Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:05:47 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Kamareddy Block : YELLAREDDY
Fto No. : TS3629010_010423FTO_1631
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-29-010-005-010/010418
(THIMMAREDDY) 		3629010000NRG23010420231019306 01/04/2023 saayi ganesh 3629010WL044193 saayi ganesh 00691 IPOS0000001 406 406 Processed 26/05/2023 1879243998 saayi ganesh ()
2 YELLAREDDY TS-29-010-022-001/010109
(HAJIPUR) 		3629010000NRG23210320230966179 01/04/2023 MALOTH JEMLA 3629010WL041494 MALOTH JEMLA 00691 IPOS0000001 219 219 Processed 26/05/2023 1879244002 MALOTH JEMLA ()
3 YELLAREDDY TS-29-010-022-001/010109
(HAJIPUR) 		3629010000NRG23210320230966378 01/04/2023 MALOTH JEMLA 3629010WL041503 MALOTH JEMLA 00691 IPOS0000001 1022 1022 Processed 26/05/2023 1879244003 MALOTH JEMLA ()
4 YELLAREDDY TS-29-010-026-001/010020
(MALLAIPALLE) 		3629010000NRG23010420231017224 01/04/2023 Bonagiri Ramavva 3629010WL044102 Bonagiri Ramavva 00691 IPOS0000001 1276 1276 Processed 26/05/2023 1879243999 Bonagiri Ramavva ()
5 YELLAREDDY TS-29-010-032-001/010051
(THIMMAREDDY THANDA) 		3629010000NRG23230320230970112 01/04/2023 Kathroth Jiribai 3629010WL041687 Kathroth Jiribai 00691 IPOS0000001 430 430 Processed 26/05/2023 1879244000 Kathroth Jiribai ()
6 YELLAREDDY TS-29-010-032-001/010051
(THIMMAREDDY THANDA) 		3629010000NRG23290320231001410 01/04/2023 Kathroth Jiribai 3629010WL043182 Kathroth Jiribai 00691 IPOS0000001 609 609 Processed 26/05/2023 1879244001 Kathroth Jiribai ()
SubTotal 3962 3962
Total 3962 3962

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELLAREDDY TS3629010_010423FTO_1631 India Post Payments Bank IPOS0000001 KAMAREDDY 3962

Download In Excel