Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:42:49 AM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : VENKATAPUR
Fto No. : TS3645006_060623APB_FTO_86984
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-45-006-006-006/010795
(NALLAGUNTA) 		3645006000NRG24060620230083989 06/06/2023 Murali 3645006WL003327 Murali 00415 SBIN0020157 994 994 Processed 03/07/2023 2983309119 MR THALLAPELLI MURALI STATE BANK OF INDIA(508548)
2 VENKATAPUR TS-45-006-006-006/010892
(NALLAGUNTA) 		3645006000NRG24060620230084015 06/06/2023 Kavyasri 3645006WL003327 Kavyasri 00415 SBIN0020157 1192 1192 Processed 03/07/2023 2983309151 TADAKA KAVYASRI INDUSIND BANK(607189)
SubTotal 2186 2186
3 VENKATAPUR TS-45-006-006-006/010810
(NALLAGUNTA) 		3645006000NRG24060620230083996 06/06/2023 sathish 3645006WL003327 sathish 00415 SBIN0020159 1192 1192 Processed 03/07/2023 2983309150 MR ALETI SATHISH STATE BANK OF INDIA(508548)
SubTotal 1192 1192
4 VENKATAPUR TS-45-006-006-006/010047
(NALLAGUNTA) 		3645006000NRG24060620230083917 06/06/2023 raju 3645006WL003327 raju 00415 SBIN0021560 1192 1192 Processed 03/07/2023 2983309152 AJMEERA RAJU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
5 VENKATAPUR TS-45-006-006-006/010780
(NALLAGUNTA) 		3645006000NRG24060620230083987 06/06/2023 Sadaiah 3645006WL003327 Sadaiah 00415 SBIN0021560 1192 1192 Processed 03/07/2023 2983309120 MR MEENUGU SADAIAH STATE BANK OF INDIA(508548)
6 VENKATAPUR TS-45-006-006-006/010795
(NALLAGUNTA) 		3645006000NRG24060620230083990 06/06/2023 Laxmi 3645006WL003327 Laxmi 00415 SBIN0021560 994 994 Processed 03/07/2023 2983309122 Mrs. THALLAPELLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 VENKATAPUR TS-45-006-006-006/010811
(NALLAGUNTA) 		3645006000NRG24060620230083998 06/06/2023 Murali 3645006WL003327 Murali 00415 SBIN0021560 1192 1192 Processed 04/07/2023 2983309121 ODDULA MURALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4570 4570
8 VENKATAPUR TS-45-006-007-007/010142
(RAMANUJAPUR) 		3645006000NRG24060620230083510 06/06/2023 Prudviraj 3645006WL003310 Prudviraj 00468 UBIN0808491 1542 1542 Processed 03/07/2023 2983309143 NIMMALA PRUDVIRAJ UNION BANK OF INDIA(508500)
9 VENKATAPUR TS-45-006-020-001/010293
(NARAYANAGIRIPALLE) 		3645006000NRG24060620230083505 06/06/2023 Durgayya 3645006WL003307 Durgayya 00468 UBIN0808491 3264 3264 Processed 03/07/2023 2983309141 Kore Durgayya Kore GENERAL POST OFFICE(607245)
10 VENKATAPUR TS-45-006-020-001/010305
(NARAYANAGIRIPALLE) 		3645006000NRG24060620230083352 06/06/2023 Mallayya 3645006WL003303 Mallayya 00468 UBIN0808491 3063 3063 Processed 03/07/2023 2983309142 Narige Mallayya Narige GENERAL POST OFFICE(607245)
11 VENKATAPUR TS-45-006-020-001/030012
(NARAYANAGIRIPALLE) 		3645006000NRG24060620230083353 06/06/2023 Komala 3645006WL003303 Komala 00468 UBIN0808491 3063 3063 Processed 03/07/2023 2983309140 UDUTHA KOMALA UNION BANK OF INDIA(508500)
12 VENKATAPUR TS-45-006-028-001/010433
(YELTHURLAPALLE) 		3645006000NRG24060620230083509 06/06/2023 Mamatha 3645006WL003309 Mamatha 00468 UBIN0808491 2992 2992 Processed 03/07/2023 2983309139 ANNEBOINA MAMATHA UNION BANK OF INDIA(508500)
SubTotal 13924 13924
13 VENKATAPUR TS-45-006-006-006/010747
(NALLAGUNTA) 		3645006000NRG24060620230083980 06/06/2023 Lalitha 3645006WL003327 Lalitha 00468 UBIN0826341 1192 1192 Processed 03/07/2023 2983309148 Mrs. POLUDASARI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 VENKATAPUR TS-45-006-006-006/010917
