Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:01:18 AM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : YELLAREDDY
Fto No. : TS3629010_231223FTO_275178
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-29-010-021-001/010128
(DAVAL MALAKAPALLE) 		3629010000NRG24231220230580192 23/12/2023 Pitla Soundarya 3629010WL026428 Pitla Soundarya 00415 SBIN0017744 300 300 Processed 03/02/2024 9993595210 MRS PITLA SOUNDARYA ()
SubTotal 300 300
2 YELLAREDDY TS-29-010-021-001/010128
(DAVAL MALAKAPALLE) 		3629010000NRG24231220230580191 23/12/2023 PITLA MANGAVVA 3629010WL026428 PITLA MANGAVVA 00415 SBIN0020118 300 300 Processed 03/02/2024 9993595212 MRS PITLA MANGAVVA ()
3 YELLAREDDY TS-29-010-021-001/010128
(DAVAL MALAKAPALLE) 		3629010000NRG24231220230580190 23/12/2023 pochaiah 3629010WL026428 pochaiah 00415 SBIN0020118 600 600 Processed 03/02/2024 9993595213 MR PITLA POCHAIAH ()
4 YELLAREDDY TS-29-010-032-001/010426
(THIMMAREDDY THANDA) 		3629010000NRG24231220230580137 23/12/2023 DHARAVATH SWAROOPA 3629010WL026418 DHARAVATH SWAROOPA 00415 SBIN0020118 2239 2239 Processed 03/02/2024 9993595211 MISS DHARAVATH SWAROOPA ()
SubTotal 3139 3139
5 YELLAREDDY TS-29-010-019-001/020126
(AJMABAD) 		3629010000NRG24231220230580300 23/12/2023 FARHEEN FATHIMA 3629010WL026441 FARHEEN FATHIMA 00468 UBIN0801810 2239 2239 Processed 03/02/2024 9993595214 FARHEEN FATHIMA ()
6 YELLAREDDY TS-29-010-019-001/020126
(AJMABAD) 		3629010000NRG24231220230580299 23/12/2023 MIRZA RIYAZ 3629010WL026441 MIRZA RIYAZ 00468 UBIN0801810 2239 2239 Processed 03/02/2024 9993595215 MIRZA RIYAZ ()
SubTotal 4478 4478
Total 7917 7917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELLAREDDY TS3629010_231223FTO_275178 STATE BANK OF INDIA SBIN0017744 J.P.NAGAR,HYDERABAD 300
2 YELLAREDDY TS3629010_231223FTO_275178 STATE BANK OF INDIA SBIN0020118 DOP 600
3 YELLAREDDY TS3629010_231223FTO_275178 STATE BANK OF INDIA SBIN0020118 YELLAREDDY 2539
4 YELLAREDDY TS3629010_231223FTO_275178 UNION BANK OF INDIA UBIN0801810 MOHAMMDNAGAR 4478

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