Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:47:51 AM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : VENKATAPUR
Fto No. : TS3645006_191223APB_FTO_270543
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-45-006-011-010/012882
(VENKATAPUR) 		3645006000NRG24181220230197749 19/12/2023 Satheesh 3645006WL012126 Satheesh 00415 SBIN0020157 165 165 Processed 03/02/2024 9993448712 MR ABBARAVENA SATHEESH STATE BANK OF INDIA(508548)
SubTotal 165 165
2 VENKATAPUR TS-45-006-011-010/011126
(VENKATAPUR) 		3645006000NRG24181220230197720 19/12/2023 Raajayya 3645006WL012126 Raajayya 00415 SBIN0021560 827 827 Processed 03/02/2024 9993448711 RAJAIAH YELLAVENA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
3 VENKATAPUR TS-45-006-011-010/011522
(VENKATAPUR) 		3645006000NRG24181220230197731 19/12/2023 Badramma 3645006WL012126 Badramma 00415 SBIN0021560 496 496 Processed 03/02/2024 9993448732 SANKELLA BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 VENKATAPUR TS-45-006-011-010/012331
(VENKATAPUR) 		3645006000NRG24181220230197736 19/12/2023 sampath 3645006WL012126 sampath 00415 SBIN0021560 165 165 Processed 03/02/2024 9993448710 sampath Abbaraveni Abbara GENERAL POST OFFICE(607245)
SubTotal 1488 1488
5 VENKATAPUR TS-45-006-011-010/011366
(VENKATAPUR) 		3645006000NRG24181220230197728 19/12/2023 Bhagya 3645006WL012126 Bhagya 00415 SBIN0RRAPGB 1323 1323 Processed 03/02/2024 9993448729 Mrs. KOWTAM BHAGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 VENKATAPUR TS-45-006-011-010/011366
(VENKATAPUR) 		3645006000NRG24181220230197727 19/12/2023 Bikshapati 3645006WL012126 Bikshapati 00415 SBIN0RRAPGB 1323 1323 Processed 03/02/2024 9993448730 Mr. Kowtam Bixapathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 VENKATAPUR TS-45-006-011-010/012775
(VENKATAPUR) 		3645006000NRG24181220230197746 19/12/2023 Mamatha 3645006WL012126 Mamatha 00415 SBIN0RRAPGB 1157 1157 Processed 03/02/2024 9993448726 Mrs. BONALA MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3803 3803
8 VENKATAPUR TS-45-006-020-001/010193
(NARAYANAGIRIPALLE) 		3645006000NRG24191220230197963 19/12/2023 Sampurna 3645006WL012168 Sampurna 00468 UBIN0808491 3264 3264 Processed 03/02/2024 9993448708 ALUKA PELLI SAMPURNA UNION BANK OF INDIA(508500)
SubTotal 3264 3264
9 VENKATAPUR TS-45-006-023-001/011013
(RAJESHWARRAOPALLE) 		3645006000NRG24191220230197962 19/12/2023 Raajireddi 3645006WL012167 Raajireddi 00684 APGV0005128 3084 3084 Processed 03/02/2024 9993448716 Mr. MULAGANDLA RAJIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 VENKATAPUR TS-45-006-026-001/020094
(TIMMAPUR) 		3645006000NRG24191220230197955 19/12/2023 Kumaraswamy 3645006WL012161 Kumaraswamy 00684 APGV0005128 3084 3084 Processed 03/02/2024 9993448731 Mr. THAGARAPU KUMARASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 VENKATAPUR TS-45-006-026-001/070031
(TIMMAPUR) 		3645006000NRG24191220230197945 19/12/2023 Anasurya 3645006WL012158 Anasurya 00684 APGV0005128 2827 2827 Rejected 03/02/2024 9993448725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8995 8995
12 VENKATAPUR TS-45-006-011-010/011124
(VENKATAPUR) 		3645006000NRG24181220230197719 19/12/2023 Sujaata 3645006WL012126 Sujaata 00684 APGV0005140 165 165 Processed 03/02/2024 9993448722 Mrs. MANDA SUJATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 VENKATAPUR TS-45-006-011-010/011124
(VENKATAPUR) 		3645006000NRG24181220230197718 19/12/2023 Venugopaal 3645006WL012126 Venugopaal 00684 APGV0005140 165 165 Processed 03/02/2024 9993448721 Mr. M VENUGOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 VENKATAPUR TS-45-006-011-010/011126
