Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:40:59 AM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : VENKATAPURAM
Fto No. : TS3645007_060623FTO_87635
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-45-007-002-015/010116
(BARLAGUDEM) 		3645007000NRG24060620230085137 06/06/2023 Madakam Shivaraja Kumar 3645007WL003350 Madakam Shivaraja Kumar 00415 SBIN0020166 197 197 Processed 03/07/2023 2978767539 MR MADAKAM SHIVARAJA KUMAR ()
SubTotal 197 197
2 VENKATAPURAM TS-45-007-002-015/010112
(BARLAGUDEM) 		3645007000NRG24060620230085128 06/06/2023 Sammakka 3645007WL003350 Sammakka 00684 APGV0004127 591 591 Processed 03/07/2023 2978767541 Sammakka ()
3 VENKATAPURAM TS-45-007-002-015/010116
(BARLAGUDEM) 		3645007000NRG24060620230085135 06/06/2023 Babu 3645007WL003350 Babu 00684 APGV0004127 591 591 Processed 03/07/2023 2978767542 Babu ()
4 VENKATAPURAM TS-45-007-002-015/010144
(BARLAGUDEM) 		3645007000NRG24060620230085159 06/06/2023 Lakshmi 3645007WL003350 Lakshmi 00684 APGV0004127 591 591 Processed 03/07/2023 2978767537 Lakshmi ()
5 VENKATAPURAM TS-45-007-002-015/010171
(BARLAGUDEM) 		3645007000NRG24060620230085177 06/06/2023 Chinna Babu 3645007WL003350 Chinna Babu 00684 APGV0004127 591 591 Processed 03/07/2023 2978767540 Chinna Babu ()
SubTotal 2364 2364
6 VENKATAPURAM TS-45-007-002-015/010149
(BARLAGUDEM) 		3645007000NRG24060620230085164 06/06/2023 Kanithi Ram prasad 3645007WL003350 Kanithi Ram prasad 00691 IPOS0000001 591 591 Processed 04/07/2023 2978767538 Kanithi Ram prasad ()
SubTotal 591 591
Total 3152 3152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENKATAPURAM TS3645007_060623FTO_87635 STATE BANK OF INDIA SBIN0020166 VENKATAPURAM 197
2 VENKATAPURAM TS3645007_060623FTO_87635 Andhra Pradesh Grameena Vikas Bank APGV0004127 Venkatapuram 2364
3 VENKATAPURAM TS3645007_060623FTO_87635 India Post Payments Bank IPOS0000001 WARANGAL BRANCH 591

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