Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:08:23 AM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : YELLAREDDY
Fto No. : TS3629010_290523APB_FTO_74706
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-29-010-025-001/030038
(MALAKAPUR) 		3629010000NRG24270520230240644 29/05/2023 Beeravva 3629010WL006992 Beeravva 00415 SBIN0020118 2827 2827 Processed 01/06/2023 2001547735 MR KONDA BEERAVVA STATE BANK OF INDIA(508548)
2 YELLAREDDY TS-29-010-025-001/030169
(MALAKAPUR) 		3629010000NRG24270520230240586 29/05/2023 Parvavva 3629010WL006990 Parvavva 00415 SBIN0020118 1542 1542 Processed 01/06/2023 2001547734 MISS KATIKELA PARVAMMA STATE BANK OF INDIA(508548)
3 YELLAREDDY TS-29-010-034-001/010052
(VENKATAPUR) 		3629010000NRG24270520230240859 29/05/2023 ODDE CHINNATHIMMAIAH 3629010WL007000 ODDE CHINNATHIMMAIAH 00415 SBIN0020118 257 257 Processed 01/06/2023 2001547736 ODDE CHINNATHIMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
4 YELLAREDDY TS-29-010-034-001/010059
(VENKATAPUR) 		3629010000NRG24270520230240863 29/05/2023 KISTAM NARAYANA 3629010WL007000 KISTAM NARAYANA 00415 SBIN0020118 257 257 Processed 01/06/2023 2001547737 MR KISTAM NARAYANA STATE BANK OF INDIA(508548)
SubTotal 4883 4883
5 YELLAREDDY TS-29-010-034-001/010001
(VENKATAPUR) 		3629010000NRG24270520230240850 29/05/2023 PATNAM ANJAIAH 3629010WL007000 PATNAM ANJAIAH 00468 UBIN0801810 772 772 Processed 01/06/2023 2001547718 PANTNAM ANJAIAH THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
6 YELLAREDDY TS-29-010-034-001/010006
(VENKATAPUR) 		3629010000NRG24270520230240851 29/05/2023 Narsaiah 3629010WL007000 Narsaiah 00468 UBIN0801810 772 772 Processed 01/06/2023 2001547723 THUMMALA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 YELLAREDDY TS-29-010-034-001/010007
(VENKATAPUR) 		3629010000NRG24270520230240852 29/05/2023 MISAN PALLI SAYAVVA 3629010WL007000 MISAN PALLI SAYAVVA 00468 UBIN0801810 772 772 Processed 01/06/2023 2001547719 MISAN PALLI SAYAVVA UNION BANK OF INDIA(508500)
8 YELLAREDDY TS-29-010-034-001/010016
(VENKATAPUR) 		3629010000NRG24270520230240854 29/05/2023 ALAKUNTA SAYAVVA 3629010WL007000 ALAKUNTA SAYAVVA 00468 UBIN0801810 772 772 Processed 01/06/2023 2001547722 Sayavva Odde GENERAL POST OFFICE(607245)
9 YELLAREDDY TS-29-010-034-001/010044
(VENKATAPUR) 		3629010000NRG24270520230240858 29/05/2023 PANDIGOTTU VENKAVVA 3629010WL007000 PANDIGOTTU VENKAVVA 00468 UBIN0801810 515 515 Processed 01/06/2023 2001547721 Venkavva pandikottu GENERAL POST OFFICE(607245)
10 YELLAREDDY TS-29-010-034-001/010100
(VENKATAPUR) 		3629010000NRG24270520230240869 29/05/2023 JANUPALA SAVITRI 3629010WL007000 JANUPALA SAVITRI 00468 UBIN0801810 257 257 Processed 01/06/2023 2001547720 JANUPALA SAVITRI UNION BANK OF INDIA(508500)
11 YELLAREDDY TS-29-010-034-001/010106
(VENKATAPUR) 		3629010000NRG24270520230240870 29/05/2023 laxmi 3629010WL007000 laxmi 00468 UBIN0801810 772 772 Processed 01/06/2023 2001547731 JANPALA LAXMI UNION BANK OF INDIA(508500)
SubTotal 4632 4632
12 YELLAREDDY TS-29-010-034-001/010028
