Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:56:18 AM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : VENKATAPURAM
Fto No. : TS3645007_250723APB_FTO_142156
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 VENKATAPURAM TS-45-007-002-015/020024
(BARLAGUDEM) 		3645007000NRG24250720230158256 25/07/2023 Gopi 3645007WL005767 Gopi 00415 SBIN0020166 1257 1257 Processed 29/07/2023 4006582031 Mr. Gopi . Boggula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 VENKATAPURAM TS-45-007-002-015/020036
(BARLAGUDEM) 		3645007000NRG24250720230158263 25/07/2023 Suhasini 3645007WL005767 Suhasini 00415 SBIN0020166 1257 1257 Processed 29/07/2023 4006582030 Mrs. Kursam Suhasini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 VENKATAPURAM TS-45-007-002-015/020037
(BARLAGUDEM) 		3645007000NRG24250720230158265 25/07/2023 Ramana 3645007WL005767 Ramana 00415 SBIN0020166 1257 1257 Processed 29/07/2023 4006582029 MRS KUNJA RAMANA STATE BANK OF INDIA(508548)
4 VENKATAPURAM TS-45-007-002-015/020047
(BARLAGUDEM) 		3645007000NRG24250720230158278 25/07/2023 krupavathi 3645007WL005767 krupavathi 00415 SBIN0020166 1257 1257 Processed 29/07/2023 4006582028 MISS KUNJA KRUPAVATHI STATE BANK OF INDIA(508548)
5 VENKATAPURAM TS-45-007-003-036/011457
(VENKATA PURAM) 		3645007000NRG24250720230158279 25/07/2023 Narasamma 3645007WL005768 Narasamma 00415 SBIN0020166 1632 1632 Processed 29/07/2023 4006582083 MRS REGA NARASAMMA STATE BANK OF INDIA(508548)
6 VENKATAPURAM TS-45-007-007-056/010159
(MORRAVANIGUDEM) 		3645007000NRG24250720230158294 25/07/2023 Bullemma 3645007WL005770 Bullemma 00415 SBIN0020166 399 399 Processed 29/07/2023 4006582027 MRS MADI BULLEMMA STATE BANK OF INDIA(508548)
7 VENKATAPURAM TS-45-007-007-056/010337
(MORRAVANIGUDEM) 		3645007000NRG24250720230158304 25/07/2023 prasanna laxmi 3645007WL005770 prasanna laxmi 00415 SBIN0020166 624 624 Processed 29/07/2023 4006582084 Mrs. Gagguri Prasanna Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 VENKATAPURAM TS-45-007-015-001/020156
(RAMCHANDRAPURAM) 		3645007000NRG24250720230158247 25/07/2023 Chinna Baabu 3645007WL005766 Chinna Baabu 00415 SBIN0020166 2448 2448 Processed 29/07/2023 4006582082 MR SABKA CHINABABU STATE BANK OF INDIA(508548)
SubTotal 10131 10131
9 VENKATAPURAM TS-45-007-002-015/010026
(BARLAGUDEM) 		3645007000NRG24250720230158248 25/07/2023 Sunitha 3645007WL005767 Sunitha 00684 APGV0004127 1257 1257 Processed 29/07/2023 4006582074 Mrs. Sunitha Payam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 VENKATAPURAM TS-45-007-002-015/020018
(BARLAGUDEM) 		3645007000NRG24250720230158250 25/07/2023 Mallamma 3645007WL005767 Mallamma 00684 APGV0004127 1257 1257 Processed 29/07/2023 4006582057 Mrs. Kunja Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 VENKATAPURAM TS-45-007-002-015/020018
(BARLAGUDEM) 		3645007000NRG24250720230158249 25/07/2023 Paparao 3645007WL005767 Paparao 00684 APGV0004127 1257 1257 Processed 29/07/2023 4006582054 Mr. Paparao . Kunja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 VENKATAPURAM TS-45-007-002-015/020020
