Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:18:18 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : YEDA PALLE
Fto No. : TS3618013_220823FTO_167237
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 YEDA PALLE TS-18-013-010-008/010525
(YEDAPALLE) 		3618013000NRG24220820230756222 22/08/2023 Mohamohd 3618013WL022560 Mohamohd 00078 CNRB0013516 666 666 Processed 09/11/2023 7269071194 Mohamohd ()
2 YEDA PALLE TS-18-013-010-008/010661
(YEDAPALLE) 		3618013000NRG24220820230756223 22/08/2023 Shyam 3618013WL022560 Shyam 00078 CNRB0013516 666 666 Processed 09/11/2023 7269071199 Shyam ()
3 YEDA PALLE TS-18-013-010-008/011187
(YEDAPALLE) 		3618013000NRG24220820230756233 22/08/2023 Mahamood 3618013WL022560 Mahamood 00078 CNRB0013516 666 666 Processed 09/11/2023 7269071195 Mahamood ()
SubTotal 1998 1998
4 YEDA PALLE TS-18-013-013-010/010172
(MANGALPAHAD) 		3618013000NRG24220820230755947 22/08/2023 Abbaiah 3618013WL022528 Abbaiah 00078 CNRB0013532 902 902 Processed 09/11/2023 7269071198 Abbaiah ()
SubTotal 902 902
5 YEDA PALLE TS-18-013-010-008/12803
(YEDAPALLE) 		3618013000NRG24220820230756247 22/08/2023 E ANUSUYA 3618013WL022560 E ANUSUYA 00691 IPOS0000001 666 666 Processed 09/11/2023 7269071197 E ANUSUYA ()
6 YEDA PALLE TS-18-013-010-008/12806
(YEDAPALLE) 		3618013000NRG24220820230756248 22/08/2023 Abdul Gani 3618013WL022560 Abdul Gani 00691 IPOS0000001 666 666 Processed 09/11/2023 7269071196 Abdul Gani ()
SubTotal 1332 1332
7 YEDA PALLE TS-18-013-012-008/040287
(A R P CAMP) 		3618013000NRG24220820230755961 22/08/2023 Prabhakar 3618013WL022529 Prabhakar 00710 SBIN0000DOP 1632 1632 Processed 09/11/2023 7269071200 Prabhakar ()
SubTotal 1632 1632
Total 5864 5864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEDA PALLE TS3618013_220823FTO_167237 Canara Bank CNRB0013516 EDAPALLI 1998
2 YEDA PALLE TS3618013_220823FTO_167237 Canara Bank CNRB0013532 MAGAL PAHAD 902
3 YEDA PALLE TS3618013_220823FTO_167237 India Post Payments Bank IPOS0000001 NIZAMABAD 1332
4 YEDA PALLE TS3618013_220823FTO_167237 DOP SBIN0000DOP General Post Office-CBS 1632

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