(NALLAGUNTA) 		3645006000NRG24060620230084017 06/06/2023 Tirupati 3645006WL003327 Tirupati 00468 UBIN0826341 1192 1192 Processed 03/07/2023 2983309147 THIRUPATHI LAKKI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
15 VENKATAPUR TS-45-006-006-006/010924
(NALLAGUNTA) 		3645006000NRG24060620230084019 06/06/2023 Ravi 3645006WL003327 Ravi 00468 UBIN0826341 1192 1192 Processed 03/07/2023 2983309145 JANAGAM RAVI AIRTEL PAYMENTS BANK LIMITED(990288)
16 VENKATAPUR TS-45-006-006-006/30144
(NALLAGUNTA) 		3645006000NRG24060620230084022 06/06/2023 Bandi Ranjith 3645006WL003327 Bandi Ranjith 00468 UBIN0826341 1192 1192 Processed 03/07/2023 2983309149 Mr. BANDI RANJITH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4768 4768
17 VENKATAPUR TS-45-006-006-006/010044
(NALLAGUNTA) 		3645006000NRG24060620230083915 06/06/2023 ramadevi 3645006WL003327 ramadevi 00684 APGV0005140 1192 1192 Processed 03/07/2023 2983309127 Mrs. AJMEERA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 VENKATAPUR TS-45-006-006-006/010240
(NALLAGUNTA) 		3645006000NRG24060620230083937 06/06/2023 Syamala 3645006WL003327 Syamala 00684 APGV0005140 1192 1192 Processed 03/07/2023 2983309132 Mrs. BURRA SHYAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 VENKATAPUR TS-45-006-006-006/010465
(NALLAGUNTA) 		3645006000NRG24060620230083953 06/06/2023 Gattu Akash 3645006WL003327 Gattu Akash 00684 APGV0005140 1213 1213 Processed 03/07/2023 2983309137 Mr. GATTU AKASH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 VENKATAPUR TS-45-006-006-006/010537
(NALLAGUNTA) 		3645006000NRG24060620230083957 06/06/2023 Bandi Sravan 3645006WL003327 Bandi Sravan 00684 APGV0005140 1192 1192 Processed 03/07/2023 2983309133 Mr. BANDI SRAVAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 VENKATAPUR TS-45-006-006-006/010562
(NALLAGUNTA) 		3645006000NRG24060620230083960 06/06/2023 pramila 3645006WL003327 pramila 00684 APGV0005140 1192 1192 Processed 03/07/2023 2983309126 Mrs. BELLAMKONDA PRAMEELA W/O SAMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 VENKATAPUR TS-45-006-006-006/010769
(NALLAGUNTA) 		3645006000NRG24060620230083986 06/06/2023 Laxmi 3645006WL003327 Laxmi 00684 APGV0005140 1192 1192 Processed 03/07/2023 2983309131 Mrs. HATKAR LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 VENKATAPUR TS-45-006-006-006/010805
(NALLAGUNTA) 		3645006000NRG24060620230083994 06/06/2023 SUJATHA 3645006WL003327 SUJATHA 00684 APGV0005140 1192 1192 Processed 03/07/2023 2983309130 Mrs. KATARAPU SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 VENKATAPUR TS-45-006-006-006/010810
(NALLAGUNTA) 		3645006000NRG24060620230083997 06/06/2023 swathi 3645006WL003327 swathi 00684 APGV0005140 1192 1192 Processed 03/07/2023 2983309124 Mrs. ALETI SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 VENKATAPUR TS-45-006-006-006/010811
(NALLAGUNTA) 		3645006000NRG24060620230083999 06/06/2023 Lavanya 3645006WL003327 Lavanya 00684 APGV0005140 1192 1192 Processed 03/07/2023 2983309129 Mrs. ODDULA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 VENKATAPUR TS-45-006-006-006/010865
(NALLAGUNTA) 		3645006000NRG24060620230084009 06/06/2023 Raju 3645006WL003327 Raju 00684 APGV0005140 1192 1192 Processed 03/07/2023 2983309128 Mr. KORRI RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 VENKATAPUR TS-45-006-006-006/010891
