Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:03:25 AM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : YELLAREDDY
Fto No. : TS3629010_200423APB_FTO_22377
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-29-010-001-003/010028
(VELLUTLA) 		3629010000NRG24200420230045747 20/04/2023 Lakshmi 3629010WL001633 Lakshmi 00415 SBIN0006314 614 614 Processed 12/05/2023 1486752632 MRS KANNE BOINA LAXMI STATE BANK OF INDIA(508548)
SubTotal 614 614
2 YELLAREDDY TS-29-010-011-017/010047
(TIMMAPUR) 		3629010000NRG24200420230046092 20/04/2023 laxmi 3629010WL001635 laxmi 00415 SBIN0011985 507 507 Processed 12/05/2023 1486752631 KurmaLaxmi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 507 507
3 YELLAREDDY TS-29-010-001-003/010002
(VELLUTLA) 		3629010000NRG24200420230045741 20/04/2023 Vijaya 3629010WL001633 Vijaya 00415 SBIN0013216 414 414 Processed 12/05/2023 1486752628 AYYALA VIJAYA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
4 YELLAREDDY TS-29-010-001-003/010028
(VELLUTLA) 		3629010000NRG24200420230045748 20/04/2023 bapuraju 3629010WL001633 bapuraju 00415 SBIN0013216 491 491 Processed 12/05/2023 1486752630 MR KANNEBOYINA BAPURAJU STATE BANK OF INDIA(508548)
5 YELLAREDDY TS-29-010-001-003/010321
(VELLUTLA) 		3629010000NRG24200420230045758 20/04/2023 shenkar 3629010WL001633 shenkar 00415 SBIN0013216 628 628 Processed 12/05/2023 1486752629 MR KOTHA SHANKARAIAH STATE BANK OF INDIA(508548)
SubTotal 1533 1533
6 YELLAREDDY TS-29-010-001-003/010333
(VELLUTLA) 		3629010000NRG24200420230045759 20/04/2023 SUGUNA 3629010WL001633 SUGUNA 00415 SBIN0020118 703 703 Processed 12/05/2023 1486752647 MRS BAMKANTI SUGUNA STATE BANK OF INDIA(508548)
7 YELLAREDDY TS-29-010-011-017/010131
(TIMMAPUR) 		3629010000NRG24200420230046127 20/04/2023 Parvavva 3629010WL001635 Parvavva 00415 SBIN0020118 635 635 Processed 12/05/2023 1486752652 MRS GADDAM PARVAVVA STATE BANK OF INDIA(508548)
8 YELLAREDDY TS-29-010-011-017/010133
(TIMMAPUR) 		3629010000NRG24200420230046128 20/04/2023 jaya 3629010WL001635 jaya 00415 SBIN0020118 575 575 Processed 12/05/2023 1486752638 DUMPALA JAYA UNION BANK OF INDIA(508500)
9 YELLAREDDY TS-29-010-011-017/010201
(TIMMAPUR) 		3629010000NRG24200420230046147 20/04/2023 Lingavva 3629010WL001635 Lingavva 00415 SBIN0020118 690 690 Processed 12/05/2023 1486752639 MRS KURMA LINGAVVA STATE BANK OF INDIA(508548)
10 YELLAREDDY TS-29-010-015-028/010046
(MACHAPUR) 		3629010000NRG24200420230045088 20/04/2023 ASHOK 3629010WL001602 ASHOK 00415 SBIN0020118 835 835 Processed 12/05/2023 1486752640 MR ANDYALA ASHOK STATE BANK OF INDIA(508548)
11 YELLAREDDY TS-29-010-015-028/010173
(MACHAPUR) 		3629010000NRG24200420230045130 20/04/2023 MOUNIKA 3629010WL001602 MOUNIKA 00415 SBIN0020118 696 696 Processed 12/05/2023 1486752650 MRS ANDYALA MOUNIKA STATE BANK OF INDIA(508548)
12 YELLAREDDY TS-29-010-015-028/010173
(MACHAPUR) 		3629010000NRG24200420230045129 20/04/2023 Samel 3629010WL001602 Samel 00415 SBIN0020118 696 696 Processed 12/05/2023 1486752646 MR MADIGI ANDYALA SAMULE STATE BANK OF INDIA(508548)
