Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 05:14:18 PM 
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FTO Transaction Details

State : TELANGANA District : Kamareddy Block : YELLAREDDY
Fto No. : TS3629010_180423APB_FTO_19852
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-29-010-003-008/010022
(LAXMAPUR) 		3629010000NRG24180420230032612 18/04/2023 Parvayya 3629010WL001227 Parvayya 00415 SBIN0020118 1050 1050 Processed 12/05/2023 1487304921 CHANDHANAGIRI PARVAIAH S/O. PARVAIAH UNION BANK OF INDIA(508500)
2 YELLAREDDY TS-29-010-003-008/010114
(LAXMAPUR) 		3629010000NRG24180420230032633 18/04/2023 THIGULLA YADHAGIRI 3629010WL001227 THIGULLA YADHAGIRI 00415 SBIN0020118 1054 1054 Processed 12/05/2023 1487304928 Yadageri GENERAL POST OFFICE(607245)
3 YELLAREDDY TS-29-010-003-008/020467
(LAXMAPUR) 		3629010000NRG24180420230032642 18/04/2023 Venkatesham 3629010WL001227 Venkatesham 00415 SBIN0020118 160 160 Processed 12/05/2023 1487304927 MR CHANDANAGIRI VENKATESHAM STATE BANK OF INDIA(508548)
4 YELLAREDDY TS-29-010-007-013/010001
(SOMAARPET) 		3629010000NRG24180420230030688 18/04/2023 anitha 3629010WL001162 anitha 00415 SBIN0020118 563 563 Processed 12/05/2023 1487304934 MRS CHAKALI ANITHA STATE BANK OF INDIA(508548)
5 YELLAREDDY TS-29-010-007-013/010025
(SOMAARPET) 		3629010000NRG24180420230030701 18/04/2023 Chakali Swarupa 3629010WL001162 Chakali Swarupa 00415 SBIN0020118 600 600 Processed 12/05/2023 1487304922 MRS CHAKALI SWARUPA STATE BANK OF INDIA(508548)
6 YELLAREDDY TS-29-010-007-013/010098
(SOMAARPET) 		3629010000NRG24180420230030730 18/04/2023 Swqapna 3629010WL001162 Swqapna 00415 SBIN0020118 563 563 Processed 12/05/2023 1487304931 MRS SWAPNA CHAKALI STATE BANK OF INDIA(508548)
7 YELLAREDDY TS-29-010-007-013/010109
(SOMAARPET) 		3629010000NRG24180420230030737 18/04/2023 Tharun 3629010WL001162 Tharun 00415 SBIN0020118 141 141 Processed 12/05/2023 1487304932 MR PANDITI TARUN STATE BANK OF INDIA(508548)
8 YELLAREDDY TS-29-010-007-013/010188
(SOMAARPET) 		3629010000NRG24180420230030751 18/04/2023 LAXMI 3629010WL001162 LAXMI 00415 SBIN0020118 563 563 Processed 12/05/2023 1487304935 MRS AREPALLY LAXMI STATE BANK OF INDIA(508548)
9 YELLAREDDY TS-29-010-007-013/010237
(SOMAARPET) 		3629010000NRG24180420230030759 18/04/2023 Baalamani 3629010WL001162 Baalamani 00415 SBIN0020118 422 422 Processed 12/05/2023 1487304933 MRS PANDITI BALAMANI STATE BANK OF INDIA(508548)
10 YELLAREDDY TS-29-010-007-013/010246
(SOMAARPET) 		3629010000NRG24180420230030761 18/04/2023 Vishala 3629010WL001162 Vishala 00415 SBIN0020118 450 450 Processed 12/05/2023 1487304937 KAMMARI VISHALA UNION BANK OF INDIA(508500)
11 YELLAREDDY TS-29-010-007-013/010280
(SOMAARPET) 		3629010000NRG24180420230030772 18/04/2023 Bhadrayya 3629010WL001162 Bhadrayya 00415 SBIN0020118 422 422 Processed 12/05/2023 1487304929 CHAKALI BADRAIAH BANK OF BARODA(606985)
12 YELLAREDDY TS-29-010-007-013/010282
(SOMAARPET) 		3629010000NRG24180420230030773 18/04/2023 Renuka 3629010WL001162 Renuka 00415 SBIN0020118 450 450 Processed 12/05/2023 1487304936 CHAKALI RENUKA UNION BANK OF INDIA(508500)
