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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:25:15 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VELDANDA
Fto No. : TS3635016_171023FTO_215097
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-35-016-001-001/010023
(KUPPAGANDLA) 		3635016000NRG24171020230636082 17/10/2023 Sugunamma 3635016WL033789 Sugunamma 50936001 SBIN0000DOP 2720 2720 Processed 09/11/2023 7269085917 Sugunamma ()
2 VELDANDA TS-35-016-001-001/010063
(KUPPAGANDLA) 		3635016000NRG24171020230636083 17/10/2023 Shantamma 3635016WL033789 Shantamma 50936001 SBIN0000DOP 2992 2992 Processed 09/11/2023 7269085951 Shantamma ()
3 VELDANDA TS-35-016-001-001/010075
(KUPPAGANDLA) 		3635016000NRG24171020230636731 17/10/2023 Yaadamma 3635016WL033945 Yaadamma 50936001 SBIN0000DOP 3264 3264 Processed 09/11/2023 7269085918 Yaadamma ()
4 VELDANDA TS-35-016-001-001/010088
(KUPPAGANDLA) 		3635016000NRG24171020230636067 17/10/2023 Anjamma 3635016WL033784 Anjamma 50936001 SBIN0000DOP 544 544 Processed 09/11/2023 7269085974 Anjamma ()
5 VELDANDA TS-35-016-001-001/010114
(KUPPAGANDLA) 		3635016000NRG24171020230636068 17/10/2023 Jangamma 3635016WL033784 Jangamma 50936001 SBIN0000DOP 272 272 Processed 09/11/2023 7269085973 Jangamma ()
6 VELDANDA TS-35-016-001-001/010118
(KUPPAGANDLA) 		3635016000NRG24171020230636071 17/10/2023 Venkatamma 3635016WL033787 Venkatamma 50936001 SBIN0000DOP 1904 1904 Processed 09/11/2023 7269085920 Venkatamma ()
7 VELDANDA TS-35-016-001-001/010119
(KUPPAGANDLA) 		3635016000NRG24171020230636072 17/10/2023 Santhamma 3635016WL033787 Santhamma 50936001 SBIN0000DOP 1904 1904 Processed 09/11/2023 7269085972 Santhamma ()
8 VELDANDA TS-35-016-001-001/010244
(KUPPAGANDLA) 		3635016000NRG24171020230636073 17/10/2023 Naramma 3635016WL033787 Naramma 50936001 SBIN0000DOP 2720 2720 Processed 09/11/2023 7269085978 Naramma ()
9 VELDANDA TS-35-016-001-001/010279
(KUPPAGANDLA) 		3635016000NRG24171020230636732 17/10/2023 Bharatamma 3635016WL033945 Bharatamma 50936001 SBIN0000DOP 3264 3264 Processed 09/11/2023 7269085977 Bharatamma ()
10 VELDANDA TS-35-016-001-001/010312
(KUPPAGANDLA) 		3635016000NRG24171020230636086 17/10/2023 Parvathamma 3635016WL033791 Parvathamma 50936001 SBIN0000DOP 1324 1324 Processed 09/11/2023 7269085976 Parvathamma ()
11 VELDANDA TS-35-016-001-001/010327
(KUPPAGANDLA) 		3635016000NRG24171020230636087 17/10/2023 Lalitamma 3635016WL033791 Lalitamma 50936001 SBIN0000DOP 1456 1456 Processed 09/11/2023 7269085975 Lalitamma ()
12 VELDANDA TS-35-016-001-001/010331
(KUPPAGANDLA) 		3635016000NRG24171020230636088 17/10/2023 Srinu 3635016WL033791 Srinu 50936001 SBIN0000DOP 1721 1721 Processed 09/11/2023 7269085925 Srinu ()
