Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:33:41 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Mulugu Block : VENKATAPUR
Fto No. : TS3645006_031123APB_FTO_231321
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-45-006-019-001/50142
(MALLAIAHPALLE) 		3645006000NRG24031120230181779 03/11/2023 Dharavath Bharathi 3645006WL010271 Dharavath Bharathi 00078 CNRB0006622 513 513 Processed 11/11/2023 7409968777 Mrs. DHARAVATH BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 513 513
2 VENKATAPUR TS-45-006-019-001/50142
(MALLAIAHPALLE) 		3645006000NRG24031120230181780 03/11/2023 Raaju 3645006WL010271 Raaju 00415 SBIN0003769 513 513 Processed 11/11/2023 7409968779 Ms. DHARAVATH RAJU GANGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 513 513
3 VENKATAPUR TS-45-006-003-002/010133
(ADAVIRANGAPUR) 		3645006000NRG24031120230181701 03/11/2023 Bucchamma 3645006WL010265 Bucchamma 00415 SBIN0006641 424 424 Processed 11/11/2023 7409968785 MISS KADARI BUCHAMMA STATE BANK OF INDIA(508548)
4 VENKATAPUR TS-45-006-003-002/010264
(ADAVIRANGAPUR) 		3645006000NRG24031120230181711 03/11/2023 alaiah 3645006WL010266 alaiah 00415 SBIN0006641 413 413 Processed 11/11/2023 7409968799 MR SAMARLA ILAIAH STATE BANK OF INDIA(508548)
5 VENKATAPUR TS-45-006-003-002/010295
(ADAVIRANGAPUR) 		3645006000NRG24031120230181708 03/11/2023 Mamatha 3645006WL010265 Mamatha 00415 SBIN0006641 212 212 Processed 11/11/2023 7409968786 MRS KALKI MAMTHA STATE BANK OF INDIA(508548)
6 VENKATAPUR TS-45-006-003-002/010339
(ADAVIRANGAPUR) 		3645006000NRG24031120230181710 03/11/2023 Rama 3645006WL010265 Rama 00415 SBIN0006641 423 423 Processed 11/11/2023 7409968800 MRS AKUNURI RAMA STATE BANK OF INDIA(508548)
7 VENKATAPUR TS-45-006-003-002/010339
(ADAVIRANGAPUR) 		3645006000NRG24031120230181709 03/11/2023 Sarvesham 3645006WL010265 Sarvesham 00415 SBIN0006641 423 423 Processed 11/11/2023 7409968784 MR AKUNOORI SARVESHAM STATE BANK OF INDIA(508548)
8 VENKATAPUR TS-45-006-003-002/050044
(ADAVIRANGAPUR) 		3645006000NRG24031120230181713 03/11/2023 Kavita 3645006WL010266 Kavita 00415 SBIN0006641 275 275 Processed 11/11/2023 7409968782 Kallem Kavita Kallem GENERAL POST OFFICE(607245)
9 VENKATAPUR TS-45-006-005-004/100098
(BURGUPET) 		3645006000NRG24031120230181793 03/11/2023 ganesh 3645006WL010272 ganesh 00415 SBIN0006641 477 477 Processed 11/11/2023 7409968783 MR GANESH KOTA STATE BANK OF INDIA(508548)
10 VENKATAPUR TS-45-006-019-001/030046
(MALLAIAHPALLE) 		3645006000NRG24031120230181773 03/11/2023 Ratan Singh 3645006WL010271 Ratan Singh 00415 SBIN0006641 588 588 Processed 11/11/2023 7409968780 MR RATHANSING HATKAR STATE BANK OF INDIA(508548)
11 VENKATAPUR TS-45-006-019-001/030046
(MALLAIAHPALLE) 		3645006000NRG24031120230181774 03/11/2023 Sunita 3645006WL010271 Sunita 00415 SBIN0006641 588 588 Processed 11/11/2023 7409968781 MS SUNITHA HATKAR STATE BANK OF INDIA(508548)
SubTotal 3823 3823
12 VENKATAPUR TS-45-006-003-002/010264
(ADAVIRANGAPUR) 		3645006000NRG24031120230181712 03/11/2023 rama 3645006WL010266 rama 00415 SBIN0020157 413 413 Processed 11/11/2023 7409968788 MRS RAMADEVI SAMARLA STATE BANK OF INDIA(508548)
13 VENKATAPUR TS-45-006-008-008/010154
(NARSAPUR) 		3645006000NRG24031120230181396 03/11/2023 sunitha 3645006WL010237 sunitha 00415 SBIN0020157 1028 1028 Processed 11/11/2023 7409968789 Mrs. MUNUKUNTLA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 VENKATAPUR TS-45-006-008-008/010433
(NARSAPUR) 		3645006000NRG24031120230181389 03/11/2023 Sandya 3645006WL010230 Sandya 00415 SBIN0020157 1088 1088 Processed 11/11/2023 7409968791 MRS SANDHYARANI MATETI STATE BANK OF INDIA(508548)
15 VENKATAPUR TS-45-006-019-001/50138
(MALLAIAHPALLE) 		3645006000NRG24031120230181777 03/11/2023 Ajmeera Sridhar 3645006WL010271 Ajmeera Sridhar 00415 SBIN0020157 342 342 Processed 11/11/2023 7409968792 MR SRIDHAR AJMEERA STATE BANK OF INDIA(508548)
SubTotal 2871 2871
16 VENKATAPUR TS-45-006-003-002/010133