13 YELLAREDDY TS-29-010-019-001/020108
(AJMABAD) 		3629010000NRG24180420230029384 18/04/2023 Saibaba 3629010WL001117 Saibaba 00415 SBIN0020118 1542 1542 Processed 12/05/2023 1487304926 MR GANDLA SAIBABA STATE BANK OF INDIA(508548)
SubTotal 7980 7980
14 YELLAREDDY TS-29-010-032-001/010385
(THIMMAREDDY THANDA) 		3629010000NRG24180420230030207 18/04/2023 gopal 3629010WL001139 gopal 00415 SBIN0020552 1620 1620 Processed 12/05/2023 1487304930 MR VISLAVATH GOPAL STATE BANK OF INDIA(508548)
SubTotal 1620 1620
15 YELLAREDDY TS-29-010-007-013/010156
(SOMAARPET) 		3629010000NRG24180420230030743 18/04/2023 Manjula 3629010WL001162 Manjula 00415 SBIN0RRDCGB 422 422 Processed 12/05/2023 1487304938 MISS SRIRAM MANJULA STATE BANK OF INDIA(508548)
SubTotal 422 422
16 YELLAREDDY TS-29-010-019-001/020136
(AJMABAD) 		3629010000NRG24180420230029390 18/04/2023 CHINTHAKAYALA MANEVVA 3629010WL001121 CHINTHAKAYALA MANEVVA 00468 UBIN0801810 1542 1542 Processed 12/05/2023 1487304881 CHINTHAKAYALA MANEVVA UNION BANK OF INDIA(508500)
SubTotal 1542 1542
17 YELLAREDDY TS-29-010-003-008/010004
(LAXMAPUR) 		3629010000NRG24180420230032602 18/04/2023 Kishtayya 3629010WL001227 Kishtayya 00468 UBIN0802913 1051 1051 Processed 12/05/2023 1487304882 YAMA KISTAIAH S/O.NARAYANA UNION BANK OF INDIA(508500)
18 YELLAREDDY TS-29-010-003-008/010004
(LAXMAPUR) 		3629010000NRG24180420230032603 18/04/2023 Samgavva 3629010WL001227 Samgavva 00468 UBIN0802913 1051 1051 Processed 12/05/2023 1487304905 YAMA SANGAVVA UNION BANK OF INDIA(508500)
19 YELLAREDDY TS-29-010-003-008/010005
(LAXMAPUR) 		3629010000NRG24180420230032604 18/04/2023 Pochayya 3629010WL001227 Pochayya 00468 UBIN0802913 1051 1051 Processed 12/05/2023 1487304883 CHANDANGIRI POCHAIAH UNION BANK OF INDIA(508500)
20 YELLAREDDY TS-29-010-003-008/010013
(LAXMAPUR) 		3629010000NRG24180420230032605 18/04/2023 Chamdravva 3629010WL001227 Chamdravva 00468 UBIN0802913 1051 1051 Processed 12/05/2023 1487304895 T. CHANDRAVVA UNION BANK OF INDIA(508500)
21 YELLAREDDY TS-29-010-003-008/010013
(LAXMAPUR) 		3629010000NRG24180420230032606 18/04/2023 Mahendar 3629010WL001227 Mahendar 00468 UBIN0802913 876 876 Processed 12/05/2023 1487304902 THEGULLA MAHENDER UNION BANK OF INDIA(508500)
22 YELLAREDDY TS-29-010-003-008/010014
(LAXMAPUR) 		3629010000NRG24180420230032607 18/04/2023 Pemtayya 3629010WL001227 Pemtayya 00468 UBIN0802913 876 876 Processed 12/05/2023 1487304884 THIGULLA PENTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
23 YELLAREDDY TS-29-010-003-008/010014
(LAXMAPUR) 		3629010000NRG24180420230032608 18/04/2023 Pochavva 3629010WL001227 Pochavva 00468 UBIN0802913 175 175 Processed 12/05/2023 1487304893 THIGULLA POCHAVVA UNION BANK OF INDIA(508500)
24 YELLAREDDY TS-29-010-003-008/010016
(LAXMAPUR) 		3629010000NRG24180420230032609 18/04/2023 LAMBADI SHOBHA 3629010WL001227 LAMBADI SHOBHA 00468 UBIN0802913 1051 1051 Processed 12/05/2023 1487304885 shObha laMbaaDi GENERAL POST OFFICE(607245)
25 YELLAREDDY TS-29-010-003-008/010018
