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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:18:11 PM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : VENKATAPUR
Fto No. : TS3645006_270923APB_FTO_196683
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-45-006-028-001/040191
(YELTHURLAPALLE) 		3645006000NRG24270920230176789 27/09/2023 Rakesh 3645006WL008788 Rakesh 00415 SBIN0003422 1542 1542 Processed 10/11/2023 7328607688 MR BOCHU RAKESH STATE BANK OF INDIA(508548)
SubTotal 1542 1542
2 VENKATAPUR TS-45-006-004-004/011853
(LAXMIDEVIPET) 		3645006000NRG24270920230176771 27/09/2023 vakuladevi 3645006WL008774 vakuladevi 00415 SBIN0021560 1591 1591 Processed 10/11/2023 7328607689 VAKULADEVI KARUPOTHULA STATE BANK OF INDIA(508548)
3 VENKATAPUR TS-45-006-021-001/011648
(NARSINGAPUR) 		3645006000NRG24270920230176835 27/09/2023 mamatha 3645006WL008808 mamatha 00415 SBIN0021560 1542 1542 Processed 10/11/2023 7328607690 MARAPELLY MAMATHA STATE BANK OF INDIA(508548)
SubTotal 3133 3133
4 VENKATAPUR TS-45-006-004-004/010990
(LAXMIDEVIPET) 		3645006000NRG24270920230176765 27/09/2023 Srilatha 3645006WL008774 Srilatha 00468 UBIN0802671 1591 1591 Processed 10/11/2023 7328607679 MRS NALLABELLI SRILATHA STATE BANK OF INDIA(508548)
SubTotal 1591 1591
5 VENKATAPUR TS-45-006-007-007/010572
(RAMANUJAPUR) 		3645006000NRG24270920230176793 27/09/2023 Sammakka 3645006WL008789 Sammakka 00468 UBIN0808491 1474 1474 Processed 10/11/2023 7328607701 INDLA SAMMAKKA UNION BANK OF INDIA(508500)
6 VENKATAPUR TS-45-006-007-007/010572
(RAMANUJAPUR) 		3645006000NRG24270920230176794 27/09/2023 Saraiah 3645006WL008789 Saraiah 00468 UBIN0808491 1474 1474 Processed 10/11/2023 7328607702 INDLA SARAIAH UNION BANK OF INDIA(508500)
7 VENKATAPUR TS-45-006-020-001/010293
(NARAYANAGIRIPALLE) 		3645006000NRG24270920230176813 27/09/2023 Durgayya 3645006WL008802 Durgayya 00468 UBIN0808491 1542 1542 Processed 10/11/2023 7328607685 Kore Durgayya Kore GENERAL POST OFFICE(607245)
8 VENKATAPUR TS-45-006-020-001/010305
(NARAYANAGIRIPALLE) 		3645006000NRG24270920230176788 27/09/2023 Mallayya 3645006WL008787 Mallayya 00468 UBIN0808491 1542 1542 Processed 10/11/2023 7328607703 Narige Mallayya Narige GENERAL POST OFFICE(607245)
9 VENKATAPUR TS-45-006-020-001/040014
(NARAYANAGIRIPALLE) 		3645006000NRG24270920230176798 27/09/2023 Madhunamma 3645006WL008789 Madhunamma 00468 UBIN0808491 1474 1474 Processed 10/11/2023 7328607683 GURRALA MADURAMMA UNION BANK OF INDIA(508500)
10 VENKATAPUR TS-45-006-026-001/010207
(TIMMAPUR) 		3645006000NRG24270920230176799 27/09/2023 Prashanth 3645006WL008790 Prashanth 00468 UBIN0808491 1165 1165 Processed 10/11/2023 7328607686 Mr. DYAGALA PRASHANTH CENTRAL BANK OF INDIA(607115)
11 VENKATAPUR TS-45-006-026-001/070005
(TIMMAPUR) 		3645006000NRG24270920230176800 27/09/2023 Rama 3645006WL008790 Rama 00468 UBIN0808491 1165 1165 Processed 10/11/2023 7328607684 KUNTHAM RAMA UNION BANK OF INDIA(508500)
12 VENKATAPUR TS-45-006-026-001/070049
(TIMMAPUR) 		3645006000NRG24270920230176778 27/09/2023 Ramadaasu 3645006WL008780 Ramadaasu 00468 UBIN0808491 1542 1542 Processed 10/11/2023 7328607682 ODDULA RAMADASU PUNJAB NATIONAL BANK(508568)
SubTotal 11378 11378
13 VENKATAPUR TS-45-006-004-004/010943
(LAXMIDEVIPET) 		3645006000NRG24270920230176762 27/09/2023 Ganesh 3645006WL008774 Ganesh 00468 UBIN0826341 1591 1591 Processed 10/11/2023 7328607698 THALLA GANESH UNION BANK OF INDIA(508500)
14 VENKATAPUR TS-45-006-009-008/050409
(KESHAVAPUR) 		3645006000NRG24270920230176861 27/09/2023 Thummala Srinivas 3645006WL008814 Thummala Srinivas 00468 UBIN0826341 806 806 Processed 10/11/2023 7328607687 MR THUMMALA SRINIVAS STATE BANK OF INDIA(508548)
15 VENKATAPUR TS-45-006-014-001/010381
(INCHENCHERUPALLE) 		3645006000NRG24270920230176787 27/09/2023 Raju 3645006WL008786 Raju 00468 UBIN0826341 1542 1542 Processed 10/11/2023 7328607699 MR CHINNALA RAJU STATE BANK OF INDIA(508548)
SubTotal 3939 3939
16 VENKATAPUR TS-45-006-009-008/050151
