Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:24:37 AM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : VENKATAPUR
Fto No. : TS3645006_220423APB_FTO_25054
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-45-006-019-001/010145
(MALLAIAHPALLE) 		3645006000NRG24210420230012243 22/04/2023 Rajitha 3645006WL000627 Rajitha 00415 SBIN0006641 1542 1542 Processed 12/05/2023 1489063434 MISS HATKAR RAJITHA STATE BANK OF INDIA(508548)
SubTotal 1542 1542
2 VENKATAPUR TS-45-006-004-004/011555
(LAXMIDEVIPET) 		3645006000NRG24220420230012673 22/04/2023 Ramesh 3645006WL000635 Ramesh 00415 SBIN0020157 581 581 Processed 12/05/2023 1489063445 MR PABBA RAMESH GOUD STATE BANK OF INDIA(508548)
3 VENKATAPUR TS-45-006-021-001/010800
(NARSINGAPUR) 		3645006000NRG24220420230012683 22/04/2023 Swarupa 3645006WL000635 Swarupa 00415 SBIN0020157 194 194 Processed 12/05/2023 1489063444 PANDULA SWARUPA FINO PAYMENTS BANK LTD(608001)
SubTotal 775 775
4 VENKATAPUR TS-45-006-004-004/010139
(LAXMIDEVIPET) 		3645006000NRG24220420230012639 22/04/2023 ramakrishna 3645006WL000635 ramakrishna 00415 SBIN0021560 581 581 Processed 12/05/2023 1489063454 MR MUNIGALA RAMAKRISHNA STATE BANK OF INDIA(508548)
5 VENKATAPUR TS-45-006-021-001/010402
(NARSINGAPUR) 		3645006000NRG24220420230012680 22/04/2023 Manjula 3645006WL000635 Manjula 00415 SBIN0021560 194 194 Processed 12/05/2023 1489063447 MANJULA MAMINDLA STATE BANK OF INDIA(508548)
6 VENKATAPUR TS-45-006-021-001/010817
(NARSINGAPUR) 		3645006000NRG24220420230012692 22/04/2023 Lakshmayya 3645006WL000635 Lakshmayya 00415 SBIN0021560 194 194 Processed 12/05/2023 1489063449 LAXMAIAH POLAM STATE BANK OF INDIA(508548)
7 VENKATAPUR TS-45-006-021-001/010817
(NARSINGAPUR) 		3645006000NRG24220420230012691 22/04/2023 Lalita 3645006WL000635 Lalita 00415 SBIN0021560 194 194 Processed 12/05/2023 1489063446 LALITHA POLAM STATE BANK OF INDIA(508548)
8 VENKATAPUR TS-45-006-021-001/011266
(NARSINGAPUR) 		3645006000NRG24220420230012696 22/04/2023 Maanasa 3645006WL000635 Maanasa 00415 SBIN0021560 194 194 Processed 12/05/2023 1489063450 MRS SHYLAJA MNG RUCHIKA SADA STATE BANK OF INDIA(508548)
9 VENKATAPUR TS-45-006-021-001/011452
(NARSINGAPUR) 		3645006000NRG24220420230012699 22/04/2023 sabitha 3645006WL000635 sabitha 00415 SBIN0021560 291 291 Processed 12/05/2023 1489063448 Mrs. SALPALA SWARUPA W O ILAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 VENKATAPUR TS-45-006-021-001/090047
(NARSINGAPUR) 		3645006000NRG24220420230012725 22/04/2023 Lakshmi 3645006WL000635 Lakshmi 00415 SBIN0021560 291 291 Processed 12/05/2023 1489063452 MRS LAXMI KATHULA STATE BANK OF INDIA(508548)
11 VENKATAPUR TS-45-006-021-001/090099
(NARSINGAPUR) 		3645006000NRG24220420230012737 22/04/2023 Ramesh 3645006WL000635 Ramesh 00415 SBIN0021560 194 194 Processed 12/05/2023 1489063455 MR MEKALA RAMESH STATE BANK OF INDIA(508548)
