Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:43:19 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VELDANDA
Fto No. : TS3635016_020124APB_FTO_281483
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-35-016-001-001/010571
(KUPPAGANDLA) 		3635016000NRG24020120240683416 02/01/2024 alivela 3635016WL047118 alivela 00078 CNRB0006772 1498 1498 Processed 03/02/2024 9990414015 DUDYALA ALIVELA CANARA BANK(508532)
2 VELDANDA TS-35-016-020-001/090197
(BARKHAT PALLY) 		3635016000NRG24291220230682967 02/01/2024 Venkataiah 3635016WL046965 Venkataiah 00078 CNRB0006772 2291 2291 Processed 03/02/2024 9990413995 VENKATAIAH KODELA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
3 VELDANDA TS-35-016-031-001/010234
(NARAYANAPUR) 		3635016000NRG24291220230682951 02/01/2024 sridar kumar 3635016WL046959 sridar kumar 00078 CNRB0006772 1088 1088 Processed 03/02/2024 9990413996 Mr. banavath Srider Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4877 4877
4 VELDANDA TS-35-016-008-008/010615
(BHAIRPUR) 		3635016000NRG24291220230682949 02/01/2024 Saikumar 3635016WL046958 Saikumar 00415 SBIN0006109 2699 2699 Processed 03/02/2024 9990414002 SINGAM SAI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 VELDANDA TS-35-016-019-001/030094
(BANDONI PALLE) 		3635016000NRG24271220230681237 02/01/2024 achalamma 3635016WL046265 achalamma 00415 SBIN0006109 1360 1360 Processed 03/02/2024 9990414019 VAVILLA ACHALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 VELDANDA TS-35-016-019-001/030111
(BANDONI PALLE) 		3635016000NRG24271220230681239 02/01/2024 Ramulamma 3635016WL046265 Ramulamma 00415 SBIN0006109 1360 1360 Processed 03/02/2024 9990414018 SHYAMPURAM RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 VELDANDA TS-35-016-019-001/100032
(BANDONI PALLE) 		3635016000NRG24271220230681243 02/01/2024 Kesamalla Jyothi 3635016WL046267 Kesamalla Jyothi 00415 SBIN0006109 1360 1360 Processed 03/02/2024 9990413999 MRS KESAMALLA JYOTHI STATE BANK OF INDIA(508548)
8 VELDANDA TS-35-016-020-001/010237
(BARKHAT PALLY) 		3635016000NRG24291220230682959 02/01/2024 kondal 3635016WL046962 kondal 00415 SBIN0006109 2720 2720 Processed 03/02/2024 9990414017 GODUGU KONDALU INDIA POST PAYMENTS BANK LIMITED(508528)
9 VELDANDA TS-35-016-020-001/090036
(BARKHAT PALLY) 		3635016000NRG24291220230682966 02/01/2024 radha 3635016WL046965 radha 00415 SBIN0006109 2291 2291 Processed 03/02/2024 9990413998 MRS KODELA RADHA STATE BANK OF INDIA(508548)
10 VELDANDA TS-35-016-020-001/090223
(BARKHAT PALLY) 		3635016000NRG24291220230682964 02/01/2024 kethamma 3635016WL046964 kethamma 00415 SBIN0006109 3264 3264 Processed 03/02/2024 9990413993 MRS KODELA KETHAMMA STATE BANK OF INDIA(508548)
11 VELDANDA TS-35-016-020-001/090224
(BARKHAT PALLY) 		3635016000NRG24291220230682960 02/01/2024 rajendra prasad 3635016WL046962 rajendra prasad 00415 SBIN0006109 2720 2720 Processed 03/02/2024 9990414016 MR MALKEDI RAJENDRA PRASAD STATE BANK OF INDIA(508548)
12 VELDANDA TS-35-016-029-001/100037
(MARRIKUNTA TANDA) 		3635016000NRG24301220230683199 02/01/2024 Rukki 3635016WL047043 Rukki 00415 SBIN0006109 1561 1561 Processed 03/02/2024 9990414001 VADTHYAVATH RUKKI INDIA POST PAYMENTS BANK LIMITED(508528)
13 VELDANDA TS-35-016-031-001/010226
(NARAYANAPUR) 		3635016000NRG24291220230682952 02/01/2024 swetha 3635016WL046960 swetha 00415 SBIN0006109 1632 1632 Processed 03/02/2024 9990414020 JOLAM SWETHA UNION BANK OF INDIA(508500)
14 VELDANDA TS-35-016-031-001/060089
(NARAYANAPUR) 		3635016000NRG24291220230682956 02/01/2024 Banki 3635016WL046961 Banki 00415 SBIN0006109 544 544 Processed 03/02/2024 9990414000 MRS PATHLAVATH BHANIKI STATE BANK OF INDIA(508548)
SubTotal 21511 21511
15 VELDANDA TS-35-016-008-008/010640
(BHAIRPUR) 		3635016000NRG24291220230682940 02/01/2024 yadagiri 3635016WL046955 yadagiri 00415 SBIN0021489 1904 1904 Processed 03/02/2024 9990413994 MR GUDLANARAM YADAGIRI STATE BANK OF INDIA(508548)
SubTotal 1904 1904
16 VELDANDA TS-35-016-020-001/010239