(LAXMAPUR) 		3629010000NRG24180420230032611 18/04/2023 MUPPIDI LAXMI 3629010WL001227 MUPPIDI LAXMI 00468 UBIN0802913 1050 1050 Processed 12/05/2023 1487304890 MUPPIDI LAXMI WO RAJU UNION BANK OF INDIA(508500)
26 YELLAREDDY TS-29-010-003-008/010018
(LAXMAPUR) 		3629010000NRG24180420230032610 18/04/2023 Raajulu 3629010WL001227 Raajulu 00468 UBIN0802913 1051 1051 Processed 12/05/2023 1487304898 MUPPIDI RAJU UNION BANK OF INDIA(508500)
27 YELLAREDDY TS-29-010-003-008/010041
(LAXMAPUR) 		3629010000NRG24180420230032614 18/04/2023 Ravi 3629010WL001227 Ravi 00468 UBIN0802913 1050 1050 Processed 12/05/2023 1487304889 CHANDANAGIRI RAVINDAR PUNJAB NATIONAL BANK(508568)
28 YELLAREDDY TS-29-010-003-008/010051
(LAXMAPUR) 		3629010000NRG24180420230032617 18/04/2023 Raju 3629010WL001227 Raju 00468 UBIN0802913 1054 1054 Processed 12/05/2023 1487304901 THIGULLA RAJULU UNION BANK OF INDIA(508500)
29 YELLAREDDY TS-29-010-003-008/010051
(LAXMAPUR) 		3629010000NRG24180420230032616 18/04/2023 Shantavva 3629010WL001227 Shantavva 00468 UBIN0802913 1054 1054 Processed 12/05/2023 1487304897 THIGULLA SANTHAVVA UNION BANK OF INDIA(508500)
30 YELLAREDDY TS-29-010-003-008/010058
(LAXMAPUR) 		3629010000NRG24180420230032621 18/04/2023 Kisan 3629010WL001227 Kisan 00468 UBIN0802913 875 875 Processed 12/05/2023 1487304887 kiSan yaama GENERAL POST OFFICE(607245)
31 YELLAREDDY TS-29-010-003-008/010058
(LAXMAPUR) 		3629010000NRG24180420230032622 18/04/2023 Lakshmi 3629010WL001227 Lakshmi 00468 UBIN0802913 1050 1050 Processed 12/05/2023 1487304894 YAMA LAXMI UNION BANK OF INDIA(508500)
32 YELLAREDDY TS-29-010-003-008/010101
(LAXMAPUR) 		3629010000NRG24180420230032628 18/04/2023 MD AZEEMUDDIN 3629010WL001227 MD AZEEMUDDIN 00468 UBIN0802913 681 681 Processed 12/05/2023 1487304888 MD AZEEMUDDIN UNION BANK OF INDIA(508500)
33 YELLAREDDY TS-29-010-003-008/010101
(LAXMAPUR) 		3629010000NRG24180420230032629 18/04/2023 MOHAMMAD NAZIYA BEGAM 3629010WL001227 MOHAMMAD NAZIYA BEGAM 00468 UBIN0802913 681 681 Processed 12/05/2023 1487304886 MOHAMMAD NAZIYA BEGAM UNION BANK OF INDIA(508500)
34 YELLAREDDY TS-29-010-003-008/010106
(LAXMAPUR) 		3629010000NRG24180420230032630 18/04/2023 Mood veena 3629010WL001227 Mood veena 00468 UBIN0802913 1022 1022 Processed 12/05/2023 1487304896 MOOD VEENA UNION BANK OF INDIA(508500)
35 YELLAREDDY TS-29-010-003-008/010113
(LAXMAPUR) 		3629010000NRG24180420230032631 18/04/2023 Roja 3629010WL001227 Roja 00468 UBIN0802913 1022 1022 Processed 12/05/2023 1487304903 MUPPIDI ROJA UNION BANK OF INDIA(508500)
36 YELLAREDDY TS-29-010-003-008/010113
(LAXMAPUR) 		3629010000NRG24180420230032632 18/04/2023 Sai baba 3629010WL001227 Sai baba 00468 UBIN0802913 681 681 Processed 12/05/2023 1487304906 MUPPIDI SAI BABA UNION BANK OF INDIA(508500)
37 YELLAREDDY TS-29-010-003-008/010114
(LAXMAPUR) 		3629010000NRG24180420230032634 18/04/2023 THIGULLA KASAVVA 3629010WL001227 THIGULLA KASAVVA 00468 UBIN0802913 879 879 Processed 12/05/2023 1487304892 kaashavva NULL GENERAL POST OFFICE(607245)
38 YELLAREDDY TS-29-010-003-008/010450
