Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:03:37 AM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : YELLAREDDY
Fto No. : TS3629010_190423FTO_21310
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 YELLAREDDY TS-29-010-013-020/010041
(BHIKNOOR) 		3629010000NRG24190420230043350 19/04/2023 Bangarigalla Savithri 3629010WL001566 Bangarigalla Savithri 00415 SBIN0020118 1320 1320 Processed 12/05/2023 1486881100 MRS BANGARIGALLA SAVITHRI ()
2 YELLAREDDY TS-29-010-022-001/010143
(HAJIPUR) 		3629010000NRG24190420230040685 19/04/2023 BODA RAMESH 3629010WL001484 BODA RAMESH 00415 SBIN0020118 840 840 Processed 12/05/2023 1486881089 MR BODA RAMESH ()
3 YELLAREDDY TS-29-010-022-001/010267
(HAJIPUR) 		3629010000NRG24190420230040830 19/04/2023 Govind 3629010WL001484 Govind 00415 SBIN0020118 280 280 Processed 12/05/2023 1486881103 MR SABHAVAT GOVIND ()
4 YELLAREDDY TS-29-010-022-001/010309
(HAJIPUR) 		3629010000NRG24190420230040843 19/04/2023 Gurunaath 3629010WL001484 Gurunaath 00415 SBIN0020118 841 841 Processed 12/05/2023 1486881101 MR MALOTH GURUNADH ()
5 YELLAREDDY TS-29-010-023-001/020077
(KALYANI) 		3629010000NRG24190420230041318 19/04/2023 Mangali Durgaprasad 3629010WL001513 Mangali Durgaprasad 00415 SBIN0020118 469 469 Processed 12/05/2023 1486881102 MR MANGALI DURGA PRASAD ()
6 YELLAREDDY TS-29-010-027-001/010044
(MOULNKHED) 		3629010000NRG24190420230042408 19/04/2023 PALLA BHUMAIAH 3629010WL001538 PALLA BHUMAIAH 00415 SBIN0020118 440 440 Processed 12/05/2023 1486881104 MR PALLA BHUMAIAH ()
7 YELLAREDDY TS-29-010-033-001/010138
(VELLUTLA PET) 		3629010000NRG24190420230040144 19/04/2023 MARGAM NAGAVVA 3629010WL001465 MARGAM NAGAVVA 00415 SBIN0020118 476 476 Processed 12/05/2023 1486881105 MRS MARGAM NAGAVVA ()
SubTotal 4666 4666
8 YELLAREDDY TS-29-010-005-010/010418
(THIMMAREDDY) 		3629010000NRG24190420230042274 19/04/2023 KONDA VISHALA 3629010WL001531 KONDA VISHALA 00468 UBIN0801810 384 384 Processed 12/05/2023 1486881107 KONDA VISHALA ()
9 YELLAREDDY TS-29-010-032-001/010110
(THIMMAREDDY THANDA) 		3629010000NRG24190420230039784 19/04/2023 MALAVATH RENA 3629010WL001452 MALAVATH RENA 00468 UBIN0801810 834 834 Processed 12/05/2023 1486881088 MALAVATH RENA ()
10 YELLAREDDY TS-29-010-033-001/110027
(VELLUTLA PET) 		3629010000NRG24190420230040223 19/04/2023 CHINTHAKINDI ANJAVVA 3629010WL001465 CHINTHAKINDI ANJAVVA 00468 UBIN0801810 635 635 Processed 12/05/2023 1486881108 CHINTHAKINDI ANJAVVA ()
11 YELLAREDDY TS-29-010-034-001/010054
(VENKATAPUR) 		3629010000NRG24190420230042903 19/04/2023 MANDRU RATNAVVA 3629010WL001545 MANDRU RATNAVVA 00468 UBIN0801810 848 848 Processed 12/05/2023 1486881106 MANDRU RATNAVVA ()
SubTotal 2701 2701
12 YELLAREDDY TS-29-010-003-007/010262
(LAXMAPUR) 		3629010000NRG24190420230039108 19/04/2023 Nithin 3629010WL001429 Nithin 00468 UBIN0802913 604 604 Processed 12/05/2023 1486881086 Nithin ()
13 YELLAREDDY TS-29-010-022-001/010015
(HAJIPUR) 		3629010000NRG24190420230040538 19/04/2023 SABAVATH PUNI 3629010WL001484 SABAVATH PUNI 00468 UBIN0802913 420 420 Processed 12/05/2023 1486881081 SABAVATH PUNI ()
14 YELLAREDDY TS-29-010-022-001/010162
(HAJIPUR) 		3629010000NRG24190420230040727 19/04/2023 Maloth Badya 3629010WL001484 Maloth Badya 00468 UBIN0802913 140 140 Processed 12/05/2023 1486881087 Maloth Badya ()
15 YELLAREDDY TS-29-010-022-001/010163
(HAJIPUR) 		3629010000NRG24190420230040732 19/04/2023 KADAVATH ANJA 3629010WL001484 KADAVATH ANJA 00468 UBIN0802913 560 560 Processed 12/05/2023 1486881109 KADAVATH ANJA ()
16 YELLAREDDY TS-29-010-022-001/010202
(HAJIPUR) 		3629010000NRG24190420230040783 19/04/2023 Ralli Bai 3629010WL001484 Ralli Bai 00468 UBIN0802913 140 140 Processed 12/05/2023 1486881110 Ralli Bai ()
17 YELLAREDDY TS-29-010-022-001/010313
(HAJIPUR) 		3629010000NRG24190420230040847 19/04/2023 LACHU KUMAR 3629010WL001484 LACHU KUMAR 00468 UBIN0802913 140 140 Processed 12/05/2023 1486881111 LACHU KUMAR ()