(BARLAGUDEM) 		3645007000NRG24250720230158251 25/07/2023 Lakshmaiah 3645007WL005767 Lakshmaiah 00684 APGV0004127 1257 1257 Processed 29/07/2023 4006582055 Mr. Lakshmaiah . Kunja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 VENKATAPURAM TS-45-007-002-015/020021
(BARLAGUDEM) 		3645007000NRG24250720230158252 25/07/2023 Bhimaiah 3645007WL005767 Bhimaiah 00684 APGV0004127 1257 1257 Processed 29/07/2023 4006582049 Mr. Kursam Bheemaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 VENKATAPURAM TS-45-007-002-015/020021
(BARLAGUDEM) 		3645007000NRG24250720230158253 25/07/2023 Chilakamma 3645007WL005767 Chilakamma 00684 APGV0004127 1257 1257 Processed 29/07/2023 4006582053 Mrs. KURSAM CHILAKAMMA W/O BHEEMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 VENKATAPURAM TS-45-007-002-015/020022
(BARLAGUDEM) 		3645007000NRG24250720230158254 25/07/2023 Paparao 3645007WL005767 Paparao 00684 APGV0004127 1257 1257 Processed 29/07/2023 4006582051 KUNJA PAPARAO THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
16 VENKATAPURAM TS-45-007-002-015/020023
(BARLAGUDEM) 		3645007000NRG24250720230158255 25/07/2023 Balaiah 3645007WL005767 Balaiah 00684 APGV0004127 1257 1257 Processed 29/07/2023 4006582056 Mr. Irpa Balaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 VENKATAPURAM TS-45-007-002-015/020024
(BARLAGUDEM) 		3645007000NRG24250720230158257 25/07/2023 Narsamma 3645007WL005767 Narsamma 00684 APGV0004127 1257 1257 Processed 29/07/2023 4006582061 Mrs. Boggula Narsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 VENKATAPURAM TS-45-007-002-015/020027
(BARLAGUDEM) 		3645007000NRG24250720230158258 25/07/2023 Sammakka 3645007WL005767 Sammakka 00684 APGV0004127 1257 1257 Processed 29/07/2023 4006582062 Mrs. Syamala Sammakka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 VENKATAPURAM TS-45-007-002-015/020029
(BARLAGUDEM) 		3645007000NRG24250720230158260 25/07/2023 Krishna 3645007WL005767 Krishna 00684 APGV0004127 1257 1257 Processed 29/07/2023 4006582072 Mr. Kunja Krishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 VENKATAPURAM TS-45-007-002-015/020029
(BARLAGUDEM) 		3645007000NRG24250720230158259 25/07/2023 Muttamma 3645007WL005767 Muttamma 00684 APGV0004127 1257 1257 Processed 29/07/2023 4006582073 Mrs. KUNJA MUTTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 VENKATAPURAM TS-45-007-002-015/020030
(BARLAGUDEM) 		3645007000NRG24250720230158261 25/07/2023 Nageswar Rao 3645007WL005767 Nageswar Rao 00684 APGV0004127 1257 1257 Processed 29/07/2023 4006582075 MR KURSAM NAGESWAR RAO STATE BANK OF INDIA(508548)
22 VENKATAPURAM TS-45-007-002-015/020036
(BARLAGUDEM) 		3645007000NRG24250720230158262 25/07/2023 Raghu 3645007WL005767 Raghu 00684 APGV0004127 1257 1257 Processed 29/07/2023 4006582052 Mr. Kursam Raghu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 VENKATAPURAM TS-45-007-002-015/020037
(BARLAGUDEM) 		3645007000NRG24250720230158264 25/07/2023 Mahesh 3645007WL005767 Mahesh 00684 APGV0004127 1257 1257 Processed 29/07/2023 4006582050 Mr. Mahesh . Kunja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 VENKATAPURAM TS-45-007-002-015/020038
(BARLAGUDEM) 		3645007000NRG24250720230158267 25/07/2023 Rani 3645007WL005767 Rani 00684 APGV0004127 1257 1257 Processed 29/07/2023 4006582071 Mrs. Kunja Rani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 VENKATAPURAM TS-45-007-002-015/020038
