Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:34:22 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VELDANDA
Fto No. : TS3635016_210823FTO_166402
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-35-016-003-003/010298
(CHERKUR) 		3635016000NRG24210820230599012 21/08/2023 Jangamma 3635016WL026790 Jangamma 50936001 SBIN0000DOP 272 272 Processed 09/11/2023 7268702399 Jangamma ()
2 VELDANDA TS-35-016-003-003/010334
(CHERKUR) 		3635016000NRG24210820230599013 21/08/2023 Venkataiah 3635016WL026790 Venkataiah 50936001 SBIN0000DOP 1088 1088 Processed 09/11/2023 7268702390 Venkataiah ()
3 VELDANDA TS-35-016-006-005/020002
(BOLLAMPALLY) 		3635016000NRG24210820230599064 21/08/2023 Alivelu 3635016WL026803 Alivelu 50936001 SBIN0000DOP 1255 1255 Processed 09/11/2023 7268702398 Alivelu ()
4 VELDANDA TS-35-016-006-005/020004
(BOLLAMPALLY) 		3635016000NRG24210820230599065 21/08/2023 Laxmamma 3635016WL026803 Laxmamma 50936001 SBIN0000DOP 1255 1255 Processed 09/11/2023 7268702382 Laxmamma ()
5 VELDANDA TS-35-016-006-005/020006
(BOLLAMPALLY) 		3635016000NRG24210820230599066 21/08/2023 Jangamma 3635016WL026803 Jangamma 50936001 SBIN0000DOP 1255 1255 Processed 09/11/2023 7268702397 Jangamma ()
6 VELDANDA TS-35-016-006-005/020011
(BOLLAMPALLY) 		3635016000NRG24210820230599067 21/08/2023 Yellamma 3635016WL026803 Yellamma 50936001 SBIN0000DOP 1255 1255 Processed 09/11/2023 7268702396 Yellamma ()
7 VELDANDA TS-35-016-006-005/020012
(BOLLAMPALLY) 		3635016000NRG24210820230599068 21/08/2023 Laxmamma 3635016WL026803 Laxmamma 50936001 SBIN0000DOP 1255 1255 Processed 09/11/2023 7268702395 Laxmamma ()
8 VELDANDA TS-35-016-006-005/020015
(BOLLAMPALLY) 		3635016000NRG24210820230599069 21/08/2023 Jangamma 3635016WL026803 Jangamma 50936001 SBIN0000DOP 1255 1255 Processed 09/11/2023 7268702394 Jangamma ()
9 VELDANDA TS-35-016-006-005/020019
(BOLLAMPALLY) 		3635016000NRG24210820230599070 21/08/2023 Alivelu 3635016WL026803 Alivelu 50936001 SBIN0000DOP 1255 1255 Processed 09/11/2023 7268702393 Alivelu ()
10 VELDANDA TS-35-016-006-005/020025
(BOLLAMPALLY) 		3635016000NRG24210820230599071 21/08/2023 Ramulamma 3635016WL026803 Ramulamma 50936001 SBIN0000DOP 1255 1255 Processed 09/11/2023 7268702368 Ramulamma ()
11 VELDANDA TS-35-016-006-005/020026
(BOLLAMPALLY) 		3635016000NRG24210820230599072 21/08/2023 Arjun 3635016WL026803 Arjun 50936001 SBIN0000DOP 1255 1255 Processed 09/11/2023 7268702386 Arjun ()
12 VELDANDA TS-35-016-006-005/020030
(BOLLAMPALLY) 		3635016000NRG24210820230599073 21/08/2023 Laxmamma 3635016WL026803 Laxmamma 50936001 SBIN0000DOP 1255 1255 Processed 09/11/2023 7268702369 Laxmamma ()
13 VELDANDA TS-35-016-006-005/020032
(BOLLAMPALLY) 		3635016000NRG24210820230599074 21/08/2023 Jayamma 3635016WL026803 Jayamma 50936001 SBIN0000DOP 1255 1255 Processed 09/11/2023 7268702370 Jayamma ()
14 VELDANDA TS-35-016-006-005/020033
(BOLLAMPALLY) 		3635016000NRG24210820230599075 21/08/2023 Durgamma 3635016WL026803 Durgamma 50936001 SBIN0000DOP 1255 1255 Processed 09/11/2023 7268702371 Durgamma ()
15 VELDANDA TS-35-016-006-005/020034
(BOLLAMPALLY) 		3635016000NRG24210820230599076 21/08/2023 Pentamma 3635016WL026803 Pentamma 50936001 SBIN0000DOP 418 418 Processed 09/11/2023 7268702384 Pentamma ()
16 VELDANDA TS-35-016-006-005/020037
(BOLLAMPALLY) 		3635016000NRG24210820230599077 21/08/2023 Ramulu 3635016WL026803 Ramulu 50936001 SBIN0000DOP 1255 1255 Processed 09/11/2023 7268702372 Ramulu ()
17 VELDANDA TS-35-016-006-005/020038
