Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:01:43 AM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : VENKATAPURAM
Fto No. : TS3645007_010623FTO_80845
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 VENKATAPURAM TS-45-007-010-001/020014
(BODAPURAM) 		3645007000NRG24010620230072471 01/06/2023 Mahesh 3645007WL002996 Mahesh 00415 SBIN0020166 1275 1275 Processed 08/06/2023 2311784358 MR MAHESH MANDAVI ()
2 VENKATAPURAM TS-45-007-011-001/020019
(IPPAGUDEM(G)) 		3645007000NRG24010620230072451 01/06/2023 Krishna 3645007WL002994 Krishna 00415 SBIN0020166 1427 1427 Processed 08/06/2023 2311784360 MR BOGGULA KRISHNA ()
3 VENKATAPURAM TS-45-007-011-001/020045
(IPPAGUDEM(G)) 		3645007000NRG24010620230072520 01/06/2023 Chintha Anitha 3645007WL002996 Chintha Anitha 00415 SBIN0020166 1530 1530 Processed 08/06/2023 2311784359 MISS KURSAM ANITHA ()
4 VENKATAPURAM TS-45-007-011-001/020045
(IPPAGUDEM(G)) 		3645007000NRG24010620230072519 01/06/2023 Chintha Ramakrishna 3645007WL002996 Chintha Ramakrishna 00415 SBIN0020166 1530 1530 Processed 08/06/2023 2311784357 MR CHINTHA RAMA KRISHNA ()
SubTotal 5762 5762
5 VENKATAPURAM TS-45-007-010-001/020006
(BODAPURAM) 		3645007000NRG24010620230072464 01/06/2023 Mangamma 3645007WL002996 Mangamma 00684 APGV0004127 1530 1530 Processed 08/06/2023 2311784354 Mangamma ()
SubTotal 1530 1530
6 VENKATAPURAM TS-45-007-011-001/020089
(IPPAGUDEM(G)) 		3645007000NRG24010620230072421 01/06/2023 Narayana 3645007WL002993 Narayana 00691 IPOS0000001 1632 1632 Processed 08/06/2023 2311784356 Narayana ()
7 VENKATAPURAM TS-45-007-011-001/020095
(IPPAGUDEM(G)) 		3645007000NRG24010620230072427 01/06/2023 Papaiah 3645007WL002993 Papaiah 00691 IPOS0000001 1632 1632 Processed 08/06/2023 2311784355 Papaiah ()
SubTotal 3264 3264
Total 10556 10556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENKATAPURAM TS3645007_010623FTO_80845 STATE BANK OF INDIA SBIN0020166 VENKATAPURAM 5762
2 VENKATAPURAM TS3645007_010623FTO_80845 Andhra Pradesh Grameena Vikas Bank APGV0004127 Venkatapuram 1530
3 VENKATAPURAM TS3645007_010623FTO_80845 India Post Payments Bank IPOS0000001 HYDERABAD 1632
4 VENKATAPURAM TS3645007_010623FTO_80845 India Post Payments Bank IPOS0000001 MAHABUBABAD 1632

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