12 VENKATAPUR TS-45-006-021-001/090112
(NARSINGAPUR) 		3645006000NRG24220420230012742 22/04/2023 Lakshmi 3645006WL000635 Lakshmi 00415 SBIN0021560 291 291 Processed 12/05/2023 1489063451 MRS LAXMI UDUTHA STATE BANK OF INDIA(508548)
13 VENKATAPUR TS-45-006-021-001/090132
(NARSINGAPUR) 		3645006000NRG24220420230012746 22/04/2023 sabitha 3645006WL000635 sabitha 00415 SBIN0021560 387 387 Processed 12/05/2023 1489063453 DHANAVENI SABITHA FINO PAYMENTS BANK LTD(608001)
14 VENKATAPUR TS-45-006-021-001/090137
(NARSINGAPUR) 		3645006000NRG24220420230012748 22/04/2023 lavanya 3645006WL000635 lavanya 00415 SBIN0021560 387 387 Processed 12/05/2023 1489063435 MEKALA LAVANYA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3198 3198
15 VENKATAPUR TS-45-006-004-004/011845
(LAXMIDEVIPET) 		3645006000NRG24220420230012679 22/04/2023 Shiva Kumar 3645006WL000635 Shiva Kumar 00684 APGV0005140 581 581 Processed 12/05/2023 1489063457 Mr. NALLABELLI SHIVAKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 VENKATAPUR TS-45-006-011-010/011830
(VENKATAPUR) 		3645006000NRG24220420230012749 22/04/2023 Ailukomuru 3645006WL000636 Ailukomuru 00684 APGV0005140 2511 2511 Processed 12/05/2023 1489063456 Ailukomuru Boyini Boyini GENERAL POST OFFICE(607245)
17 VENKATAPUR TS-45-006-021-001/090057
(NARSINGAPUR) 		3645006000NRG24220420230012731 22/04/2023 Rajayya 3645006WL000635 Rajayya 00684 APGV0005140 194 194 Processed 12/05/2023 1489063458 NUNETI RAJAIAH FINO PAYMENTS BANK LTD(608001)
SubTotal 3286 3286
18 VENKATAPUR TS-45-006-004-004/010025
(LAXMIDEVIPET) 		3645006000NRG24220420230012630 22/04/2023 Srihari 3645006WL000635 Srihari 00688 FINO0000001 581 581 Processed 12/05/2023 1489063428 GADDAM SRIHARI FINO PAYMENTS BANK LTD(608001)
19 VENKATAPUR TS-45-006-021-001/010790
(NARSINGAPUR) 		3645006000NRG24220420230012681 22/04/2023 Ailukomuru 3645006WL000635 Ailukomuru 00688 FINO0000001 291 291 Processed 12/05/2023 1489063420 PANDULA AILAKOMRU FINO PAYMENTS BANK LTD(608001)
20 VENKATAPUR TS-45-006-021-001/010790
(NARSINGAPUR) 		3645006000NRG24220420230012682 22/04/2023 Komuraiah 3645006WL000635 Komuraiah 00688 FINO0000001 484 484 Processed 12/05/2023 1489063427 PANDULA KOMRAIAH FINO PAYMENTS BANK LTD(608001)
21 VENKATAPUR TS-45-006-021-001/010806
(NARSINGAPUR) 		3645006000NRG24220420230012685 22/04/2023 Raajaiah 3645006WL000635 Raajaiah 00688 FINO0000001 484 484 Processed 12/05/2023 1489063421 MERGAVENI RAJAIAH FINO PAYMENTS BANK LTD(608001)
22 VENKATAPUR TS-45-006-021-001/010806
(NARSINGAPUR) 		3645006000NRG24220420230012684 22/04/2023 Rama 3645006WL000635 Rama 00688 FINO0000001 484 484 Processed 12/05/2023 1489063418 MERGAVENI RAMA FINO PAYMENTS BANK LTD(608001)
23 VENKATAPUR TS-45-006-021-001/010807