(BARLAGUDEM) 		3645007000NRG24250720230158266 25/07/2023 Ravi 3645007WL005767 Ravi 00684 APGV0004127 1257 1257 Processed 29/07/2023 4006582063 Mr. Ravi . Kunja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 VENKATAPURAM TS-45-007-002-015/020040
(BARLAGUDEM) 		3645007000NRG24250720230158270 25/07/2023 mallamma 3645007WL005767 mallamma 00684 APGV0004127 1257 1257 Processed 29/07/2023 4006582070 Mrs. Kunja Mallamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 VENKATAPURAM TS-45-007-002-015/020040
(BARLAGUDEM) 		3645007000NRG24250720230158269 25/07/2023 Sammayya 3645007WL005767 Sammayya 00684 APGV0004127 1257 1257 Processed 29/07/2023 4006582064 Mr. Sammaiah Kunja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 VENKATAPURAM TS-45-007-002-015/020041
(BARLAGUDEM) 		3645007000NRG24250720230158271 25/07/2023 jyothi 3645007WL005767 jyothi 00684 APGV0004127 1257 1257 Processed 29/07/2023 4006582069 Mrs. Kunja Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 VENKATAPURAM TS-45-007-002-015/020042
(BARLAGUDEM) 		3645007000NRG24250720230158272 25/07/2023 Rambabu 3645007WL005767 Rambabu 00684 APGV0004127 1257 1257 Processed 29/07/2023 4006582058 Mr. Rambabu . Kunja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 VENKATAPURAM TS-45-007-002-015/020043
(BARLAGUDEM) 		3645007000NRG24250720230158273 25/07/2023 Prasad 3645007WL005767 Prasad 00684 APGV0004127 1257 1257 Processed 29/07/2023 4006582068 Mr. Punem Prasad ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 VENKATAPURAM TS-45-007-002-015/020044
(BARLAGUDEM) 		3645007000NRG24250720230158275 25/07/2023 Shankar 3645007WL005767 Shankar 00684 APGV0004127 1257 1257 Processed 29/07/2023 4006582060 Mr. Shankar . Kursam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 VENKATAPURAM TS-45-007-002-015/020044
(BARLAGUDEM) 		3645007000NRG24250720230158274 25/07/2023 tulasi 3645007WL005767 tulasi 00684 APGV0004127 1257 1257 Processed 29/07/2023 4006582059 Mrs. Kursam Thulasi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 VENKATAPURAM TS-45-007-002-015/020045
(BARLAGUDEM) 		3645007000NRG24250720230158276 25/07/2023 Ravi 3645007WL005767 Ravi 00684 APGV0004127 1257 1257 Processed 29/07/2023 4006582066 Mr. Irpa Ravi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 VENKATAPURAM TS-45-007-002-015/020046
(BARLAGUDEM) 		3645007000NRG24250720230158277 25/07/2023 Ramesh 3645007WL005767 Ramesh 00684 APGV0004127 1257 1257 Processed 29/07/2023 4006582065 Mr. KURSAM RAMESH . S/O LAKSHMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 VENKATAPURAM TS-45-007-005-047/010512
(PATHRA PURAM) 		3645007000NRG24250720230158280 25/07/2023 kamala 3645007WL005769 kamala 00684 APGV0004127 2992 2992 Processed 29/07/2023 4006582085 Mrs. Sorlam Kamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 VENKATAPURAM TS-45-007-007-056/010021
(MORRAVANIGUDEM) 		3645007000NRG24250720230158282 25/07/2023 Chinnakka 3645007WL005770 Chinnakka 00684 APGV0004127 797 797 Processed 29/07/2023 4006582077 Mrs. Chinnakka . Korsa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 VENKATAPURAM TS-45-007-007-056/010021
