Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:09:27 AM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : YELLAREDDY
Fto No. : TS3629010_031123FTO_231258
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-29-010-012-018/010251
(MISANPALLE)
3629010000NRG24031120230518964 03/11/2023 Sugunavva 3629010WL021092 Sugunavva 50312201 SBIN0000DOP 771 771 Processed 11/11/2023 7409250922 Sugunavva ()
2 YELLAREDDY TS-29-010-017-030/010014
(RUDRARAM)
3629010000NRG24031120230519138 03/11/2023 Baagaiah 3629010WL021120 Baagaiah 50312201 SBIN0000DOP 220 220 Processed 11/11/2023 7409250925 Baagaiah ()
3 YELLAREDDY TS-29-010-017-030/010015
(RUDRARAM)
3629010000NRG24031120230519139 03/11/2023 Santhosha 3629010WL021120 Santhosha 50312201 SBIN0000DOP 880 880 Processed 11/11/2023 7409250921 Santhosha ()
4 YELLAREDDY TS-29-010-017-030/010027
(RUDRARAM)
3629010000NRG24031120230519140 03/11/2023 Manevva 3629010WL021120 Manevva 50312201 SBIN0000DOP 440 440 Processed 11/11/2023 7409250941 Manevva ()
5 YELLAREDDY TS-29-010-017-030/010057
(RUDRARAM)
3629010000NRG24031120230519141 03/11/2023 Pramila 3629010WL021120 Pramila 50312201 SBIN0000DOP 1320 1320 Processed 11/11/2023 7409250942 Pramila ()
6 YELLAREDDY TS-29-010-017-030/010065
(RUDRARAM)
3629010000NRG24031120230518968 03/11/2023 Kantavva 3629010WL021095 Kantavva 50312201 SBIN0000DOP 200 200 Processed 11/11/2023 7409250931 Kantavva ()
7 YELLAREDDY TS-29-010-017-030/010065
(RUDRARAM)
3629010000NRG24031120230518973 03/11/2023 Kantavva 3629010WL021096 Kantavva 50312201 SBIN0000DOP 1285 1285 Processed 11/11/2023 7409250930 Kantavva ()
8 YELLAREDDY TS-29-010-017-030/010071
(RUDRARAM)
3629010000NRG24031120230519079 03/11/2023 pochaiah 3629010WL021107 pochaiah 50312201 SBIN0000DOP 201 201 Processed 11/11/2023 7409250944 pochaiah ()
9 YELLAREDDY TS-29-010-017-030/010088
(RUDRARAM)
3629010000NRG24031120230519142 03/11/2023 Sushila 3629010WL021120 Sushila 50312201 SBIN0000DOP 440 440 Processed 11/11/2023 7409250940 Sushila ()
10 YELLAREDDY TS-29-010-017-030/010091
(RUDRARAM)
3629010000NRG24031120230519144 03/11/2023 Karnamma 3629010WL021120 Karnamma 50312201 SBIN0000DOP 880 880 Processed 11/11/2023 7409250928 Karnamma ()
11 YELLAREDDY TS-29-010-017-030/010091
(RUDRARAM)
3629010000NRG24031120230519143 03/11/2023 Ratnaiah 3629010WL021120 Ratnaiah 50312201 SBIN0000DOP 880 880 Processed 11/11/2023 7409250927 Ratnaiah ()
12 YELLAREDDY TS-29-010-017-030/010105
(RUDRARAM)
3629010000NRG24031120230519145 03/11/2023 Shivvayya 3629010WL021120 Shivvayya 50312201 SBIN0000DOP 1100 1100 Processed 11/11/2023 7409250943 Shivvayya ()
13 YELLAREDDY TS-29-010-017-030/010112
(RUDRARAM)
3629010000NRG24031120230519080 03/11/2023 Yadaiah 3629010WL021107 Yadaiah 50312201 SBIN0000DOP 201 201 Processed 11/11/2023 7409250929 Yadaiah ()
14 YELLAREDDY TS-29-010-017-030/010148
(RUDRARAM)
3629010000NRG24031120230519146 03/11/2023 Yeshavva 3629010WL021120 Yeshavva 50312201 SBIN0000DOP 1320 1320 Processed 11/11/2023 7409250935 Yeshavva ()
15 YELLAREDDY TS-29-010-017-030/010156
