Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:03:48 AM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : YELLAREDDY
Fto No. : TS3629010_020823APB_FTO_151262
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-29-010-013-020/010167
(BHIKNOOR) 		3629010000NRG24020820230472049 02/08/2023 MYATHARI SONI 3629010WL014571 MYATHARI SONI 00415 SBIN0013216 1542 1542 Processed 10/11/2023 7253725849 MISS SHERUPALLY SONI STATE BANK OF INDIA(508548)
SubTotal 1542 1542
2 YELLAREDDY TS-29-010-013-020/010080
(BHIKNOOR) 		3629010000NRG24020820230472042 02/08/2023 aravind 3629010WL014570 aravind 00415 SBIN0020118 752 752 Processed 10/11/2023 7253725846 MR SHERUPALLY ARAVIND STATE BANK OF INDIA(508548)
3 YELLAREDDY TS-29-010-013-020/010300
(BHIKNOOR) 		3629010000NRG24020820230472048 02/08/2023 Sumanth 3629010WL014570 Sumanth 00415 SBIN0020118 752 752 Processed 10/11/2023 7253725841 MR MYATHARI SUMANTH STATE BANK OF INDIA(508548)
4 YELLAREDDY TS-29-010-022-001/010033
(HAJIPUR) 		3629010000NRG24020820230472396 02/08/2023 S .Srikanth 3629010WL014635 S .Srikanth 00415 SBIN0020118 1628 1628 Processed 09/11/2023 7253725848 SABHAVAT SRIKANTH UNION BANK OF INDIA(508500)
5 YELLAREDDY TS-29-010-022-001/010280
(HAJIPUR) 		3629010000NRG24020820230472400 02/08/2023 ganesh 3629010WL014635 ganesh 00415 SBIN0020118 1628 1628 Processed 10/11/2023 7253725843 MR MODURACHYA GANESH STATE BANK OF INDIA(508548)
6 YELLAREDDY TS-29-010-022-001/010320
(HAJIPUR) 		3629010000NRG24020820230472404 02/08/2023 Sukumar 3629010WL014635 Sukumar 00415 SBIN0020118 1628 1628 Processed 10/11/2023 7253725842 MR SUKUMAR SABAVATH STATE BANK OF INDIA(508548)
7 YELLAREDDY TS-29-010-031-001/010210
(SOMAREGADI THANDA) 		3629010000NRG24020820230472156 02/08/2023 LAKAVATH RENUKA 3629010WL014575 LAKAVATH RENUKA 00415 SBIN0020118 750 750 Processed 10/11/2023 7253725844 MRS LAKAVATH RENUKA STATE BANK OF INDIA(508548)
8 YELLAREDDY TS-29-010-031-001/010314
(SOMAREGADI THANDA) 		3629010000NRG24020820230472198 02/08/2023 Kishan 3629010WL014578 Kishan 00415 SBIN0020118 754 754 Processed 10/11/2023 7253725847 MR DEVASOTH KISHAN STATE BANK OF INDIA(508548)
SubTotal 7892 7892
9 YELLAREDDY TS-29-010-019-001/020136
(AJMABAD) 		3629010000NRG24020820230472039 02/08/2023 CHINTHAKAYALA MANEVVA 3629010WL014569 CHINTHAKAYALA MANEVVA 00468 UBIN0801810 1799 1799 Processed 09/11/2023 7253725856 CHINTHAKAYALA MANEVVA UNION BANK OF INDIA(508500)
SubTotal 1799 1799
10 YELLAREDDY TS-29-010-022-001/010304
(HAJIPUR) 		3629010000NRG24020820230472403 02/08/2023 Gabbarsiingh 3629010WL014635 Gabbarsiingh 00468 UBIN0802913 1628 1628 Processed 10/11/2023 7253725855 MR SABHAVAT GABBAR SINGH STATE BANK OF INDIA(508548)
11 YELLAREDDY TS-29-010-022-001/10323
(HAJIPUR) 		3629010000NRG24020820230472406 02/08/2023 SABAVATH SRIKANTH 3629010WL014635 SABAVATH SRIKANTH 00468 UBIN0802913 1628 1628 Processed 10/11/2023 7253725854 MR SABHAVATH SRIKANTH STATE BANK OF INDIA(508548)
SubTotal 3256 3256
12 YELLAREDDY TS-29-010-030-001/010151
(SHIVVAPUR) 		3629010000NRG24020820230472115 02/08/2023 DANNARAM RAJITHA 3629010WL014573 DANNARAM RAJITHA 00468 UBIN0826740 514 514 Processed 09/11/2023 7253725839 DANNARAM RAJITHA UNION BANK OF INDIA(508500)
SubTotal 514 514
13 YELLAREDDY TS-29-010-012-018/010255
(MISANPALLE) 		3629010000NRG24020820230472585 02/08/2023 ramesh 3629010WL014640 ramesh 00683 SBIN0RRDCGB 747 747 Processed 10/11/2023 7253725845 MR KAMBAM RAMESH STATE BANK OF INDIA(508548)
14 YELLAREDDY TS-29-010-012-018/010256
