Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:52:59 PM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : VENKATAPUR
Fto No. : TS3645006_041223APB_FTO_257530
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-45-006-009-008/51115
(KESHAVAPUR) 		3645006000NRG24041220230192997 04/12/2023 Mekala Snehalatha 3645006WL011741 Mekala Snehalatha 00415 SBIN0005879 160 160 Processed 16/12/2023 8704782047 MUNIGALA SNEHALATHA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 160 160
2 VENKATAPUR TS-45-006-005-004/100098
(BURGUPET) 		3645006000NRG24041220230192678 04/12/2023 ganesh 3645006WL011688 ganesh 00415 SBIN0006641 1648 1648 Processed 16/12/2023 8704782048 MR GANESH KOTA STATE BANK OF INDIA(508548)
SubTotal 1648 1648
3 VENKATAPUR TS-45-006-005-004/100013
(BURGUPET) 		3645006000NRG24041220230192669 04/12/2023 Poshamma 3645006WL011688 Poshamma 00415 SBIN0020157 732 732 Processed 16/12/2023 8704782034 Bandi Poshamma Bandi GENERAL POST OFFICE(607245)
4 VENKATAPUR TS-45-006-005-004/100070
(BURGUPET) 		3645006000NRG24041220230192694 04/12/2023 Mallayya 3645006WL011689 Mallayya 00415 SBIN0020157 2313 2313 Processed 16/12/2023 8704782046 Doli Mallayya Doli GENERAL POST OFFICE(607245)
5 VENKATAPUR TS-45-006-005-004/100416
(BURGUPET) 		3645006000NRG24041220230192687 04/12/2023 Bharathi 3645006WL011688 Bharathi 00415 SBIN0020157 1282 1282 Processed 16/12/2023 8704782035 BANADA BHARATHI FINO PAYMENTS BANK LTD(608001)
SubTotal 4327 4327
6 VENKATAPUR TS-45-006-005-004/100008
(BURGUPET) 		3645006000NRG24041220230192665 04/12/2023 Narsaiah 3645006WL011688 Narsaiah 00415 SBIN0021560 1648 1648 Processed 16/12/2023 8704782036 Boddu Narsaiah Boddu GENERAL POST OFFICE(607245)
7 VENKATAPUR TS-45-006-005-004/100013
(BURGUPET) 		3645006000NRG24041220230192668 04/12/2023 Sammaiah 3645006WL011688 Sammaiah 00415 SBIN0021560 732 732 Processed 16/12/2023 8704782038 BANDA SAMMAIAH STATE BANK OF INDIA(508548)
8 VENKATAPUR TS-45-006-005-004/100182
(BURGUPET) 		3645006000NRG24041220230192681 04/12/2023 Anusha 3645006WL011688 Anusha 00415 SBIN0021560 1282 1282 Processed 16/12/2023 8704782040 MRS ANUSHA MOTLAPALLI STATE BANK OF INDIA(508548)
9 VENKATAPUR TS-45-006-005-004/100416
(BURGUPET) 		3645006000NRG24041220230192686 04/12/2023 Sadaiah 3645006WL011688 Sadaiah 00415 SBIN0021560 1282 1282 Processed 16/12/2023 8704782033 Banda Sadaiah Banda GENERAL POST OFFICE(607245)
10 VENKATAPUR TS-45-006-005-004/100472
(BURGUPET) 		3645006000NRG24041220230192690 04/12/2023 Raaju 3645006WL011688 Raaju 00415 SBIN0021560 1099 1099 Processed 16/12/2023 8704782032 Neelala Raaju Neelala GENERAL POST OFFICE(607245)
11 VENKATAPUR TS-45-006-005-004/100491
(BURGUPET) 		3645006000NRG24041220230192692 04/12/2023 Laxmi 3645006WL011688 Laxmi 00415 SBIN0021560 1648 1648 Processed 16/12/2023 8704782039 MRS LAKSHMI MANDAPALLI STATE BANK OF INDIA(508548)
12 VENKATAPUR TS-45-006-005-004/110050
(BURGUPET) 		3645006000NRG24041220230192693 04/12/2023 Kanakalakshmi 3645006WL011688 Kanakalakshmi 00415 SBIN0021560 732 732 Processed 16/12/2023 8704782037 KANAKAMMA KOTA STATE BANK OF INDIA(508548)
SubTotal 8423 8423
13 VENKATAPUR TS-45-006-009-008/51114
