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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : YELLAREDDY
Fto No. : TS3629010_051223APB_FTO_258763
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-29-010-022-001/010086
(HAJIPUR) 		3629010000NRG24051220230557813 05/12/2023 KADAVATH JANNU 3629010WL024303 KADAVATH JANNU 00415 SBIN0013216 641 641 Processed 16/12/2023 8704421891 MRS KADAVATH JANNU STATE BANK OF INDIA(508548)
SubTotal 641 641
2 YELLAREDDY TS-29-010-015-028/010321
(MACHAPUR) 		3629010000NRG24051220230558089 05/12/2023 Sujatha 3629010WL024338 Sujatha 00415 SBIN0020118 420 420 Processed 16/12/2023 8704421900 MRS CHINTHALAPALLY SUJATHA STATE BANK OF INDIA(508548)
3 YELLAREDDY TS-29-010-015-028/010323
(MACHAPUR) 		3629010000NRG24051220230558090 05/12/2023 Laxmi 3629010WL024338 Laxmi 00415 SBIN0020118 525 525 Processed 16/12/2023 8704421887 MRS NAYIKOTI LAXMI STATE BANK OF INDIA(508548)
4 YELLAREDDY TS-29-010-015-028/010329
(MACHAPUR) 		3629010000NRG24051220230558091 05/12/2023 NAGAMANI G 3629010WL024338 NAGAMANI G 00415 SBIN0020118 210 210 Processed 16/12/2023 8704421895 MRS ANPAKOLLA NAGARANI STATE BANK OF INDIA(508548)
5 YELLAREDDY TS-29-010-015-028/010359
(MACHAPUR) 		3629010000NRG24051220230558103 05/12/2023 Bagya 3629010WL024338 Bagya 00415 SBIN0020118 525 525 Processed 16/12/2023 8704421898 MRS BEGARI BHAGYA STATE BANK OF INDIA(508548)
6 YELLAREDDY TS-29-010-020-001/040067
(ALMAJIPOOR) 		3629010000NRG24051220230557962 05/12/2023 Rakesh goud 3629010WL024331 Rakesh goud 00415 SBIN0020118 1493 1493 Processed 16/12/2023 8704421897 MR KARRE RAKESH GOUD STATE BANK OF INDIA(508548)
7 YELLAREDDY TS-29-010-020-001/040076
(ALMAJIPOOR) 		3629010000NRG24051220230557900 05/12/2023 GADDAMIDI NARAYANA 3629010WL024317 GADDAMIDI NARAYANA 00415 SBIN0020118 1263 1263 Processed 16/12/2023 8704421893 GADDAMIDI NARAYANA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
8 YELLAREDDY TS-29-010-020-001/40130
(ALMAJIPOOR) 		3629010000NRG24051220230557902 05/12/2023 BOLLARAM SANGAMESWAR 3629010WL024317 BOLLARAM SANGAMESWAR 00415 SBIN0020118 1632 1632 Processed 16/12/2023 8704421902 BOLLARAM SANGAMESHWAR . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
9 YELLAREDDY TS-29-010-022-001/010162
(HAJIPUR) 		3629010000NRG24051220230557822 05/12/2023 Maloth sakru 3629010WL024303 Maloth sakru 00415 SBIN0020118 801 801 Processed 16/12/2023 8704421896 MALOTH SAKKU WO BADYA UNION BANK OF INDIA(508500)
10 YELLAREDDY TS-29-010-031-001/010188
(SOMAREGADI THANDA) 		3629010000NRG24051220230557951 05/12/2023 AJMERA LAL SINGH 3629010WL024326 AJMERA LAL SINGH 00415 SBIN0020118 1493 1493 Processed 16/12/2023 8704421901 MR AJMEERA LALSINGH STATE BANK OF INDIA(508548)
11 YELLAREDDY TS-29-010-031-001/010210
(SOMAREGADI THANDA) 		3629010000NRG24051220230558109 05/12/2023 LAKAVATH RENUKA 3629010WL024340 LAKAVATH RENUKA 00415 SBIN0020118 1493 1493 Processed 16/12/2023 8704421899 MRS LAKAVATH RENUKA STATE BANK OF INDIA(508548)