SubTotal 2004 2004
18 YELLAREDDY TS-29-010-022-001/010260
(HAJIPUR) 		3629010000NRG24190420230040826 19/04/2023 REDYA 3629010WL001484 REDYA 00468 UBIN0826740 701 701 Processed 12/05/2023 1486881082 REDYA ()
19 YELLAREDDY TS-29-010-023-001/030048
(KALYANI) 		3629010000NRG24190420230041380 19/04/2023 POORAJI PARANDAMULU 3629010WL001513 POORAJI PARANDAMULU 00468 UBIN0826740 469 469 Processed 12/05/2023 1486881084 POORAJI PARANDAMULU ()
20 YELLAREDDY TS-29-010-032-001/10429
(THIMMAREDDY THANDA) 		3629010000NRG24190420230039863 19/04/2023 m jeelya 3629010WL001452 m jeelya 00468 UBIN0826740 834 834 Processed 12/05/2023 1486881085 m jeelya ()
21 YELLAREDDY TS-29-010-034-001/010075
(VENKATAPUR) 		3629010000NRG24190420230042905 19/04/2023 MADGI VENKAT 3629010WL001545 MADGI VENKAT 00468 UBIN0826740 678 678 Processed 12/05/2023 1486881083 MADGI VENKAT ()
SubTotal 2682 2682
22 YELLAREDDY TS-29-010-005-010/010418
(THIMMAREDDY) 		3629010000NRG24190420230042275 19/04/2023 saayi ganesh 3629010WL001531 saayi ganesh 00691 IPOS0000001 663 663 Processed 12/05/2023 1486881093 saayi ganesh ()
23 YELLAREDDY TS-29-010-022-001/010010
(HAJIPUR) 		3629010000NRG24190420230040525 19/04/2023 Dapya 3629010WL001484 Dapya 00691 IPOS0000001 420 420 Processed 12/05/2023 1486881094 Dapya ()
24 YELLAREDDY TS-29-010-022-001/010017
(HAJIPUR) 		3629010000NRG24190420230040544 19/04/2023 Sabavath Bujji 3629010WL001484 Sabavath Bujji 00691 IPOS0000001 280 280 Processed 12/05/2023 1486881099 Sabavath Bujji ()
25 YELLAREDDY TS-29-010-022-001/010170
(HAJIPUR) 		3629010000NRG24190420230040746 19/04/2023 MALOTH SRINU 3629010WL001484 MALOTH SRINU 00691 IPOS0000001 840 840 Processed 12/05/2023 1486881095 MALOTH SRINU ()
26 YELLAREDDY TS-29-010-022-001/010200
(HAJIPUR) 		3629010000NRG24190420230040775 19/04/2023 Maloth Thulasiram 3629010WL001484 Maloth Thulasiram 00691 IPOS0000001 700 700 Processed 12/05/2023 1486881096 Maloth Thulasiram ()
27 YELLAREDDY TS-29-010-023-001/020093
(KALYANI) 		3629010000NRG24190420230041325 19/04/2023 Raaju 3629010WL001513 Raaju 00691 IPOS0000001 586 586 Processed 12/05/2023 1486881091 Raaju ()
28 YELLAREDDY TS-29-010-023-001/030010
(KALYANI) 		3629010000NRG24190420230041337 19/04/2023 Poojari Balraju 3629010WL001513 Poojari Balraju 00691 IPOS0000001 586 586 Processed 12/05/2023 1486881090 Poojari Balraju ()
29 YELLAREDDY TS-29-010-023-001/030048
(KALYANI) 		3629010000NRG24190420230041381 19/04/2023 Pujari Hemalatha 3629010WL001513 Pujari Hemalatha 00691 IPOS0000001 586 586 Processed 12/05/2023 1486881098 Pujari Hemalatha ()
30 YELLAREDDY TS-29-010-033-001/010180
(VELLUTLA PET) 		3629010000NRG24190420230040151 19/04/2023 Koninti Balaiah 3629010WL001465 Koninti Balaiah 00691 IPOS0000001 476 476 Processed 12/05/2023 1486881097 Koninti Balaiah ()
31 YELLAREDDY TS-29-010-033-001/010514
(VELLUTLA PET) 		3629010000NRG24190420230040204 19/04/2023 Vinoda 3629010WL001465 Vinoda 00691 IPOS0000001 635 635 Processed 12/05/2023 1486881092 Vinoda ()
SubTotal 5772 5772
Total 17825 17825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELLAREDDY TS3629010_190423FTO_21310 STATE BANK OF INDIA SBIN0020118 DOP 841
2 YELLAREDDY TS3629010_190423FTO_21310 STATE BANK OF INDIA SBIN0020118 YELLAREDDY 3825
3 YELLAREDDY TS3629010_190423FTO_21310 UNION BANK OF INDIA UBIN0801810 MOHAMMDNAGAR 2701
4 YELLAREDDY TS3629010_190423FTO_21310 UNION BANK OF INDIA UBIN0802913 DOP 604
5 YELLAREDDY TS3629010_190423FTO_21310 UNION BANK OF INDIA UBIN0802913 LAKSHMAPUR 1400
6 YELLAREDDY TS3629010_190423FTO_21310 UNION BANK OF INDIA UBIN0826740 YELLAREDDY 2682
7 YELLAREDDY TS3629010_190423FTO_21310 India Post Payments Bank IPOS0000001 DOP 1221
8 YELLAREDDY TS3629010_190423FTO_21310 India Post Payments Bank IPOS0000001 KAMAREDDY 4551

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