13 YELLAREDDY TS-29-010-015-028/010335
(MACHAPUR) 		3629010000NRG24200420230045154 20/04/2023 UMA MAHESH 3629010WL001602 UMA MAHESH 00415 SBIN0020118 417 417 Processed 12/05/2023 1486752649 MR ANPAKOLA UMA MAHESH STATE BANK OF INDIA(508548)
14 YELLAREDDY TS-29-010-015-028/010339
(MACHAPUR) 		3629010000NRG24200420230045160 20/04/2023 Anitha 3629010WL001602 Anitha 00415 SBIN0020118 557 557 Processed 12/05/2023 1486752644 MRS KURMA ANITHA STATE BANK OF INDIA(508548)
15 YELLAREDDY TS-29-010-015-028/010359
(MACHAPUR) 		3629010000NRG24200420230045169 20/04/2023 Bagya 3629010WL001602 Bagya 00415 SBIN0020118 835 835 Processed 12/05/2023 1486752645 MRS BEGARI BHAGYA STATE BANK OF INDIA(508548)
16 YELLAREDDY TS-29-010-015-028/010364
(MACHAPUR) 		3629010000NRG24200420230045171 20/04/2023 MANASA 3629010WL001602 MANASA 00415 SBIN0020118 835 835 Processed 12/05/2023 1486752651 MRS KUMMARI MANASA STATE BANK OF INDIA(508548)
17 YELLAREDDY TS-29-010-020-001/040016
(ALMAJIPOOR) 		3629010000NRG24200420230046250 20/04/2023 PULGALA ESHWARAIAH 3629010WL001641 PULGALA ESHWARAIAH 00415 SBIN0020118 1500 1500 Processed 12/05/2023 1486752642 MR PULGALA ESHWARAIAH STATE BANK OF INDIA(508548)
18 YELLAREDDY TS-29-010-029-001/020131
(SATHOLI) 		3629010000NRG24200420230045346 20/04/2023 YERUKALA YELLAIAH 3629010WL001613 YERUKALA YELLAIAH 00415 SBIN0020118 900 900 Processed 12/05/2023 1486752641 MR YERUKALA YELLAIAH STATE BANK OF INDIA(508548)
19 YELLAREDDY TS-29-010-031-001/010327
(SOMAREGADI THANDA) 		3629010000NRG24200420230045349 20/04/2023 Vidnod lal 3629010WL001616 Vidnod lal 00415 SBIN0020118 257 257 Processed 12/05/2023 1486752643 MR VINOD LAL DHANAVATH STATE BANK OF INDIA(508548)
SubTotal 10131 10131
20 YELLAREDDY TS-29-010-011-017/010040
(TIMMAPUR) 		3629010000NRG24200420230046087 20/04/2023 vijaya laxmi 3629010WL001635 vijaya laxmi 00415 SBIN0021539 507 507 Processed 12/05/2023 1486752648 DumpalaVijayaLaxmi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 507 507
21 YELLAREDDY TS-29-010-001-003/010620
(VELLUTLA) 		3629010000NRG24200420230045791 20/04/2023 RANJITH KUMAR 3629010WL001633 RANJITH KUMAR 00468 UBIN0801810 265 265 Processed 12/05/2023 1486752620 KURMA RANJITH KUMAR UNION BANK OF INDIA(508500)
22 YELLAREDDY TS-29-010-034-001/010044
(VENKATAPUR) 		3629010000NRG24200420230047090 20/04/2023 PANDIGOTTU VENKAVVA 3629010WL001680 PANDIGOTTU VENKAVVA 00468 UBIN0801810 513 513 Processed 12/05/2023 1486752611 Venkavva pandikottu GENERAL POST OFFICE(607245)
23 YELLAREDDY TS-29-010-034-001/010354
(VENKATAPUR) 		3629010000NRG24200420230047093 20/04/2023 MANDRU NAVEEN KUMAR 3629010WL001680 MANDRU NAVEEN KUMAR 00468 UBIN0801810 513 513 Processed 12/05/2023 1486752612 MR MANDRU NAVEEN STATE BANK OF INDIA(508548)
SubTotal 1291 1291
24 YELLAREDDY TS-29-010-011-017/010805
(TIMMAPUR) 		3629010000NRG24200420230046160 20/04/2023 Karuna 3629010WL001635 Karuna 00468 UBIN0802913 710 710 Processed 12/05/2023 1486752613 MRS JANGAMAIPALLY ANANDI STATE BANK OF INDIA(508548)