SubTotal 9855 9855
12 YELLAREDDY TS-29-010-011-017/010057
(TIMMAPUR) 		3629010000NRG24051220230557911 05/12/2023 NENAVATH MANJULA 3629010WL024322 NENAVATH MANJULA 00468 UBIN0802913 378 378 Processed 16/12/2023 8704421878 NENAVATH MANJULA UNION BANK OF INDIA(508500)
13 YELLAREDDY TS-29-010-011-017/010079
(TIMMAPUR) 		3629010000NRG24051220230557918 05/12/2023 Sunitha 3629010WL024322 Sunitha 00468 UBIN0802913 504 504 Processed 16/12/2023 8704421913 DHARAVATH SUNITHA UNION BANK OF INDIA(508500)
14 YELLAREDDY TS-29-010-011-017/010167
(TIMMAPUR) 		3629010000NRG24051220230557928 05/12/2023 Ganesh 3629010WL024322 Ganesh 00468 UBIN0802913 504 504 Processed 16/12/2023 8704421915 KATROTH GANESH UNION BANK OF INDIA(508500)
15 YELLAREDDY TS-29-010-011-017/010204
(TIMMAPUR) 		3629010000NRG24051220230557935 05/12/2023 Sunitha 3629010WL024322 Sunitha 00468 UBIN0802913 504 504 Processed 16/12/2023 8704421914 MRS SUNITHA LAMBADI STATE BANK OF INDIA(508548)
16 YELLAREDDY TS-29-010-011-017/010788
(TIMMAPUR) 		3629010000NRG24051220230557941 05/12/2023 Reddi 3629010WL024322 Reddi 00468 UBIN0802913 504 504 Processed 16/12/2023 8704421882 KATROTH REDDY UNION BANK OF INDIA(508500)
17 YELLAREDDY TS-29-010-011-017/010789
(TIMMAPUR) 		3629010000NRG24051220230557943 05/12/2023 KAILASH KATROTH 3629010WL024322 KAILASH KATROTH 00468 UBIN0802913 378 378 Processed 16/12/2023 8704421879 MRS GUGLOTH BEBI STATE BANK OF INDIA(508548)
18 YELLAREDDY TS-29-010-011-017/010794
(TIMMAPUR) 		3629010000NRG24051220230557944 05/12/2023 neela 3629010WL024322 neela 00468 UBIN0802913 504 504 Processed 16/12/2023 8704421870 KATROTH NEELA UNION BANK OF INDIA(508500)
19 YELLAREDDY TS-29-010-022-001/010035
(HAJIPUR) 		3629010000NRG24051220230557956 05/12/2023 SABAVATH GENA 3629010WL024328 SABAVATH GENA 00468 UBIN0802913 1632 1632 Processed 16/12/2023 8704421877 SABAVATH GENA UNION BANK OF INDIA(508500)
20 YELLAREDDY TS-29-010-022-001/010074
(HAJIPUR) 		3629010000NRG24051220230557811 05/12/2023 KATROTH JEERI 3629010WL024303 KATROTH JEERI 00468 UBIN0802913 801 801 Processed 16/12/2023 8704421872 KATROTH JIRI UNION BANK OF INDIA(508500)
21 YELLAREDDY TS-29-010-022-001/010075
(HAJIPUR) 		3629010000NRG24051220230557812 05/12/2023 KATROTH BOOLI 3629010WL024303 KATROTH BOOLI 00468 UBIN0802913 801 801 Processed 16/12/2023 8704421869 Booli Katrot GENERAL POST OFFICE(607245)
22 YELLAREDDY TS-29-010-022-001/010120
(HAJIPUR) 		3629010000NRG24051220230557814 05/12/2023 BARMAVATH RAJI 3629010WL024303 BARMAVATH RAJI 00468 UBIN0802913 801 801 Processed 16/12/2023 8704421918 BARMAVATH RAJEE UNION BANK OF INDIA(508500)
23 YELLAREDDY TS-29-010-022-001/010124
(HAJIPUR) 		3629010000NRG24051220230557815 05/12/2023 MALOTH PANDU 3629010WL024303 MALOTH PANDU 00468 UBIN0802913 641 641 Processed 16/12/2023 8704421920 MHALATH PANDU S/O MARYA UNION BANK OF INDIA(508500)
24 YELLAREDDY TS-29-010-022-001/010126