(NARSINGAPUR) 		3645006000NRG24220420230012687 22/04/2023 Kumaraswami 3645006WL000635 Kumaraswami 00688 FINO0000001 581 581 Processed 12/05/2023 1489063424 Mergaveni Kumaraswamy FINO PAYMENTS BANK LTD(608001)
24 VENKATAPUR TS-45-006-021-001/010807
(NARSINGAPUR) 		3645006000NRG24220420230012686 22/04/2023 Mamatha 3645006WL000635 Mamatha 00688 FINO0000001 581 581 Processed 12/05/2023 1489063423 MERGAVENI MAMATHA FINO PAYMENTS BANK LTD(608001)
25 VENKATAPUR TS-45-006-021-001/010815
(NARSINGAPUR) 		3645006000NRG24220420230012690 22/04/2023 Rajita 3645006WL000635 Rajita 00688 FINO0000001 291 291 Processed 12/05/2023 1489063422 PANDULA RAJITA FINO PAYMENTS BANK LTD(608001)
26 VENKATAPUR TS-45-006-021-001/010858
(NARSINGAPUR) 		3645006000NRG24220420230012695 22/04/2023 Baagya 3645006WL000635 Baagya 00688 FINO0000001 291 291 Processed 12/05/2023 1489063414 ALPULA BHAGYA FINO PAYMENTS BANK LTD(608001)
27 VENKATAPUR TS-45-006-021-001/011468
(NARSINGAPUR) 		3645006000NRG24220420230012701 22/04/2023 Hemalta 3645006WL000635 Hemalta 00688 FINO0000001 387 387 Processed 12/05/2023 1489063411 UDUTHA HEMALATHA FINO PAYMENTS BANK LTD(608001)
28 VENKATAPUR TS-45-006-021-001/011470
(NARSINGAPUR) 		3645006000NRG24220420230012703 22/04/2023 Rajita 3645006WL000635 Rajita 00688 FINO0000001 387 387 Processed 12/05/2023 1489063432 SALPHALA RAJITHA FINO PAYMENTS BANK LTD(608001)
29 VENKATAPUR TS-45-006-021-001/090002
(NARSINGAPUR) 		3645006000NRG24220420230012704 22/04/2023 Satish 3645006WL000635 Satish 00688 FINO0000001 387 387 Processed 12/05/2023 1489063416 ANNA SATHISH FINO PAYMENTS BANK LTD(608001)
30 VENKATAPUR TS-45-006-021-001/090002
(NARSINGAPUR) 		3645006000NRG24220420230012705 22/04/2023 Srilatha 3645006WL000635 Srilatha 00688 FINO0000001 291 291 Processed 12/05/2023 1489063417 ANNA SRILATHA FINO PAYMENTS BANK LTD(608001)
31 VENKATAPUR TS-45-006-021-001/090003
(NARSINGAPUR) 		3645006000NRG24220420230012706 22/04/2023 Ailayya 3645006WL000635 Ailayya 00688 FINO0000001 194 194 Processed 12/05/2023 1489063412 UDUTA AILAIAH FINO PAYMENTS BANK LTD(608001)
32 VENKATAPUR TS-45-006-021-001/090003
(NARSINGAPUR) 		3645006000NRG24220420230012707 22/04/2023 Bhagyalakshmi 3645006WL000635 Bhagyalakshmi 00688 FINO0000001 97 97 Processed 12/05/2023 1489063425 Uduta Bajyalakshmi FINO PAYMENTS BANK LTD(608001)
33 VENKATAPUR TS-45-006-021-001/090015
(NARSINGAPUR) 		3645006000NRG24220420230012711 22/04/2023 Raju 3645006WL000635 Raju 00688 FINO0000001 484 484 Processed 12/05/2023 1489063410 CHELPURI RAJU FINO PAYMENTS BANK LTD(608001)
34 VENKATAPUR TS-45-006-021-001/090017
(NARSINGAPUR) 		3645006000NRG24220420230012713 22/04/2023 Ailayya 3645006WL000635 Ailayya 00688 FINO0000001 581 581 Processed 12/05/2023 1489063430 PENTA AILAIAH FINO PAYMENTS BANK LTD(608001)
35 VENKATAPUR TS-45-006-021-001/090017