(VENKATAPUR) 		3645006000NRG24181220230197721 19/12/2023 Rama 3645006WL012126 Rama 00684 APGV0005140 496 496 Processed 03/02/2024 9993448719 Mrs. YELLAVENA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 VENKATAPUR TS-45-006-011-010/011170
(VENKATAPUR) 		3645006000NRG24181220230197722 19/12/2023 Mogili 3645006WL012126 Mogili 00684 APGV0005140 661 661 Processed 03/02/2024 9993448717 MOGILI SOPPARI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
16 VENKATAPUR TS-45-006-011-010/011170
(VENKATAPUR) 		3645006000NRG24181220230197723 19/12/2023 Rama 3645006WL012126 Rama 00684 APGV0005140 496 496 Processed 03/02/2024 9993448727 Mrs. SOPARI RAMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 VENKATAPUR TS-45-006-011-010/011350
(VENKATAPUR) 		3645006000NRG24181220230197725 19/12/2023 Lingayya 3645006WL012126 Lingayya 00684 APGV0005140 827 827 Processed 03/02/2024 9993448713 Mr. UDUTHA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 VENKATAPUR TS-45-006-011-010/011350
(VENKATAPUR) 		3645006000NRG24181220230197726 19/12/2023 Raajeshwari 3645006WL012126 Raajeshwari 00684 APGV0005140 331 331 Processed 03/02/2024 9993448718 Mrs. UDUTHA RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 VENKATAPUR TS-45-006-011-010/011526
(VENKATAPUR) 		3645006000NRG24181220230197732 19/12/2023 Kavita 3645006WL012126 Kavita 00684 APGV0005140 1157 1157 Processed 03/02/2024 9993448724 Mrs. GURRALA KAVITHA W O KOMURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 VENKATAPUR TS-45-006-011-010/012331
(VENKATAPUR) 		3645006000NRG24181220230197737 19/12/2023 uma 3645006WL012126 uma 00684 APGV0005140 165 165 Processed 03/02/2024 9993448720 Mrs. ABBARAVENA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 VENKATAPUR TS-45-006-011-010/012721
(VENKATAPUR) 		3645006000NRG24181220230197745 19/12/2023 Kumaar 3645006WL012126 Kumaar 00684 APGV0005140 1323 1323 Processed 03/02/2024 9993448715 KAITHA KUMAR THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
22 VENKATAPUR TS-45-006-011-010/012775
(VENKATAPUR) 		3645006000NRG24181220230197747 19/12/2023 Kumaraswamy 3645006WL012126 Kumaraswamy 00684 APGV0005140 1157 1157 Processed 03/02/2024 9993448723 Mr. BONALA KUMARASWAMY S O KOMURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 VENKATAPUR TS-45-006-011-010/012848
(VENKATAPUR) 		3645006000NRG24181220230197748 19/12/2023 Sarvesham 3645006WL012126 Sarvesham 00684 APGV0005140 331 331 Processed 03/02/2024 9993448728 MRS SRAVAN UDUTA STATE BANK OF INDIA(508548)
24 VENKATAPUR TS-45-006-011-010/012925
(VENKATAPUR) 		3645006000NRG24181220230197751 19/12/2023 Sammayya 3645006WL012126 Sammayya 00684 APGV0005140 827 827 Processed 03/02/2024 9993448714 Sammayya Syamala Syamala GENERAL POST OFFICE(607245)
SubTotal 8101 8101
25 VENKATAPUR TS-45-006-011-010/010109
(VENKATAPUR) 		3645006000NRG24181220230197713 19/12/2023 Sarojana 3645006WL012126 Sarojana 00691 IPOS0000001 331 331 Processed 03/02/2024 9993448697 SAROJANA PILLI STATE BANK OF INDIA(508548)
26 VENKATAPUR TS-45-006-011-010/010453
(VENKATAPUR) 		3645006000NRG24181220230197714 19/12/2023 Laavanya 3645006WL012126 Laavanya 00691 IPOS0000001 827 827 Processed 03/02/2024 9993448703 SHYAMALA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 VENKATAPUR TS-45-006-011-010/010728
(VENKATAPUR) 		3645006000NRG24181220230197717 19/12/2023 Lakshmi 3645006WL012126 Lakshmi 00691 IPOS0000001 165 165 Processed 03/02/2024 9993448698 Mr. PILLI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 VENKATAPUR TS-45-006-011-010/011536
(VENKATAPUR) 		3645006000NRG24181220230197733 19/12/2023 Saarayya 3645006WL012126 Saarayya 00691 IPOS0000001 992 992 Processed 03/02/2024 9993448700 SARAIAH MAMIDISHETTI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