(HAJIPUR) 		3629010000NRG24051220230557816 05/12/2023 KATROTH NIRMALA 3629010WL024303 KATROTH NIRMALA 00468 UBIN0802913 641 641 Processed 16/12/2023 8704421871 KATROTH NIRMALA UNION BANK OF INDIA(508500)
25 YELLAREDDY TS-29-010-022-001/010156
(HAJIPUR) 		3629010000NRG24051220230557819 05/12/2023 KATROTH SEMI 3629010WL024303 KATROTH SEMI 00468 UBIN0802913 801 801 Processed 16/12/2023 8704421917 KATROTH SEMI UNION BANK OF INDIA(508500)
26 YELLAREDDY TS-29-010-022-001/010158
(HAJIPUR) 		3629010000NRG24051220230557820 05/12/2023 KATROTH NEELA 3629010WL024303 KATROTH NEELA 00468 UBIN0802913 641 641 Processed 16/12/2023 8704421875 KATROTH NEELA UNION BANK OF INDIA(508500)
27 YELLAREDDY TS-29-010-022-001/010161
(HAJIPUR) 		3629010000NRG24051220230557821 05/12/2023 VISLAVATH SAVITHA 3629010WL024303 VISLAVATH SAVITHA 00468 UBIN0802913 481 481 Processed 16/12/2023 8704421919 VISLAVATH SAVITHA WO JAYARAM UNION BANK OF INDIA(508500)
28 YELLAREDDY TS-29-010-022-001/010164
(HAJIPUR) 		3629010000NRG24051220230557823 05/12/2023 LAMBADI MEERI 3629010WL024303 LAMBADI MEERI 00468 UBIN0802913 801 801 Processed 16/12/2023 8704421921 LAMBADI MARY UNION BANK OF INDIA(508500)
29 YELLAREDDY TS-29-010-022-001/010166
(HAJIPUR) 		3629010000NRG24051220230557824 05/12/2023 KADAVATH KAVITHA 3629010WL024303 KADAVATH KAVITHA 00468 UBIN0802913 801 801 Processed 16/12/2023 8704421873 KADAVATH KAVITHA UNION BANK OF INDIA(508500)
30 YELLAREDDY TS-29-010-022-001/010199
(HAJIPUR) 		3629010000NRG24051220230557825 05/12/2023 SONABAI 3629010WL024303 SONABAI 00468 UBIN0802913 641 641 Processed 16/12/2023 8704421881 KHATROTH SONABAI UNION BANK OF INDIA(508500)
31 YELLAREDDY TS-29-010-022-001/010232
(HAJIPUR) 		3629010000NRG24051220230557828 05/12/2023 devuli 3629010WL024303 devuli 00468 UBIN0802913 801 801 Processed 16/12/2023 8704421876 NENAVATH DEVULI UNION BANK OF INDIA(508500)
32 YELLAREDDY TS-29-010-022-001/010247
(HAJIPUR) 		3629010000NRG24051220230557829 05/12/2023 KATROTH SHIRISHA 3629010WL024303 KATROTH SHIRISHA 00468 UBIN0802913 801 801 Processed 16/12/2023 8704421883 KATROTH SHIRISH UNION BANK OF INDIA(508500)
33 YELLAREDDY TS-29-010-022-001/010258
(HAJIPUR) 		3629010000NRG24051220230557834 05/12/2023 RAJU 3629010WL024303 RAJU 00468 UBIN0802913 160 160 Processed 16/12/2023 8704421916 KADAVATH RAJU UNION BANK OF INDIA(508500)
34 YELLAREDDY TS-29-010-022-001/10325
(HAJIPUR) 		3629010000NRG24051220230557975 05/12/2023 MASTE UNDADI HARISHA BMFG SRIRAMULU 3629010WL024334 MASTE UNDADI HARISHA BMFG SRIRAMULU 00468 UBIN0802913 1542 1542 Processed 16/12/2023 8704421874 UNDADI HARISHA BMFG SRIRAMULU UNION BANK OF INDIA(508500)
SubTotal 16063 16063
35 YELLAREDDY TS-29-010-008-026/010034
(REPALLEWADA) 		3629010000NRG24051220230558378 05/12/2023 sandhya 3629010WL024368 sandhya 00468 UBIN0826740 481 481 Processed 16/12/2023 8704421888 KUMMARI SANDHYA UNION BANK OF INDIA(508500)
