Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:12:46 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : YEDA PALLE
Fto No. : TS3618013_180523FTO_59486
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 YEDA PALLE TS-18-013-014-012/010469
(KURNAPALLI) 		3618013000NRG24180520230280695 18/05/2023 Vanga Umalatha 3618013WL006943 Vanga Umalatha 00078 CNRB0013532 1123 1123 Processed 24/05/2023 1820537386 Vanga Umalatha ()
SubTotal 1123 1123
2 YEDA PALLE TS-18-013-014-012/010438
(KURNAPALLI) 		3618013000NRG24180520230280682 18/05/2023 P Jamunabai 3618013WL006943 P Jamunabai 00415 SBIN0020560 946 946 Processed 24/05/2023 1820537382 MRS JAMUNA ALIAS SHARADA BAI PEDDAPULLA ()
3 YEDA PALLE TS-18-013-014-012/010687
(KURNAPALLI) 		3618013000NRG24180520230280752 18/05/2023 Ippa Prameela 3618013WL006943 Ippa Prameela 00415 SBIN0020560 568 568 Processed 24/05/2023 1820537383 MRS E PRAMEELA ()
SubTotal 1514 1514
4 YEDA PALLE TS-18-013-003-003/010210
(JAITHAPUR) 		3618013000NRG24180520230281552 18/05/2023 Gopal 3618013WL006969 Gopal 00683 SBIN0RRDCGB 450 450 Processed 24/05/2023 1820537381 Gopal ()
5 YEDA PALLE TS-18-013-003-003/010367
(JAITHAPUR) 		3618013000NRG24180520230281583 18/05/2023 Sailoo 3618013WL006969 Sailoo 00683 SBIN0RRDCGB 924 924 Processed 24/05/2023 1820537380 Sailoo ()
SubTotal 1374 1374
6 YEDA PALLE TS-18-013-014-012/010214
(KURNAPALLI) 		3618013000NRG24180520230280622 18/05/2023 Bhasker 3618013WL006943 Bhasker 00710 SBIN0000DOP 1129 1129 Processed 24/05/2023 1820537385 Bhasker ()
7 YEDA PALLE TS-18-013-014-012/010756
(KURNAPALLI) 		3618013000NRG24180520230280765 18/05/2023 Imtiyaz 3618013WL006943 Imtiyaz 00710 SBIN0000DOP 749 749 Processed 24/05/2023 1820537384 Imtiyaz ()
SubTotal 1878 1878
Total 5889 5889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YEDA PALLE TS3618013_180523FTO_59486 Canara Bank CNRB0013532 MANGALPAHAD 1123
2 YEDA PALLE TS3618013_180523FTO_59486 STATE BANK OF INDIA SBIN0020560 THANAKALAN 1514
3 YEDA PALLE TS3618013_180523FTO_59486 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 1374
4 YEDA PALLE TS3618013_180523FTO_59486 DOP SBIN0000DOP General Post Office-CBS 1878

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