Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:02:59 AM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : YELLAREDDY
Fto No. : TS3629010_150623FTO_100020
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-29-010-005-010/010457
(THIMMAREDDY) 		3629010000NRG24150620230373221 15/06/2023 Sayavva 3629010WL010006 Sayavva 00415 SBIN0020118 571 571 Processed 03/07/2023 2978173946 MRS CHILUKA SAYAVVA ()
SubTotal 571 571
2 YELLAREDDY TS-29-010-032-001/010110
(THIMMAREDDY THANDA) 		3629010000NRG24150620230373260 15/06/2023 MALAVATH RENA 3629010WL010010 MALAVATH RENA 00468 UBIN0801810 704 704 Processed 03/07/2023 2978173947 MALAVATH RENA ()
SubTotal 704 704
3 YELLAREDDY TS-29-010-019-001/020089
(AJMABAD) 		3629010000NRG24150620230375293 15/06/2023 Sanjivvulu 3629010WL010082 Sanjivvulu 00468 UBIN0802913 316 316 Processed 03/07/2023 2978173951 Sanjivvulu ()
SubTotal 316 316
4 YELLAREDDY TS-29-010-018-031/010266
(MATHMAL) 		3629010000NRG24150620230374032 15/06/2023 shyamala 3629010WL010041 shyamala 00468 UBIN0826740 495 495 Processed 03/07/2023 2978173950 shyamala ()
SubTotal 495 495
5 YELLAREDDY TS-29-010-005-010/010485
(THIMMAREDDY) 		3629010000NRG24150620230373227 15/06/2023 Swapna 3629010WL010006 Swapna 00691 IPOS0000001 457 457 Processed 04/07/2023 2978173949 Swapna ()
6 YELLAREDDY TS-29-010-019-001/010191
(AJMABAD) 		3629010000NRG24150620230375276 15/06/2023 Sayavva 3629010WL010082 Sayavva 00691 IPOS0000001 316 316 Processed 04/07/2023 2978173948 Sayavva ()
SubTotal 773 773
7 YELLAREDDY TS-29-010-005-010/010435
(THIMMAREDDY) 		3629010000NRG24150620230373219 15/06/2023 Dattu 3629010WL010006 Dattu 00710 SBIN0000DOP 571 571 Rejected 04/07/2023 No Such Account
SubTotal 571 571
Total 3430 3430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELLAREDDY TS3629010_150623FTO_100020 STATE BANK OF INDIA SBIN0020118 DOP 571
2 YELLAREDDY TS3629010_150623FTO_100020 UNION BANK OF INDIA UBIN0801810 MOHAMMDNAGAR 704
3 YELLAREDDY TS3629010_150623FTO_100020 UNION BANK OF INDIA UBIN0802913 LAKSHMAPUR 316
4 YELLAREDDY TS3629010_150623FTO_100020 UNION BANK OF INDIA UBIN0826740 YELLAREDDY 495
5 YELLAREDDY TS3629010_150623FTO_100020 India Post Payments Bank IPOS0000001 KAMAREDDY 773
6 YELLAREDDY TS3629010_150623FTO_100020 DOP SBIN0000DOP General Post Office-CBS 571

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