29 VENKATAPUR TS-45-006-011-010/011536
(VENKATAPUR) 		3645006000NRG24181220230197734 19/12/2023 Saraswati 3645006WL012126 Saraswati 00691 IPOS0000001 827 827 Processed 03/02/2024 9993448699 Mrs. MAMIDISHETTI SARASVATII SARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 VENKATAPUR TS-45-006-011-010/011559
(VENKATAPUR) 		3645006000NRG24181220230197735 19/12/2023 Devemdar 3645006WL012126 Devemdar 00691 IPOS0000001 992 992 Processed 03/02/2024 9993448702 SHYAMALA DEVENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 VENKATAPUR TS-45-006-011-010/012643
(VENKATAPUR) 		3645006000NRG24181220230197742 19/12/2023 raju 3645006WL012126 raju 00691 IPOS0000001 827 827 Processed 03/02/2024 9993448706 SHYAMALA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
32 VENKATAPUR TS-45-006-011-010/012643
(VENKATAPUR) 		3645006000NRG24181220230197743 19/12/2023 sumalatha 3645006WL012126 sumalatha 00691 IPOS0000001 827 827 Processed 03/02/2024 9993448705 SHYAMALA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 VENKATAPUR TS-45-006-011-010/012721
(VENKATAPUR) 		3645006000NRG24181220230197744 19/12/2023 sumalata 3645006WL012126 sumalata 00691 IPOS0000001 1323 1323 Processed 03/02/2024 9993448707 KAYITHA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 VENKATAPUR TS-45-006-011-010/013007
(VENKATAPUR) 		3645006000NRG24181220230197752 19/12/2023 pawankalyan 3645006WL012126 pawankalyan 00691 IPOS0000001 165 165 Processed 03/02/2024 9993448733 SOPPARI PAVAN KALYAN UNION BANK OF INDIA(508500)
35 VENKATAPUR TS-45-006-011-010/013111
(VENKATAPUR) 		3645006000NRG24181220230197754 19/12/2023 Sandyarani 3645006WL012126 Sandyarani 00691 IPOS0000001 331 331 Processed 03/02/2024 9993448701 MANDA SANDHYA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
36 VENKATAPUR TS-45-006-011-010/013111
(VENKATAPUR) 		3645006000NRG24181220230197753 19/12/2023 Shekar 3645006WL012126 Shekar 00691 IPOS0000001 331 331 Processed 03/02/2024 9993448704 MANDA RAJASHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 VENKATAPUR TS-45-006-023-001/011012
(RAJESHWARRAOPALLE) 		3645006000NRG24191220230197961 19/12/2023 Saarayya 3645006WL012167 Saarayya 00691 IPOS0000001 3084 3084 Processed 03/02/2024 9993448696 VEMULAPELLI SARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11022 11022
38 VENKATAPUR TS-45-006-011-010/011447
(VENKATAPUR) 		3645006000NRG24181220230197730 19/12/2023 Bikshapati 3645006WL012126 Bikshapati 00710 SBIN0000DOP 992 992 Processed 03/02/2024 9993448709 MANDA BIKSHAPATHI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 992 992
Total 37830 37830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENKATAPUR TS3645006_191223APB_FTO_270543 STATE BANK OF INDIA SBIN0020157 MULUG 165
2 VENKATAPUR TS3645006_191223APB_FTO_270543 STATE BANK OF INDIA SBIN0021560 INCHERLA 1488
3 VENKATAPUR TS3645006_191223APB_FTO_270543 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAMEEN VIKAS BANK 3803
4 VENKATAPUR TS3645006_191223APB_FTO_270543 UNION BANK OF INDIA UBIN0808491 MULUG GHANPUR 3264
5 VENKATAPUR TS3645006_191223APB_FTO_270543 Andhra Pradesh Grameena Vikas Bank APGV0005128 Mulugu 8995
6 VENKATAPUR TS3645006_191223APB_FTO_270543 Andhra Pradesh Grameena Vikas Bank APGV0005140 Venkatapur 8101
7 VENKATAPUR TS3645006_191223APB_FTO_270543 India Post Payments Bank IPOS0000001 HYDERABAD 331
8 VENKATAPUR TS3645006_191223APB_FTO_270543 India Post Payments Bank IPOS0000001 WARANGAL BRANCH 10691
9 VENKATAPUR TS3645006_191223APB_FTO_270543 DOP SBIN0000DOP General Post Office-CBS 992

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