(NARSINGAPUR) 		3645006000NRG24220420230012712 22/04/2023 Devi 3645006WL000635 Devi 00688 FINO0000001 484 484 Processed 12/05/2023 1489063431 PENTA DEVI FINO PAYMENTS BANK LTD(608001)
36 VENKATAPUR TS-45-006-021-001/090030
(NARSINGAPUR) 		3645006000NRG24220420230012720 22/04/2023 Naresh 3645006WL000635 Naresh 00688 FINO0000001 194 194 Processed 12/05/2023 1489063415 KAITHAPU NARESH FINO PAYMENTS BANK LTD(608001)
37 VENKATAPUR TS-45-006-021-001/090030
(NARSINGAPUR) 		3645006000NRG24220420230012719 22/04/2023 Sarayya 3645006WL000635 Sarayya 00688 FINO0000001 291 291 Processed 12/05/2023 1489063409 KAITHAPU SARAIAH FINO PAYMENTS BANK LTD(608001)
38 VENKATAPUR TS-45-006-021-001/090041
(NARSINGAPUR) 		3645006000NRG24220420230012724 22/04/2023 Kavita 3645006WL000635 Kavita 00688 FINO0000001 387 387 Processed 12/05/2023 1489063426 SADA KAVITHA FINO PAYMENTS BANK LTD(608001)
39 VENKATAPUR TS-45-006-021-001/090052
(NARSINGAPUR) 		3645006000NRG24220420230012728 22/04/2023 Mallakka 3645006WL000635 Mallakka 00688 FINO0000001 581 581 Processed 12/05/2023 1489063429 Kattekolla Mallakka FINO PAYMENTS BANK LTD(608001)
40 VENKATAPUR TS-45-006-021-001/090055
(NARSINGAPUR) 		3645006000NRG24220420230012730 22/04/2023 Mallayya 3645006WL000635 Mallayya 00688 FINO0000001 484 484 Processed 12/05/2023 1489063419 Penta Mallaiah FINO PAYMENTS BANK LTD(608001)
41 VENKATAPUR TS-45-006-021-001/090104
(NARSINGAPUR) 		3645006000NRG24220420230012739 22/04/2023 Kavita 3645006WL000635 Kavita 00688 FINO0000001 291 291 Processed 12/05/2023 1489063413 NUNETI KAVITHA FINO PAYMENTS BANK LTD(608001)
SubTotal 9588 9588
42 VENKATAPUR TS-45-006-021-001/090104
(NARSINGAPUR) 		3645006000NRG24220420230012738 22/04/2023 Sammayya 3645006WL000635 Sammayya 00688 FINO0001001 484 484 Processed 12/05/2023 1489063433 NUNETI SAMMAIAH FINO PAYMENTS BANK LTD(608001)
SubTotal 484 484
43 VENKATAPUR TS-45-006-004-004/011744
(LAXMIDEVIPET) 		3645006000NRG24220420230012677 22/04/2023 Sarojana 3645006WL000635 Sarojana 00691 IPOS0000001 581 581 Processed 12/05/2023 1489063406 Mrs. GADDAM SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 VENKATAPUR TS-45-006-004-004/011840
(LAXMIDEVIPET) 		3645006000NRG24220420230012678 22/04/2023 Rajkumar 3645006WL000635 Rajkumar 00691 IPOS0000001 581 581 Processed 12/05/2023 1489063408 MR RAJKUMAR PABBA STATE BANK OF INDIA(508548)
45 VENKATAPUR TS-45-006-027-001/030239
(YELLAREDDIPALLE) 		3645006000NRG24220420230012750 22/04/2023 Swarupa 3645006WL000637 Swarupa 00691 IPOS0000001 2570 2570 Processed 12/05/2023 1489063407 MADIKONDA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3732 3732
46 VENKATAPUR TS-45-006-004-004/010212
(LAXMIDEVIPET) 		3645006000NRG24220420230012646 22/04/2023 Saritha 3645006WL000635 Saritha 00710 SBIN0000DOP 581 581 Processed 12/05/2023 1489063442 DOMMATI SARITHA FINO PAYMENTS BANK LTD(608001)
47 VENKATAPUR TS-45-006-004-004/010315