(ADAVIRANGAPUR) 		3645006000NRG24031120230181702 03/11/2023 Santhosh 3645006WL010265 Santhosh 00415 SBIN0021560 424 424 Processed 11/11/2023 7409968790 MR SNTHOSH KADARI STATE BANK OF INDIA(508548)
17 VENKATAPUR TS-45-006-003-002/010163
(ADAVIRANGAPUR) 		3645006000NRG24031120230181705 03/11/2023 Srikanth 3645006WL010265 Srikanth 00415 SBIN0021560 424 424 Processed 11/11/2023 7409968798 MR SRIKANTH AKUNOORI STATE BANK OF INDIA(508548)
18 VENKATAPUR TS-45-006-019-001/030077
(MALLAIAHPALLE) 		3645006000NRG24031120230181775 03/11/2023 Sunitha 3645006WL010271 Sunitha 00415 SBIN0021560 610 610 Processed 11/11/2023 7409968797 Mrs. JATOTHU SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 VENKATAPUR TS-45-006-019-001/50139
(MALLAIAHPALLE) 		3645006000NRG24031120230181778 03/11/2023 Jtothu Lohita 3645006WL010271 Jtothu Lohita 00415 SBIN0021560 513 513 Processed 11/11/2023 7409968796 MR JATOTHU LOHITHA STATE BANK OF INDIA(508548)
SubTotal 1971 1971
20 VENKATAPUR TS-45-006-008-008/010371
(NARSAPUR) 		3645006000NRG24031120230181429 03/11/2023 Saambayya 3645006WL010242 Saambayya 00684 APGV0005128 1011 1011 Processed 11/11/2023 7409968795 MUNUKUNTLA SAMBAIAH UNION BANK OF INDIA(508500)
21 VENKATAPUR TS-45-006-008-008/010678
(NARSAPUR) 		3645006000NRG24031120230181430 03/11/2023 Savitha 3645006WL010243 Savitha 00684 APGV0005128 1088 1088 Processed 11/11/2023 7409968793 Mrs. PILLALAMARRI SAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2099 2099
22 VENKATAPUR TS-45-006-011-010/012136
(VENKATAPUR) 		3645006000NRG24031120230181425 03/11/2023 Swapna 3645006WL010240 Swapna 00684 APGV0005140 1632 1632 Processed 11/11/2023 7409968794 Mrs. KOTA SWAPNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1632 1632
23 VENKATAPUR TS-45-006-019-001/030084
(MALLAIAHPALLE) 		3645006000NRG24031120230181776 03/11/2023 Thulasiram 3645006WL010271 Thulasiram 00685 TSAB0021012 610 610 Processed 11/11/2023 7409968778 PORIKA THULASI RAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 610 610
24 VENKATAPUR TS-45-006-003-002/010181
(ADAVIRANGAPUR) 		3645006000NRG24031120230181707 03/11/2023 Swarupa 3645006WL010265 Swarupa 00691 IPOS0000001 424 424 Processed 11/11/2023 7409968776 MILKURI SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
25 VENKATAPUR TS-45-006-008-008/010623
(NARSAPUR) 		3645006000NRG24031120230181397 03/11/2023 Saarayya 3645006WL010238 Saarayya 00691 IPOS0000001 1028 1028 Processed 11/11/2023 7409968775 Mr. MUNUKUNTLA SARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1452 1452
26 VENKATAPUR TS-45-006-003-002/050086
(ADAVIRANGAPUR) 		3645006000NRG24031120230181727 03/11/2023 Salender 3645006WL010266 Salender 00710 SBIN0000DOP 632 632 Processed 12/11/2023 7409968787 SAMARLA SALENDAR PUNJAB & SIND BANK(607087)
SubTotal 632 632
Total 16116 16116

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENKATAPUR TS3645006_031123APB_FTO_231321 Canara Bank CNRB0006622 BHUPALAPALLE 513
2 VENKATAPUR TS3645006_031123APB_FTO_231321 STATE BANK OF INDIA SBIN0003769 ADB GOVINDARAOPET 513
3 VENKATAPUR TS3645006_031123APB_FTO_231321 STATE BANK OF INDIA SBIN0006641 BHUPALAPALLY(JANGEDU) 3134
4 VENKATAPUR TS3645006_031123APB_FTO_231321 STATE BANK OF INDIA SBIN0006641 DOP 689
5 VENKATAPUR TS3645006_031123APB_FTO_231321 STATE BANK OF INDIA SBIN0020157 MULUG 2871
6 VENKATAPUR TS3645006_031123APB_FTO_231321 STATE BANK OF INDIA SBIN0021560 INCHERLA 1971
7 VENKATAPUR TS3645006_031123APB_FTO_231321 Andhra Pradesh Grameena Vikas Bank APGV0005128 Mulugu 2099
8 VENKATAPUR TS3645006_031123APB_FTO_231321 Andhra Pradesh Grameena Vikas Bank APGV0005140 Venkatapur 1632
9 VENKATAPUR TS3645006_031123APB_FTO_231321 Telangana State Cooperative Apex Bank TSAB0021012 THE WARANGAL DCCB LTD, MULUG 610
10 VENKATAPUR TS3645006_031123APB_FTO_231321 India Post Payments Bank IPOS0000001 WARANGAL BRANCH 1452
11 VENKATAPUR TS3645006_031123APB_FTO_231321 DOP SBIN0000DOP General Post Office-CBS 632

Download In Excel