13 VELDANDA TS-35-016-001-001/010566
(KUPPAGANDLA) 		3635016000NRG24171020230636060 17/10/2023 Chennaiah 3635016WL033781 Chennaiah 50936001 SBIN0000DOP 2473 2473 Processed 09/11/2023 7269085963 Chennaiah ()
14 VELDANDA TS-35-016-001-001/010566
(KUPPAGANDLA) 		3635016000NRG24171020230636061 17/10/2023 Mamatha 3635016WL033781 Mamatha 50936001 SBIN0000DOP 3215 3215 Processed 09/11/2023 7269085962 Mamatha ()
15 VELDANDA TS-35-016-012-012/010004
(POTHEPALLE) 		3635016000NRG24171020230636233 17/10/2023 Syaamma 3635016WL033831 Syaamma 50936001 SBIN0000DOP 1200 1200 Processed 09/11/2023 7269085929 Syaamma ()
16 VELDANDA TS-35-016-012-012/010006
(POTHEPALLE) 		3635016000NRG24171020230636234 17/10/2023 Subbamma 3635016WL033831 Subbamma 50936001 SBIN0000DOP 1400 1400 Processed 09/11/2023 7269085947 Subbamma ()
17 VELDANDA TS-35-016-012-012/010016
(POTHEPALLE) 		3635016000NRG24171020230636236 17/10/2023 Laxmamma 3635016WL033831 Laxmamma 50936001 SBIN0000DOP 1400 1400 Processed 09/11/2023 7269085971 Laxmamma ()
18 VELDANDA TS-35-016-012-012/010023
(POTHEPALLE) 		3635016000NRG24171020230636237 17/10/2023 Saibabu 3635016WL033831 Saibabu 50936001 SBIN0000DOP 2176 2176 Processed 09/11/2023 7269085970 Saibabu ()
19 VELDANDA TS-35-016-012-012/010024
(POTHEPALLE) 		3635016000NRG24171020230636238 17/10/2023 Sugunamma 3635016WL033831 Sugunamma 50936001 SBIN0000DOP 1400 1400 Processed 09/11/2023 7269085961 Sugunamma ()
20 VELDANDA TS-35-016-012-012/010032
(POTHEPALLE) 		3635016000NRG24171020230636384 17/10/2023 Salamma 3635016WL033868 Salamma 50936001 SBIN0000DOP 1400 1400 Processed 09/11/2023 7269085930 Salamma ()
21 VELDANDA TS-35-016-012-012/010036
(POTHEPALLE) 		3635016000NRG24171020230636385 17/10/2023 Laxmamma 3635016WL033868 Laxmamma 50936001 SBIN0000DOP 1400 1400 Processed 09/11/2023 7269085969 Laxmamma ()
22 VELDANDA TS-35-016-012-012/010037
(POTHEPALLE) 		3635016000NRG24171020230636386 17/10/2023 Ramulamma 3635016WL033868 Ramulamma 50936001 SBIN0000DOP 1400 1400 Processed 09/11/2023 7269085921 Ramulamma ()
23 VELDANDA TS-35-016-012-012/010042
(POTHEPALLE) 		3635016000NRG24171020230636387 17/10/2023 Radha 3635016WL033868 Radha 50936001 SBIN0000DOP 1400 1400 Processed 09/11/2023 7269085952 Radha ()
24 VELDANDA TS-35-016-012-012/010044
(POTHEPALLE) 		3635016000NRG24171020230636388 17/10/2023 Mysaiah 3635016WL033868 Mysaiah 50936001 SBIN0000DOP 1400 1400 Processed 09/11/2023 7269085922 Mysaiah ()
25 VELDANDA TS-35-016-012-012/010090
(POTHEPALLE) 		3635016000NRG24171020230636408 17/10/2023 Bharathamma 3635016WL033875 Bharathamma 50936001 SBIN0000DOP 2176 2176 Processed 09/11/2023 7269085968 Bharathamma ()
26 VELDANDA TS-35-016-012-012/010091
