Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:09:15 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VELDANDA
Fto No. : TS3635016_100823FTO_158724
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-35-016-002-002/010001
(PEDDAPUR) 		3635016000NRG24080820230584324 10/08/2023 Lingaiah 3635016WL025168 Lingaiah 50936001 SBIN0000DOP 1518 1518 Processed 10/11/2023 7326156648 Lingaiah ()
2 VELDANDA TS-35-016-002-002/010010
(PEDDAPUR) 		3635016000NRG24080820230584325 10/08/2023 Shekar 3635016WL025168 Shekar 50936001 SBIN0000DOP 506 506 Processed 10/11/2023 7326156649 Shekar ()
3 VELDANDA TS-35-016-002-002/010017
(PEDDAPUR) 		3635016000NRG24080820230584326 10/08/2023 Manemma 3635016WL025168 Manemma 50936001 SBIN0000DOP 759 759 Processed 10/11/2023 7326156650 Manemma ()
4 VELDANDA TS-35-016-002-002/010026
(PEDDAPUR) 		3635016000NRG24080820230584301 10/08/2023 Pentamma 3635016WL025166 Pentamma 50936001 SBIN0000DOP 1713 1713 Processed 10/11/2023 7326156651 Pentamma ()
5 VELDANDA TS-35-016-002-002/010073
(PEDDAPUR) 		3635016000NRG24080820230584302 10/08/2023 Jangamma 3635016WL025166 Jangamma 50936001 SBIN0000DOP 1713 1713 Processed 10/11/2023 7326156652 Jangamma ()
6 VELDANDA TS-35-016-002-002/010122
(PEDDAPUR) 		3635016000NRG24080820230584327 10/08/2023 Yadamma 3635016WL025168 Yadamma 50936001 SBIN0000DOP 759 759 Processed 10/11/2023 7326156657 Yadamma ()
7 VELDANDA TS-35-016-002-002/010154
(PEDDAPUR) 		3635016000NRG24080820230584328 10/08/2023 Renuka 3635016WL025168 Renuka 50936001 SBIN0000DOP 1518 1518 Processed 10/11/2023 7326156658 Renuka ()
8 VELDANDA TS-35-016-002-002/010170
(PEDDAPUR) 		3635016000NRG24080820230584305 10/08/2023 K. Yadamma 3635016WL025166 K. Yadamma 50936001 SBIN0000DOP 1713 1713 Processed 10/11/2023 7326156659 K. Yadamma ()
9 VELDANDA TS-35-016-002-002/010174
(PEDDAPUR) 		3635016000NRG24080820230584307 10/08/2023 Ramulamma 3635016WL025166 Ramulamma 50936001 SBIN0000DOP 1713 1713 Processed 10/11/2023 7326156661 Ramulamma ()
10 VELDANDA TS-35-016-002-002/010174
(PEDDAPUR) 		3635016000NRG24080820230584306 10/08/2023 Ramulesha 3635016WL025166 Ramulesha 50936001 SBIN0000DOP 1713 1713 Processed 10/11/2023 7326156660 Ramulesha ()
11 VELDANDA TS-35-016-002-002/010211
(PEDDAPUR) 		3635016000NRG24080820230584308 10/08/2023 Susheela 3635016WL025166 Susheela 50936001 SBIN0000DOP 1713 1713 Processed 10/11/2023 7326156685 Susheela ()
12 VELDANDA TS-35-016-002-002/010232
(PEDDAPUR) 		3635016000NRG24080820230584309 10/08/2023 Saritha 3635016WL025166 Saritha 50936001 SBIN0000DOP 1713 1713 Processed 10/11/2023 7326156662 Saritha ()
13 VELDANDA TS-35-016-002-002/010248
(PEDDAPUR) 		3635016000NRG24080820230584329 10/08/2023 Krishnaiah 3635016WL025168 Krishnaiah 50936001 SBIN0000DOP 1771 1771 Processed 10/11/2023 7326156686 Krishnaiah ()