(NALLAGUNTA) 		3645006000NRG24060620230084013 06/06/2023 Sai Shilpa 3645006WL003327 Sai Shilpa 00684 APGV0005140 1192 1192 Processed 03/07/2023 2983309123 Mrs. MUPPIDI SAISHILPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 VENKATAPUR TS-45-006-006-006/010892
(NALLAGUNTA) 		3645006000NRG24060620230084014 06/06/2023 Ashok 3645006WL003327 Ashok 00684 APGV0005140 1192 1192 Processed 03/07/2023 2983309136 MR THALLAPELLI ASHOK STATE BANK OF INDIA(508548)
29 VENKATAPUR TS-45-006-006-006/010906
(NALLAGUNTA) 		3645006000NRG24060620230084016 06/06/2023 Shirisha 3645006WL003327 Shirisha 00684 APGV0005140 1192 1192 Processed 03/07/2023 2983309135 LAKKI SHIRISHA UNION BANK OF INDIA(508500)
30 VENKATAPUR TS-45-006-006-006/010924
(NALLAGUNTA) 		3645006000NRG24060620230084018 06/06/2023 Vani 3645006WL003327 Vani 00684 APGV0005140 1192 1192 Processed 03/07/2023 2983309134 Mrs. JANAGAM VAANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 16709 16709
31 VENKATAPUR TS-45-006-006-006/30144
(NALLAGUNTA) 		3645006000NRG24060620230084023 06/06/2023 Bandi Sandeep 3645006WL003327 Bandi Sandeep 00688 FINO0000001 1192 1192 Processed 03/07/2023 2983309144 BANDI SANDEEP FINO PAYMENTS BANK LTD(608001)
SubTotal 1192 1192
32 VENKATAPUR TS-45-006-006-006/010780
(NALLAGUNTA) 		3645006000NRG24060620230083988 06/06/2023 Rama 3645006WL003327 Rama 00691 IPOS0000001 1192 1192 Processed 03/07/2023 2983309138 Mrs. MEENUGU RAMA W O SADANANDAM MEENUG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1192 1192
33 VENKATAPUR TS-45-006-006-006/010812
(NALLAGUNTA) 		3645006000NRG24060620230084000 06/06/2023 Mamatha 3645006WL003327 Mamatha 00710 SBIN0000DOP 1192 1192 Processed 03/07/2023 2983309146 AJMEERA MAMATHA UNION BANK OF INDIA(508500)
34 VENKATAPUR TS-45-006-006-006/010855
(NALLAGUNTA) 		3645006000NRG24060620230084006 06/06/2023 komala 3645006WL003327 komala 00710 SBIN0000DOP 1192 1192 Processed 03/07/2023 2983309125 Mrs. BANDI KOMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2384 2384
Total 48117 48117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENKATAPUR TS3645006_060623APB_FTO_86984 STATE BANK OF INDIA SBIN0020157 DOP 1192
2 VENKATAPUR TS3645006_060623APB_FTO_86984 STATE BANK OF INDIA SBIN0020157 MULUG 994
3 VENKATAPUR TS3645006_060623APB_FTO_86984 STATE BANK OF INDIA SBIN0020159 DOP 1192
4 VENKATAPUR TS3645006_060623APB_FTO_86984 STATE BANK OF INDIA SBIN0021560 DOP 1192
5 VENKATAPUR TS3645006_060623APB_FTO_86984 STATE BANK OF INDIA SBIN0021560 INCHERLA 3378
6 VENKATAPUR TS3645006_060623APB_FTO_86984 UNION BANK OF INDIA UBIN0808491 DOP 1542
7 VENKATAPUR TS3645006_060623APB_FTO_86984 UNION BANK OF INDIA UBIN0808491 MULUG GHANPUR 12382
8 VENKATAPUR TS3645006_060623APB_FTO_86984 UNION BANK OF INDIA UBIN0826341 DOP 2384
9 VENKATAPUR TS3645006_060623APB_FTO_86984 UNION BANK OF INDIA UBIN0826341 MULUG 2384
10 VENKATAPUR TS3645006_060623APB_FTO_86984 Andhra Pradesh Grameena Vikas Bank APGV0005140 Venkatapur 16709
11 VENKATAPUR TS3645006_060623APB_FTO_86984 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1192
12 VENKATAPUR TS3645006_060623APB_FTO_86984 India Post Payments Bank IPOS0000001 WARANGAL BRANCH 1192
13 VENKATAPUR TS3645006_060623APB_FTO_86984 DOP SBIN0000DOP General Post Office-CBS 2384

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