Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:14:03 AM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : YELLAREDDY
Fto No. : TS3629010_230923APB_FTO_193894
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-29-010-022-001/010312
(HAJIPUR) 		3629010000NRG24230920230497012 23/09/2023 BACHYU 3629010WL018432 BACHYU 00415 SBIN0020118 1348 1348 Processed 10/11/2023 7328317785 MR SABAVATH BACHYU STATE BANK OF INDIA(508548)
SubTotal 1348 1348
2 YELLAREDDY TS-29-010-022-001/010153
(HAJIPUR) 		3629010000NRG24230920230497007 23/09/2023 SABAVATH RAVINDHAR 3629010WL018432 SABAVATH RAVINDHAR 00468 UBIN0802913 1348 1348 Processed 10/11/2023 7328317791 SABAVAT RAVINDER UNION BANK OF INDIA(508500)
3 YELLAREDDY TS-29-010-022-001/010223
(HAJIPUR) 		3629010000NRG24230920230497008 23/09/2023 vamshi 3629010WL018432 vamshi 00468 UBIN0802913 2157 2157 Processed 10/11/2023 7328317788 MR SABHAVATH VAMSI STATE BANK OF INDIA(508548)
4 YELLAREDDY TS-29-010-022-001/010313
(HAJIPUR) 		3629010000NRG24230920230497013 23/09/2023 LACHU KUMAR 3629010WL018432 LACHU KUMAR 00468 UBIN0802913 2157 2157 Processed 10/11/2023 7328317790 SABHAVATH LACHU KUMAR UNION BANK OF INDIA(508500)
5 YELLAREDDY TS-29-010-022-001/10323
(HAJIPUR) 		3629010000NRG24230920230497015 23/09/2023 SABAVATH SRIKANTH 3629010WL018432 SABAVATH SRIKANTH 00468 UBIN0802913 1348 1348 Processed 10/11/2023 7328317783 MR SABHAVATH SRIKANTH STATE BANK OF INDIA(508548)
6 YELLAREDDY TS-29-010-022-001/10324
(HAJIPUR) 		3629010000NRG24230920230497016 23/09/2023 LUNAVATH VISHNU VARDHAN 3629010WL018432 LUNAVATH VISHNU VARDHAN 00468 UBIN0802913 2157 2157 Processed 10/11/2023 7328317789 LUNAVATH VISHNU VARDHAN UNION BANK OF INDIA(508500)
SubTotal 9167 9167
7 YELLAREDDY TS-29-010-007-013/010017
(SOMAARPET) 		3629010000NRG24230920230497033 23/09/2023 datthu 3629010WL018443 datthu 00468 UBIN0826740 1447 1447 Processed 10/11/2023 7328317786 THOTA DATTHU UNION BANK OF INDIA(508500)
SubTotal 1447 1447
8 YELLAREDDY TS-29-010-022-001/010301
(HAJIPUR) 		3629010000NRG24230920230497011 23/09/2023 Bansi 3629010WL018432 Bansi 00691 IPOS0000001 1348 1348 Processed 10/11/2023 7328317787 MR MODRACHA BANSILAL STATE BANK OF INDIA(508548)
9 YELLAREDDY TS-29-010-022-001/10321
(HAJIPUR) 		3629010000NRG24230920230497014 23/09/2023 SABAVATH ANAND 3629010WL018432 SABAVATH ANAND 00691 IPOS0000001 2157 2157 Processed 10/11/2023 7328317784 MR ANAND SABAVATH STATE BANK OF INDIA(508548)
SubTotal 3505 3505
Total 15467 15467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELLAREDDY TS3629010_230923APB_FTO_193894 STATE BANK OF INDIA SBIN0020118 YELLAREDDY 1348
2 YELLAREDDY TS3629010_230923APB_FTO_193894 UNION BANK OF INDIA UBIN0802913 DOP 2157
3 YELLAREDDY TS3629010_230923APB_FTO_193894 UNION BANK OF INDIA UBIN0802913 LAKSHMAPUR 7010
4 YELLAREDDY TS3629010_230923APB_FTO_193894 UNION BANK OF INDIA UBIN0826740 DOP 1447
5 YELLAREDDY TS3629010_230923APB_FTO_193894 India Post Payments Bank IPOS0000001 DOP 1348
6 YELLAREDDY TS3629010_230923APB_FTO_193894 India Post Payments Bank IPOS0000001 KAMAREDDY 2157

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