SubTotal 710 710
25 YELLAREDDY TS-29-010-001-003/010580
(VELLUTLA) 		3629010000NRG24200420230045788 20/04/2023 KAMMARI LAVANYA 3629010WL001633 KAMMARI LAVANYA 00468 UBIN0826740 1021 1021 Processed 12/05/2023 1486752621 KAMMARI LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 YELLAREDDY TS-29-010-001-003/010628
(VELLUTLA) 		3629010000NRG24200420230045797 20/04/2023 SAIKIRAN 3629010WL001633 SAIKIRAN 00468 UBIN0826740 796 796 Processed 12/05/2023 1486752623 NARVA SAI KIRAN UNION BANK OF INDIA(508500)
27 YELLAREDDY TS-29-010-011-017/010070
(TIMMAPUR) 		3629010000NRG24200420230046107 20/04/2023 naveen 3629010WL001635 naveen 00468 UBIN0826740 774 774 Processed 12/05/2023 1486752626 MANGALI NAVEEN UNION BANK OF INDIA(508500)
28 YELLAREDDY TS-29-010-015-028/010331
(MACHAPUR) 		3629010000NRG24200420230045152 20/04/2023 jyothi 3629010WL001602 jyothi 00468 UBIN0826740 696 696 Processed 12/05/2023 1486752624 MACHAPURAM JYOTHI UNION BANK OF INDIA(508500)
29 YELLAREDDY TS-29-010-015-028/010337
(MACHAPUR) 		3629010000NRG24200420230045158 20/04/2023 KIRTHANA 3629010WL001602 KIRTHANA 00468 UBIN0826740 696 696 Processed 12/05/2023 1486752625 BEGARI KIRTHANA UNION BANK OF INDIA(508500)
SubTotal 3983 3983
30 YELLAREDDY TS-29-010-001-003/010639
(VELLUTLA) 		3629010000NRG24200420230045801 20/04/2023 SUBHASH 3629010WL001633 SUBHASH 00468 UBIN0931713 1021 1021 Processed 12/05/2023 1486752627 CHINTHALA SUBHASH UNION BANK OF INDIA(508500)
SubTotal 1021 1021
31 YELLAREDDY TS-29-010-001-003/010662
(VELLUTLA) 		3629010000NRG24200420230045804 20/04/2023 BHAGYA LAXMI 3629010WL001633 BHAGYA LAXMI 00685 TSAB0018031 725 725 Processed 12/05/2023 1486752618 POOTTI BHAGYA LAXMI . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
32 YELLAREDDY TS-29-010-001-003/010700
(VELLUTLA) 		3629010000NRG24200420230045807 20/04/2023 shahana begam 3629010WL001633 shahana begam 00685 TSAB0018031 551 551 Processed 12/05/2023 1486752617 MOHAMMAD SHAHANA . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
33 YELLAREDDY TS-29-010-034-001/010354
(VENKATAPUR) 		3629010000NRG24200420230047094 20/04/2023 babita 3629010WL001680 babita 00685 TSAB0018031 256 256 Processed 12/05/2023 1486752619 MANDRU BHABITHA THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
SubTotal 1532 1532
34 YELLAREDDY TS-29-010-001-003/010411
(VELLUTLA) 		3629010000NRG24200420230045766 20/04/2023 VISHNU 3629010WL001633 VISHNU 00691 IPOS0000001 689 689 Processed 12/05/2023 1486752615 SALE VISHNU VARDHAN UNION BANK OF INDIA(508500)
35 YELLAREDDY TS-29-010-001-003/010549
(VELLUTLA) 		3629010000NRG24200420230045787 20/04/2023 KIRAN KUMAR 3629010WL001633 KIRAN KUMAR 00691 IPOS0000001 138 138 Processed 12/05/2023 1486752614 PAIDAKULA KIRAN KUMAR UNION BANK OF INDIA(508500)
36 YELLAREDDY TS-29-010-034-001/010025
(VENKATAPUR) 		3629010000NRG24200420230047089 20/04/2023 Myadari Sailu 3629010WL001680 Myadari Sailu 00691 IPOS0000001 1285 1285 Processed 12/05/2023 1486752616 MADHARI SAILOO UNION BANK OF INDIA(508500)
