Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:06:36 AM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : VENKATAPUR
Fto No. : TS3645006_030523APB_FTO_40019
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-45-006-004-004/010969
(LAXMIDEVIPET) 		3645006000NRG24030520230026722 03/05/2023 Rama 3645006WL001193 Rama 00415 SBIN0020157 628 628 Processed 12/05/2023 1490257297 MRS DENABOINA RAMA STATE BANK OF INDIA(508548)
2 VENKATAPUR TS-45-006-009-008/051101
(KESHAVAPUR) 		3645006000NRG24030520230027012 03/05/2023 Devender 3645006WL001202 Devender 00415 SBIN0020157 895 895 Processed 12/05/2023 1490257298 MR MEKALA DEVENDER STATE BANK OF INDIA(508548)
3 VENKATAPUR TS-45-006-009-008/051101
(KESHAVAPUR) 		3645006000NRG24030520230027013 03/05/2023 Lavanya 3645006WL001202 Lavanya 00415 SBIN0020157 895 895 Processed 12/05/2023 1490257273 SAYYAM SRAVANTHI UNION BANK OF INDIA(508500)
4 VENKATAPUR TS-45-006-009-008/51124
(KESHAVAPUR) 		3645006000NRG24030520230027018 03/05/2023 Kavitha 3645006WL001202 Kavitha 00415 SBIN0020157 895 895 Processed 12/05/2023 1490257248 MRS THOTA KAVITHA STATE BANK OF INDIA(508548)
SubTotal 3313 3313
5 VENKATAPUR TS-45-006-004-004/010202
(LAXMIDEVIPET) 		3645006000NRG24030520230026637 03/05/2023 Sammakka 3645006WL001193 Sammakka 00415 SBIN0021560 754 754 Processed 12/05/2023 1490257251 MRS SAMMAKKA GATTU STATE BANK OF INDIA(508548)
6 VENKATAPUR TS-45-006-004-004/010210
(LAXMIDEVIPET) 		3645006000NRG24030520230026639 03/05/2023 Dhanalakshmi 3645006WL001193 Dhanalakshmi 00415 SBIN0021560 754 754 Processed 12/05/2023 1490257252 MRS DHANALAXMI CHIRRA STATE BANK OF INDIA(508548)
7 VENKATAPUR TS-45-006-004-004/010379
(LAXMIDEVIPET) 		3645006000NRG24030520230026651 03/05/2023 Mallakka 3645006WL001193 Mallakka 00415 SBIN0021560 628 628 Processed 12/05/2023 1490257300 MRS CHILUKA MALLAMMA STATE BANK OF INDIA(508548)
8 VENKATAPUR TS-45-006-004-004/010710
(LAXMIDEVIPET) 		3645006000NRG24030520230026717 03/05/2023 Eshwarakka 3645006WL001193 Eshwarakka 00415 SBIN0021560 754 754 Processed 12/05/2023 1490257302 MRS ESHWARAMMA MULA STATE BANK OF INDIA(508548)
9 VENKATAPUR TS-45-006-004-004/010710
(LAXMIDEVIPET) 		3645006000NRG24030520230026718 03/05/2023 Sammayya 3645006WL001193 Sammayya 00415 SBIN0021560 628 628 Processed 12/05/2023 1490257250 Mr. MULA SAMMAIAH S O VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 VENKATAPUR TS-45-006-004-004/010920
(LAXMIDEVIPET) 		3645006000NRG24030520230026721 03/05/2023 Mallayya 3645006WL001193 Mallayya 00415 SBIN0021560 628 628 Processed 12/05/2023 1490257249 MR MALLAIAH GOGU STATE BANK OF INDIA(508548)
11 VENKATAPUR TS-45-006-004-004/011050
(LAXMIDEVIPET) 		3645006000NRG24030520230026724 03/05/2023 Aruna 3645006WL001193 Aruna 00415 SBIN0021560 754 754 Rejected 15/05/2023 1490257253 Aadhaar Number not Mapped to Account Number
12 VENKATAPUR TS-45-006-004-004/011050
(LAXMIDEVIPET) 		3645006000NRG24030520230026725 03/05/2023 Ramanaakar 3645006WL001193 Ramanaakar 00415 SBIN0021560 377 377 Processed 12/05/2023 1490257299 CHILUKA RAMANAKAR FINO PAYMENTS BANK LTD(608001)