(POTHEPALLE) 		3635016000NRG24171020230636409 17/10/2023 Laxmidevi 3635016WL033875 Laxmidevi 50936001 SBIN0000DOP 2176 2176 Processed 09/11/2023 7269085926 Laxmidevi ()
27 VELDANDA TS-35-016-012-012/010096
(POTHEPALLE) 		3635016000NRG24171020230636410 17/10/2023 Balamma 3635016WL033875 Balamma 50936001 SBIN0000DOP 2176 2176 Processed 09/11/2023 7269085967 Balamma ()
28 VELDANDA TS-35-016-012-012/010097
(POTHEPALLE) 		3635016000NRG24171020230636411 17/10/2023 Alivelu 3635016WL033875 Alivelu 50936001 SBIN0000DOP 2176 2176 Processed 09/11/2023 7269085940 Alivelu ()
29 VELDANDA TS-35-016-012-012/010114
(POTHEPALLE) 		3635016000NRG24171020230636248 17/10/2023 Venkataiah 3635016WL033835 Venkataiah 50936001 SBIN0000DOP 2720 2720 Processed 09/11/2023 7269085931 Venkataiah ()
30 VELDANDA TS-35-016-012-012/010141
(POTHEPALLE) 		3635016000NRG24171020230636412 17/10/2023 Yellamma 3635016WL033875 Yellamma 50936001 SBIN0000DOP 2176 2176 Processed 09/11/2023 7269085923 Yellamma ()
31 VELDANDA TS-35-016-012-012/010151
(POTHEPALLE) 		3635016000NRG24171020230636241 17/10/2023 Ramesh 3635016WL033833 Ramesh 50936001 SBIN0000DOP 2176 2176 Processed 09/11/2023 7269085966 Ramesh ()
32 VELDANDA TS-35-016-012-012/010151
(POTHEPALLE) 		3635016000NRG24171020230636383 17/10/2023 Srinu 3635016WL033867 Srinu 50936001 SBIN0000DOP 2176 2176 Processed 09/11/2023 7269085927 Srinu ()
33 VELDANDA TS-35-016-012-012/010159
(POTHEPALLE) 		3635016000NRG24171020230636242 17/10/2023 Yashoda 3635016WL033833 Yashoda 50936001 SBIN0000DOP 2176 2176 Processed 09/11/2023 7269085965 Yashoda ()
34 VELDANDA TS-35-016-012-012/010164
(POTHEPALLE) 		3635016000NRG24171020230636243 17/10/2023 PARVATHAMMA 3635016WL033833 PARVATHAMMA 50936001 SBIN0000DOP 2176 2176 Processed 09/11/2023 7269085950 PARVATHAMMA ()
35 VELDANDA TS-35-016-012-012/010170
(POTHEPALLE) 		3635016000NRG24171020230636244 17/10/2023 Ellamma 3635016WL033833 Ellamma 50936001 SBIN0000DOP 2176 2176 Processed 09/11/2023 7269085924 Ellamma ()
36 VELDANDA TS-35-016-012-012/010221
(POTHEPALLE) 		3635016000NRG24171020230636245 17/10/2023 Susela 3635016WL033833 Susela 50936001 SBIN0000DOP 2176 2176 Processed 09/11/2023 7269085943 Susela ()
37 VELDANDA TS-35-016-012-012/010269
(POTHEPALLE) 		3635016000NRG24171020230636398 17/10/2023 Anjamma 3635016WL033872 Anjamma 50936001 SBIN0000DOP 2176 2176 Processed 09/11/2023 7269085946 Anjamma ()
38 VELDANDA TS-35-016-012-012/010279
(POTHEPALLE) 		3635016000NRG24171020230636399 17/10/2023 Laxmaiah 3635016WL033872 Laxmaiah 50936001 SBIN0000DOP 2176 2176 Processed 09/11/2023 7269085957 Laxmaiah ()
39 VELDANDA TS-35-016-012-012/010293
(POTHEPALLE) 		3635016000NRG24171020230636400 17/10/2023 Bakkayya 3635016WL033872 Bakkayya 50936001 SBIN0000DOP 2176 2176 Processed 09/11/2023 7269085937 Bakkayya ()