(LAXMAPUR) 		3629010000NRG24180420230032635 18/04/2023 Tigulla sayavva 3629010WL001227 Tigulla sayavva 00468 UBIN0802913 1054 1054 Processed 12/05/2023 1487304900 TIGULLA SAYAVVA UNION BANK OF INDIA(508500)
39 YELLAREDDY TS-29-010-003-008/020463
(LAXMAPUR) 		3629010000NRG24180420230032640 18/04/2023 Devisingh 3629010WL001227 Devisingh 00468 UBIN0802913 1054 1054 Processed 12/05/2023 1487304899 MOOD DEVISNGH UNION BANK OF INDIA(508500)
40 YELLAREDDY TS-29-010-003-008/020463
(LAXMAPUR) 		3629010000NRG24180420230032641 18/04/2023 Sunitha 3629010WL001227 Sunitha 00468 UBIN0802913 957 957 Processed 12/05/2023 1487304904 MOOD SUNITHA UNION BANK OF INDIA(508500)
41 YELLAREDDY TS-29-010-022-001/010102
(HAJIPUR) 		3629010000NRG24180420230032973 18/04/2023 Ramulu 3629010WL001259 Ramulu 00468 UBIN0802913 1028 1028 Processed 12/05/2023 1487304891 Ramulu Kunchapu GENERAL POST OFFICE(607245)
42 YELLAREDDY TS-29-010-022-001/010119
(HAJIPUR) 		3629010000NRG24180420230032988 18/04/2023 Vittal 3629010WL001265 Vittal 00468 UBIN0802913 1050 1050 Processed 12/05/2023 1487304908 KATROTH VITHAL THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
43 YELLAREDDY TS-29-010-022-001/010223
(HAJIPUR) 		3629010000NRG24180420230033331 18/04/2023 vamshi 3629010WL001273 vamshi 00468 UBIN0802913 1095 1095 Processed 12/05/2023 1487304907 MR SABHAVATH VAMSI STATE BANK OF INDIA(508548)
SubTotal 25570 25570
44 YELLAREDDY TS-29-010-007-013/010017
(SOMAARPET) 		3629010000NRG24180420230030695 18/04/2023 datthu 3629010WL001162 datthu 00468 UBIN0826740 422 422 Processed 12/05/2023 1487304917 THOTA DATTHU UNION BANK OF INDIA(508500)
45 YELLAREDDY TS-29-010-007-013/010025
(SOMAARPET) 		3629010000NRG24180420230030700 18/04/2023 Vinoda 3629010WL001162 Vinoda 00468 UBIN0826740 600 600 Processed 12/05/2023 1487304918 CHAKALI VINODA UNION BANK OF INDIA(508500)
46 YELLAREDDY TS-29-010-007-013/010058
(SOMAARPET) 		3629010000NRG24180420230030711 18/04/2023 saritha 3629010WL001162 saritha 00468 UBIN0826740 450 450 Processed 12/05/2023 1487304914 GOLLENA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 YELLAREDDY TS-29-010-007-013/010092
(SOMAARPET) 		3629010000NRG24180420230030725 18/04/2023 swapna 3629010WL001162 swapna 00468 UBIN0826740 563 563 Processed 12/05/2023 1487304916 GUTTAMEEDA SWAPNA UNION BANK OF INDIA(508500)
48 YELLAREDDY TS-29-010-007-013/010136
(SOMAARPET) 		3629010000NRG24180420230030741 18/04/2023 sangameswar 3629010WL001162 sangameswar 00468 UBIN0826740 600 600 Processed 12/05/2023 1487304920 THUPAKULA SANGAMESWAR UNION BANK OF INDIA(508500)
49 YELLAREDDY TS-29-010-007-013/010237
(SOMAARPET) 		3629010000NRG24180420230030760 18/04/2023 MASTE PANDITI NAVEEN 3629010WL001162 MASTE PANDITI NAVEEN 00468 UBIN0826740 282 282 Processed 12/05/2023 1487304919 PANDITI NAVEEN . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
50 YELLAREDDY TS-29-010-030-001/010151
(SHIVVAPUR) 		3629010000NRG24180420230030316 18/04/2023 DANNARAM RAJITHA 3629010WL001143 DANNARAM RAJITHA 00468 UBIN0826740 771 771 Processed 12/05/2023 1487304915 DANNARAM RAJITHA UNION BANK OF INDIA(508500)
SubTotal 3688 3688
51 YELLAREDDY TS-29-010-003-008/010051