14 VELDANDA TS-35-016-002-002/010342
(PEDDAPUR) 		3635016000NRG24080820230584330 10/08/2023 Padma 3635016WL025168 Padma 50936001 SBIN0000DOP 1518 1518 Processed 10/11/2023 7326156663 Padma ()
15 VELDANDA TS-35-016-002-002/010358
(PEDDAPUR) 		3635016000NRG24080820230584331 10/08/2023 Ilamma 3635016WL025168 Ilamma 50936001 SBIN0000DOP 1518 1518 Processed 10/11/2023 7326156664 Ilamma ()
16 VELDANDA TS-35-016-002-002/010360
(PEDDAPUR) 		3635016000NRG24080820230584332 10/08/2023 Yadamma 3635016WL025168 Yadamma 50936001 SBIN0000DOP 1771 1771 Processed 10/11/2023 7326156665 Yadamma ()
17 VELDANDA TS-35-016-002-002/010361
(PEDDAPUR) 		3635016000NRG24080820230584333 10/08/2023 Thirupathamma 3635016WL025168 Thirupathamma 50936001 SBIN0000DOP 1518 1518 Processed 10/11/2023 7326156666 Thirupathamma ()
18 VELDANDA TS-35-016-002-002/010372
(PEDDAPUR) 		3635016000NRG24080820230584310 10/08/2023 Satyanarayana 3635016WL025166 Satyanarayana 50936001 SBIN0000DOP 1713 1713 Processed 10/11/2023 7326156667 Satyanarayana ()
19 VELDANDA TS-35-016-002-002/010377
(PEDDAPUR) 		3635016000NRG24080820230584334 10/08/2023 Arjunaiah 3635016WL025168 Arjunaiah 50936001 SBIN0000DOP 253 253 Processed 10/11/2023 7326156668 Arjunaiah ()
20 VELDANDA TS-35-016-002-002/010391
(PEDDAPUR) 		3635016000NRG24080820230584311 10/08/2023 Padmamma 3635016WL025166 Padmamma 50936001 SBIN0000DOP 1468 1468 Processed 10/11/2023 7326156673 Padmamma ()
21 VELDANDA TS-35-016-002-002/010392
(PEDDAPUR) 		3635016000NRG24080820230584335 10/08/2023 Laxmamma 3635016WL025168 Laxmamma 50936001 SBIN0000DOP 253 253 Processed 10/11/2023 7326156674 Laxmamma ()
22 VELDANDA TS-35-016-002-002/010397
(PEDDAPUR) 		3635016000NRG24080820230584336 10/08/2023 Laxmaiah 3635016WL025168 Laxmaiah 50936001 SBIN0000DOP 253 253 Processed 10/11/2023 7326156669 Laxmaiah ()
23 VELDANDA TS-35-016-002-002/010422
(PEDDAPUR) 		3635016000NRG24080820230584312 10/08/2023 Ramulamma 3635016WL025166 Ramulamma 50936001 SBIN0000DOP 1713 1713 Processed 10/11/2023 7326156675 Ramulamma ()
24 VELDANDA TS-35-016-002-002/010467
(PEDDAPUR) 		3635016000NRG24080820230584313 10/08/2023 Krishnakala 3635016WL025166 Krishnakala 50936001 SBIN0000DOP 1713 1713 Processed 10/11/2023 7326156670 Krishnakala ()
25 VELDANDA TS-35-016-002-002/010482
(PEDDAPUR) 		3635016000NRG24080820230584339 10/08/2023 Laxmamma 3635016WL025168 Laxmamma 50936001 SBIN0000DOP 1771 1771 Processed 10/11/2023 7326156671 Laxmamma ()
26 VELDANDA TS-35-016-002-002/010485
(PEDDAPUR) 		3635016000NRG24080820230584314 10/08/2023 Padma 3635016WL025166 Padma 50936001 SBIN0000DOP 1713 1713 Processed 10/11/2023 7326156672 Padma ()
27 VELDANDA TS-35-016-002-002/010489