36 YELLAREDDY TS-29-010-011-017/010788
(TIMMAPUR) 		3629010000NRG24051220230557942 05/12/2023 Sandhya Rani 3629010WL024322 Sandhya Rani 00468 UBIN0826740 504 504 Processed 16/12/2023 8704421889 G SANDHYA RANI UNION BANK OF INDIA(508500)
37 YELLAREDDY TS-29-010-015-028/010331
(MACHAPUR) 		3629010000NRG24051220230558315 05/12/2023 jyothi 3629010WL024357 jyothi 00468 UBIN0826740 978 978 Processed 16/12/2023 8704421905 MACHAPURAM JYOTHI UNION BANK OF INDIA(508500)
38 YELLAREDDY TS-29-010-015-028/010337
(MACHAPUR) 		3629010000NRG24051220230558096 05/12/2023 KIRTHANA 3629010WL024338 KIRTHANA 00468 UBIN0826740 420 420 Processed 16/12/2023 8704421904 BEGARI KIRTHANA UNION BANK OF INDIA(508500)
39 YELLAREDDY TS-29-010-015-028/010372
(MACHAPUR) 		3629010000NRG24051220230558106 05/12/2023 Raju 3629010WL024338 Raju 00468 UBIN0826740 525 525 Processed 16/12/2023 8704421903 KOPPAL RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
40 YELLAREDDY TS-29-010-016-029/010279
(JANGAMAIPALLE) 		3629010000NRG24051220230557479 05/12/2023 venu 3629010WL024275 venu 00468 UBIN0826740 880 880 Processed 16/12/2023 8704421922 MR MULKI VENU STATE BANK OF INDIA(508548)
41 YELLAREDDY TS-29-010-026-001/010141
(MALLAIPALLE) 		3629010000NRG24051220230557841 05/12/2023 Naveen 3629010WL024307 Naveen 00468 UBIN0826740 514 514 Processed 16/12/2023 8704421890 ERRAPULA NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
42 YELLAREDDY TS-29-010-032-001/010055
(THIMMAREDDY THANDA) 		3629010000NRG24051220230558349 05/12/2023 MAALOTH PINI BAI 3629010WL024363 MAALOTH PINI BAI 00468 UBIN0826740 2239 2239 Processed 16/12/2023 8704421906 MALOTH PINI BAI [40] UNION BANK OF INDIA(508500)
SubTotal 6541 6541
43 YELLAREDDY TS-29-010-020-001/040076
(ALMAJIPOOR) 		3629010000NRG24051220230557901 05/12/2023 GADDAMIDI JAYAVVA 3629010WL024317 GADDAMIDI JAYAVVA 00685 TSAB0018031 1263 1263 Processed 16/12/2023 8704421907 GADDAMIDI JAYAVVA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 1263 1263
44 YELLAREDDY TS-29-010-022-001/010130
(HAJIPUR) 		3629010000NRG24051220230557817 05/12/2023 KATROTH VALI 3629010WL024303 KATROTH VALI 00691 IPOS0000001 801 801 Processed 16/12/2023 8704421885 KATROTH VALI, W/O.NARSINGH UNION BANK OF INDIA(508500)
45 YELLAREDDY TS-29-010-022-001/010138
(HAJIPUR) 		3629010000NRG24051220230557818 05/12/2023 KADAVATH SOMLI 3629010WL024303 KADAVATH SOMLI 00691 IPOS0000001 801 801 Processed 16/12/2023 8704421886 KADAVATH SOMLY UNION BANK OF INDIA(508500)
46 YELLAREDDY TS-29-010-023-001/010408
(KALYANI) 		3629010000NRG24051220230558408 05/12/2023 Koduouganti Balavva 3629010WL024372 Koduouganti Balavva 00691 IPOS0000001 816 816 Processed 16/12/2023 8704421884 MRS KODUPUGANTI BALAVVA STATE BANK OF INDIA(508548)
47 YELLAREDDY TS-29-010-032-001/010043
(THIMMAREDDY THANDA) 		3629010000NRG24051220230558515 05/12/2023 Kola Bikki 3629010WL024399 Kola Bikki 00691 IPOS0000001 2239 2239 Processed 16/12/2023 8704421908 LAMBADI BIKKI UNION BANK OF INDIA(508500)
