Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:48:10 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VELDANDA
Fto No. : TS3635016_030623FTO_83229
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-35-016-020-001/090130
(BARKHAT PALLY) 		3635016000NRG24020620230347299 03/06/2023 Alaji 3635016WL012623 Alaji 00078 CNRB0006772 419 419 Processed 08/06/2023 2311734102 Alaji ()
SubTotal 419 419
2 VELDANDA TS-35-016-008-008/010522
(BHAIRPUR) 		3635016000NRG24010620230339836 03/06/2023 ramesh 3635016WL012334 ramesh 00415 SBIN0006109 912 912 Processed 08/06/2023 2311734119 MR KUDUMULA RAMESH ()
3 VELDANDA TS-35-016-008-008/010591
(BHAIRPUR) 		3635016000NRG24010620230339856 03/06/2023 lakshmi devi 3635016WL012334 lakshmi devi 00415 SBIN0006109 912 912 Processed 08/06/2023 2311734116 MISS JABBU LAKSHMIDEVI ()
4 VELDANDA TS-35-016-008-008/010612
(BHAIRPUR) 		3635016000NRG24010620230339859 03/06/2023 Lingaiah 3635016WL012334 Lingaiah 00415 SBIN0006109 912 912 Processed 08/06/2023 2311734111 MR KUDUMULA LINGAIAH ()
5 VELDANDA TS-35-016-008-008/10644
(BHAIRPUR) 		3635016000NRG24010620230339868 03/06/2023 AKKIGARI ANATHA LAXMI 3635016WL012334 AKKIGARI ANATHA LAXMI 00415 SBIN0006109 912 912 Processed 08/06/2023 2311734107 MR AKKIGARI ANANTHA LAXMI ()
6 VELDANDA TS-35-016-008-008/10644
(BHAIRPUR) 		3635016000NRG24010620230339869 03/06/2023 KALVA SRINU 3635016WL012334 KALVA SRINU 00415 SBIN0006109 912 912 Processed 08/06/2023 2311734106 MR KALVA SRINU ()
7 VELDANDA TS-35-016-008-008/10649
(BHAIRPUR) 		3635016000NRG24010620230339870 03/06/2023 TALARI NARSIMHA 3635016WL012334 TALARI NARSIMHA 00415 SBIN0006109 912 912 Processed 08/06/2023 2311734108 MR TALARI NARSIMHA ()
8 VELDANDA TS-35-016-013-014/010339
(VELDANDA) 		3635016000NRG24010620230340760 03/06/2023 danamma 3635016WL012385 danamma 00415 SBIN0006109 265 265 Processed 08/06/2023 2311734126 MS VAVILLA DANAMMA ()
9 VELDANDA TS-35-016-020-001/090213
(BARKHAT PALLY) 		3635016000NRG24020620230347315 03/06/2023 ALIVELU 3635016WL012623 ALIVELU 00415 SBIN0006109 837 837 Processed 08/06/2023 2311734105 MRS KODELA ALIVELU ()
10 VELDANDA TS-35-016-020-001/90232
(BARKHAT PALLY) 		3635016000NRG24020620230347321 03/06/2023 KODELA SRISAILAM 3635016WL012623 KODELA SRISAILAM 00415 SBIN0006109 698 698 Processed 08/06/2023 2311734110 MR KODELA SRISHAILAM ()
11 VELDANDA TS-35-016-020-001/90232
(BARKHAT PALLY) 		3635016000NRG24020620230347322 03/06/2023 MAHESWARI 3635016WL012623 MAHESWARI 00415 SBIN0006109 837 837 Processed 08/06/2023 2311734125 MISS SHAVYA MAHESHWARI ()
12 VELDANDA TS-35-016-021-001/120022
(GANGATTU TANDA) 		3635016000NRG24020620230347938 03/06/2023 Chatriya 3635016WL012632 Chatriya 00415 SBIN0006109 366 366 Processed 08/06/2023 2311734120 MR CHATHRIYA KORRA ()
13 VELDANDA TS-35-016-021-001/120028
(GANGATTU TANDA) 		3635016000NRG24020620230347940 03/06/2023 Paramesh 3635016WL012632 Paramesh 00415 SBIN0006109 732 732 Processed 08/06/2023 2311734113 MR KORRA PARAMESH ()
14 VELDANDA TS-35-016-021-001/130158