13 VENKATAPUR TS-45-006-004-004/011301
(LAXMIDEVIPET) 		3645006000NRG24030520230026736 03/05/2023 Vijaya 3645006WL001193 Vijaya 00415 SBIN0021560 754 754 Processed 12/05/2023 1490257301 VIJAYA ASHADAPU STATE BANK OF INDIA(508548)
14 VENKATAPUR TS-45-006-004-004/011688
(LAXMIDEVIPET) 		3645006000NRG24030520230026765 03/05/2023 Prameela Kandlakunta 3645006WL001193 Prameela Kandlakunta 00415 SBIN0021560 628 628 Processed 12/05/2023 1490257247 PRAMEELA KANDLAKUNTA STATE BANK OF INDIA(508548)
15 VENKATAPUR TS-45-006-004-004/011693
(LAXMIDEVIPET) 		3645006000NRG24030520230026768 03/05/2023 Kandlakunta Buchamma 3645006WL001193 Kandlakunta Buchamma 00415 SBIN0021560 628 628 Processed 12/05/2023 1490257255 BUCHAMMA KANDLAKUNTA STATE BANK OF INDIA(508548)
16 VENKATAPUR TS-45-006-004-004/011693
(LAXMIDEVIPET) 		3645006000NRG24030520230026767 03/05/2023 kndlakunta Nagaiah 3645006WL001193 kndlakunta Nagaiah 00415 SBIN0021560 628 628 Processed 12/05/2023 1490257254 MR KANDLAKUNTA NAGAIAH STATE BANK OF INDIA(508548)
17 VENKATAPUR TS-45-006-004-004/011734
(LAXMIDEVIPET) 		3645006000NRG24030520230026769 03/05/2023 Sadaiah 3645006WL001193 Sadaiah 00415 SBIN0021560 754 754 Processed 12/05/2023 1490257257 MR NAKKA SADAIAH STATE BANK OF INDIA(508548)
18 VENKATAPUR TS-45-006-004-004/011734
(LAXMIDEVIPET) 		3645006000NRG24030520230026770 03/05/2023 Sarojana 3645006WL001193 Sarojana 00415 SBIN0021560 754 754 Processed 12/05/2023 1490257256 MRS NAKKA SAROJANA STATE BANK OF INDIA(508548)
19 VENKATAPUR TS-45-006-004-004/011809
(LAXMIDEVIPET) 		3645006000NRG24030520230026772 03/05/2023 Kanukuntla Kishtaiah 3645006WL001193 Kanukuntla Kishtaiah 00415 SBIN0021560 377 377 Processed 12/05/2023 1490257272 Kanukuntla Kishtaiah FINCARE SMALL FINANCE BANK LTD(608304)
20 VENKATAPUR TS-45-006-004-004/011809
(LAXMIDEVIPET) 		3645006000NRG24030520230026771 03/05/2023 Mounika 3645006WL001193 Mounika 00415 SBIN0021560 503 503 Processed 12/05/2023 1490257269 MOUNIKA KANUKUNTLA STATE BANK OF INDIA(508548)
21 VENKATAPUR TS-45-006-004-004/011832
(LAXMIDEVIPET) 		3645006000NRG24030520230026773 03/05/2023 Vinoda 3645006WL001193 Vinoda 00415 SBIN0021560 754 754 Processed 12/05/2023 1490257270 MRS MUNIGALA VINODA STATE BANK OF INDIA(508548)
22 VENKATAPUR TS-45-006-004-004/80022
(LAXMIDEVIPET) 		3645006000NRG24030520230026784 03/05/2023 Gopu Naveen 3645006WL001193 Gopu Naveen 00415 SBIN0021560 754 754 Processed 12/05/2023 1490257271 GOGU NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11811 11811
23 VENKATAPUR TS-45-006-028-001/010433
(YELTHURLAPALLE) 		3645006000NRG24030520230027358 03/05/2023 Mamatha 3645006WL001240 Mamatha 00468 UBIN0808491 1542 1542 Processed 12/05/2023 1490257266 ANNEBOINA MAMATHA UNION BANK OF INDIA(508500)
SubTotal 1542 1542
24 VENKATAPUR TS-45-006-009-008/51123
(KESHAVAPUR) 		3645006000NRG24030520230027016 03/05/2023 Nishanth Reddy 3645006WL001202 Nishanth Reddy 00468 UBIN0826341 224 224 Processed 12/05/2023 1490257268 NISHNATH REDDY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 224 224