48 YELLAREDDY TS-29-010-032-001/010055
(THIMMAREDDY THANDA) 		3629010000NRG24051220230558348 05/12/2023 Maloth Peeklu 3629010WL024363 Maloth Peeklu 00691 IPOS0000001 2239 2239 Processed 16/12/2023 8704421910 LAMBADI PIKLOO UNION BANK OF INDIA(508500)
49 YELLAREDDY TS-29-010-032-001/010065
(THIMMAREDDY THANDA) 		3629010000NRG24051220230558476 05/12/2023 Kola Santosh 3629010WL024381 Kola Santosh 00691 IPOS0000001 2239 2239 Processed 16/12/2023 8704421911 KOLA SANTHOSH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
50 YELLAREDDY TS-29-010-032-001/010332
(THIMMAREDDY THANDA) 		3629010000NRG24051220230558387 05/12/2023 Kola Chevya 3629010WL024369 Kola Chevya 00691 IPOS0000001 1244 1244 Processed 16/12/2023 8704421912 KOLA CHEVYA ALIAS LAMBADI KOLA CHEVYA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
51 YELLAREDDY TS-29-010-032-001/010332
(THIMMAREDDY THANDA) 		3629010000NRG24051220230558516 05/12/2023 Kola Mainya 3629010WL024399 Kola Mainya 00691 IPOS0000001 2239 2239 Processed 16/12/2023 8704421909 MR KOLA MANYA STATE BANK OF INDIA(508548)
SubTotal 12618 12618
52 YELLAREDDY TS-29-010-015-028/010294
(MACHAPUR) 		3629010000NRG24051220230558086 05/12/2023 Mariavva 3629010WL024338 Mariavva 00710 SBIN0000DOP 525 525 Processed 16/12/2023 8704421894 MRS MARIYAMMA ANDHYALA STATE BANK OF INDIA(508548)
53 YELLAREDDY TS-29-010-015-028/010332
(MACHAPUR) 		3629010000NRG24051220230558093 05/12/2023 saritha 3629010WL024338 saritha 00710 SBIN0000DOP 525 525 Processed 16/12/2023 8704421892 MS MACHAPURAM SARITHA STATE BANK OF INDIA(508548)
54 YELLAREDDY TS-29-010-022-001/010251
(HAJIPUR) 		3629010000NRG24051220230557832 05/12/2023 sumitra 3629010WL024303 sumitra 00710 SBIN0000DOP 641 641 Processed 16/12/2023 8704421880 MALOTH SUMITRA UNION BANK OF INDIA(508500)
SubTotal 1691 1691
Total 48672 48672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELLAREDDY TS3629010_051223APB_FTO_258763 STATE BANK OF INDIA SBIN0013216 YELLAREDDY 641
2 YELLAREDDY TS3629010_051223APB_FTO_258763 STATE BANK OF INDIA SBIN0020118 DOP 2963
3 YELLAREDDY TS3629010_051223APB_FTO_258763 STATE BANK OF INDIA SBIN0020118 YELLAREDDY 6892
4 YELLAREDDY TS3629010_051223APB_FTO_258763 UNION BANK OF INDIA UBIN0802913 DOP 2520
5 YELLAREDDY TS3629010_051223APB_FTO_258763 UNION BANK OF INDIA UBIN0802913 LAKSHMAPUR 13543
6 YELLAREDDY TS3629010_051223APB_FTO_258763 UNION BANK OF INDIA UBIN0826740 DOP 1499
7 YELLAREDDY TS3629010_051223APB_FTO_258763 UNION BANK OF INDIA UBIN0826740 YELLAREDDY 5042
8 YELLAREDDY TS3629010_051223APB_FTO_258763 Telangana State Cooperative Apex Bank TSAB0018031 THE NIZAMABAD DCCB LTD, YELLAREDDY 1263
9 YELLAREDDY TS3629010_051223APB_FTO_258763 India Post Payments Bank IPOS0000001 KAMAREDDY 12618
10 YELLAREDDY TS3629010_051223APB_FTO_258763 DOP SBIN0000DOP General Post Office-CBS 1691

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