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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:00:16 AM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : YEDA PALLE
Fto No. : TS3618013_270523FTO_72961
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 YEDA PALLE TS-18-013-003-003/010220
(JAITHAPUR) 		3618013000NRG24270520230364992 27/05/2023 Ausula Laxmi 3618013WL0008681 Ausula Laxmi 00045 BARB0VJDUPA 840 840 Processed 31/05/2023 1977665378 Ausula Laxmi ()
SubTotal 840 840
2 YEDA PALLE TS-18-013-003-003/010377
(JAITHAPUR) 		3618013000NRG24270520230364993 27/05/2023 Kamalamma 3618013WL0008681 Kamalamma 00078 CNRB0013516 700 700 Processed 31/05/2023 1977665361 Kamalamma ()
3 YEDA PALLE TS-18-013-003-003/010494
(JAITHAPUR) 		3618013000NRG24270520230364996 27/05/2023 Zakiya BEGUM 3618013WL0008681 Zakiya BEGUM 00078 CNRB0013516 900 900 Processed 31/05/2023 1977665363 Zakiya BEGUM ()
4 YEDA PALLE TS-18-013-003-003/010532
(JAITHAPUR) 		3618013000NRG24270520230364994 27/05/2023 Tegulla Padma 3618013WL0008681 Tegulla Padma 00078 CNRB0013516 924 924 Processed 31/05/2023 1977665377 Tegulla Padma ()
5 YEDA PALLE TS-18-013-011-010/030384
(WADDEPALLY) 		3618013000NRG24270520230365000 27/05/2023 Ruksana Begum 3618013WL0008683 Ruksana Begum 00078 CNRB0013516 772 772 Processed 31/05/2023 1977665362 Ruksana Begum ()
SubTotal 3296 3296
6 YEDA PALLE TS-18-013-013-010/010268
(MANGALPAHAD) 		3618013000NRG24270520230365001 27/05/2023 Kaki Puspa 3618013WL0008684 Kaki Puspa 00078 CNRB0013532 841 841 Processed 31/05/2023 1977665366 Kaki Puspa ()
7 YEDA PALLE TS-18-013-013-010/010417
(MANGALPAHAD) 		3618013000NRG24270520230365002 27/05/2023 Posani Gundla 3618013WL0008684 Posani Gundla 00078 CNRB0013532 700 700 Processed 31/05/2023 1977665365 Posani Gundla ()
8 YEDA PALLE TS-18-013-013-010/010606
(MANGALPAHAD) 		3618013000NRG24270520230365003 27/05/2023 Jakkali Lavanya 3618013WL0008684 Jakkali Lavanya 00078 CNRB0013532 848 848 Processed 31/05/2023 1977665376 Jakkali Lavanya ()
9 YEDA PALLE TS-18-013-013-010/010606
(MANGALPAHAD) 		3618013000NRG24270520230365004 27/05/2023 Lingaiah Jakkali 3618013WL0008684 Lingaiah Jakkali 00078 CNRB0013532 706 706 Processed 31/05/2023 1977665364 Lingaiah Jakkali ()
10 YEDA PALLE TS-18-013-013-010/010638
(MANGALPAHAD) 		3618013000NRG24270520230365005 27/05/2023 Bakkola Bhulaxmi 3618013WL0008684 Bakkola Bhulaxmi 00078 CNRB0013532 706 706 Processed 31/05/2023 1977665368 Bakkola Bhulaxmi ()
11 YEDA PALLE TS-18-013-013-010/010682
(MANGALPAHAD) 		3618013000NRG24270520230365006 27/05/2023 Kalyani 3618013WL0008684 Kalyani 00078 CNRB0013532 840 840 Processed 31/05/2023 1977665367 Kalyani ()
SubTotal 4641 4641
12 YEDA PALLE TS-18-013-003-003/010142
(JAITHAPUR) 		3618013000NRG24270520230364991 27/05/2023 Mohan Reddy 3618013WL0008681 Mohan Reddy 00415 SBIN0020560 840 840 Processed 31/05/2023 1977665375 MR CHENNURU MOHAN REDDY ()
13 YEDA PALLE TS-18-013-008-006/040033
(DHARMARAM) 		3618013000NRG24270520230364426 27/05/2023 Kona Narayana 3618013WL0008660 Kona Narayana 00415 SBIN0020560 823 823 Processed 31/05/2023 1977665371 MR PUNA NARAYANA ()
SubTotal 1663 1663
14 YEDA PALLE TS-18-013-003-003/010034
(JAITHAPUR) 		3618013000NRG24270520230364995 27/05/2023 Malayya 3618013WL0008681 Malayya 00683 SBIN0RRDCGB 900 900 Processed 31/05/2023 1977665373 Malayya ()
15 YEDA PALLE TS-18-013-003-003/010132
(JAITHAPUR) 		3618013000NRG24270520230364990 27/05/2023 Srinivas 3618013WL0008681 Srinivas 00683 SBIN0RRDCGB 420 420 Processed 31/05/2023 1977665372 Srinivas ()
16 YEDA PALLE TS-18-013-009-007/010009
(JAMALAM) 		3618013000NRG24270520230365106 27/05/2023 Gaini Nagabhushanam 3618013WL0008686 Gaini Nagabhushanam 00683 SBIN0RRDCGB 762 762 Processed 31/05/2023 1977665374 Gaini Nagabhushanam ()
SubTotal 2082 2082
17 YEDA PALLE TS-18-013-011-010/030085
(WADDEPALLY) 		3618013000NRG24270520230364998 27/05/2023 Ashanagar Bala Lakshmi 3618013WL0008683 Ashanagar Bala Lakshmi 00691 IPOS0000001 852 852 Processed 31/05/2023 1977665370 Ashanagar Bala Lakshmi ()
18 YEDA PALLE TS-18-013-011-010/030138
(WADDEPALLY) 		3618013000NRG24270520230364999 27/05/2023 Ajira Begum 3618013WL0008683 Ajira Begum 00691 IPOS0000001 331 331 Processed 31/05/2023 1977665369 Ajira Begum ()
SubTotal 1183 1183
Total 13705 13705

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEDA PALLE TS3618013_270523FTO_72961 Bank of Baroda BARB0VJDUPA DUPALLI 840
2 YEDA PALLE TS3618013_270523FTO_72961 Canara Bank CNRB0013516 EDAPALLI 3296
3 YEDA PALLE TS3618013_270523FTO_72961 Canara Bank CNRB0013532 MANGALPAHAD 4641
4 YEDA PALLE TS3618013_270523FTO_72961 STATE BANK OF INDIA SBIN0020560 THANAKALAN 1663
5 YEDA PALLE TS3618013_270523FTO_72961 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 2082
6 YEDA PALLE TS3618013_270523FTO_72961 India Post Payments Bank IPOS0000001 NIZAMABAD 1183

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