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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:51:04 PM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : VENKATAPURAM
Fto No. : TS3645007_260823APB_FTO_170616
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-45-007-004-060/010052
(ALUBAKA) 		3645007000NRG24240820230167517 26/08/2023 udhaya sangeetha 3645007WL007041 udhaya sangeetha 00415 SBIN0020166 1898 1898 Processed 09/11/2023 7268900206 UDAYA SANGEETHA VALLI THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
2 VENKATAPURAM TS-45-007-005-047/010396
(PATHRA PURAM) 		3645007000NRG24250820230167582 26/08/2023 Ramana 3645007WL007047 Ramana 00415 SBIN0020166 1187 1187 Processed 10/11/2023 7268900204 MRS GARA RAMANA STATE BANK OF INDIA(508548)
3 VENKATAPURAM TS-45-007-007-056/010268
(MORRAVANIGUDEM) 		3645007000NRG24240820230167520 26/08/2023 Santhosh Kumar 3645007WL007041 Santhosh Kumar 00415 SBIN0020166 1898 1898 Processed 09/11/2023 7268900203 Mr. KURSAM SANTHOSH KUMAR BANK OF MAHARASHTRA(607387)
4 VENKATAPURAM TS-45-007-012-001/020267
(MARRIGUDEM(Z)) 		3645007000NRG24250820230167585 26/08/2023 Swamy 3645007WL007050 Swamy 00415 SBIN0020166 771 771 Processed 10/11/2023 7268900205 MR SWAMY PULLARI STATE BANK OF INDIA(508548)
SubTotal 5754 5754
5 VENKATAPURAM TS-45-007-004-023/010042
(ALUBAKA) 		3645007000NRG24240820230167505 26/08/2023 Kannamma 3645007WL007041 Kannamma 00684 APGV0004127 809 809 Processed 09/11/2023 7268900229 Mrs. Kanamma Madi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 VENKATAPURAM TS-45-007-004-023/010042
(ALUBAKA) 		3645007000NRG24240820230167504 26/08/2023 Mallaiah 3645007WL007041 Mallaiah 00684 APGV0004127 809 809 Processed 09/11/2023 7268900228 Mr. Mallaiah . Madivi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 VENKATAPURAM TS-45-007-004-023/010059
(ALUBAKA) 		3645007000NRG24240820230167506 26/08/2023 Buchaiah 3645007WL007041 Buchaiah 00684 APGV0004127 539 539 Processed 09/11/2023 7268900215 Mr. MIDIYAM BUCHAIAH S/O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 VENKATAPURAM TS-45-007-004-023/010062
(ALUBAKA) 		3645007000NRG24240820230167507 26/08/2023 Krushna 3645007WL007041 Krushna 00684 APGV0004127 809 809 Processed 09/11/2023 7268900233 Mr. KANTHI KRISHNA SO KANNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 VENKATAPURAM TS-45-007-004-023/010069
(ALUBAKA) 		3645007000NRG24240820230167508 26/08/2023 Yerrayya 3645007WL007041 Yerrayya 00684 APGV0004127 539 539 Processed 09/11/2023 7268900227 Mr. Yerrayya . Thati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 VENKATAPURAM TS-45-007-004-023/010072
(ALUBAKA) 		3645007000NRG24240820230167509 26/08/2023 Laxmi 3645007WL007041 Laxmi 00684 APGV0004127 539 539 Processed 09/11/2023 7268900217 Mrs. CHANDA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 VENKATAPURAM TS-45-007-004-023/010073
(ALUBAKA) 		3645007000NRG24240820230167510 26/08/2023 Laxmi 3645007WL007041 Laxmi 00684 APGV0004127 1618 1618 Processed 10/11/2023 7268900220 MRS THATI LAXMI STATE BANK OF INDIA(508548)
12 VENKATAPURAM TS-45-007-004-023/010073
(ALUBAKA) 		3645007000NRG24240820230167511 26/08/2023 Mallaiah 3645007WL007041 Mallaiah 00684 APGV0004127 1618 1618 Processed 09/11/2023 7268900219 Mr. Mallaiah . Thati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 VENKATAPURAM TS-45-007-004-023/010076
(ALUBAKA) 		3645007000NRG24240820230167512 26/08/2023 Shankar 3645007WL007041 Shankar 00684 APGV0004127 1618 1618 Processed 09/11/2023 7268900216 Mr. Punem Sankar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 VENKATAPURAM TS-45-007-004-023/010076
