Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:29:22 PM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : VENKATAPUR
Fto No. : TS3645006_290423FTO_33921
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 VENKATAPUR TS-45-006-003-002/050148
(ADAVIRANGAPUR) 		3645006000NRG24290420230023411 29/04/2023 Rajaiah 3645006WL001036 Rajaiah 00415 SBIN0006641 171 171 Processed 12/05/2023 1491101310 MR REVELLA RAJAIAH ()
2 VENKATAPUR TS-45-006-003-002/050159
(ADAVIRANGAPUR) 		3645006000NRG24290420230023421 29/04/2023 Sammakka 3645006WL001036 Sammakka 00415 SBIN0006641 825 825 Processed 12/05/2023 1491101307 MS SAMMAKKA GANDHAM ()
3 VENKATAPUR TS-45-006-003-002/050159
(ADAVIRANGAPUR) 		3645006000NRG24290420230023422 29/04/2023 Saraiah 3645006WL001036 Saraiah 00415 SBIN0006641 825 825 Rejected 12/05/2023 1491101306 Account closed
4 VENKATAPUR TS-45-006-003-002/050161
(ADAVIRANGAPUR) 		3645006000NRG24290420230023425 29/04/2023 Sampath 3645006WL001036 Sampath 00415 SBIN0006641 990 990 Processed 12/05/2023 1491101308 MR GANDHAM SAMPATHI ()
5 VENKATAPUR TS-45-006-003-002/050165
(ADAVIRANGAPUR) 		3645006000NRG24290420230023429 29/04/2023 Anusha 3645006WL001036 Anusha 00415 SBIN0006641 990 990 Processed 12/05/2023 1491101309 MISS ALLEPU ANUSHA ()
SubTotal 3801 3801
6 VENKATAPUR TS-45-006-003-002/050015
(ADAVIRANGAPUR) 		3645006000NRG24290420230023396 29/04/2023 Raakeshu 3645006WL001036 Raakeshu 00468 UBIN0826341 825 825 Processed 12/05/2023 1491101311 Raakeshu ()
SubTotal 825 825
Total 4626 4626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENKATAPUR TS3645006_290423FTO_33921 STATE BANK OF INDIA SBIN0006641 BHUPALAPALLY(JANGEDU) 2640
2 VENKATAPUR TS3645006_290423FTO_33921 STATE BANK OF INDIA SBIN0006641 DOP 1161
3 VENKATAPUR TS3645006_290423FTO_33921 UNION BANK OF INDIA UBIN0826341 MULUG 825

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