(LAXMAPUR) 		3629010000NRG24180420230032615 18/04/2023 Vittal 3629010WL001227 Vittal 00691 IPOS0000001 1054 1054 Processed 12/05/2023 1487304909 THIGULLA VITTAL . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
52 YELLAREDDY TS-29-010-003-008/010054
(LAXMAPUR) 		3629010000NRG24180420230032619 18/04/2023 Kavitha 3629010WL001227 Kavitha 00691 IPOS0000001 1054 1054 Processed 12/05/2023 1487304912 THEGULA KAVITHA UNION BANK OF INDIA(508500)
53 YELLAREDDY TS-29-010-003-008/010054
(LAXMAPUR) 		3629010000NRG24180420230032618 18/04/2023 Sailu 3629010WL001227 Sailu 00691 IPOS0000001 1054 1054 Processed 12/05/2023 1487304913 saayilu NULL GENERAL POST OFFICE(607245)
54 YELLAREDDY TS-29-010-007-013/010030
(SOMAARPET) 		3629010000NRG24180420230030705 18/04/2023 SANTOSH KUMAR 3629010WL001162 SANTOSH KUMAR 00691 IPOS0000001 282 282 Processed 12/05/2023 1487304911 KYASA SANTHOSH KUMAR . THE NIZAMABAD DISTRICT CO-OP CENTRAL BANK LTD(607056)
55 YELLAREDDY TS-29-010-007-013/010112
(SOMAARPET) 		3629010000NRG24180420230030739 18/04/2023 MAHENDHER 3629010WL001162 MAHENDHER 00691 IPOS0000001 422 422 Processed 12/05/2023 1487304910 BOYINI MAHENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3866 3866
56 YELLAREDDY TS-29-010-003-008/010079
(LAXMAPUR) 		3629010000NRG24180420230032624 18/04/2023 Mujamil 3629010WL001227 Mujamil 00710 SBIN0000DOP 875 875 Processed 12/05/2023 1487304924 MOHAMMAD MUJAHEATH SO MOHEEN UNION BANK OF INDIA(508500)
57 YELLAREDDY TS-29-010-003-008/020462
(LAXMAPUR) 		3629010000NRG24180420230032639 18/04/2023 Renukha 3629010WL001227 Renukha 00710 SBIN0000DOP 957 957 Processed 12/05/2023 1487304923 Renukha laMbaDi GENERAL POST OFFICE(607245)
58 YELLAREDDY TS-29-010-007-013/010164
(SOMAARPET) 		3629010000NRG24180420230030749 18/04/2023 Laxmi 3629010WL001162 Laxmi 00710 SBIN0000DOP 422 422 Processed 12/05/2023 1487304925 MRS KAMMARI LAXMI STATE BANK OF INDIA(508548)
SubTotal 2254 2254
Total 46942 46942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 YELLAREDDY TS3629010_180423APB_FTO_19852 STATE BANK OF INDIA SBIN0020118 DOP 3574
2 YELLAREDDY TS3629010_180423APB_FTO_19852 STATE BANK OF INDIA SBIN0020118 YELLAREDDY 4406
3 YELLAREDDY TS3629010_180423APB_FTO_19852 STATE BANK OF INDIA SBIN0020552 NIZAMSAGAR 1620
4 YELLAREDDY TS3629010_180423APB_FTO_19852 STATE BANK OF INDIA SBIN0RRDCGB DOP 422
5 YELLAREDDY TS3629010_180423APB_FTO_19852 UNION BANK OF INDIA UBIN0801810 MOHAMMDNAGAR 1542
6 YELLAREDDY TS3629010_180423APB_FTO_19852 UNION BANK OF INDIA UBIN0802913 DOP 2798
7 YELLAREDDY TS3629010_180423APB_FTO_19852 UNION BANK OF INDIA UBIN0802913 LAKSHMAPUR 22772
8 YELLAREDDY TS3629010_180423APB_FTO_19852 UNION BANK OF INDIA UBIN0826740 DOP 985
9 YELLAREDDY TS3629010_180423APB_FTO_19852 UNION BANK OF INDIA UBIN0826740 YELLAREDDY 2703
10 YELLAREDDY TS3629010_180423APB_FTO_19852 India Post Payments Bank IPOS0000001 DOP 704
11 YELLAREDDY TS3629010_180423APB_FTO_19852 India Post Payments Bank IPOS0000001 KAMAREDDY 3162
12 YELLAREDDY TS3629010_180423APB_FTO_19852 DOP SBIN0000DOP General Post Office-CBS 2254

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