(KESHAVAPUR) 		3645006000NRG24270920230176828 27/09/2023 Srikanth 3645006WL008807 Srikanth 00684 APGV0005128 986 986 Processed 10/11/2023 7328607692 Mr. CHELUVURI SRIKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 VENKATAPUR TS-45-006-009-008/050152
(KESHAVAPUR) 		3645006000NRG24270920230176851 27/09/2023 Raaju 3645006WL008814 Raaju 00684 APGV0005128 1085 1085 Processed 10/11/2023 7328607693 AREPALLI RAJU FINO PAYMENTS BANK LTD(608001)
18 VENKATAPUR TS-45-006-026-001/010205
(TIMMAPUR) 		3645006000NRG24270920230176783 27/09/2023 Anil 3645006WL008783 Anil 00684 APGV0005128 1542 1542 Processed 10/11/2023 7328607694 ANIL BANDI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 3613 3613
19 VENKATAPUR TS-45-006-026-001/070005
(TIMMAPUR) 		3645006000NRG24270920230176782 27/09/2023 Sanijva 3645006WL008782 Sanijva 00684 APGV0005144 1542 1542 Processed 10/11/2023 7328607691 SANJEEVA KONTHAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 1542 1542
20 VENKATAPUR TS-45-006-009-008/050413
(KESHAVAPUR) 		3645006000NRG24270920230176862 27/09/2023 Narsayya 3645006WL008814 Narsayya 00685 TSAB0021012 806 806 Processed 10/11/2023 7328607700 ENNAM NARSAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 806 806
21 VENKATAPUR TS-45-006-004-004/011396
(LAXMIDEVIPET) 		3645006000NRG24270920230176777 27/09/2023 Shrinivas 3645006WL008779 Shrinivas 00691 IPOS0000001 1794 1794 Processed 10/11/2023 7328607704 SREENIVAS ESHALA INDIA POST PAYMENTS BANK LIMITED(508528)
22 VENKATAPUR TS-45-006-026-001/070004
(TIMMAPUR) 		3645006000NRG24270920230176780 27/09/2023 Bixapathi 3645006WL008782 Bixapathi 00691 IPOS0000001 1542 1542 Processed 10/11/2023 7328607680 Mr. BISU BIKSHAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 VENKATAPUR TS-45-006-026-001/070004
(TIMMAPUR) 		3645006000NRG24270920230176781 27/09/2023 Swrupa 3645006WL008782 Swrupa 00691 IPOS0000001 1542 1542 Processed 10/11/2023 7328607681 SWARUPA BISU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 4878 4878
24 VENKATAPUR TS-45-006-004-004/010305
(LAXMIDEVIPET) 		3645006000NRG24270920230176775 27/09/2023 Saarayya 3645006WL008778 Saarayya 00710 SBIN0000DOP 1542 1542 Processed 10/11/2023 7328607697 MR SARAIAH ILLANDULA STATE BANK OF INDIA(508548)
25 VENKATAPUR TS-45-006-007-007/010561
(RAMANUJAPUR) 		3645006000NRG24270920230176791 27/09/2023 raaji reddy 3645006WL008789 raaji reddy 00710 SBIN0000DOP 1474 1474 Processed 10/11/2023 7328607696 RAGIDI RAJI REDDY THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
26 VENKATAPUR TS-45-006-007-007/010561
(RAMANUJAPUR) 		3645006000NRG24270920230176792 27/09/2023 sarita 3645006WL008789 sarita 00710 SBIN0000DOP 1474 1474 Processed 10/11/2023 7328607695 Mrs. RAGIDI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4490 4490
Total 36912 36912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENKATAPUR TS3645006_270923APB_FTO_196683 STATE BANK OF INDIA SBIN0003422 HANUMANKONDA 1542
2 VENKATAPUR TS3645006_270923APB_FTO_196683 STATE BANK OF INDIA SBIN0021560 DOP 1591
3 VENKATAPUR TS3645006_270923APB_FTO_196683 STATE BANK OF INDIA SBIN0021560 INCHERLA 1542
4 VENKATAPUR TS3645006_270923APB_FTO_196683 UNION BANK OF INDIA UBIN0802671 JANGALAPALLI 1591
5 VENKATAPUR TS3645006_270923APB_FTO_196683 UNION BANK OF INDIA UBIN0808491 DOP 1474
6 VENKATAPUR TS3645006_270923APB_FTO_196683 UNION BANK OF INDIA UBIN0808491 MULUG GHANPUR 9904
7 VENKATAPUR TS3645006_270923APB_FTO_196683 UNION BANK OF INDIA UBIN0826341 MULUG 3939
8 VENKATAPUR TS3645006_270923APB_FTO_196683 Andhra Pradesh Grameena Vikas Bank APGV0005128 Mulugu 3613
9 VENKATAPUR TS3645006_270923APB_FTO_196683 Andhra Pradesh Grameena Vikas Bank APGV0005144 Ghanpur Mulugu 1542
10 VENKATAPUR TS3645006_270923APB_FTO_196683 Telangana State Cooperative Apex Bank TSAB0021012 THE WARANGAL DCCB LTD, MULUG 806
11 VENKATAPUR TS3645006_270923APB_FTO_196683 India Post Payments Bank IPOS0000001 HYDERABAD 3084
12 VENKATAPUR TS3645006_270923APB_FTO_196683 India Post Payments Bank IPOS0000001 WARANGAL BRANCH 1794
13 VENKATAPUR TS3645006_270923APB_FTO_196683 DOP SBIN0000DOP General Post Office-CBS 4490

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