(ALUBAKA) 		3645007000NRG24240820230167513 26/08/2023 shantha 3645007WL007041 shantha 00684 APGV0004127 1618 1618 Processed 09/11/2023 7268900234 Mrs. Punem Santha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 VENKATAPURAM TS-45-007-004-023/010088
(ALUBAKA) 		3645007000NRG24240820230167515 26/08/2023 Ramana 3645007WL007041 Ramana 00684 APGV0004127 813 813 Processed 09/11/2023 7268900214 Mrs. Ramana Kunja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 VENKATAPURAM TS-45-007-004-023/010088
(ALUBAKA) 		3645007000NRG24240820230167514 26/08/2023 Sammaiah 3645007WL007041 Sammaiah 00684 APGV0004127 813 813 Processed 09/11/2023 7268900213 Mr. Sammaiah . Kunja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 VENKATAPURAM TS-45-007-004-023/010097
(ALUBAKA) 		3645007000NRG24240820230167516 26/08/2023 Kannamma 3645007WL007041 Kannamma 00684 APGV0004127 1898 1898 Processed 09/11/2023 7268900218 Mrs. Kannamma Madakam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 VENKATAPURAM TS-45-007-004-060/010269
(ALUBAKA) 		3645007000NRG24240820230167519 26/08/2023 Muttamma 3645007WL007041 Muttamma 00684 APGV0004127 1898 1898 Processed 10/11/2023 7268900232 MRS BADISA MUTHAMMA STATE BANK OF INDIA(508548)
19 VENKATAPURAM TS-45-007-005-047/010083
(PATHRA PURAM) 		3645007000NRG24250820230167576 26/08/2023 Eswari 3645007WL007046 Eswari 00684 APGV0004127 3084 3084 Processed 09/11/2023 7268900211 Mrs. Porisetti Eswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 VENKATAPURAM TS-45-007-005-047/010156
(PATHRA PURAM) 		3645007000NRG24250820230167577 26/08/2023 Durga 3645007WL007047 Durga 00684 APGV0004127 1187 1187 Processed 09/11/2023 7268900212 Mrs. Boggula Durga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 VENKATAPURAM TS-45-007-005-047/010156
(PATHRA PURAM) 		3645007000NRG24250820230167578 26/08/2023 Srinu 3645007WL007047 Srinu 00684 APGV0004127 1187 1187 Processed 09/11/2023 7268900235 Mr. BOGGULA SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 VENKATAPURAM TS-45-007-005-047/010220
(PATHRA PURAM) 		3645007000NRG24250820230167579 26/08/2023 Narasimha Rao 3645007WL007047 Narasimha Rao 00684 APGV0004127 1187 1187 Processed 09/11/2023 7268900221 Mr. Narasimharao . Raayanaboyina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 VENKATAPURAM TS-45-007-005-047/010280
(PATHRA PURAM) 		3645007000NRG24250820230167580 26/08/2023 Baarathi 3645007WL007047 Baarathi 00684 APGV0004127 1187 1187 Processed 09/11/2023 7268900231 Mrs. Baarati . Velpula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 VENKATAPURAM TS-45-007-005-047/010290
(PATHRA PURAM) 		3645007000NRG24250820230167575 26/08/2023 Lalamma 3645007WL007045 Lalamma 00684 APGV0004127 3264 3264 Processed 09/11/2023 7268900230 Mrs. Lalamma . Velpula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 VENKATAPURAM TS-45-007-005-047/010357
(PATHRA PURAM) 		3645007000NRG24250820230167581 26/08/2023 Janaki 3645007WL007047 Janaki 00684 APGV0004127 1187 1187 Processed 09/11/2023 7268900210 Mrs. Janaki . Chandra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 VENKATAPURAM TS-45-007-012-001/020361
(MARRIGUDEM(Z)) 		3645007000NRG24250820230167583 26/08/2023 Venkateswarlu 3645007WL007048 Venkateswarlu 00684 APGV0004127 2720 2720 Processed 09/11/2023 7268900222 Mr. Venkateswarlu thota ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 VENKATAPURAM TS-45-007-015-001/010406