(MISANPALLE) 		3629010000NRG24020820230472586 02/08/2023 prashanth 3629010WL014640 prashanth 00683 SBIN0RRDCGB 747 747 Processed 10/11/2023 7253725858 MR MADDURI PRASHANTH STATE BANK OF INDIA(508548)
15 YELLAREDDY TS-29-010-012-018/010277
(MISANPALLE) 		3629010000NRG24020820230472587 02/08/2023 Bhumesh 3629010WL014640 Bhumesh 00683 SBIN0RRDCGB 747 747 Processed 10/11/2023 7253725857 MR BONDLA BOOMAIAH STATE BANK OF INDIA(508548)
SubTotal 2241 2241
16 YELLAREDDY TS-29-010-012-018/10280
(MISANPALLE) 		3629010000NRG24020820230472588 02/08/2023 NEERUDI NARSAIAH 3629010WL014640 NEERUDI NARSAIAH 00691 IPOS0000001 747 747 Processed 09/11/2023 7253725850 NEEERUDI NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 YELLAREDDY TS-29-010-022-001/010301
(HAJIPUR) 		3629010000NRG24020820230472402 02/08/2023 Bansi 3629010WL014635 Bansi 00691 IPOS0000001 1628 1628 Processed 10/11/2023 7253725853 MR MODRACHA BANSILAL STATE BANK OF INDIA(508548)
18 YELLAREDDY TS-29-010-022-001/10321
(HAJIPUR) 		3629010000NRG24020820230472405 02/08/2023 SABAVATH ANAND 3629010WL014635 SABAVATH ANAND 00691 IPOS0000001 1628 1628 Processed 10/11/2023 7253725852 MR ANAND SABAVATH STATE BANK OF INDIA(508548)
19 YELLAREDDY TS-29-010-024-001/030070
(KOKONDA) 		3629010000NRG24020820230472032 02/08/2023 Byini Laxmaiah 3629010WL014562 Byini Laxmaiah 00691 IPOS0000001 1285 1285 Processed 09/11/2023 7253725836 BOINI LAXMAIAH . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
20 YELLAREDDY TS-29-010-028-001/010073
(SABDALPUR) 		3629010000NRG24020820230472253 02/08/2023 Bhayani Swapna 3629010WL014604 Bhayani Swapna 00691 IPOS0000001 1285 1285 Processed 10/11/2023 7253725851 MRS BHAYYANI SWAPNA STATE BANK OF INDIA(508548)
21 YELLAREDDY TS-29-010-031-001/010142
(SOMAREGADI THANDA) 		3629010000NRG24020820230472197 02/08/2023 Shakriya nayak 3629010WL014578 Shakriya nayak 00691 IPOS0000001 754 754 Processed 10/11/2023 7253725837 MR DEVUSOTH SHAKRIYA NAYAK STATE BANK OF INDIA(508548)
22 YELLAREDDY TS-29-010-033-001/110122
(VELLUTLA PET) 		3629010000NRG24020820230472231 02/08/2023 KOYYALA VINODA 3629010WL014595 KOYYALA VINODA 00691 IPOS0000001 771 771 Processed 09/11/2023 7253725838 KOYYALA VINODA UNION BANK OF INDIA(508500)
SubTotal 8098 8098
23 YELLAREDDY TS-29-010-026-001/010082
(MALLAIPALLE) 		3629010000NRG24020820230472252 02/08/2023 Parvavva 3629010WL014603 Parvavva 00710 SBIN0000DOP 1542 1542 Processed 10/11/2023 7253725840 MRS BOOMA PARVAVVA STATE BANK OF INDIA(508548)
SubTotal 1542 1542
Total 26884 26884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELLAREDDY TS3629010_020823APB_FTO_151262 STATE BANK OF INDIA SBIN0013216 YELLAREDDY 1542
2 YELLAREDDY TS3629010_020823APB_FTO_151262 STATE BANK OF INDIA SBIN0020118 DOP 5514
3 YELLAREDDY TS3629010_020823APB_FTO_151262 STATE BANK OF INDIA SBIN0020118 YELLAREDDY 2378
4 YELLAREDDY TS3629010_020823APB_FTO_151262 UNION BANK OF INDIA UBIN0801810 MOHAMMDNAGAR 1799
5 YELLAREDDY TS3629010_020823APB_FTO_151262 UNION BANK OF INDIA UBIN0802913 DOP 1628
6 YELLAREDDY TS3629010_020823APB_FTO_151262 UNION BANK OF INDIA UBIN0802913 LAKSHMAPUR 1628
7 YELLAREDDY TS3629010_020823APB_FTO_151262 UNION BANK OF INDIA UBIN0826740 YELLAREDDY 514
8 YELLAREDDY TS3629010_020823APB_FTO_151262 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 2241
9 YELLAREDDY TS3629010_020823APB_FTO_151262 India Post Payments Bank IPOS0000001 DOP 1628
10 YELLAREDDY TS3629010_020823APB_FTO_151262 India Post Payments Bank IPOS0000001 KAMAREDDY 6470
11 YELLAREDDY TS3629010_020823APB_FTO_151262 DOP SBIN0000DOP General Post Office-CBS 1542

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