(RUDRARAM)
3629010000NRG24031120230519147 03/11/2023 Lalitha 3629010WL021120 Lalitha 50312201 SBIN0000DOP 1320 1320 Processed 11/11/2023 7409250934 Lalitha ()
16 YELLAREDDY TS-29-010-017-030/010157
(RUDRARAM)
3629010000NRG24031120230518969 03/11/2023 Saroja 3629010WL021095 Saroja 50312201 SBIN0000DOP 200 200 Processed 11/11/2023 7409250920 Saroja ()
17 YELLAREDDY TS-29-010-017-030/010157
(RUDRARAM)
3629010000NRG24031120230518970 03/11/2023 Saroja 3629010WL021095 Saroja 50312201 SBIN0000DOP 1200 1200 Processed 11/11/2023 7409250919 Saroja ()
18 YELLAREDDY TS-29-010-017-030/010160
(RUDRARAM)
3629010000NRG24031120230519148 03/11/2023 Durgaiah 3629010WL021120 Durgaiah 50312201 SBIN0000DOP 1320 1320 Processed 11/11/2023 7409250933 Durgaiah ()
19 YELLAREDDY TS-29-010-017-030/010160
(RUDRARAM)
3629010000NRG24031120230519149 03/11/2023 Pochavva 3629010WL021120 Pochavva 50312201 SBIN0000DOP 1320 1320 Processed 11/11/2023 7409250932 Pochavva ()
20 YELLAREDDY TS-29-010-017-030/010247
(RUDRARAM)
3629010000NRG24031120230518971 03/11/2023 Lachaiah 3629010WL021095 Lachaiah 50312201 SBIN0000DOP 1200 1200 Processed 11/11/2023 7409250936 Lachaiah ()
21 YELLAREDDY TS-29-010-017-030/010247
(RUDRARAM)
3629010000NRG24031120230518972 03/11/2023 Lachaiah 3629010WL021095 Lachaiah 50312201 SBIN0000DOP 200 200 Processed 11/11/2023 7409250937 Lachaiah ()
22 YELLAREDDY TS-29-010-017-030/010318
(RUDRARAM)
3629010000NRG24031120230519151 03/11/2023 Premkumar 3629010WL021120 Premkumar 50312201 SBIN0000DOP 440 440 Processed 11/11/2023 7409250945 Premkumar ()
23 YELLAREDDY TS-29-010-020-001/010165
(ALMAJIPOOR)
3629010000NRG24031120230519081 03/11/2023 Kishtaiah 3629010WL021108 Kishtaiah 50312201 SBIN0000DOP 180 180 Processed 11/11/2023 7409250939 Kishtaiah ()
24 YELLAREDDY TS-29-010-020-001/010165
(ALMAJIPOOR)
3629010000NRG24031120230519082 03/11/2023 Sangamani 3629010WL021108 Sangamani 50312201 SBIN0000DOP 180 180 Processed 11/11/2023 7409250926 Sangamani ()
25 YELLAREDDY TS-29-010-020-001/010168
(ALMAJIPOOR)
3629010000NRG24031120230519083 03/11/2023 Surendhar 3629010WL021108 Surendhar 50312201 SBIN0000DOP 180 180 Processed 11/11/2023 7409250946 Surendhar ()
26 YELLAREDDY TS-29-010-020-001/040089
(ALMAJIPOOR)
3629010000NRG24031120230519110 03/11/2023 Ishwaramma 3629010WL021112 Ishwaramma 50312201 SBIN0000DOP 150 150 Processed 11/11/2023 7409250923 Ishwaramma ()
27 YELLAREDDY TS-29-010-020-001/040089
(ALMAJIPOOR)
3629010000NRG24031120230518963 03/11/2023 Ishwaramma 3629010WL021091 Ishwaramma 50312201 SBIN0000DOP 1285 1285 Processed 11/11/2023 7409250924 Ishwaramma ()
28 YELLAREDDY TS-29-010-028-001/010004
(SABDALPUR)
3629010000NRG24031120230518977 03/11/2023 Sanjeevulu 3629010WL021100 Sanjeevulu 50312201 SBIN0000DOP 1285 1285 Processed 11/11/2023 7409250938 Sanjeevulu ()
SubTotal 20598 20598
Total 20598 20598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELLAREDDY TS3629010_031123FTO_231258 KAMAREDDY H.O 50312201 YELLAREDDY SO 20598

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