(GANGATTU TANDA) 		3635016000NRG24020620230347961 03/06/2023 NENAVATH CHITTI 3635016WL012632 NENAVATH CHITTI 00415 SBIN0006109 366 366 Processed 08/06/2023 2311734112 MRS NENAVATH CHITTI ()
15 VELDANDA TS-35-016-021-001/130158
(GANGATTU TANDA) 		3635016000NRG24020620230347960 03/06/2023 NENAVATH LACHU 3635016WL012632 NENAVATH LACHU 00415 SBIN0006109 366 366 Processed 08/06/2023 2311734114 MR NENAVATH LACHU ()
16 VELDANDA TS-35-016-022-001/010047
(GUNDAL) 		3635016000NRG24010620230340775 03/06/2023 Nirmala 3635016WL012385 Nirmala 00415 SBIN0006109 794 794 Processed 08/06/2023 2311734118 MR KOMMU RAMAKRISHNA ()
17 VELDANDA TS-35-016-022-001/10346
(GUNDAL) 		3635016000NRG24010620230340795 03/06/2023 PERUMALLA MADUJA 3635016WL012385 PERUMALLA MADUJA 00415 SBIN0006109 794 794 Processed 08/06/2023 2311734117 MISS PERUMALLA MADHUJA ()
18 VELDANDA TS-35-016-026-001/040075
(KUNDARAM TANDA) 		3635016000NRG24020620230347227 03/06/2023 hasli 3635016WL012622 hasli 00415 SBIN0006109 3264 3264 Processed 08/06/2023 2311734115 MISS A HASLI ()
SubTotal 14791 14791
19 VELDANDA TS-35-016-037-001/030113
(THIMMAVANI PALLE) 		3635016000NRG24010620230340435 03/06/2023 sujatha 3635016WL012362 sujatha 00415 SBIN0006222 1149 1149 Processed 08/06/2023 2311734109 MR SIRIGIRI SUJATHA ()
SubTotal 1149 1149
20 VELDANDA TS-35-016-007-007/20059
(AJILAPUR) 		3635016000NRG24020620230347226 03/06/2023 S shilpa 3635016WL012621 S shilpa 00691 IPOS0000001 800 800 Processed 08/06/2023 2311734123 S shilpa ()
21 VELDANDA TS-35-016-008-008/10652
(BHAIRPUR) 		3635016000NRG24010620230339872 03/06/2023 Bagam Jangaiah 3635016WL012334 Bagam Jangaiah 00691 IPOS0000001 912 912 Processed 08/06/2023 2311734121 Bagam Jangaiah ()
22 VELDANDA TS-35-016-008-008/10652
(BHAIRPUR) 		3635016000NRG24010620230339873 03/06/2023 Bagam Vasantha 3635016WL012334 Bagam Vasantha 00691 IPOS0000001 912 912 Processed 08/06/2023 2311734122 Bagam Vasantha ()
23 VELDANDA TS-35-016-021-001/120119
(GANGATTU TANDA) 		3635016000NRG24020620230347954 03/06/2023 jayapal 3635016WL012632 jayapal 00691 IPOS0000001 549 549 Processed 08/06/2023 2311734124 jayapal ()
SubTotal 3173 3173
24 VELDANDA TS-35-016-001-001/010472
(KUPPAGANDLA) 		3635016000NRG24020620230346499 03/06/2023 shivakala 3635016WL012604 shivakala 00710 SBIN0000DOP 657 657 Processed 08/06/2023 2311734103 shivakala ()
25 VELDANDA TS-35-016-037-001/010308
(THIMMAVANI PALLE) 		3635016000NRG24010620230340429 03/06/2023 Radha 3635016WL012362 Radha 00710 SBIN0000DOP 1149 1149 Processed 08/06/2023 2311734104 Radha ()
SubTotal 1806 1806
Total 21338 21338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELDANDA TS3635016_030623FTO_83229 Canara Bank CNRB0006772 PEDDAPUR 419
2 VELDANDA TS3635016_030623FTO_83229 STATE BANK OF INDIA SBIN0006109 DOP 3001
3 VELDANDA TS3635016_030623FTO_83229 STATE BANK OF INDIA SBIN0006109 VELDANDA 11790
4 VELDANDA TS3635016_030623FTO_83229 STATE BANK OF INDIA SBIN0006222 DOP 1149
5 VELDANDA TS3635016_030623FTO_83229 India Post Payments Bank IPOS0000001 NAGARKURNOOL 3173
6 VELDANDA TS3635016_030623FTO_83229 DOP SBIN0000DOP General Post Office-CBS 1806

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