(BOLLAMPALLY) 		3635016000NRG24210820230599078 21/08/2023 Ramulamma 3635016WL026803 Ramulamma 50936001 SBIN0000DOP 1255 1255 Processed 09/11/2023 7268702383 Ramulamma ()
18 VELDANDA TS-35-016-006-005/020045
(BOLLAMPALLY) 		3635016000NRG24210820230599079 21/08/2023 Subadramma 3635016WL026803 Subadramma 50936001 SBIN0000DOP 1046 1046 Processed 09/11/2023 7268702392 Subadramma ()
19 VELDANDA TS-35-016-006-005/020052
(BOLLAMPALLY) 		3635016000NRG24210820230599080 21/08/2023 Yadamma 3635016WL026803 Yadamma 50936001 SBIN0000DOP 1255 1255 Processed 09/11/2023 7268702391 Yadamma ()
20 VELDANDA TS-35-016-006-005/020054
(BOLLAMPALLY) 		3635016000NRG24210820230599082 21/08/2023 Satyamma 3635016WL026803 Satyamma 50936001 SBIN0000DOP 1255 1255 Processed 09/11/2023 7268702373 Satyamma ()
21 VELDANDA TS-35-016-006-005/020055
(BOLLAMPALLY) 		3635016000NRG24210820230599083 21/08/2023 Lakshmamma 3635016WL026803 Lakshmamma 50936001 SBIN0000DOP 1255 1255 Processed 09/11/2023 7268702374 Lakshmamma ()
22 VELDANDA TS-35-016-006-005/020058
(BOLLAMPALLY) 		3635016000NRG24210820230599084 21/08/2023 Alivelu 3635016WL026803 Alivelu 50936001 SBIN0000DOP 1255 1255 Processed 09/11/2023 7268702375 Alivelu ()
23 VELDANDA TS-35-016-006-005/020059
(BOLLAMPALLY) 		3635016000NRG24210820230599085 21/08/2023 Venkatamma 3635016WL026803 Venkatamma 50936001 SBIN0000DOP 1255 1255 Processed 09/11/2023 7268702376 Venkatamma ()
24 VELDANDA TS-35-016-006-005/020062
(BOLLAMPALLY) 		3635016000NRG24210820230599086 21/08/2023 Maisayya 3635016WL026803 Maisayya 50936001 SBIN0000DOP 1255 1255 Processed 09/11/2023 7268702377 Maisayya ()
25 VELDANDA TS-35-016-006-005/020068
(BOLLAMPALLY) 		3635016000NRG24210820230599087 21/08/2023 Yaadamma 3635016WL026803 Yaadamma 50936001 SBIN0000DOP 1255 1255 Processed 09/11/2023 7268702378 Yaadamma ()
26 VELDANDA TS-35-016-006-005/020095
(BOLLAMPALLY) 		3635016000NRG24210820230599088 21/08/2023 Balamma 3635016WL026803 Balamma 50936001 SBIN0000DOP 1255 1255 Processed 09/11/2023 7268702379 Balamma ()
27 VELDANDA TS-35-016-006-005/020105
(BOLLAMPALLY) 		3635016000NRG24210820230599089 21/08/2023 Laxmamma 3635016WL026803 Laxmamma 50936001 SBIN0000DOP 1255 1255 Processed 09/11/2023 7268702389 Laxmamma ()
28 VELDANDA TS-35-016-006-005/020118
(BOLLAMPALLY) 		3635016000NRG24210820230599090 21/08/2023 Jangamma 3635016WL026803 Jangamma 50936001 SBIN0000DOP 1255 1255 Processed 09/11/2023 7268702380 Jangamma ()
29 VELDANDA TS-35-016-006-005/020119
(BOLLAMPALLY) 		3635016000NRG24210820230599091 21/08/2023 Ramulamma 3635016WL026803 Ramulamma 50936001 SBIN0000DOP 1255 1255 Processed 09/11/2023 7268702381 Ramulamma ()
30 VELDANDA TS-35-016-006-005/020133
(BOLLAMPALLY) 		3635016000NRG24210820230599092 21/08/2023 Jyothi 3635016WL026803 Jyothi 50936001 SBIN0000DOP 1046 1046 Processed 09/11/2023 7268702388 Jyothi ()
31 VELDANDA TS-35-016-006-005/020144
(BOLLAMPALLY) 		3635016000NRG24210820230599095 21/08/2023 Manjula 3635016WL026803 Manjula 50936001 SBIN0000DOP 1255 1255 Processed 09/11/2023 7268702385 Manjula ()
32 VELDANDA TS-35-016-006-005/020153
(BOLLAMPALLY) 		3635016000NRG24210820230599096 21/08/2023 Padma 3635016WL026803 Padma 50936001 SBIN0000DOP 1255 1255 Processed 09/11/2023 7268702387 Padma ()
SubTotal 37755 37755
Total 37755 37755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELDANDA TS3635016_210823FTO_166402 STN. JADCHERLA H.O 50936001 VELDANDA SO 37755

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