(MORRAVANIGUDEM) 		3645007000NRG24250720230158281 25/07/2023 Saraiah 3645007WL005770 Saraiah 00684 APGV0004127 797 797 Processed 29/07/2023 4006582076 Mr. Saraiah . Korsa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 VENKATAPURAM TS-45-007-007-056/010028
(MORRAVANIGUDEM) 		3645007000NRG24250720230158283 25/07/2023 Sivarani 3645007WL005770 Sivarani 00684 APGV0004127 780 780 Processed 29/07/2023 4006582039 Mrs. Sivarani . Gagurri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 VENKATAPURAM TS-45-007-007-056/010117
(MORRAVANIGUDEM) 		3645007000NRG24250720230158284 25/07/2023 Adhamma 3645007WL005770 Adhamma 00684 APGV0004127 797 797 Processed 30/07/2023 4006582047 MURRAM ADEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 VENKATAPURAM TS-45-007-007-056/010120
(MORRAVANIGUDEM) 		3645007000NRG24250720230158285 25/07/2023 Chinni 3645007WL005770 Chinni 00684 APGV0004127 598 598 Processed 29/07/2023 4006582048 MR SUNNAM CHINNI STATE BANK OF INDIA(508548)
41 VENKATAPURAM TS-45-007-007-056/010122
(MORRAVANIGUDEM) 		3645007000NRG24250720230158287 25/07/2023 Manikyam 3645007WL005770 Manikyam 00684 APGV0004127 780 780 Processed 29/07/2023 4006582035 Mrs. Manikyam . Ganginaboina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 VENKATAPURAM TS-45-007-007-056/010122
(MORRAVANIGUDEM) 		3645007000NRG24250720230158286 25/07/2023 Ramudu 3645007WL005770 Ramudu 00684 APGV0004127 780 780 Processed 29/07/2023 4006582032 Mr. Ganginaboina Ramudu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 VENKATAPURAM TS-45-007-007-056/010122
(MORRAVANIGUDEM) 		3645007000NRG24250720230158288 25/07/2023 Shiva Krishna 3645007WL005770 Shiva Krishna 00684 APGV0004127 780 780 Processed 29/07/2023 4006582034 Mr. Shiva Krishna . Ganginaboina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 VENKATAPURAM TS-45-007-007-056/010126
(MORRAVANIGUDEM) 		3645007000NRG24250720230158290 25/07/2023 Arunakumari 3645007WL005770 Arunakumari 00684 APGV0004127 780 780 Processed 29/07/2023 4006582067 Mrs. GANGINENI BOINA ARUNAKUMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 VENKATAPURAM TS-45-007-007-056/010126
(MORRAVANIGUDEM) 		3645007000NRG24250720230158289 25/07/2023 Ramesh 3645007WL005770 Ramesh 00684 APGV0004127 780 780 Processed 29/07/2023 4006582033 Mr. Ramesh Ganginiboina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 VENKATAPURAM TS-45-007-007-056/010129
(MORRAVANIGUDEM) 		3645007000NRG24250720230158291 25/07/2023 Shrinivasrao 3645007WL005770 Shrinivasrao 00684 APGV0004127 598 598 Processed 29/07/2023 4006582043 Mr. Shrinivasrao . Yaasam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 VENKATAPURAM TS-45-007-007-056/010150
(MORRAVANIGUDEM) 		3645007000NRG24250720230158293 25/07/2023 Jayamma 3645007WL005770 Jayamma 00684 APGV0004127 598 598 Processed 29/07/2023 4006582079 Mrs. BOLLE JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 VENKATAPURAM TS-45-007-007-056/010150
(MORRAVANIGUDEM) 		3645007000NRG24250720230158292 25/07/2023 Pothuraju 3645007WL005770 Pothuraju 00684 APGV0004127 598 598 Processed 29/07/2023 4006582080 Mr. Bolle Pothuraju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 VENKATAPURAM TS-45-007-007-056/010159
