Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:08:00 AM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : YELLAREDDY
Fto No. : TS3629010_030423FTO_3813
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-29-010-022-001/010195
(HAJIPUR) 		3629010000NRG23030420231021135 03/04/2023 SARI CHAND 3629010WL0044301 SARI CHAND 00415 SBIN0020118 810 810 Processed 03/05/2023 1174017867 MR SABAVATH SARI CHAND ()
2 YELLAREDDY TS-29-010-023-001/020077
(KALYANI) 		3629010000NRG23030420231020333 03/04/2023 Mangali Durgaprasad 3629010WL0044261 Mangali Durgaprasad 00415 SBIN0020118 305 305 Processed 03/05/2023 1174017868 MR MANGALI DURGA PRASAD ()
3 YELLAREDDY TS-29-010-023-001/020077
(KALYANI) 		3629010000NRG23030420231020334 03/04/2023 Mangali Durgaprasad 3629010WL0044261 Mangali Durgaprasad 00415 SBIN0020118 105 105 Processed 03/05/2023 1174017869 MR MANGALI DURGA PRASAD ()
SubTotal 1220 1220
4 YELLAREDDY TS-29-010-021-001/010145
(DAVAL MALAKAPALLE) 		3629010000NRG23030420231020335 03/04/2023 Hari Prasad 3629010WL0044262 Hari Prasad 00691 IPOS0000001 692 692 Processed 03/05/2023 1174017866 Hari Prasad ()
SubTotal 692 692
Total 1912 1912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELLAREDDY TS3629010_030423FTO_3813 STATE BANK OF INDIA SBIN0020118 YELLAREDDY 1220
2 YELLAREDDY TS3629010_030423FTO_3813 India Post Payments Bank IPOS0000001 KAMAREDDY 692

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