(RAMCHANDRAPURAM) 		3645007000NRG24240820230167523 26/08/2023 Radhika 3645007WL007041 Radhika 00684 APGV0004127 1898 1898 Processed 10/11/2023 7268900225 MRS KURSAM RADHIKA STATE BANK OF INDIA(508548)
28 VENKATAPURAM TS-45-007-015-001/010406
(RAMCHANDRAPURAM) 		3645007000NRG24240820230167524 26/08/2023 Raju 3645007WL007041 Raju 00684 APGV0004127 2094 2094 Processed 10/11/2023 7268900224 MR ERPA RAJU STATE BANK OF INDIA(508548)
29 VENKATAPURAM TS-45-007-015-001/010408
(RAMCHANDRAPURAM) 		3645007000NRG24240820230167525 26/08/2023 Narsimha Murthy 3645007WL007041 Narsimha Murthy 00684 APGV0004127 2094 2094 Processed 09/11/2023 7268900207 Mr. Boggula Narasimha Murthy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 VENKATAPURAM TS-45-007-015-001/010417
(RAMCHANDRAPURAM) 		3645007000NRG24240820230167526 26/08/2023 rani 3645007WL007041 rani 00684 APGV0004127 1795 1795 Processed 09/11/2023 7268900226 Mrs. Komaram Rani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 VENKATAPURAM TS-45-007-015-001/020041
(RAMCHANDRAPURAM) 		3645007000NRG24240820230167527 26/08/2023 Suresh 3645007WL007041 Suresh 00684 APGV0004127 2094 2094 Processed 09/11/2023 7268900236 Mr. Vantakala Suresh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 VENKATAPURAM TS-45-007-015-001/020042
(RAMCHANDRAPURAM) 		3645007000NRG24240820230167528 26/08/2023 Suryachandarrao 3645007WL007041 Suryachandarrao 00684 APGV0004127 2094 2094 Processed 09/11/2023 7268900209 KORSA SURYACHANDAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
33 VENKATAPURAM TS-45-007-015-001/020247
(RAMCHANDRAPURAM) 		3645007000NRG24240820230167532 26/08/2023 Venkatalaxmi 3645007WL007041 Venkatalaxmi 00684 APGV0004127 2094 2094 Processed 09/11/2023 7268900208 Mrs. Pujari Venkata Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 VENKATAPURAM TS-45-007-015-001/020396
(RAMCHANDRAPURAM) 		3645007000NRG24240820230167534 26/08/2023 Vijaya 3645007WL007041 Vijaya 00684 APGV0004127 2094 2094 Processed 09/11/2023 7268900223 Mrs. Pujari Vijaya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 47198 47198
35 VENKATAPURAM TS-45-007-011-001/020104
(IPPAGUDEM(G)) 		3645007000NRG24240820230167521 26/08/2023 Kannayya 3645007WL007041 Kannayya 00691 IPOS0000001 1898 1898 Processed 10/11/2023 7268900202 MR MIDEM KAMAIAH STATE BANK OF INDIA(508548)
36 VENKATAPURAM TS-45-007-015-001/020118
(RAMCHANDRAPURAM) 		3645007000NRG24240820230167530 26/08/2023 Shivasai 3645007WL007041 Shivasai 00691 IPOS0000001 2094 2094 Processed 10/11/2023 7268900200 MR PASULETI SHIVA SAI STATE BANK OF INDIA(508548)
37 VENKATAPURAM TS-45-007-015-001/020239
(RAMCHANDRAPURAM) 		3645007000NRG24240820230167531 26/08/2023 Pujari Rajkumar 3645007WL007041 Pujari Rajkumar 00691 IPOS0000001 2094 2094 Processed 09/11/2023 7268900201 Mr. Pujari Raj Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 VENKATAPURAM TS-45-007-015-001/020378
(RAMCHANDRAPURAM) 		3645007000NRG24240820230167533 26/08/2023 padma 3645007WL007041 padma 00691 IPOS0000001 2094 2094 Rejected 09/11/2023 7268900199 Aadhaar Number not Mapped to Account Number
SubTotal 8180 8180
Total 61132 61132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENKATAPURAM TS3645007_260823APB_FTO_170616 STATE BANK OF INDIA SBIN0020166 VENKATAPURAM 5754
2 VENKATAPURAM TS3645007_260823APB_FTO_170616 Andhra Pradesh Grameena Vikas Bank APGV0004127 Venkatapuram 47198
3 VENKATAPURAM TS3645007_260823APB_FTO_170616 India Post Payments Bank IPOS0000001 HYDERABAD 1898
4 VENKATAPURAM TS3645007_260823APB_FTO_170616 India Post Payments Bank IPOS0000001 MAHABUBABAD 6282

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