Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:41:19 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VELDANDA
Fto No. : TS3635016_140723FTO_133513
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-35-016-029-001/120063
(MARRIKUNTA TANDA) 		3635016000NRG24140720230527356 14/07/2023 ESLAVATH ALUVELA 3635016WL020980 ESLAVATH ALUVELA 00078 CNRB0006772 585 585 Processed 21/07/2023 3629301335 ESLAVATH ALUVELA ()
SubTotal 585 585
2 VELDANDA TS-35-016-001-001/010560
(KUPPAGANDLA) 		3635016000NRG24140720230527962 14/07/2023 swathi 3635016WL020998 swathi 00415 SBIN0006109 735 735 Processed 21/07/2023 3629301348 MRS KOMMAGONI SWATHI ()
3 VELDANDA TS-35-016-004-021/10313
(CHOWDARPALLY) 		3635016000NRG24140720230528144 14/07/2023 KATIKA CHINNA BHEEMAIAH 3635016WL021016 KATIKA CHINNA BHEEMAIAH 00415 SBIN0006109 3264 3264 Processed 21/07/2023 3629301350 MR KATIKA CHINNA BHEEMAIAH ()
4 VELDANDA TS-35-016-005-006/90050
(CHEDURPALLY) 		3635016000NRG24140720230528081 14/07/2023 Busharaju Sathyamma 3635016WL021008 Busharaju Sathyamma 00415 SBIN0006109 969 969 Processed 21/07/2023 3629301346 MISS BUSHARAJU SATHYAMMA ()
5 VELDANDA TS-35-016-008-008/010631
(BHAIRPUR) 		3635016000NRG24140720230526819 14/07/2023 kondal 3635016WL020942 kondal 00415 SBIN0006109 637 637 Processed 21/07/2023 3629301329 MR PABBU KONDAL ()
6 VELDANDA TS-35-016-013-014/010290
(VELDANDA) 		3635016000NRG24140720230527462 14/07/2023 Chinna Gelvaiah 3635016WL020989 Chinna Gelvaiah 00415 SBIN0006109 544 544 Processed 21/07/2023 3629301343 MR KOMMU CHUINA GELVAIAH ()
7 VELDANDA TS-35-016-013-014/010339
(VELDANDA) 		3635016000NRG24140720230527480 14/07/2023 danamma 3635016WL020989 danamma 00415 SBIN0006109 1359 1359 Processed 21/07/2023 3629301330 MS VAVILLA DANAMMA ()
8 VELDANDA TS-35-016-013-014/20867
(VELDANDA) 		3635016000NRG24140720230527268 14/07/2023 KANTONIPALLI PARVATHAMMA 3635016WL020976 KANTONIPALLI PARVATHAMMA 00415 SBIN0006109 1562 1562 Processed 21/07/2023 3629301324 MRS KANTONPALLI PARVATHAMMA ()
9 VELDANDA TS-35-016-020-001/090213
(BARKHAT PALLY) 		3635016000NRG24140720230526988 14/07/2023 ALIVELU 3635016WL020957 ALIVELU 00415 SBIN0006109 926 926 Processed 21/07/2023 3629301331 MRS KODELA ALIVELU ()
10 VELDANDA TS-35-016-021-001/120028
(GANGATTU TANDA) 		3635016000NRG24140720230527202 14/07/2023 Paramesh 3635016WL020971 Paramesh 00415 SBIN0006109 143 143 Processed 21/07/2023 3629301327 MR KORRA PARAMESH ()
11 VELDANDA TS-35-016-021-001/130159
(GANGATTU TANDA) 		3635016000NRG24140720230527241 14/07/2023 VANKDAVATH KUMAR 3635016WL020971 VANKDAVATH KUMAR 00415 SBIN0006109 716 716 Processed 21/07/2023 3629301325 MR VANKDAVATH KUMAR ()
12 VELDANDA TS-35-016-022-001/010047
(GUNDAL) 		3635016000NRG24140720230527497 14/07/2023 Nirmala 3635016WL020989 Nirmala 00415 SBIN0006109 1359 1359 Processed 21/07/2023 3629301355 MR KOMMU RAMAKRISHNA ()