(VENKATAPUR) 		3629010000NRG24270520230240857 29/05/2023 ODDE ANJAIAH 3629010WL007000 ODDE ANJAIAH 00468 UBIN0826740 772 772 Processed 01/06/2023 2001547726 Anjaiah NULL GENERAL POST OFFICE(607245)
13 YELLAREDDY TS-29-010-034-001/010028
(VENKATAPUR) 		3629010000NRG24270520230240856 29/05/2023 ODDE SAVITHRI 3629010WL007000 ODDE SAVITHRI 00468 UBIN0826740 772 772 Processed 01/06/2023 2001547727 Sayavva NULL GENERAL POST OFFICE(607245)
14 YELLAREDDY TS-29-010-034-001/010054
(VENKATAPUR) 		3629010000NRG24270520230240861 29/05/2023 Sailu 3629010WL007000 Sailu 00468 UBIN0826740 257 257 Processed 01/06/2023 2001547728 Sailu Mandru GENERAL POST OFFICE(607245)
SubTotal 1801 1801
15 YELLAREDDY TS-29-010-034-001/010094
(VENKATAPUR) 		3629010000NRG24270520230240868 29/05/2023 MANDRU RAMAVVA 3629010WL007000 MANDRU RAMAVVA 00683 SBIN0RRDCGB 772 772 Processed 01/06/2023 2001547733 MRS RAMAVVA MANDRU STATE BANK OF INDIA(508548)
SubTotal 772 772
16 YELLAREDDY TS-29-010-034-001/010010
(VENKATAPUR) 		3629010000NRG24270520230240853 29/05/2023 KANCHUMALLE MAMATHA 3629010WL007000 KANCHUMALLE MAMATHA 00685 TSAB0018031 772 772 Processed 01/06/2023 2001547725 KANCHUMALLE MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 YELLAREDDY TS-29-010-034-001/010020
(VENKATAPUR) 		3629010000NRG24270520230240855 29/05/2023 JANPALA RAJAMANI 3629010WL007000 JANPALA RAJAMANI 00685 TSAB0018031 772 772 Processed 01/06/2023 2001547730 MRS JANPALA RAJAMANI STATE BANK OF INDIA(508548)
18 YELLAREDDY TS-29-010-034-001/010052
(VENKATAPUR) 		3629010000NRG24270520230240860 29/05/2023 ODDE POCHAMMANI 3629010WL007000 ODDE POCHAMMANI 00685 TSAB0018031 1029 1029 Processed 01/06/2023 2001547729 ODDE POCHAMMANI INDIA POST PAYMENTS BANK LIMITED(508528)
19 YELLAREDDY TS-29-010-034-001/010075
(VENKATAPUR) 		3629010000NRG24270520230240866 29/05/2023 MADGI BALAMANI 3629010WL007000 MADGI BALAMANI 00685 TSAB0018031 257 257 Processed 01/06/2023 2001547724 Balamani Madigi GENERAL POST OFFICE(607245)
SubTotal 2830 2830
20 YELLAREDDY TS-29-010-034-001/010071
(VENKATAPUR) 		3629010000NRG24270520230240864 29/05/2023 NIJJENI PARVATHI 3629010WL007000 NIJJENI PARVATHI 00691 IPOS0000001 1029 1029 Processed 01/06/2023 2001547732 NIJJENI PARVTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1029 1029
Total 15947 15947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELLAREDDY TS3629010_290523APB_FTO_74706 STATE BANK OF INDIA SBIN0020118 YELLAREDDY 4883
2 YELLAREDDY TS3629010_290523APB_FTO_74706 UNION BANK OF INDIA UBIN0801810 MOHAMMDNAGAR 4632
3 YELLAREDDY TS3629010_290523APB_FTO_74706 UNION BANK OF INDIA UBIN0826740 YELLAREDDY 1801
4 YELLAREDDY TS3629010_290523APB_FTO_74706 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 772
5 YELLAREDDY TS3629010_290523APB_FTO_74706 Telangana State Cooperative Apex Bank TSAB0018031 THE NIZAMABAD DCCB LTD, YELLAREDDY 2830
6 YELLAREDDY TS3629010_290523APB_FTO_74706 India Post Payments Bank IPOS0000001 KAMAREDDY 1029

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