SubTotal 2112 2112
37 YELLAREDDY TS-29-010-001-003/010537
(VELLUTLA) 		3629010000NRG24200420230045782 20/04/2023 Satish 3629010WL001633 Satish 00710 SBIN0000DOP 562 562 Processed 12/05/2023 1486752637 MR BHEEMANIPALLY SATHISH STATE BANK OF INDIA(508548)
38 YELLAREDDY TS-29-010-001-003/010624
(VELLUTLA) 		3629010000NRG24200420230045792 20/04/2023 Mukthabai 3629010WL001633 Mukthabai 00710 SBIN0000DOP 531 531 Processed 12/05/2023 1486752622 DASARI MUKTHABAI UNION BANK OF INDIA(508500)
39 YELLAREDDY TS-29-010-011-017/010081
(TIMMAPUR) 		3629010000NRG24200420230046109 20/04/2023 Nagamani 3629010WL001635 Nagamani 00710 SBIN0000DOP 690 690 Processed 12/05/2023 1486752634 DUMPALA NAGAMANI UNION BANK OF INDIA(508500)
40 YELLAREDDY TS-29-010-011-017/010157
(TIMMAPUR) 		3629010000NRG24200420230046134 20/04/2023 Susheela 3629010WL001635 Susheela 00710 SBIN0000DOP 690 690 Processed 12/05/2023 1486752636 MRS CHEPARTHI SUSHEELA STATE BANK OF INDIA(508548)
41 YELLAREDDY TS-29-010-015-028/010141
(MACHAPUR) 		3629010000NRG24200420230045119 20/04/2023 Mariyamma 3629010WL001602 Mariyamma 00710 SBIN0000DOP 278 278 Processed 12/05/2023 1486752635 MRS BAIRAM MARIYAMMA STATE BANK OF INDIA(508548)
42 YELLAREDDY TS-29-010-015-028/010294
(MACHAPUR) 		3629010000NRG24200420230045146 20/04/2023 Mariavva 3629010WL001602 Mariavva 00710 SBIN0000DOP 835 835 Processed 12/05/2023 1486752633 MRS MARIYAMMA ANDHYALA STATE BANK OF INDIA(508548)
SubTotal 3586 3586
Total 27527 27527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELLAREDDY TS3629010_200423APB_FTO_22377 STATE BANK OF INDIA SBIN0006314 SERILINGAMPALLE 614
2 YELLAREDDY TS3629010_200423APB_FTO_22377 STATE BANK OF INDIA SBIN0011985 DOP 507
3 YELLAREDDY TS3629010_200423APB_FTO_22377 STATE BANK OF INDIA SBIN0013216 DOP 1119
4 YELLAREDDY TS3629010_200423APB_FTO_22377 STATE BANK OF INDIA SBIN0013216 YELLAREDDY 414
5 YELLAREDDY TS3629010_200423APB_FTO_22377 STATE BANK OF INDIA SBIN0020118 DOP 4651
6 YELLAREDDY TS3629010_200423APB_FTO_22377 STATE BANK OF INDIA SBIN0020118 YELLAREDDY 5480
7 YELLAREDDY TS3629010_200423APB_FTO_22377 STATE BANK OF INDIA SBIN0021539 DOP 507
8 YELLAREDDY TS3629010_200423APB_FTO_22377 UNION BANK OF INDIA UBIN0801810 MOHAMMDNAGAR 1291
9 YELLAREDDY TS3629010_200423APB_FTO_22377 UNION BANK OF INDIA UBIN0802913 DOP 710
10 YELLAREDDY TS3629010_200423APB_FTO_22377 UNION BANK OF INDIA UBIN0826740 YELLAREDDY 3983
11 YELLAREDDY TS3629010_200423APB_FTO_22377 UNION BANK OF INDIA UBIN0931713 BANSWADA 1021
12 YELLAREDDY TS3629010_200423APB_FTO_22377 Telangana State Cooperative Apex Bank TSAB0018031 THE NIZAMABAD DCCB LTD, YELLAREDDY 1532
13 YELLAREDDY TS3629010_200423APB_FTO_22377 India Post Payments Bank IPOS0000001 DOP 827
14 YELLAREDDY TS3629010_200423APB_FTO_22377 India Post Payments Bank IPOS0000001 KAMAREDDY 1285
15 YELLAREDDY TS3629010_200423APB_FTO_22377 DOP SBIN0000DOP General Post Office-CBS 3586

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