Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:53:27 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VELDANDA
Fto No. : TS3635016_290423APB_FTO_33865
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-35-016-004-021/10316
(CHOWDARPALLY) 		3635016000NRG24290420230119959 29/04/2023 Doddi Anil 3635016WL004431 Doddi Anil 00078 CNRB0006772 3598 3598 Processed 12/05/2023 1490141843 DODDI ANIL CANARA BANK(508532)
2 VELDANDA TS-35-016-020-001/090063
(BARKHAT PALLY) 		3635016000NRG24290420230119952 29/04/2023 Yadamma 3635016WL004427 Yadamma 00078 CNRB0006772 3264 3264 Processed 12/05/2023 1490141844 MS YADAMMA KODEALU STATE BANK OF INDIA(508548)
SubTotal 6862 6862
3 VELDANDA TS-35-016-004-021/010130
(CHOWDARPALLY) 		3635016000NRG24290420230119953 29/04/2023 Swati 3635016WL004428 Swati 00415 SBIN0006109 3598 3598 Processed 12/05/2023 1490141847 OGGU SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
4 VELDANDA TS-35-016-004-021/010296
(CHOWDARPALLY) 		3635016000NRG24290420230119957 29/04/2023 saidulu 3635016WL004430 saidulu 00415 SBIN0006109 3598 3598 Processed 12/05/2023 1490141841 SAIDULU LODIGA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
5 VELDANDA TS-35-016-004-021/010298
(CHOWDARPALLY) 		3635016000NRG24290420230119954 29/04/2023 mahesh 3635016WL004428 mahesh 00415 SBIN0006109 3598 3598 Processed 12/05/2023 1490141840 MR KOPPU MAHESH STATE BANK OF INDIA(508548)
6 VELDANDA TS-35-016-020-001/090186
(BARKHAT PALLY) 		3635016000NRG24290420230119949 29/04/2023 Anjaiah 3635016WL004426 Anjaiah 00415 SBIN0006109 3264 3264 Processed 12/05/2023 1490141839 KODELA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 VELDANDA TS-35-016-021-001/010079
(GANGATTU TANDA) 		3635016000NRG24290420230119921 29/04/2023 Hunni 3635016WL004423 Hunni 00415 SBIN0006109 1056 1056 Processed 12/05/2023 1490141836 PATHLAVATH HUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
8 VELDANDA TS-35-016-021-001/120022
(GANGATTU TANDA) 		3635016000NRG24290420230119932 29/04/2023 Hemi 3635016WL004423 Hemi 00415 SBIN0006109 1056 1056 Processed 12/05/2023 1490141838 MRS SHAKRI KORRA STATE BANK OF INDIA(508548)
9 VELDANDA TS-35-016-021-001/120091
(GANGATTU TANDA) 		3635016000NRG24290420230119939 29/04/2023 Thari 3635016WL004423 Thari 00415 SBIN0006109 1056 1056 Processed 12/05/2023 1490141837 KORRA TARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17226 17226
10 VELDANDA TS-35-016-020-001/090055
(BARKHAT PALLY) 		3635016000NRG24290420230119951 29/04/2023 Shanthamma 3635016WL004427 Shanthamma 00691 IPOS0000001 3264 3264 Processed 12/05/2023 1490141819 GODUGU SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 VELDANDA TS-35-016-021-001/010042
(GANGATTU TANDA) 		3635016000NRG24290420230119909 29/04/2023 Laxman 3635016WL004423 Laxman 00691 IPOS0000001 1056 1056 Processed 12/05/2023 1490141831 PATHLAVATH LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 VELDANDA TS-35-016-021-001/010044
(GANGATTU TANDA) 		3635016000NRG24290420230119910 29/04/2023 Ramjya 3635016WL004423 Ramjya 00691 IPOS0000001 528 528 Processed 12/05/2023 1490141849 PATHLAVATH RAMJA INDIA POST PAYMENTS BANK LIMITED(508528)
13 VELDANDA TS-35-016-021-001/010049