13 VELDANDA TS-35-016-022-001/010070
(GUNDAL) 		3635016000NRG24140720230527503 14/07/2023 Anjamma 3635016WL020989 Anjamma 00415 SBIN0006109 1631 1631 Processed 21/07/2023 3629301356 MRS JABBU ANJAMMA ()
14 VELDANDA TS-35-016-022-001/010303
(GUNDAL) 		3635016000NRG24140720230527514 14/07/2023 KOMMU VENKATAIAH 3635016WL020989 KOMMU VENKATAIAH 00415 SBIN0006109 1631 1631 Processed 21/07/2023 3629301328 MR KOMMU VENKATAIAH ()
15 VELDANDA TS-35-016-022-001/20193
(GUNDAL) 		3635016000NRG24140720230527524 14/07/2023 JABBU MANJULA 3635016WL020989 JABBU MANJULA 00415 SBIN0006109 1631 1631 Processed 21/07/2023 3629301352 MS JABBU MANJULA ()
16 VELDANDA TS-35-016-026-001/040075
(KUNDARAM TANDA) 		3635016000NRG24140720230528088 14/07/2023 hasli 3635016WL021013 hasli 00415 SBIN0006109 1632 1632 Processed 21/07/2023 3629301349 MISS A HASLI ()
17 VELDANDA TS-35-016-029-001/040530
(MARRIKUNTA TANDA) 		3635016000NRG24140720230527295 14/07/2023 aruna 3635016WL020980 aruna 00415 SBIN0006109 732 732 Processed 21/07/2023 3629301354 MISS VADTHYAVATH ARUNA ()
18 VELDANDA TS-35-016-029-001/100041
(MARRIKUNTA TANDA) 		3635016000NRG24140720230527383 14/07/2023 Parwati 3635016WL020984 Parwati 00415 SBIN0006109 436 436 Processed 21/07/2023 3629301351 MRS VADTYAVATH PARVATHI ()
19 VELDANDA TS-35-016-029-001/110100
(MARRIKUNTA TANDA) 		3635016000NRG24140720230527350 14/07/2023 mantriya 3635016WL020980 mantriya 00415 SBIN0006109 146 146 Processed 21/07/2023 3629301340 MR ESLAVATH MANTRIYA ()
20 VELDANDA TS-35-016-032-001/010263
(PALUGU TANDA) 		3635016000NRG24140720230528258 14/07/2023 bujji 3635016WL021031 bujji 00415 SBIN0006109 693 693 Processed 21/07/2023 3629301342 MRS NENAVATH BUJJI ()
21 VELDANDA TS-35-016-032-001/010264
(PALUGU TANDA) 		3635016000NRG24140720230528259 14/07/2023 bujji 3635016WL021031 bujji 00415 SBIN0006109 693 693 Processed 21/07/2023 3629301345 MRS NENAVATH BUJJI ()
22 VELDANDA TS-35-016-032-001/010267
(PALUGU TANDA) 		3635016000NRG24140720230528265 14/07/2023 sharada 3635016WL021031 sharada 00415 SBIN0006109 693 693 Processed 21/07/2023 3629301353 MRS NENAVATH SARADA ()
23 VELDANDA TS-35-016-034-001/010178
(RAGAIPALLY) 		3635016000NRG24140720230528439 14/07/2023 krishnaveni 3635016WL021044 krishnaveni 00415 SBIN0006109 2827 2827 Processed 21/07/2023 3629301341 MRS SHAVVA KRISHNAVENI ()
24 VELDANDA TS-35-016-036-001/010089
(SHANKARKONDA TANDA) 		3635016000NRG24140720230528347 14/07/2023 roja 3635016WL021038 roja 00415 SBIN0006109 587 587 Processed 21/07/2023 3629301347 MRS ESLAVATH ROJA ()
25 VELDANDA TS-35-016-036-001/60050
(SHANKARKONDA TANDA) 		3635016000NRG24140720230528389 14/07/2023 NENAVATH MAHESH 3635016WL021038 NENAVATH MAHESH 00415 SBIN0006109 440 440 Processed 21/07/2023 3629301326 MR NENAVATH MAHESH ()
SubTotal 25986 25986
26 VELDANDA TS-35-016-004-021/10327