(PEDDAPUR) 		3635016000NRG24080820230584315 10/08/2023 Jangaiah 3635016WL025166 Jangaiah 50936001 SBIN0000DOP 1713 1713 Processed 10/11/2023 7326156676 Jangaiah ()
28 VELDANDA TS-35-016-002-002/010701
(PEDDAPUR) 		3635016000NRG24080820230584317 10/08/2023 Jayamma 3635016WL025166 Jayamma 50936001 SBIN0000DOP 1713 1713 Processed 10/11/2023 7326156679 Jayamma ()
29 VELDANDA TS-35-016-002-002/010701
(PEDDAPUR) 		3635016000NRG24080820230584316 10/08/2023 Narsi Reddy 3635016WL025166 Narsi Reddy 50936001 SBIN0000DOP 1713 1713 Processed 10/11/2023 7326156678 Narsi Reddy ()
30 VELDANDA TS-35-016-006-005/020002
(BOLLAMPALLY) 		3635016000NRG24090820230585838 10/08/2023 Alivelu 3635016WL025314 Alivelu 50936001 SBIN0000DOP 524 524 Processed 10/11/2023 7326156624 Alivelu ()
31 VELDANDA TS-35-016-006-005/020004
(BOLLAMPALLY) 		3635016000NRG24090820230585839 10/08/2023 Laxmamma 3635016WL025314 Laxmamma 50936001 SBIN0000DOP 698 698 Processed 10/11/2023 7326156637 Laxmamma ()
32 VELDANDA TS-35-016-006-005/020006
(BOLLAMPALLY) 		3635016000NRG24090820230585840 10/08/2023 Jangamma 3635016WL025314 Jangamma 50936001 SBIN0000DOP 698 698 Processed 10/11/2023 7326156625 Jangamma ()
33 VELDANDA TS-35-016-006-005/020030
(BOLLAMPALLY) 		3635016000NRG24090820230585841 10/08/2023 Laxmamma 3635016WL025314 Laxmamma 50936001 SBIN0000DOP 524 524 Processed 10/11/2023 7326156626 Laxmamma ()
34 VELDANDA TS-35-016-006-005/020033
(BOLLAMPALLY) 		3635016000NRG24090820230585842 10/08/2023 Durgamma 3635016WL025314 Durgamma 50936001 SBIN0000DOP 524 524 Processed 10/11/2023 7326156627 Durgamma ()
35 VELDANDA TS-35-016-006-005/020037
(BOLLAMPALLY) 		3635016000NRG24090820230585843 10/08/2023 Ramulu 3635016WL025314 Ramulu 50936001 SBIN0000DOP 524 524 Processed 10/11/2023 7326156628 Ramulu ()
36 VELDANDA TS-35-016-006-005/020052
(BOLLAMPALLY) 		3635016000NRG24090820230585844 10/08/2023 Yadamma 3635016WL025314 Yadamma 50936001 SBIN0000DOP 698 698 Processed 10/11/2023 7326156629 Yadamma ()
37 VELDANDA TS-35-016-006-005/020054
(BOLLAMPALLY) 		3635016000NRG24090820230585845 10/08/2023 Satyamma 3635016WL025314 Satyamma 50936001 SBIN0000DOP 524 524 Processed 10/11/2023 7326156630 Satyamma ()
38 VELDANDA TS-35-016-006-005/020055
(BOLLAMPALLY) 		3635016000NRG24090820230585846 10/08/2023 Lakshmamma 3635016WL025314 Lakshmamma 50936001 SBIN0000DOP 698 698 Processed 10/11/2023 7326156631 Lakshmamma ()
39 VELDANDA TS-35-016-006-005/020095
(BOLLAMPALLY) 		3635016000NRG24090820230585847 10/08/2023 Balamma 3635016WL025314 Balamma 50936001 SBIN0000DOP 698 698 Processed 10/11/2023 7326156632 Balamma ()
40 VELDANDA TS-35-016-006-005/020144
(BOLLAMPALLY) 		3635016000NRG24090820230585848 10/08/2023 Manjula 3635016WL025314 Manjula 50936001 SBIN0000DOP 698 698 Processed 10/11/2023 7326156677 Manjula ()