(GANGATTU TANDA) 		3635016000NRG24290420230119911 29/04/2023 Doli 3635016WL004423 Doli 00691 IPOS0000001 880 880 Processed 12/05/2023 1490141828 KETHAVATH DOLI INDIA POST PAYMENTS BANK LIMITED(508528)
14 VELDANDA TS-35-016-021-001/010075
(GANGATTU TANDA) 		3635016000NRG24290420230119915 29/04/2023 Jagiri 3635016WL004423 Jagiri 00691 IPOS0000001 1056 1056 Processed 12/05/2023 1490141848 PATHALAVATH JAGRI INDIA POST PAYMENTS BANK LIMITED(508528)
15 VELDANDA TS-35-016-021-001/010075
(GANGATTU TANDA) 		3635016000NRG24290420230119914 29/04/2023 Kadiya 3635016WL004423 Kadiya 00691 IPOS0000001 1056 1056 Processed 12/05/2023 1490141853 MR PATHLAVATH KALYA STATE BANK OF INDIA(508548)
16 VELDANDA TS-35-016-021-001/010076
(GANGATTU TANDA) 		3635016000NRG24290420230119916 29/04/2023 Jayamma 3635016WL004423 Jayamma 00691 IPOS0000001 1056 1056 Processed 12/05/2023 1490141829 MRS JAYAMMA PATHLAVATH STATE BANK OF INDIA(508548)
17 VELDANDA TS-35-016-021-001/010078
(GANGATTU TANDA) 		3635016000NRG24290420230119918 29/04/2023 Bujji 3635016WL004423 Bujji 00691 IPOS0000001 1056 1056 Processed 12/05/2023 1490141830 PATHLAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
18 VELDANDA TS-35-016-021-001/010080
(GANGATTU TANDA) 		3635016000NRG24290420230119922 29/04/2023 Balamma 3635016WL004423 Balamma 00691 IPOS0000001 880 880 Processed 12/05/2023 1490141820 PATHLAVATH BALAMMAA INDIA POST PAYMENTS BANK LIMITED(508528)
19 VELDANDA TS-35-016-021-001/010135
(GANGATTU TANDA) 		3635016000NRG24290420230119923 29/04/2023 Tarya 3635016WL004423 Tarya 00691 IPOS0000001 1056 1056 Processed 12/05/2023 1490141854 KETHAVATH THARYA INDIA POST PAYMENTS BANK LIMITED(508528)
20 VELDANDA TS-35-016-021-001/010139
(GANGATTU TANDA) 		3635016000NRG24290420230119925 29/04/2023 Lalitha 3635016WL004423 Lalitha 00691 IPOS0000001 1056 1056 Processed 12/05/2023 1490141826 KETHAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 VELDANDA TS-35-016-021-001/010139
(GANGATTU TANDA) 		3635016000NRG24290420230119924 29/04/2023 Laxman 3635016WL004423 Laxman 00691 IPOS0000001 1056 1056 Processed 12/05/2023 1490141825 KETHAVATH LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 VELDANDA TS-35-016-021-001/120001
(GANGATTU TANDA) 		3635016000NRG24290420230119926 29/04/2023 Kishan 3635016WL004423 Kishan 00691 IPOS0000001 1056 1056 Processed 12/05/2023 1490141827 RATLAVATH KISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 VELDANDA TS-35-016-021-001/120009
(GANGATTU TANDA) 		3635016000NRG24290420230119928 29/04/2023 Lali 3635016WL004423 Lali 00691 IPOS0000001 1056 1056 Processed 12/05/2023 1490141851 KORRA LALI INDIA POST PAYMENTS BANK LIMITED(508528)
24 VELDANDA TS-35-016-021-001/120009
(GANGATTU TANDA) 		3635016000NRG24290420230119927 29/04/2023 Venktya 3635016WL004423 Venktya 00691 IPOS0000001 1056 1056 Processed 12/05/2023 1490141823 MR VENKATAIAH KORRA STATE BANK OF INDIA(508548)
25 VELDANDA TS-35-016-021-001/120012
(GANGATTU TANDA) 		3635016000NRG24290420230119929 29/04/2023 Hasli 3635016WL004423 Hasli 00691 IPOS0000001 1056 1056 Processed 12/05/2023 1490141850 RATHLAVATH HAMSLI INDIA POST PAYMENTS BANK LIMITED(508528)
26 VELDANDA TS-35-016-021-001/120017