(CHOWDARPALLY) 		3635016000NRG24140720230527537 14/07/2023 K MOHAN 3635016WL020990 K MOHAN 00415 SBIN0006222 694 694 Processed 21/07/2023 3629301344 MR K MOHAN ()
SubTotal 694 694
27 VELDANDA TS-35-016-036-001/050068
(SHANKARKONDA TANDA) 		3635016000NRG24140720230528372 14/07/2023 ravindar 3635016WL021038 ravindar 00415 SBIN0020190 587 587 Processed 21/07/2023 3629301323 MR ESHLAWATH RAVINDER ()
SubTotal 587 587
28 VELDANDA TS-35-016-020-001/090115
(BARKHAT PALLY) 		3635016000NRG24140720230526976 14/07/2023 Rosamma 3635016WL020957 Rosamma 00691 IPOS0000001 772 772 Processed 21/07/2023 3629301336 Rosamma ()
29 VELDANDA TS-35-016-021-001/120119
(GANGATTU TANDA) 		3635016000NRG24140720230527237 14/07/2023 jayapal 3635016WL020971 jayapal 00691 IPOS0000001 143 143 Processed 21/07/2023 3629301337 jayapal ()
30 VELDANDA TS-35-016-026-001/020081
(KUNDARAM TANDA) 		3635016000NRG24140720230528086 14/07/2023 rajitha 3635016WL021012 rajitha 00691 IPOS0000001 1904 1904 Processed 21/07/2023 3629301322 rajitha ()
31 VELDANDA TS-35-016-036-001/040035
(SHANKARKONDA TANDA) 		3635016000NRG24140720230528157 14/07/2023 hanmanthu 3635016WL021023 hanmanthu 00691 IPOS0000001 2992 2992 Processed 21/07/2023 3629301338 hanmanthu ()
32 VELDANDA TS-35-016-036-001/040035
(SHANKARKONDA TANDA) 		3635016000NRG24140720230528159 14/07/2023 laxmi 3635016WL021024 laxmi 00691 IPOS0000001 2442 2442 Processed 21/07/2023 3629301339 laxmi ()
SubTotal 8253 8253
33 VELDANDA TS-35-016-001-001/010472
(KUPPAGANDLA) 		3635016000NRG24140720230527955 14/07/2023 shivakala 3635016WL020998 shivakala 00710 SBIN0000DOP 882 882 Processed 21/07/2023 3629301334 shivakala ()
34 VELDANDA TS-35-016-005-006/010086
(CHEDURPALLY) 		3635016000NRG24140720230528050 14/07/2023 Ravi 3635016WL021008 Ravi 00710 SBIN0000DOP 969 969 Processed 21/07/2023 3629301333 Ravi ()
35 VELDANDA TS-35-016-013-014/010278
(VELDANDA) 		3635016000NRG24140720230527450 14/07/2023 Jangaiah 3635016WL020989 Jangaiah 00710 SBIN0000DOP 1087 1087 Processed 21/07/2023 3629301332 Jangaiah ()
SubTotal 2938 2938
Total 39043 39043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELDANDA TS3635016_140723FTO_133513 Canara Bank CNRB0006772 PEDDAPUR 585
2 VELDANDA TS3635016_140723FTO_133513 STATE BANK OF INDIA SBIN0006109 DOP 3609
3 VELDANDA TS3635016_140723FTO_133513 STATE BANK OF INDIA SBIN0006109 VELDANDA 22377
4 VELDANDA TS3635016_140723FTO_133513 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 694
5 VELDANDA TS3635016_140723FTO_133513 STATE BANK OF INDIA SBIN0020190 AMANGAL 587
6 VELDANDA TS3635016_140723FTO_133513 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1904
7 VELDANDA TS3635016_140723FTO_133513 India Post Payments Bank IPOS0000001 NAGARKURNOOL 6349
8 VELDANDA TS3635016_140723FTO_133513 DOP SBIN0000DOP General Post Office-CBS 2938

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