Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:09:54 AM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : YELLAREDDY
Fto No. : TS3629010_290423FTO_33501
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-29-010-001-003/010570
(VELLUTLA) 		3629010000NRG24280420230088627 29/04/2023 Yousuf 3629010WL002809 Yousuf 00415 SBIN0020118 622 622 Processed 12/05/2023 1491093266 MR MAHMAD YOUSUF ()
2 YELLAREDDY TS-29-010-031-001/010324
(SOMAREGADI THANDA) 		3629010000NRG24280420230088083 29/04/2023 Sangeetha 3629010WL002798 Sangeetha 00415 SBIN0020118 826 826 Processed 12/05/2023 1491093269 MS MALOTH SANGEETHA ()
SubTotal 1448 1448
3 YELLAREDDY TS-29-010-011-017/010039
(TIMMAPUR) 		3629010000NRG24290420230092464 29/04/2023 DUMPALA YADAMMA 3629010WL002879 DUMPALA YADAMMA 00468 UBIN0802913 331 331 Processed 12/05/2023 1491093268 DUMPALA YADAMMA ()
4 YELLAREDDY TS-29-010-011-017/010780
(TIMMAPUR) 		3629010000NRG24290420230092513 29/04/2023 HEMALATHA 3629010WL002879 HEMALATHA 00468 UBIN0802913 937 937 Processed 12/05/2023 1491093267 HEMALATHA ()
SubTotal 1268 1268
Total 2716 2716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELLAREDDY TS3629010_290423FTO_33501 STATE BANK OF INDIA SBIN0020118 DOP 826
2 YELLAREDDY TS3629010_290423FTO_33501 STATE BANK OF INDIA SBIN0020118 YELLAREDDY 622
3 YELLAREDDY TS3629010_290423FTO_33501 UNION BANK OF INDIA UBIN0802913 LAKSHMAPUR 1268

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