(GANGATTU TANDA) 		3635016000NRG24290420230119930 29/04/2023 Hanma 3635016WL004423 Hanma 00691 IPOS0000001 352 352 Processed 12/05/2023 1490141833 NENAVATH HANMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 VELDANDA TS-35-016-021-001/120032
(GANGATTU TANDA) 		3635016000NRG24290420230119934 29/04/2023 Peekli 3635016WL004423 Peekli 00691 IPOS0000001 1056 1056 Processed 12/05/2023 1490141852 KORRA PIKLI INDIA POST PAYMENTS BANK LIMITED(508528)
28 VELDANDA TS-35-016-021-001/120034
(GANGATTU TANDA) 		3635016000NRG24290420230119935 29/04/2023 Ravi 3635016WL004423 Ravi 00691 IPOS0000001 1056 1056 Processed 12/05/2023 1490141821 KORRA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 VELDANDA TS-35-016-021-001/120043
(GANGATTU TANDA) 		3635016000NRG24290420230119936 29/04/2023 Bicchi 3635016WL004423 Bicchi 00691 IPOS0000001 1056 1056 Processed 12/05/2023 1490141832 MRS RATHLAVATH BICHANI STATE BANK OF INDIA(508548)
30 VELDANDA TS-35-016-021-001/120044
(GANGATTU TANDA) 		3635016000NRG24290420230119937 29/04/2023 Pinya 3635016WL004423 Pinya 00691 IPOS0000001 1056 1056 Processed 12/05/2023 1490141824 KORRA PINYA INDIA POST PAYMENTS BANK LIMITED(508528)
31 VELDANDA TS-35-016-021-001/130018
(GANGATTU TANDA) 		3635016000NRG24290420230119940 29/04/2023 Vasya 3635016WL004423 Vasya 00691 IPOS0000001 1056 1056 Processed 12/05/2023 1490141834 PATHLAVATH VASYA INDIA POST PAYMENTS BANK LIMITED(508528)
32 VELDANDA TS-35-016-021-001/130163
(GANGATTU TANDA) 		3635016000NRG24290420230119944 29/04/2023 KORRA KRISHNAVENI 3635016WL004423 KORRA KRISHNAVENI 00691 IPOS0000001 1056 1056 Processed 12/05/2023 1490141835 KORRA KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
33 VELDANDA TS-35-016-021-001/130163
(GANGATTU TANDA) 		3635016000NRG24290420230119943 29/04/2023 KORRA SARYO 3635016WL004423 KORRA SARYO 00691 IPOS0000001 1056 1056 Processed 12/05/2023 1490141822 KORRA SARYO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25968 25968
34 VELDANDA TS-35-016-020-001/090229
(BARKHAT PALLY) 		3635016000NRG24290420230119950 29/04/2023 Mallesh 3635016WL004426 Mallesh 00710 SBIN0000DOP 3264 3264 Processed 12/05/2023 1490141842 VANGURI MALLESH CANARA BANK(508532)
35 VELDANDA TS-35-016-021-001/010076
(GANGATTU TANDA) 		3635016000NRG24290420230119917 29/04/2023 Lokya 3635016WL004423 Lokya 00710 SBIN0000DOP 1056 1056 Processed 12/05/2023 1490141846 PATLAVATH LOKYA INDIA POST PAYMENTS BANK LIMITED(508528)
36 VELDANDA TS-35-016-021-001/010078
(GANGATTU TANDA) 		3635016000NRG24290420230119919 29/04/2023 Gopya 3635016WL004423 Gopya 00710 SBIN0000DOP 1056 1056 Processed 12/05/2023 1490141845 MR PATHLAVATH GOPYA STATE BANK OF INDIA(508548)
SubTotal 5376 5376
Total 55432 55432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELDANDA TS3635016_290423APB_FTO_33865 Canara Bank CNRB0006772 PEDDAPUR 6862
2 VELDANDA TS3635016_290423APB_FTO_33865 STATE BANK OF INDIA SBIN0006109 DOP 1056
3 VELDANDA TS3635016_290423APB_FTO_33865 STATE BANK OF INDIA SBIN0006109 VELDANDA 16170
4 VELDANDA TS3635016_290423APB_FTO_33865 India Post Payments Bank IPOS0000001 NAGARKURNOOL 25968
5 VELDANDA TS3635016_290423APB_FTO_33865 DOP SBIN0000DOP General Post Office-CBS 5376

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