Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:19:32 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VELDANDA
Fto No. : TS3635016_210923FTO_191489
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 VELDANDA TS-35-016-006-005/60150
(BOLLAMPALLY) 		3635016000NRG24200920230619210 21/09/2023 Pole Ravi 3635016WL030153 Pole Ravi 00415 SBIN0006109 3264 3264 Processed 10/11/2023 7330830709 MR POLE RAVI ()
2 VELDANDA TS-35-016-029-001/100041
(MARRIKUNTA TANDA) 		3635016000NRG24150920230617613 21/09/2023 Parwati 3635016WL029754 Parwati 00415 SBIN0006109 183 183 Processed 10/11/2023 7330830708 MRS VADTYAVATH PARVATHI ()
3 VELDANDA TS-35-016-029-001/100057
(MARRIKUNTA TANDA) 		3635016000NRG24150920230617614 21/09/2023 vadtyavath suresh 3635016WL029754 vadtyavath suresh 00415 SBIN0006109 915 915 Processed 10/11/2023 7330830706 MR VADTYAVATH SURESH ()
4 VELDANDA TS-35-016-030-001/010237
(NAGARGADDA TANDA) 		3635016000NRG24150920230617674 21/09/2023 shirisha 3635016WL029758 shirisha 00415 SBIN0006109 603 603 Processed 10/11/2023 7330830707 MS RATHLAVATH SHIRISHA ()
SubTotal 4965 4965
5 VELDANDA TS-35-016-030-001/020076
(NAGARGADDA TANDA) 		3635016000NRG24150920230617693 21/09/2023 Banavath Mangli 3635016WL029758 Banavath Mangli 00415 SBIN0020194 603 603 Processed 10/11/2023 7330830711 MR BANAVATH MANGLI ()
SubTotal 603 603
6 VELDANDA TS-35-016-014-016/815
(RACHUR) 		3635016000NRG24190920230618201 21/09/2023 A Mounika 3635016WL029875 A Mounika 00691 IPOS0000001 1632 1632 Processed 10/11/2023 7330830710 A Mounika ()
SubTotal 1632 1632
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELDANDA TS3635016_210923FTO_191489 STATE BANK OF INDIA SBIN0006109 DOP 603
2 VELDANDA TS3635016_210923FTO_191489 STATE BANK OF INDIA SBIN0006109 VELDANDA 4362
3 VELDANDA TS3635016_210923FTO_191489 STATE BANK OF INDIA SBIN0020194 KALWAKURTI 603
4 VELDANDA TS3635016_210923FTO_191489 India Post Payments Bank IPOS0000001 NAGARKURNOOL 1632

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