Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:07:08 AM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : YELLAREDDY
Fto No. : TS3629010_150423FTO_15402
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-29-010-022-001/010143
(HAJIPUR)
3629010000NRG24150420230022872 15/04/2023 BODA RAMESH 3629010WL000866 BODA RAMESH 00415 SBIN0020118 551 551 Processed 11/05/2023 1436466409 MR BODA RAMESH ()
2 YELLAREDDY TS-29-010-022-001/010261
(HAJIPUR)
3629010000NRG24150420230022937 15/04/2023 Srinivas 3629010WL000866 Srinivas 00415 SBIN0020118 138 138 Processed 11/05/2023 1436466405 MR LUNAVATH SRINIVAS ()
3 YELLAREDDY TS-29-010-022-001/010267
(HAJIPUR)
3629010000NRG24150420230022940 15/04/2023 Govind 3629010WL000866 Govind 00415 SBIN0020118 552 552 Processed 11/05/2023 1436466404 MR SABHAVAT GOVIND ()
4 YELLAREDDY TS-29-010-022-001/010309
(HAJIPUR)
3629010000NRG24150420230022954 15/04/2023 Gurunaath 3629010WL000866 Gurunaath 00415 SBIN0020118 689 689 Processed 11/05/2023 1436466406 MR MALOTH GURUNADH ()
SubTotal 1930 1930
5 YELLAREDDY TS-29-010-022-001/010015
(HAJIPUR)
3629010000NRG24150420230022797 15/04/2023 SABAVATH PUNI 3629010WL000866 SABAVATH PUNI 00468 UBIN0802913 692 692 Processed 11/05/2023 1436466399 SABAVATH PUNI ()
6 YELLAREDDY TS-29-010-022-001/010042
(HAJIPUR)
3629010000NRG24150420230022816 15/04/2023 SABAVATH PANGI 3629010WL000866 SABAVATH PANGI 00468 UBIN0802913 829 829 Processed 11/05/2023 1436466398 SABAVATH PANGI ()
7 YELLAREDDY TS-29-010-022-001/010053
(HAJIPUR)
3629010000NRG24150420230022821 15/04/2023 AMGOTH LAXMI 3629010WL000866 AMGOTH LAXMI 00468 UBIN0802913 690 690 Processed 11/05/2023 1436466401 AMGOTH LAXMI ()
8 YELLAREDDY TS-29-010-022-001/010116
(HAJIPUR)
3629010000NRG24150420230022853 15/04/2023 MALAVATH MALI 3629010WL000866 MALAVATH MALI 00468 UBIN0802913 828 828 Processed 11/05/2023 1436466397 MALAVATH MALI ()
9 YELLAREDDY TS-29-010-022-001/010202
(HAJIPUR)
3629010000NRG24150420230022907 15/04/2023 Ralli Bai 3629010WL000866 Ralli Bai 00468 UBIN0802913 138 138 Processed 11/05/2023 1436466403 Ralli Bai ()
10 YELLAREDDY TS-29-010-022-001/010313
(HAJIPUR)
3629010000NRG24150420230022957 15/04/2023 LACHU KUMAR 3629010WL000866 LACHU KUMAR 00468 UBIN0802913 414 414 Processed 11/05/2023 1436466402 LACHU KUMAR ()
SubTotal 3591 3591
11 YELLAREDDY TS-29-010-022-001/010260
(HAJIPUR)
3629010000NRG24150420230022936 15/04/2023 REDYA 3629010WL000866 REDYA 00468 UBIN0826740 829 829 Processed 11/05/2023 1436466400 REDYA ()
SubTotal 829 829
12 YELLAREDDY TS-29-010-022-001/010010
(HAJIPUR)
3629010000NRG24150420230022792 15/04/2023 Dapya 3629010WL000866 Dapya 00691 IPOS0000001 831 831 Processed 11/05/2023 1436466408 Dapya ()
13 YELLAREDDY TS-29-010-022-001/010017
(HAJIPUR)
3629010000NRG24150420230022800 15/04/2023 Sabavath Bujji 3629010WL000866 Sabavath Bujji 00691 IPOS0000001 828 828 Processed 11/05/2023 1436466396 Sabavath Bujji ()
14 YELLAREDDY TS-29-010-022-001/010170
(HAJIPUR)
3629010000NRG24150420230022892 15/04/2023 MALOTH SRINU 3629010WL000866 MALOTH SRINU 00691 IPOS0000001 827 827 Processed 11/05/2023 1436466407 MALOTH SRINU ()
SubTotal 2486 2486
Total 8836 8836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELLAREDDY TS3629010_150423FTO_15402 STATE BANK OF INDIA SBIN0020118 DOP 689
2 YELLAREDDY TS3629010_150423FTO_15402 STATE BANK OF INDIA SBIN0020118 YELLAREDDY 1241
3 YELLAREDDY TS3629010_150423FTO_15402 UNION BANK OF INDIA UBIN0802913 LAKSHMAPUR 3591
4 YELLAREDDY TS3629010_150423FTO_15402 UNION BANK OF INDIA UBIN0826740 YELLAREDDY 829
5 YELLAREDDY TS3629010_150423FTO_15402 India Post Payments Bank IPOS0000001 KAMAREDDY 2486

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