(LAXMIDEVIPET) 		3645006000NRG24220420230012650 22/04/2023 Shankaramma 3645006WL000635 Shankaramma 00710 SBIN0000DOP 581 581 Processed 12/05/2023 1489063436 MRS KOLUGURI SHANKARAMMA STATE BANK OF INDIA(508548)
48 VENKATAPUR TS-45-006-004-004/010404
(LAXMIDEVIPET) 		3645006000NRG24220420230012652 22/04/2023 Sudhaakar 3645006WL000635 Sudhaakar 00710 SBIN0000DOP 581 581 Processed 12/05/2023 1489063437 MR GUPU SUDHAKAR STATE BANK OF INDIA(508548)
49 VENKATAPUR TS-45-006-004-004/010404
(LAXMIDEVIPET) 		3645006000NRG24220420230012653 22/04/2023 Sulocana 3645006WL000635 Sulocana 00710 SBIN0000DOP 581 581 Processed 12/05/2023 1489063438 Mrs. GUDEPU SULOCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 VENKATAPUR TS-45-006-004-004/010405
(LAXMIDEVIPET) 		3645006000NRG24220420230012655 22/04/2023 Sammakka 3645006WL000635 Sammakka 00710 SBIN0000DOP 581 581 Processed 12/05/2023 1489063439 Mrs. PANJALA SAMMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 VENKATAPUR TS-45-006-004-004/010621
(LAXMIDEVIPET) 		3645006000NRG24220420230012656 22/04/2023 Chinna Elayya 3645006WL000635 Chinna Elayya 00710 SBIN0000DOP 581 581 Processed 12/05/2023 1489063443 ELLAIAH NAKKA STATE BANK OF INDIA(508548)
52 VENKATAPUR TS-45-006-021-001/090006
(NARSINGAPUR) 		3645006000NRG24220420230012709 22/04/2023 Sampath 3645006WL000635 Sampath 00710 SBIN0000DOP 291 291 Processed 12/05/2023 1489063440 PUNYAMURTHY SAMPATH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
53 VENKATAPUR TS-45-006-021-001/090037
(NARSINGAPUR) 		3645006000NRG24220420230012723 22/04/2023 Odelu 3645006WL000635 Odelu 00710 SBIN0000DOP 97 97 Processed 12/05/2023 1489063441 MR ODELU MERGABOINA STATE BANK OF INDIA(508548)
SubTotal 3874 3874
Total 26479 26479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENKATAPUR TS3645006_220423APB_FTO_25054 STATE BANK OF INDIA SBIN0006641 DOP 1542
2 VENKATAPUR TS3645006_220423APB_FTO_25054 STATE BANK OF INDIA SBIN0020157 DOP 581
3 VENKATAPUR TS3645006_220423APB_FTO_25054 STATE BANK OF INDIA SBIN0020157 MULUG 194
4 VENKATAPUR TS3645006_220423APB_FTO_25054 STATE BANK OF INDIA SBIN0021560 DOP 1066
5 VENKATAPUR TS3645006_220423APB_FTO_25054 STATE BANK OF INDIA SBIN0021560 INCHERLA 2132
6 VENKATAPUR TS3645006_220423APB_FTO_25054 Andhra Pradesh Grameena Vikas Bank APGV0005140 Venkatapur 3286
7 VENKATAPUR TS3645006_220423APB_FTO_25054 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 9588
8 VENKATAPUR TS3645006_220423APB_FTO_25054 Fino Payments Bank Ltd FINO0001001 SATIVALI 484
9 VENKATAPUR TS3645006_220423APB_FTO_25054 India Post Payments Bank IPOS0000001 HYDERABAD 2570
10 VENKATAPUR TS3645006_220423APB_FTO_25054 India Post Payments Bank IPOS0000001 WARANGAL BRANCH 1162
11 VENKATAPUR TS3645006_220423APB_FTO_25054 DOP SBIN0000DOP General Post Office-CBS 3874

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