Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:06:13 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Kamareddy Block : YELLAREDDY
Fto No. : TS3629010_041023APB_FTO_204262
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) 		3629010000NRG24041020230500317 04/10/2023 MYATHARI SONI 3629010WL019056 MYATHARI SONI 00415 SBIN0013216 1542 1542 Processed 10/11/2023 7276112076 MISS SHERUPALLY SONI STATE BANK OF INDIA(508548)
SubTotal 1542 1542
2 YELLAREDDY TS-29-010-017-030/010324
(RUDRARAM) 		3629010000NRG24041020230500328 04/10/2023 Bhujjamma 3629010WL019058 Bhujjamma 00415 SBIN0020118 800 800 Processed 10/11/2023 7276112073 MRS CHAKALI BUJJAMMA STATE BANK OF INDIA(508548)
3 YELLAREDDY TS-29-010-030-001/010090
(SHIVVAPUR) 		3629010000NRG24041020230500306 04/10/2023 DANNARAPU VIJAYA 3629010WL019054 DANNARAPU VIJAYA 00415 SBIN0020118 964 964 Processed 10/11/2023 7276112074 MRS DANNARAPU VIJAYA STATE BANK OF INDIA(508548)
4 YELLAREDDY TS-29-010-030-001/010108
(SHIVVAPUR) 		3629010000NRG24041020230500309 04/10/2023 KAMBHAM RUKMAVVA 3629010WL019054 KAMBHAM RUKMAVVA 00415 SBIN0020118 964 964 Processed 10/11/2023 7276112075 MRS KAMBHAM RUKMAVVA STATE BANK OF INDIA(508548)
5 YELLAREDDY TS-29-010-030-001/010143
(SHIVVAPUR) 		3629010000NRG24041020230500313 04/10/2023 KABAM KAVITHA 3629010WL019054 KABAM KAVITHA 00415 SBIN0020118 482 482 Processed 09/11/2023 7276112079 Mrs. KAMBAM KAVITHA TELANGANA GRAMEENA BANK(607195)
6 YELLAREDDY TS-29-010-030-001/010143
(SHIVVAPUR) 		3629010000NRG24041020230500312 04/10/2023 KAMBAM SAILU 3629010WL019054 KAMBAM SAILU 00415 SBIN0020118 723 723 Processed 10/11/2023 7276112078 MR KAMBAM SAILU STATE BANK OF INDIA(508548)
7 YELLAREDDY TS-29-010-033-001/010204
(VELLUTLA PET) 		3629010000NRG24041020230500440 04/10/2023 BOLLU SAVITHA 3629010WL019093 BOLLU SAVITHA 00415 SBIN0020118 2313 2313 Processed 10/11/2023 7276112072 MRS BOLLU SAVITHA STATE BANK OF INDIA(508548)
SubTotal 6246 6246
8 YELLAREDDY TS-29-010-003-007/010046
(LAXMAPUR) 		3629010000NRG24041020230500380 04/10/2023 PARSABOINA MALLAVVA 3629010WL019072 PARSABOINA MALLAVVA 00468 UBIN0802913 1382 1382 Processed 10/11/2023 7276112068 PARSABOINA MALLAVVA UNION BANK OF INDIA(508500)
SubTotal 1382 1382
9 YELLAREDDY TS-29-010-030-001/010006
(SHIVVAPUR) 		3629010000NRG24041020230500305 04/10/2023 Naveen 3629010WL019054 Naveen 00468 UBIN0826740 964 964 Processed 10/11/2023 7276112071 MR KAMBAM NAVEEN STATE BANK OF INDIA(508548)
10 YELLAREDDY TS-29-010-030-001/010097
(SHIVVAPUR) 		3629010000NRG24041020230500307 04/10/2023 MR KAMBAM RAJU 3629010WL019054 MR KAMBAM RAJU 00468 UBIN0826740 241 241 Processed 10/11/2023 7276112077 KAMBAM RAJU UNION BANK OF INDIA(508500)
SubTotal 1205 1205
11 YELLAREDDY TS-29-010-030-001/010114
(SHIVVAPUR) 		3629010000NRG24041020230500311 04/10/2023 Gopal 3629010WL019054 Gopal 00691 IPOS0000001 723 723 Processed 10/11/2023 7276112069 MR KAMMAM GOPAL STATE BANK OF INDIA(508548)
12 YELLAREDDY TS-29-010-030-001/010114
(SHIVVAPUR) 		3629010000NRG24041020230500310 04/10/2023 K.Sumithra 3629010WL019054 K.Sumithra 00691 IPOS0000001 964 964 Processed 10/11/2023 7276112070 MRS KAMMAM SUMITHRA STATE BANK OF INDIA(508548)
SubTotal 1687 1687
Total 12062 12062

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELLAREDDY TS3629010_041023APB_FTO_204262 STATE BANK OF INDIA SBIN0013216 YELLAREDDY 1542
2 YELLAREDDY TS3629010_041023APB_FTO_204262 STATE BANK OF INDIA SBIN0020118 DOP 800
3 YELLAREDDY TS3629010_041023APB_FTO_204262 STATE BANK OF INDIA SBIN0020118 YELLAREDDY 5446
4 YELLAREDDY TS3629010_041023APB_FTO_204262 UNION BANK OF INDIA UBIN0802913 LAKSHMAPUR 1382
5 YELLAREDDY TS3629010_041023APB_FTO_204262 UNION BANK OF INDIA UBIN0826740 YELLAREDDY 1205
6 YELLAREDDY TS3629010_041023APB_FTO_204262 India Post Payments Bank IPOS0000001 KAMAREDDY 1687

Download In Excel