Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:19:48 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Kamareddy Block : YELLAREDDY
Fto No. : TS3629010_260224FTO_320648
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-29-010-028-001/010016
(SABDALPUR)
3629010000NRG24260220240658706 26/02/2024 Anjaiah 3629010WL033259 Anjaiah 50312201 SBIN0000DOP 300 300 Processed 13/04/2024 2941806787 Anjaiah ()
2 YELLAREDDY TS-29-010-028-001/010016
(SABDALPUR)
3629010000NRG24260220240658707 26/02/2024 Gangamani 3629010WL033259 Gangamani 50312201 SBIN0000DOP 300 300 Processed 13/04/2024 2941806785 Gangamani ()
3 YELLAREDDY TS-29-010-028-001/010021
(SABDALPUR)
3629010000NRG24260220240658709 26/02/2024 Prameela 3629010WL033259 Prameela 50312201 SBIN0000DOP 150 150 Processed 13/04/2024 2941806781 Prameela ()
4 YELLAREDDY TS-29-010-028-001/010021
(SABDALPUR)
3629010000NRG24260220240658708 26/02/2024 Rathnam 3629010WL033259 Rathnam 50312201 SBIN0000DOP 300 300 Processed 13/04/2024 2941806780 Rathnam ()
5 YELLAREDDY TS-29-010-028-001/010022
(SABDALPUR)
3629010000NRG24260220240658710 26/02/2024 Rathnavva 3629010WL033259 Rathnavva 50312201 SBIN0000DOP 300 300 Processed 13/04/2024 2941806786 Rathnavva ()
6 YELLAREDDY TS-29-010-028-001/010028
(SABDALPUR)
3629010000NRG24260220240658711 26/02/2024 Sangavva 3629010WL033259 Sangavva 50312201 SBIN0000DOP 300 300 Processed 13/04/2024 2941806790 Sangavva ()
7 YELLAREDDY TS-29-010-028-001/010030
(SABDALPUR)
3629010000NRG24260220240658712 26/02/2024 Sailu 3629010WL033259 Sailu 50312201 SBIN0000DOP 300 300 Processed 13/04/2024 2941806779 Sailu ()
8 YELLAREDDY TS-29-010-028-001/010038
(SABDALPUR)
3629010000NRG24260220240658717 26/02/2024 Srikanth 3629010WL033259 Srikanth 50312201 SBIN0000DOP 300 300 Processed 13/04/2024 2941806793 Srikanth ()
9 YELLAREDDY TS-29-010-028-001/010041
(SABDALPUR)
3629010000NRG24260220240658718 26/02/2024 Ramchender 3629010WL033259 Ramchender 50312201 SBIN0000DOP 150 150 Processed 13/04/2024 2941806789 Ramchender ()
10 YELLAREDDY TS-29-010-028-001/010042
(SABDALPUR)
3629010000NRG24260220240658720 26/02/2024 Sayavva 3629010WL033259 Sayavva 50312201 SBIN0000DOP 300 300 Processed 13/04/2024 2941806783 Sayavva ()
11 YELLAREDDY TS-29-010-028-001/010042
(SABDALPUR)
3629010000NRG24260220240658719 26/02/2024 Venkatalaxmi 3629010WL033259 Venkatalaxmi 50312201 SBIN0000DOP 300 300 Processed 13/04/2024 2941806782 Venkatalaxmi ()
12 YELLAREDDY TS-29-010-028-001/010054
(SABDALPUR)
3629010000NRG24260220240658722 26/02/2024 Susheela 3629010WL033259 Susheela 50312201 SBIN0000DOP 300 300 Processed 13/04/2024 2941806784 Susheela ()
13 YELLAREDDY TS-29-010-028-001/010080
(SABDALPUR)
3629010000NRG24260220240658724 26/02/2024 raju 3629010WL033259 raju 50312201 SBIN0000DOP 300 300 Processed 13/04/2024 2941806788 raju ()
14 YELLAREDDY TS-29-010-031-001/010331
(SOMAREGADI THANDA)
3629010000NRG24260220240658634 26/02/2024 Banki 3629010WL033255 Banki 50312201 SBIN0000DOP 166 166 Processed 13/04/2024 2941806791 Banki ()
15 YELLAREDDY TS-29-010-031-001/010373
(SOMAREGADI THANDA)
3629010000NRG24260220240657224 26/02/2024 Sangi 3629010WL033152 Sangi 50312201 SBIN0000DOP 1088 1088 Processed 13/04/2024 2941806792 Sangi ()
SubTotal 4854 4854
Total 4854 4854

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELLAREDDY TS3629010_260224FTO_320648 KAMAREDDY H.O 50312201 YELLAREDDY SO 4854

Download In Excel