Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:44:01 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VELDANDA
Fto No. : TS3635016_300823APB_FTO_173561
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-35-016-032-001/010269
(PALUGU TANDA) 		3635016000NRG24300820230606860 30/08/2023 Nandu 3635016WL027981 Nandu 00078 CNRB0006772 1904 1904 Processed 09/11/2023 7253946668 RAMAVATH NANDU CANARA BANK(508532)
SubTotal 1904 1904
2 VELDANDA TS-35-016-006-005/020043
(BOLLAMPALLY) 		3635016000NRG24300820230606827 30/08/2023 Manjula 3635016WL027980 Manjula 00415 SBIN0006109 154 154 Processed 10/11/2023 7253946681 MR AKULAPALLI MANJULA STATE BANK OF INDIA(508548)
3 VELDANDA TS-35-016-006-005/020078
(BOLLAMPALLY) 		3635016000NRG24300820230606842 30/08/2023 anuradha 3635016WL027980 anuradha 00415 SBIN0006109 154 154 Processed 10/11/2023 7253946675 MRS JAKKULA ANURADHA STATE BANK OF INDIA(508548)
4 VELDANDA TS-35-016-006-005/020095
(BOLLAMPALLY) 		3635016000NRG24300820230606844 30/08/2023 KOMMU JAGAN 3635016WL027980 KOMMU JAGAN 00415 SBIN0006109 154 154 Processed 10/11/2023 7253946669 MR KOMMU JAGAN STATE BANK OF INDIA(508548)
5 VELDANDA TS-35-016-006-005/020140
(BOLLAMPALLY) 		3635016000NRG24300820230606856 30/08/2023 Mamatha 3635016WL027980 Mamatha 00415 SBIN0006109 154 154 Processed 10/11/2023 7253946673 MRS MAMATHA PAKADI STATE BANK OF INDIA(508548)
6 VELDANDA TS-35-016-006-005/020141
(BOLLAMPALLY) 		3635016000NRG24300820230606857 30/08/2023 MANJULA 3635016WL027980 MANJULA 00415 SBIN0006109 154 154 Processed 10/11/2023 7253946677 MRS PAKADI MANJULA STATE BANK OF INDIA(508548)
7 VELDANDA TS-35-016-020-001/090057
(BARKHAT PALLY) 		3635016000NRG24300820230606800 30/08/2023 Jangamma 3635016WL027979 Jangamma 00415 SBIN0006109 472 472 Processed 10/11/2023 7253946670 MRS JANGAMMA PODINDLA STATE BANK OF INDIA(508548)
8 VELDANDA TS-35-016-020-001/090059
(BARKHAT PALLY) 		3635016000NRG24300820230606801 30/08/2023 Yadamma 3635016WL027979 Yadamma 00415 SBIN0006109 944 944 Rejected 09/11/2023 7253946671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 VELDANDA TS-35-016-020-001/090085
(BARKHAT PALLY) 		3635016000NRG24300820230606802 30/08/2023 Ramulamma 3635016WL027979 Ramulamma 00415 SBIN0006109 944 944 Processed 10/11/2023 7253946674 MRS NENTA RAMULAMMA STATE BANK OF INDIA(508548)
10 VELDANDA TS-35-016-020-001/090184
(BARKHAT PALLY) 		3635016000NRG24300820230606803 30/08/2023 Jangamma 3635016WL027979 Jangamma 00415 SBIN0006109 1101 1101 Processed 10/11/2023 7253946678 MR KODELA JANGAMMA STATE BANK OF INDIA(508548)
11 VELDANDA TS-35-016-020-001/90234
(BARKHAT PALLY) 		3635016000NRG24300820230606805 30/08/2023 shavya rani 3635016WL027979 shavya rani 00415 SBIN0006109 157 157 Processed 10/11/2023 7253946679 MISS VANGURI RANI STATE BANK OF INDIA(508548)
12 VELDANDA TS-35-016-028-001/010150
(MAHATAMA GANDHI COLO) 		3635016000NRG24290820230606134 30/08/2023 Manipal 3635016WL027862 Manipal 00415 SBIN0006109 1845 1845 Processed 10/11/2023 7253946672 MR RATHLAVATH MANIPAL STATE BANK OF INDIA(508548)
13 VELDANDA TS-35-016-028-001/010150
(MAHATAMA GANDHI COLO) 		3635016000NRG24290820230606135 30/08/2023 Vijaya 3635016WL027862 Vijaya 00415 SBIN0006109 1845 1845 Processed 09/11/2023 7253946680 RATHLAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8078 8078
14 VELDANDA TS-35-016-027-001/010215
(LINGAREDDIPALLE) 		3635016000NRG24300820230606870 30/08/2023 YOUSUF 3635016WL027983 YOUSUF 00415 SBIN0006222 272 272 Processed 10/11/2023 7253946676 MR MOHD YOUSUF STATE BANK OF INDIA(508548)
SubTotal 272 272
15 VELDANDA TS-35-016-027-001/010077