(KESHAVAPUR) 		3645006000NRG24041220230192995 04/12/2023 Tummala Sathish 3645006WL011741 Tummala Sathish 00468 UBIN0826341 160 160 Processed 16/12/2023 8704782049 THUMMULA SATHISH UNION BANK OF INDIA(508500)
SubTotal 160 160
14 VENKATAPUR TS-45-006-005-004/100472
(BURGUPET) 		3645006000NRG24041220230192691 04/12/2023 Aruna 3645006WL011688 Aruna 00684 APGV0005128 1099 1099 Processed 16/12/2023 8704782044 Mrs. NILALA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 VENKATAPUR TS-45-006-009-008/050151
(KESHAVAPUR) 		3645006000NRG24041220230192985 04/12/2023 Srikanth 3645006WL011741 Srikanth 00684 APGV0005128 160 160 Processed 16/12/2023 8704782042 Mr. CHELUVURI SRIKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 VENKATAPUR TS-45-006-009-008/51115
(KESHAVAPUR) 		3645006000NRG24041220230192996 04/12/2023 Mekala ramesh 3645006WL011741 Mekala ramesh 00684 APGV0005128 160 160 Processed 16/12/2023 8704782043 MEKALA RAMESH CANARA BANK(508532)
17 VENKATAPUR TS-45-006-023-001/011013
(RAJESHWARRAOPALLE) 		3645006000NRG24041220230193007 04/12/2023 Raajireddi 3645006WL011750 Raajireddi 00684 APGV0005128 3084 3084 Processed 16/12/2023 8704782041 Mr. MULAGANDLA RAJIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 VENKATAPUR TS-45-006-026-001/020094
(TIMMAPUR) 		3645006000NRG24041220230193001 04/12/2023 Kumaraswamy 3645006WL011745 Kumaraswamy 00684 APGV0005128 3084 3084 Processed 16/12/2023 8704782045 Mr. THAGARAPU KUMARASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7587 7587
19 VENKATAPUR TS-45-006-005-004/100493
(BURGUPET) 		3645006000NRG24041220230192696 04/12/2023 Amrutha 3645006WL011690 Amrutha 00688 FINO0000001 2570 2570 Processed 16/12/2023 8704782031 MANDRAPU AMRUTHA FINO PAYMENTS BANK LTD(608001)
SubTotal 2570 2570
20 VENKATAPUR TS-45-006-005-004/100077
(BURGUPET) 		3645006000NRG24041220230192695 04/12/2023 Sanpath 3645006WL011690 Sanpath 00691 IPOS0000001 257 257 Processed 16/12/2023 8704782030 Durgam Sanpath Durgam GENERAL POST OFFICE(607245)
21 VENKATAPUR TS-45-006-023-001/011012
(RAJESHWARRAOPALLE) 		3645006000NRG24041220230193006 04/12/2023 Saarayya 3645006WL011750 Saarayya 00691 IPOS0000001 3084 3084 Processed 16/12/2023 8704782029 VEMULAPELLI SARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3341 3341
Total 28216 28216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENKATAPUR TS3645006_041223APB_FTO_257530 STATE BANK OF INDIA SBIN0005879 PARKAL ADB 160
2 VENKATAPUR TS3645006_041223APB_FTO_257530 STATE BANK OF INDIA SBIN0006641 DOP 1648
3 VENKATAPUR TS3645006_041223APB_FTO_257530 STATE BANK OF INDIA SBIN0020157 MULUG 4327
4 VENKATAPUR TS3645006_041223APB_FTO_257530 STATE BANK OF INDIA SBIN0021560 INCHERLA 8423
5 VENKATAPUR TS3645006_041223APB_FTO_257530 UNION BANK OF INDIA UBIN0826341 MULUG 160
6 VENKATAPUR TS3645006_041223APB_FTO_257530 Andhra Pradesh Grameena Vikas Bank APGV0005128 Mulugu 7587
7 VENKATAPUR TS3645006_041223APB_FTO_257530 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 2570
8 VENKATAPUR TS3645006_041223APB_FTO_257530 India Post Payments Bank IPOS0000001 WARANGAL BRANCH 3341

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