40 VELDANDA TS-35-016-012-012/010307
(POTHEPALLE) 		3635016000NRG24171020230636401 17/10/2023 Laxmamma 3635016WL033872 Laxmamma 50936001 SBIN0000DOP 1088 1088 Processed 09/11/2023 7269085936 Laxmamma ()
41 VELDANDA TS-35-016-012-012/010308
(POTHEPALLE) 		3635016000NRG24171020230636402 17/10/2023 Anjamma 3635016WL033872 Anjamma 50936001 SBIN0000DOP 272 272 Processed 09/11/2023 7269085941 Anjamma ()
42 VELDANDA TS-35-016-012-012/010342
(POTHEPALLE) 		3635016000NRG24171020230636221 17/10/2023 venkatamma 3635016WL033827 venkatamma 50936001 SBIN0000DOP 544 544 Processed 09/11/2023 7269085960 venkatamma ()
43 VELDANDA TS-35-016-012-012/010367
(POTHEPALLE) 		3635016000NRG24171020230636222 17/10/2023 Kistamma 3635016WL033827 Kistamma 50936001 SBIN0000DOP 2176 2176 Processed 09/11/2023 7269085932 Kistamma ()
44 VELDANDA TS-35-016-012-012/010393
(POTHEPALLE) 		3635016000NRG24171020230636223 17/10/2023 Chittemma 3635016WL033827 Chittemma 50936001 SBIN0000DOP 2176 2176 Processed 09/11/2023 7269085945 Chittemma ()
45 VELDANDA TS-35-016-012-012/010410
(POTHEPALLE) 		3635016000NRG24171020230636225 17/10/2023 Chennaiah 3635016WL033827 Chennaiah 50936001 SBIN0000DOP 2176 2176 Processed 09/11/2023 7269085938 Chennaiah ()
46 VELDANDA TS-35-016-012-012/010410
(POTHEPALLE) 		3635016000NRG24171020230636413 17/10/2023 Parvathamma 3635016WL033876 Parvathamma 50936001 SBIN0000DOP 1904 1904 Processed 09/11/2023 7269085939 Parvathamma ()
47 VELDANDA TS-35-016-012-012/010433
(POTHEPALLE) 		3635016000NRG24171020230636414 17/10/2023 Pentaiah 3635016WL033876 Pentaiah 50936001 SBIN0000DOP 1904 1904 Processed 09/11/2023 7269085955 Pentaiah ()
48 VELDANDA TS-35-016-012-012/010444
(POTHEPALLE) 		3635016000NRG24171020230636415 17/10/2023 Krishnamma 3635016WL033876 Krishnamma 50936001 SBIN0000DOP 1904 1904 Processed 09/11/2023 7269085942 Krishnamma ()
49 VELDANDA TS-35-016-012-012/010483
(POTHEPALLE) 		3635016000NRG24171020230636416 17/10/2023 allaji 3635016WL033876 allaji 50936001 SBIN0000DOP 2176 2176 Processed 09/11/2023 7269085934 allaji ()
50 VELDANDA TS-35-016-012-012/010483
(POTHEPALLE) 		3635016000NRG24171020230636417 17/10/2023 edamma 3635016WL033876 edamma 50936001 SBIN0000DOP 2176 2176 Processed 09/11/2023 7269085935 edamma ()
51 VELDANDA TS-35-016-012-012/010502
(POTHEPALLE) 		3635016000NRG24171020230636403 17/10/2023 chennaiah 3635016WL033873 chennaiah 50936001 SBIN0000DOP 816 816 Processed 09/11/2023 7269085953 chennaiah ()
52 VELDANDA TS-35-016-012-012/010504
(POTHEPALLE) 		3635016000NRG24171020230636404 17/10/2023 alivelu 3635016WL033873 alivelu 50936001 SBIN0000DOP 2176 2176 Processed 09/11/2023 7269085944 alivelu ()