(LINGAREDDIPALLE) 		3635016000NRG24300820230606868 30/08/2023 Sandya 3635016WL027983 Sandya 00684 APGV0007157 1632 1632 Processed 09/11/2023 7253946683 Mrs. SANDHYA W O BHASKAR MALLEPAKULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 VELDANDA TS-35-016-027-001/010215
(LINGAREDDIPALLE) 		3635016000NRG24300820230606871 30/08/2023 shazadi begum 3635016WL027983 shazadi begum 00684 APGV0007157 1632 1632 Processed 09/11/2023 7253946684 Mrs. SHAHZADI BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3264 3264
17 VELDANDA TS-35-016-012-012/10593
(POTHEPALLE) 		3635016000NRG24300820230606873 30/08/2023 GANNOJU VENAMMA 3635016WL027984 GANNOJU VENAMMA 00691 IPOS0000001 2992 2992 Processed 09/11/2023 7253946667 GANNOJU VENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 VELDANDA TS-35-016-027-001/010130
(LINGAREDDIPALLE) 		3635016000NRG24300820230606869 30/08/2023 Naraiah 3635016WL027983 Naraiah 00691 IPOS0000001 272 272 Processed 09/11/2023 7253946647 Mr. AKINAMONI NARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 VELDANDA TS-35-016-028-001/050007
(MAHATAMA GANDHI COLO) 		3635016000NRG24290820230606136 30/08/2023 mothya 3635016WL027862 mothya 00691 IPOS0000001 1845 1845 Processed 09/11/2023 7253946664 RATLAVATH MOTYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
20 VELDANDA TS-35-016-028-001/050015
(MAHATAMA GANDHI COLO) 		3635016000NRG24290820230606138 30/08/2023 bujji 3635016WL027862 bujji 00691 IPOS0000001 1845 1845 Processed 10/11/2023 7253946650 MISS BUJJI RATLAVATH STATE BANK OF INDIA(508548)
21 VELDANDA TS-35-016-028-001/050015
(MAHATAMA GANDHI COLO) 		3635016000NRG24290820230606137 30/08/2023 chandu 3635016WL027862 chandu 00691 IPOS0000001 1845 1845 Processed 09/11/2023 7253946662 RATLAVATH CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
22 VELDANDA TS-35-016-028-001/050018
(MAHATAMA GANDHI COLO) 		3635016000NRG24290820230606140 30/08/2023 venkatram 3635016WL027862 venkatram 00691 IPOS0000001 1845 1845 Processed 09/11/2023 7253946649 RATLAVATH VENKATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 VELDANDA TS-35-016-028-001/050019
(MAHATAMA GANDHI COLO) 		3635016000NRG24290820230606142 30/08/2023 janamma 3635016WL027862 janamma 00691 IPOS0000001 1845 1845 Processed 09/11/2023 7253946657 RATLAVATH JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 VELDANDA TS-35-016-028-001/050019
(MAHATAMA GANDHI COLO) 		3635016000NRG24290820230606141 30/08/2023 shankar 3635016WL027862 shankar 00691 IPOS0000001 1845 1845 Processed 09/11/2023 7253946661 RATLAVATH SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 VELDANDA TS-35-016-028-001/050020
(MAHATAMA GANDHI COLO) 		3635016000NRG24290820230606143 30/08/2023 harya 3635016WL027862 harya 00691 IPOS0000001 1845 1845 Processed 09/11/2023 7253946648 HARYA RATLAVATH GENERAL POST OFFICE(607245)
26 VELDANDA TS-35-016-028-001/050020
(MAHATAMA GANDHI COLO) 		3635016000NRG24290820230606144 30/08/2023 rukki 3635016WL027862 rukki 00691 IPOS0000001 1845 1845 Processed 09/11/2023 7253946660 RATLAVATH RUKKI INDIA POST PAYMENTS BANK LIMITED(508528)
27 VELDANDA TS-35-016-028-001/050022
(MAHATAMA GANDHI COLO) 		3635016000NRG24290820230606145 30/08/2023 hanmanthu 3635016WL027862 hanmanthu 00691 IPOS0000001 1845 1845 Processed 09/11/2023 7253946663 RATLAVATH HANMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
28 VELDANDA TS-35-016-028-001/050022
(MAHATAMA GANDHI COLO) 		3635016000NRG24290820230606146 30/08/2023 vijaya 3635016WL027862 vijaya 00691 IPOS0000001 1845 1845 Processed 09/11/2023 7253946666 RATLAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