(BARKHAT PALLY) 		3635016000NRG24291220230682965 02/01/2024 Prakash 3635016WL046965 Prakash 00555 YESB0000183 176 176 Processed 03/02/2024 9990414008 NENTA PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 176 176
17 VELDANDA TS-35-016-019-001/030020
(BANDONI PALLE) 		3635016000NRG24271220230681234 02/01/2024 Bakkamma 3635016WL046264 Bakkamma 00691 IPOS0000001 1360 1360 Processed 03/02/2024 9990414010 YEKULA BAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 VELDANDA TS-35-016-019-001/030086
(BANDONI PALLE) 		3635016000NRG24271220230681235 02/01/2024 Padmamma 3635016WL046264 Padmamma 00691 IPOS0000001 1360 1360 Processed 03/02/2024 9990414011 PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 VELDANDA TS-35-016-019-001/030102
(BANDONI PALLE) 		3635016000NRG24271220230681238 02/01/2024 Bajar 3635016WL046265 Bajar 00691 IPOS0000001 272 272 Processed 03/02/2024 9990414014 SANDAMALLA BAJARU INDIA POST PAYMENTS BANK LIMITED(508528)
20 VELDANDA TS-35-016-019-001/030245
(BANDONI PALLE) 		3635016000NRG24271220230681230 02/01/2024 AruNamma 3635016WL046262 AruNamma 00691 IPOS0000001 1320 1320 Processed 03/02/2024 9990414012 DYAPA ARUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 VELDANDA TS-35-016-019-001/030263
(BANDONI PALLE) 		3635016000NRG24271220230681236 02/01/2024 ravi 3635016WL046264 ravi 00691 IPOS0000001 816 816 Processed 03/02/2024 9990414005 AKULA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 VELDANDA TS-35-016-019-001/030265
(BANDONI PALLE) 		3635016000NRG24271220230681231 02/01/2024 Rajeshwari 3635016WL046262 Rajeshwari 00691 IPOS0000001 1320 1320 Processed 03/02/2024 9990414006 PALADHI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 VELDANDA TS-35-016-029-001/080093
(MARRIKUNTA TANDA) 		3635016000NRG24301220230683200 02/01/2024 shanthi 3635016WL047044 shanthi 00691 IPOS0000001 2448 2448 Processed 03/02/2024 9990414003 ESLAVATH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
24 VELDANDA TS-35-016-031-001/060004
(NARAYANAPUR) 		3635016000NRG24291220230682953 02/01/2024 Laxmi 3635016WL046960 Laxmi 00691 IPOS0000001 1360 1360 Processed 03/02/2024 9990414013 MRS RATHALAVATH LAKSHMI STATE BANK OF INDIA(508548)
25 VELDANDA TS-35-016-031-001/060016
(NARAYANAPUR) 		3635016000NRG24291220230682954 02/01/2024 Bichani 3635016WL046961 Bichani 00691 IPOS0000001 1088 1088 Processed 03/02/2024 9990414004 BANAVATH BICHANI INDIA POST PAYMENTS BANK LIMITED(508528)
26 VELDANDA TS-35-016-031-001/060043
(NARAYANAPUR) 		3635016000NRG24291220230682955 02/01/2024 Sattamma 3635016WL046961 Sattamma 00691 IPOS0000001 544 544 Processed 03/02/2024 9990414009 SIROMANI SATYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 VELDANDA TS-35-016-031-001/060212
(NARAYANAPUR) 		3635016000NRG24291220230682958 02/01/2024 manjula 3635016WL046961 manjula 00691 IPOS0000001 1088 1088 Processed 03/02/2024 9990414007 MISS BANAVATH MANJULA STATE BANK OF INDIA(508548)
SubTotal 12976 12976
28 VELDANDA TS-35-016-008-008/010054
(BHAIRPUR) 		3635016000NRG24291220230682944 02/01/2024 Chinnayya 3635016WL046957 Chinnayya 00710 SBIN0000DOP 3264 3264 Processed 03/02/2024 9990413997 TALARI CHINNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3264 3264
Total 44708 44708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELDANDA TS3635016_020124APB_FTO_281483 Canara Bank CNRB0006772 PEDDAPUR 4877
2 VELDANDA TS3635016_020124APB_FTO_281483 STATE BANK OF INDIA SBIN0006109 DOP 9070
3 VELDANDA TS3635016_020124APB_FTO_281483 STATE BANK OF INDIA SBIN0006109 VELDANDA 12441
4 VELDANDA TS3635016_020124APB_FTO_281483 STATE BANK OF INDIA SBIN0021489 DOP 1904
5 VELDANDA TS3635016_020124APB_FTO_281483 Yes Bank Ltd. YESB0000183 HITECH CITY,HYDERABAD 176
6 VELDANDA TS3635016_020124APB_FTO_281483 India Post Payments Bank IPOS0000001 NAGARKURNOOL 12976
7 VELDANDA TS3635016_020124APB_FTO_281483 DOP SBIN0000DOP General Post Office-CBS 3264

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