41 VELDANDA TS-35-016-015-017/010001
(KOTRA) 		3635016000NRG24090820230585695 10/08/2023 Laxmaiah 3635016WL025300 Laxmaiah 50936001 SBIN0000DOP 1509 1509 Processed 10/11/2023 7326156654 Laxmaiah ()
42 VELDANDA TS-35-016-015-017/010102
(KOTRA) 		3635016000NRG24090820230585703 10/08/2023 Kalavathi 3635016WL025300 Kalavathi 50936001 SBIN0000DOP 1509 1509 Processed 10/11/2023 7326156655 Kalavathi ()
43 VELDANDA TS-35-016-015-017/010114
(KOTRA) 		3635016000NRG24090820230585704 10/08/2023 Mallamma 3635016WL025300 Mallamma 50936001 SBIN0000DOP 1509 1509 Processed 10/11/2023 7326156682 Mallamma ()
44 VELDANDA TS-35-016-015-017/010174
(KOTRA) 		3635016000NRG24090820230585390 10/08/2023 Chandraiah 3635016WL025283 Chandraiah 50936001 SBIN0000DOP 1512 1512 Processed 10/11/2023 7326156656 Chandraiah ()
45 VELDANDA TS-35-016-015-017/010257
(KOTRA) 		3635016000NRG24090820230585483 10/08/2023 Pushpalamma 3635016WL025290 Pushpalamma 50936001 SBIN0000DOP 782 782 Processed 10/11/2023 7326156640 Pushpalamma ()
46 VELDANDA TS-35-016-015-017/010441
(KOTRA) 		3635016000NRG24090820230585396 10/08/2023 Venkataiah 3635016WL025283 Venkataiah 50936001 SBIN0000DOP 1512 1512 Processed 10/11/2023 7326156641 Venkataiah ()
47 VELDANDA TS-35-016-015-017/010454
(KOTRA) 		3635016000NRG24090820230585356 10/08/2023 Sathaiah 3635016WL025273 Sathaiah 50936001 SBIN0000DOP 733 733 Processed 10/11/2023 7326156642 Sathaiah ()
48 VELDANDA TS-35-016-015-017/010454
(KOTRA) 		3635016000NRG24090820230585357 10/08/2023 Yadamma 3635016WL025273 Yadamma 50936001 SBIN0000DOP 733 733 Processed 10/11/2023 7326156643 Yadamma ()
49 VELDANDA TS-35-016-015-017/010467
(KOTRA) 		3635016000NRG24090820230585485 10/08/2023 Thirupathaiah 3635016WL025290 Thirupathaiah 50936001 SBIN0000DOP 522 522 Processed 10/11/2023 7326156644 Thirupathaiah ()
50 VELDANDA TS-35-016-015-017/010515
(KOTRA) 		3635016000NRG24090820230585487 10/08/2023 Anjamma 3635016WL025290 Anjamma 50936001 SBIN0000DOP 782 782 Processed 10/11/2023 7326156645 Anjamma ()
51 VELDANDA TS-35-016-015-017/010539
(KOTRA) 		3635016000NRG24090820230585397 10/08/2023 Chennaiah 3635016WL025283 Chennaiah 50936001 SBIN0000DOP 1512 1512 Processed 10/11/2023 7326156683 Chennaiah ()
52 VELDANDA TS-35-016-015-017/010540
(KOTRA) 		3635016000NRG24090820230585399 10/08/2023 Chittemma 3635016WL025283 Chittemma 50936001 SBIN0000DOP 1512 1512 Processed 10/11/2023 7326156680 Chittemma ()
53 VELDANDA TS-35-016-015-017/010543
(KOTRA) 		3635016000NRG24090820230585488 10/08/2023 Lingaiah 3635016WL025290 Lingaiah 50936001 SBIN0000DOP 782 782 Processed 10/11/2023 7326156646 Lingaiah ()
54 VELDANDA TS-35-016-015-017/010590