25 VENKATAPUR TS-45-006-009-008/050748
(KESHAVAPUR) 		3645006000NRG24030520230026994 03/05/2023 Shirisha 3645006WL001202 Shirisha 00684 APGV0005128 896 896 Processed 12/05/2023 1490257263 MRS SHIRISHA SALPALA STATE BANK OF INDIA(508548)
26 VENKATAPUR TS-45-006-009-008/051102
(KESHAVAPUR) 		3645006000NRG24030520230027014 03/05/2023 Devendar 3645006WL001202 Devendar 00684 APGV0005128 895 895 Processed 12/05/2023 1490257258 MR JAVAJI DEV ENDAR STATE BANK OF INDIA(508548)
27 VENKATAPUR TS-45-006-009-008/051102
(KESHAVAPUR) 		3645006000NRG24030520230027015 03/05/2023 Latha 3645006WL001202 Latha 00684 APGV0005128 895 895 Processed 12/05/2023 1490257262 Mrs. Javaji Latha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 VENKATAPUR TS-45-006-009-008/51124
(KESHAVAPUR) 		3645006000NRG24030520230027017 03/05/2023 Sambaiah 3645006WL001202 Sambaiah 00684 APGV0005128 895 895 Processed 12/05/2023 1490257264 MR SAMBAIAH THOTA STATE BANK OF INDIA(508548)
SubTotal 3581 3581
29 VENKATAPUR TS-45-006-004-004/011308
(LAXMIDEVIPET) 		3645006000NRG24030520230026738 03/05/2023 Srilatha 3645006WL001193 Srilatha 00684 APGV0005140 754 754 Processed 12/05/2023 1490257261 Mrs. CHILUKA SRILATHA W O KUMARA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 VENKATAPUR TS-45-006-012-010/050149
(JAWAHARNAGAR) 		3645006000NRG24030520230027259 03/05/2023 Ramalingam 3645006WL001221 Ramalingam 00684 APGV0005140 2450 2450 Processed 12/05/2023 1490257259 RAMALINGAM PITTA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
31 VENKATAPUR TS-45-006-012-010/050297
(JAWAHARNAGAR) 		3645006000NRG24030520230027255 03/05/2023 Aruna 3645006WL001217 Aruna 00684 APGV0005140 2827 2827 Processed 12/05/2023 1490257260 Mrs. THODETI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6031 6031
32 VENKATAPUR TS-45-006-004-004/040059
(LAXMIDEVIPET) 		3645006000NRG24030520230026780 03/05/2023 Ramadevi 3645006WL001193 Ramadevi 00688 FINO0000001 628 628 Processed 12/05/2023 1490257267 AJMEERA RAMADEVI FINO PAYMENTS BANK LTD(608001)
SubTotal 628 628
33 VENKATAPUR TS-45-006-004-004/011308
(LAXMIDEVIPET) 		3645006000NRG24030520230026739 03/05/2023 Kumaraswaami 3645006WL001193 Kumaraswaami 00691 IPOS0000001 754 754 Processed 12/05/2023 1490257265 CHILUKA KUMARASWAMY UNION BANK OF INDIA(508500)
SubTotal 754 754
34 VENKATAPUR TS-45-006-004-004/010005
(LAXMIDEVIPET) 		3645006000NRG24030520230026590 03/05/2023 Saaraiah 3645006WL001193 Saaraiah 00710 SBIN0000DOP 754 754 Processed 12/05/2023 1490257275 MR JIDDI SARAIAH STATE BANK OF INDIA(508548)
35 VENKATAPUR TS-45-006-004-004/010008
(LAXMIDEVIPET) 		3645006000NRG24030520230026592 03/05/2023 Thirupatamma 3645006WL001193 Thirupatamma 00710 SBIN0000DOP 754 754 Processed 12/05/2023 1490257277 THIRUPATHAMMA AVUDHODDI STATE BANK OF INDIA(508548)
36 VENKATAPUR TS-45-006-004-004/010008
(LAXMIDEVIPET) 		3645006000NRG24030520230026591 03/05/2023 Vemkataiah 3645006WL001193 Vemkataiah 00710 SBIN0000DOP 628 628 Processed 12/05/2023 1490257276 MR VENKATAIAH AVUDHODDI STATE BANK OF INDIA(508548)