53 VELDANDA TS-35-016-012-012/010535
(POTHEPALLE) 		3635016000NRG24171020230636405 17/10/2023 lingamma 3635016WL033873 lingamma 50936001 SBIN0000DOP 2176 2176 Processed 09/11/2023 7269085958 lingamma ()
54 VELDANDA TS-35-016-012-012/010537
(POTHEPALLE) 		3635016000NRG24171020230636406 17/10/2023 Santhosha 3635016WL033873 Santhosha 50936001 SBIN0000DOP 1904 1904 Processed 09/11/2023 7269085949 Santhosha ()
55 VELDANDA TS-35-016-012-012/010538
(POTHEPALLE) 		3635016000NRG24171020230636390 17/10/2023 nagarjuna 3635016WL033868 nagarjuna 50936001 SBIN0000DOP 2448 2448 Processed 09/11/2023 7269085956 nagarjuna ()
56 VELDANDA TS-35-016-012-012/010540
(POTHEPALLE) 		3635016000NRG24171020230636394 17/10/2023 santhosa 3635016WL033871 santhosa 50936001 SBIN0000DOP 2176 2176 Processed 09/11/2023 7269085954 santhosa ()
57 VELDANDA TS-35-016-033-001/100071
(POCHAMMAGADDA TANDA) 		3635016000NRG24171020230636660 17/10/2023 Peekli 3635016WL033932 Peekli 50936001 SBIN0000DOP 3264 3264 Processed 09/11/2023 7269085919 Peekli ()
58 VELDANDA TS-35-016-035-001/030002
(SALOON BANDOLA TANDA) 		3635016000NRG24171020230636448 17/10/2023 Sharadha 3635016WL033879 Sharadha 50936001 SBIN0000DOP 2200 2200 Processed 09/11/2023 7269085928 Sharadha ()
59 VELDANDA TS-35-016-035-001/030020
(SALOON BANDOLA TANDA) 		3635016000NRG24171020230636453 17/10/2023 Dasli 3635016WL033882 Dasli 50936001 SBIN0000DOP 400 400 Processed 09/11/2023 7269085933 Dasli ()
60 VELDANDA TS-35-016-035-001/030035
(SALOON BANDOLA TANDA) 		3635016000NRG24171020230636456 17/10/2023 Punya 3635016WL033882 Punya 50936001 SBIN0000DOP 1000 1000 Processed 09/11/2023 7269085964 Punya ()
61 VELDANDA TS-35-016-035-001/030049
(SALOON BANDOLA TANDA) 		3635016000NRG24171020230636459 17/10/2023 kalyany 3635016WL033883 kalyany 50936001 SBIN0000DOP 800 800 Processed 09/11/2023 7269085948 kalyany ()
62 VELDANDA TS-35-016-035-001/030051
(SALOON BANDOLA TANDA) 		3635016000NRG24171020230636460 17/10/2023 rukali 3635016WL033883 rukali 50936001 SBIN0000DOP 2200 2200 Processed 09/11/2023 7269085959 rukali ()
63 VELDANDA TS-35-016-038-001/030097
(UBBALAGATTU THANDA) 		3635016000NRG24171020230636630 17/10/2023 Srinu 3635016WL033923 Srinu 50936001 SBIN0000DOP 1800 1800 Processed 09/11/2023 7269085916 Srinu ()
64 VELDANDA TS-35-016-038-001/030099
(UBBALAGATTU THANDA) 		3635016000NRG24171020230636631 17/10/2023 Sali 3635016WL033923 Sali 50936001 SBIN0000DOP 1800 1800 Processed 09/11/2023 7269085979 Sali ()
SubTotal 121189 121189
Total 121189 121189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELDANDA TS3635016_171023FTO_215097 STN. JADCHERLA H.O 50936001 VELDANDA SO 121189

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