(MORRAVANIGUDEM) 		3645007000NRG24250720230158295 25/07/2023 Lakshmayya 3645007WL005770 Lakshmayya 00684 APGV0004127 399 399 Processed 29/07/2023 4006582042 Mr. Lakshmayya . Madi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 VENKATAPURAM TS-45-007-007-056/010161
(MORRAVANIGUDEM) 		3645007000NRG24250720230158296 25/07/2023 Raamadevi 3645007WL005770 Raamadevi 00684 APGV0004127 598 598 Processed 29/07/2023 4006582046 Mrs. VAASAM RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 VENKATAPURAM TS-45-007-007-056/010161
(MORRAVANIGUDEM) 		3645007000NRG24250720230158297 25/07/2023 Santhosh 3645007WL005770 Santhosh 00684 APGV0004127 483 483 Processed 29/07/2023 4006582044 Mr. Santhosh . Yaasam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 VENKATAPURAM TS-45-007-007-056/010163
(MORRAVANIGUDEM) 		3645007000NRG24250720230158298 25/07/2023 Narasimharao 3645007WL005770 Narasimharao 00684 APGV0004127 806 806 Processed 29/07/2023 4006582041 Mr. Narasimharao . Yasam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 VENKATAPURAM TS-45-007-007-056/010163
(MORRAVANIGUDEM) 		3645007000NRG24250720230158299 25/07/2023 Venkata Ramana 3645007WL005770 Venkata Ramana 00684 APGV0004127 806 806 Processed 29/07/2023 4006582040 Mrs. Yasam Venkataramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 VENKATAPURAM TS-45-007-007-056/010164
(MORRAVANIGUDEM) 		3645007000NRG24250720230158300 25/07/2023 Buchamma 3645007WL005770 Buchamma 00684 APGV0004127 322 322 Processed 29/07/2023 4006582045 Mrs. VADAM BUCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 VENKATAPURAM TS-45-007-007-056/010169
(MORRAVANIGUDEM) 		3645007000NRG24250720230158301 25/07/2023 Shrinu 3645007WL005770 Shrinu 00684 APGV0004127 468 468 Processed 29/07/2023 4006582081 Mr. Bolle Srinu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 VENKATAPURAM TS-45-007-007-056/010245
(MORRAVANIGUDEM) 		3645007000NRG24250720230158303 25/07/2023 Padma 3645007WL005770 Padma 00684 APGV0004127 468 468 Processed 29/07/2023 4006582036 Mrs. Bota Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
57 VENKATAPURAM TS-45-007-007-056/010245
(MORRAVANIGUDEM) 		3645007000NRG24250720230158302 25/07/2023 Sammayya 3645007WL005770 Sammayya 00684 APGV0004127 468 468 Processed 29/07/2023 4006582037 Mr. BOTA SAMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
58 VENKATAPURAM TS-45-007-007-056/010262
(MORRAVANIGUDEM) 		3645007000NRG24250720230158306 25/07/2023 Lakshmayya 3645007WL005771 Lakshmayya 00684 APGV0004127 2176 2176 Processed 29/07/2023 4006582078 Mr. Lakshmayya . Sunnam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 VENKATAPURAM TS-45-007-007-056/010337
(MORRAVANIGUDEM) 		3645007000NRG24250720230158305 25/07/2023 Rudrashekhar 3645007WL005770 Rudrashekhar 00684 APGV0004127 533 533 Processed 29/07/2023 4006582038 MR GAGGURI RUDRA SEKHAR STATE BANK OF INDIA(508548)
SubTotal 52664 52664
Total 62795 62795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENKATAPURAM TS3645007_250723APB_FTO_142156 STATE BANK OF INDIA SBIN0020166 VENKATAPURAM 10131
2 VENKATAPURAM TS3645007_250723APB_FTO_142156 Andhra Pradesh Grameena Vikas Bank APGV0004127 Venkatapuram 52664

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