37 VENKATAPUR TS-45-006-004-004/010009
(LAXMIDEVIPET) 		3645006000NRG24030520230026594 03/05/2023 Thirupatamma 3645006WL001193 Thirupatamma 00710 SBIN0000DOP 628 628 Processed 12/05/2023 1490257291 THIRUPATHAMMA AVUDODDI STATE BANK OF INDIA(508548)
38 VENKATAPUR TS-45-006-004-004/010017
(LAXMIDEVIPET) 		3645006000NRG24030520230026597 03/05/2023 Padma 3645006WL001193 Padma 00710 SBIN0000DOP 754 754 Processed 12/05/2023 1490257278 PADMA NADIGOTTU STATE BANK OF INDIA(508548)
39 VENKATAPUR TS-45-006-004-004/010049
(LAXMIDEVIPET) 		3645006000NRG24030520230026604 03/05/2023 Mahesh 3645006WL001193 Mahesh 00710 SBIN0000DOP 754 754 Processed 12/05/2023 1490257279 Mr. MADIPOJU MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 VENKATAPUR TS-45-006-004-004/010097
(LAXMIDEVIPET) 		3645006000NRG24030520230026621 03/05/2023 Dhanunjaya 3645006WL001193 Dhanunjaya 00710 SBIN0000DOP 754 754 Processed 12/05/2023 1490257289 BEERELLI DHANUNJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
41 VENKATAPUR TS-45-006-004-004/010161
(LAXMIDEVIPET) 		3645006000NRG24030520230026631 03/05/2023 Sadayya 3645006WL001193 Sadayya 00710 SBIN0000DOP 754 754 Processed 12/05/2023 1490257280 BEERALLI SADAIAH STATE BANK OF INDIA(508548)
42 VENKATAPUR TS-45-006-004-004/010214
(LAXMIDEVIPET) 		3645006000NRG24030520230026641 03/05/2023 Bhikshapati 3645006WL001193 Bhikshapati 00710 SBIN0000DOP 628 628 Processed 13/05/2023 1490257281 GAINI BHIKSHAPATHI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
43 VENKATAPUR TS-45-006-004-004/010375
(LAXMIDEVIPET) 		3645006000NRG24030520230026650 03/05/2023 Saaramma 3645006WL001193 Saaramma 00710 SBIN0000DOP 503 503 Processed 12/05/2023 1490257282 MR GUNDE SARAMMA STATE BANK OF INDIA(508548)
44 VENKATAPUR TS-45-006-004-004/010392
(LAXMIDEVIPET) 		3645006000NRG24030520230026652 03/05/2023 Arjayya 3645006WL001193 Arjayya 00710 SBIN0000DOP 503 503 Processed 12/05/2023 1490257283 MR CHEVULA ARJAIAH STATE BANK OF INDIA(508548)
45 VENKATAPUR TS-45-006-004-004/010508
(LAXMIDEVIPET) 		3645006000NRG24030520230026670 03/05/2023 Raajender 3645006WL001193 Raajender 00710 SBIN0000DOP 754 754 Processed 12/05/2023 1490257274 MR RANGISHETTI RAJENDAR STATE BANK OF INDIA(508548)
46 VENKATAPUR TS-45-006-004-004/010616
(LAXMIDEVIPET) 		3645006000NRG24030520230026683 03/05/2023 Shankar 3645006WL001193 Shankar 00710 SBIN0000DOP 251 251 Processed 12/05/2023 1490257290 SHANKAR KONDA STATE BANK OF INDIA(508548)
47 VENKATAPUR TS-45-006-004-004/010637
(LAXMIDEVIPET) 		3645006000NRG24030520230026687 03/05/2023 Sunita 3645006WL001193 Sunita 00710 SBIN0000DOP 754 754 Processed 12/05/2023 1490257294 SUNITHA PAIDIPELLI STATE BANK OF INDIA(508548)
48 VENKATAPUR TS-45-006-004-004/010657
(LAXMIDEVIPET) 		3645006000NRG24030520230026695 03/05/2023 Sammakka 3645006WL001193 Sammakka 00710 SBIN0000DOP 377 377 Processed 12/05/2023 1490257287 Mrs. PASARAGONDA SAMMAKKA W O KUMARASWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 VENKATAPUR TS-45-006-004-004/010657