29 VELDANDA TS-35-016-028-001/050023
(MAHATAMA GANDHI COLO) 		3635016000NRG24290820230606148 30/08/2023 sali 3635016WL027862 sali 00691 IPOS0000001 1845 1845 Processed 09/11/2023 7253946659 RATLAVATH SALI INDIA POST PAYMENTS BANK LIMITED(508528)
30 VELDANDA TS-35-016-028-001/050025
(MAHATAMA GANDHI COLO) 		3635016000NRG24290820230606149 30/08/2023 jamuka 3635016WL027862 jamuka 00691 IPOS0000001 1845 1845 Processed 09/11/2023 7253946658 RATHLAVATH JAMUKA INDIA POST PAYMENTS BANK LIMITED(508528)
31 VELDANDA TS-35-016-028-001/050031
(MAHATAMA GANDHI COLO) 		3635016000NRG24290820230606150 30/08/2023 achali 3635016WL027862 achali 00691 IPOS0000001 1845 1845 Processed 09/11/2023 7253946665 RATHLAVATH HAMJI INDIA POST PAYMENTS BANK LIMITED(508528)
32 VELDANDA TS-35-016-028-001/050032
(MAHATAMA GANDHI COLO) 		3635016000NRG24290820230606152 30/08/2023 komiti 3635016WL027862 komiti 00691 IPOS0000001 1845 1845 Processed 09/11/2023 7253946655 RATLAVATH KOMITI INDIA POST PAYMENTS BANK LIMITED(508528)
33 VELDANDA TS-35-016-028-001/050032
(MAHATAMA GANDHI COLO) 		3635016000NRG24290820230606151 30/08/2023 thulchya 3635016WL027862 thulchya 00691 IPOS0000001 1845 1845 Processed 09/11/2023 7253946656 RATLAVATH TULCHYA INDIA POST PAYMENTS BANK LIMITED(508528)
34 VELDANDA TS-35-016-028-001/050033
(MAHATAMA GANDHI COLO) 		3635016000NRG24290820230606154 30/08/2023 nila 3635016WL027862 nila 00691 IPOS0000001 1845 1845 Processed 10/11/2023 7253946652 MRS RATHLAVATH NEELA STATE BANK OF INDIA(508548)
35 VELDANDA TS-35-016-028-001/050033
(MAHATAMA GANDHI COLO) 		3635016000NRG24290820230606153 30/08/2023 vijay 3635016WL027862 vijay 00691 IPOS0000001 1845 1845 Processed 09/11/2023 7253946651 Mr. RATHLAVATH AJAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 VELDANDA TS-35-016-028-001/050034
(MAHATAMA GANDHI COLO) 		3635016000NRG24290820230606156 30/08/2023 kavitha 3635016WL027862 kavitha 00691 IPOS0000001 1845 1845 Processed 09/11/2023 7253946653 RATHLAVATH KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 VELDANDA TS-35-016-028-001/050034
(MAHATAMA GANDHI COLO) 		3635016000NRG24290820230606155 30/08/2023 lakshman 3635016WL027862 lakshman 00691 IPOS0000001 1845 1845 Processed 09/11/2023 7253946654 RATLAVATH LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 VELDANDA TS-35-016-032-001/030197
(PALUGU TANDA) 		3635016000NRG24300820230606861 30/08/2023 ramesh 3635016WL027981 ramesh 00691 IPOS0000001 3808 3808 Processed 09/11/2023 7253946646 RAMAVATH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42127 42127
39 VELDANDA TS-35-016-006-005/020002
(BOLLAMPALLY) 		3635016000NRG24300820230606806 30/08/2023 Ramachandraiah 3635016WL027980 Ramachandraiah 00710 SBIN0000DOP 154 154 Processed 09/11/2023 7253946682 AVURAPALLI RAM CHANDRAIAH PUNJAB NATIONAL BANK(508568)
SubTotal 154 154
Total 55799 55799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELDANDA TS3635016_300823APB_FTO_173561 Canara Bank CNRB0006772 PEDDAPUR 1904
2 VELDANDA TS3635016_300823APB_FTO_173561 STATE BANK OF INDIA SBIN0006109 DOP 3844
3 VELDANDA TS3635016_300823APB_FTO_173561 STATE BANK OF INDIA SBIN0006109 VELDANDA 4234
4 VELDANDA TS3635016_300823APB_FTO_173561 STATE BANK OF INDIA SBIN0006222 DOP 272
5 VELDANDA TS3635016_300823APB_FTO_173561 Andhra Pradesh Grameena Vikas Bank APGV0007157 JUPALLY 3264
6 VELDANDA TS3635016_300823APB_FTO_173561 India Post Payments Bank IPOS0000001 NAGARKURNOOL 42127
7 VELDANDA TS3635016_300823APB_FTO_173561 DOP SBIN0000DOP General Post Office-CBS 154

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