(KOTRA) 		3635016000NRG24090820230585401 10/08/2023 Padma 3635016WL025283 Padma 50936001 SBIN0000DOP 1260 1260 Processed 10/11/2023 7326156647 Padma ()
55 VELDANDA TS-35-016-015-017/010723
(KOTRA) 		3635016000NRG24090820230585412 10/08/2023 Sharada 3635016WL025283 Sharada 50936001 SBIN0000DOP 1512 1512 Processed 10/11/2023 7326156688 Sharada ()
56 VELDANDA TS-35-016-015-017/010941
(KOTRA) 		3635016000NRG24090820230585493 10/08/2023 keshavulu 3635016WL025290 keshavulu 50936001 SBIN0000DOP 261 261 Processed 10/11/2023 7326156681 keshavulu ()
57 VELDANDA TS-35-016-015-017/010945
(KOTRA) 		3635016000NRG24090820230585494 10/08/2023 Balaswamy 3635016WL025290 Balaswamy 50936001 SBIN0000DOP 261 261 Processed 10/11/2023 7326156623 Balaswamy ()
58 VELDANDA TS-35-016-021-001/120003
(GANGATTU TANDA) 		3635016000NRG24100820230588155 10/08/2023 Balj 3635016WL025592 Balj 50936001 SBIN0000DOP 1061 1061 Processed 10/11/2023 7326156684 Balj ()
59 VELDANDA TS-35-016-021-001/130006
(GANGATTU TANDA) 		3635016000NRG24100820230588159 10/08/2023 Patya 3635016WL025592 Patya 50936001 SBIN0000DOP 1061 1061 Processed 10/11/2023 7326156638 Patya ()
60 VELDANDA TS-35-016-029-001/040081
(MARRIKUNTA TANDA) 		3635016000NRG24080820230584367 10/08/2023 Asli 3635016WL025171 Asli 50936001 SBIN0000DOP 84 84 Processed 10/11/2023 7326156653 Asli ()
61 VELDANDA TS-35-016-030-001/010215
(NAGARGADDA TANDA) 		3635016000NRG24100820230588097 10/08/2023 Anil kumar 3635016WL025586 Anil kumar 50936001 SBIN0000DOP 340 340 Processed 10/11/2023 7326156687 Anil kumar ()
62 VELDANDA TS-35-016-030-001/010219
(NAGARGADDA TANDA) 		3635016000NRG24100820230588098 10/08/2023 Chandrashekar 3635016WL025586 Chandrashekar 50936001 SBIN0000DOP 680 680 Processed 10/11/2023 7326156636 Chandrashekar ()
63 VELDANDA TS-35-016-030-001/010230
(NAGARGADDA TANDA) 		3635016000NRG24100820230588102 10/08/2023 Changoli 3635016WL025586 Changoli 50936001 SBIN0000DOP 340 340 Processed 10/11/2023 7326156635 Changoli ()
64 VELDANDA TS-35-016-030-001/020031
(NAGARGADDA TANDA) 		3635016000NRG24100820230588109 10/08/2023 Bujji 3635016WL025586 Bujji 50936001 SBIN0000DOP 340 340 Processed 10/11/2023 7326156633 Bujji ()
65 VELDANDA TS-35-016-030-001/020090
(NAGARGADDA TANDA) 		3635016000NRG24100820230588118 10/08/2023 Suguna 3635016WL025586 Suguna 50936001 SBIN0000DOP 850 850 Processed 10/11/2023 7326156639 Suguna ()
66 VELDANDA TS-35-016-033-001/100009
(POCHAMMAGADDA TANDA) 		3635016000NRG24080820230585011 10/08/2023 Shivalal 3635016WL025230 Shivalal 50936001 SBIN0000DOP 1632 1632 Processed 10/11/2023 7326156634 Shivalal ()
SubTotal 72535 72535
Total 72535 72535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELDANDA TS3635016_100823FTO_158724 STN. JADCHERLA H.O 50936001 VELDANDA SO 72535

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