(LAXMIDEVIPET) 		3645006000NRG24030520230026696 03/05/2023 Shankar 3645006WL001193 Shankar 00710 SBIN0000DOP 377 377 Processed 12/05/2023 1490257288 MR PASARAGONDA SHANKAR STATE BANK OF INDIA(508548)
50 VENKATAPUR TS-45-006-004-004/010690
(LAXMIDEVIPET) 		3645006000NRG24030520230026707 03/05/2023 Meenaiah 3645006WL001193 Meenaiah 00710 SBIN0000DOP 628 628 Processed 12/05/2023 1490257295 Mr. GATTU MEENAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 VENKATAPUR TS-45-006-004-004/011301
(LAXMIDEVIPET) 		3645006000NRG24030520230026737 03/05/2023 Kavya 3645006WL001193 Kavya 00710 SBIN0000DOP 628 628 Processed 12/05/2023 1490257292 MRS KAVYA ASHADAPU STATE BANK OF INDIA(508548)
52 VENKATAPUR TS-45-006-004-004/011330
(LAXMIDEVIPET) 		3645006000NRG24030520230026742 03/05/2023 Bhagya 3645006WL001193 Bhagya 00710 SBIN0000DOP 754 754 Processed 12/05/2023 1490257284 MRS BHAGYA GURRAM STATE BANK OF INDIA(508548)
53 VENKATAPUR TS-45-006-004-004/011424
(LAXMIDEVIPET) 		3645006000NRG24030520230026755 03/05/2023 Durgamma 3645006WL001193 Durgamma 00710 SBIN0000DOP 503 503 Processed 12/05/2023 1490257285 JENNE DURGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 VENKATAPUR TS-45-006-004-004/011589
(LAXMIDEVIPET) 		3645006000NRG24030520230026763 03/05/2023 Ashok 3645006WL001193 Ashok 00710 SBIN0000DOP 754 754 Processed 12/05/2023 1490257296 JADI ASHOK UNION BANK OF INDIA(508500)
55 VENKATAPUR TS-45-006-004-004/040012
(LAXMIDEVIPET) 		3645006000NRG24030520230026775 03/05/2023 Camdu 3645006WL001193 Camdu 00710 SBIN0000DOP 503 503 Processed 12/05/2023 1490257286 MRS CHANDU NAYAK AJMIRA STATE BANK OF INDIA(508548)
56 VENKATAPUR TS-45-006-004-004/040057
(LAXMIDEVIPET) 		3645006000NRG24030520230026779 03/05/2023 Devemdar 3645006WL001193 Devemdar 00710 SBIN0000DOP 251 251 Processed 12/05/2023 1490257293 MR DEVENDER HATKAR STATE BANK OF INDIA(508548)
SubTotal 13948 13948
Total 41832 41832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENKATAPUR TS3645006_030523APB_FTO_40019 STATE BANK OF INDIA SBIN0020157 DOP 1790
2 VENKATAPUR TS3645006_030523APB_FTO_40019 STATE BANK OF INDIA SBIN0020157 MULUG 1523
3 VENKATAPUR TS3645006_030523APB_FTO_40019 STATE BANK OF INDIA SBIN0021560 DOP 2765
4 VENKATAPUR TS3645006_030523APB_FTO_40019 STATE BANK OF INDIA SBIN0021560 INCHERLA 9046
5 VENKATAPUR TS3645006_030523APB_FTO_40019 UNION BANK OF INDIA UBIN0808491 MULUG GHANPUR 1542
6 VENKATAPUR TS3645006_030523APB_FTO_40019 UNION BANK OF INDIA UBIN0826341 MULUG 224
7 VENKATAPUR TS3645006_030523APB_FTO_40019 Andhra Pradesh Grameena Vikas Bank APGV0005128 Mulugu 3581
8 VENKATAPUR TS3645006_030523APB_FTO_40019 Andhra Pradesh Grameena Vikas Bank APGV0005140 Venkatapur 6031
9 VENKATAPUR TS3645006_030523APB_FTO_40019 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 628
10 VENKATAPUR TS3645006_030523APB_FTO_40019 India Post Payments Bank IPOS0000001 WARANGAL BRANCH 754
11 VENKATAPUR TS3645006_030523APB_FTO_40019 DOP SBIN0000DOP General Post Office-CBS 13948

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