Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:37:35 PM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : VENKATAPURAM
Fto No. : TS3645007_280823FTO_172249
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-45-007-016-001/010014
(UPPEDU VEERAPURAM) 		3645007000NRG24280820230168474 28/08/2023 Nagalaxmi 3645007WL007158 Nagalaxmi 00415 SBIN0020166 431 431 Processed 10/11/2023 7325871759 MRS KALESWARAPU NAGAMANI ()
2 VENKATAPURAM TS-45-007-016-001/010094
(UPPEDU VEERAPURAM) 		3645007000NRG24280820230168522 28/08/2023 Kummari Laxmiah 3645007WL007158 Kummari Laxmiah 00415 SBIN0020166 431 431 Processed 10/11/2023 7325871757 MR KUMMARI LAKSHMAIAH ()
3 VENKATAPURAM TS-45-007-016-001/010108
(UPPEDU VEERAPURAM) 		3645007000NRG24280820230168534 28/08/2023 Muthamma 3645007WL007158 Muthamma 00415 SBIN0020166 431 431 Processed 10/11/2023 7325871758 MRS MUDIKA MUTHAMMA ()
SubTotal 1293 1293
4 VENKATAPURAM TS-45-007-016-001/010053
(UPPEDU VEERAPURAM) 		3645007000NRG24280820230168498 28/08/2023 Sattemma 3645007WL007158 Sattemma 00415 SBIN0RRAPGB 431 431 Rejected 10/11/2023 7325871760 Participant not mapped to the product
SubTotal 431 431
5 VENKATAPURAM TS-45-007-016-001/010048
(UPPEDU VEERAPURAM) 		3645007000NRG24280820230168493 28/08/2023 Nagamani 3645007WL007158 Nagamani 00684 APGV0004127 431 431 Processed 10/11/2023 7325871743 Nagamani ()
6 VENKATAPURAM TS-45-007-016-001/010048
(UPPEDU VEERAPURAM) 		3645007000NRG24280820230168492 28/08/2023 Nageswara rao 3645007WL007158 Nageswara rao 00684 APGV0004127 431 431 Processed 10/11/2023 7325871744 Nageswara rao ()
7 VENKATAPURAM TS-45-007-016-001/010049
(UPPEDU VEERAPURAM) 		3645007000NRG24280820230168494 28/08/2023 Adilaxmi 3645007WL007158 Adilaxmi 00684 APGV0004127 431 431 Processed 10/11/2023 7325871752 Adilaxmi ()
8 VENKATAPURAM TS-45-007-016-001/010051
(UPPEDU VEERAPURAM) 		3645007000NRG24280820230168496 28/08/2023 Laxmi 3645007WL007158 Laxmi 00684 APGV0004127 431 431 Processed 10/11/2023 7325871740 Laxmi ()
9 VENKATAPURAM TS-45-007-016-001/010063
(UPPEDU VEERAPURAM) 		3645007000NRG24280820230168509 28/08/2023 Mallakka 3645007WL007158 Mallakka 00684 APGV0004127 431 431 Processed 10/11/2023 7325871750 Mallakka ()
10 VENKATAPURAM TS-45-007-016-001/010066
(UPPEDU VEERAPURAM) 		3645007000NRG24280820230168511 28/08/2023 Satyanarayana 3645007WL007158 Satyanarayana 00684 APGV0004127 431 431 Processed 10/11/2023 7325871742 Satyanarayana ()
11 VENKATAPURAM TS-45-007-016-001/010078
(UPPEDU VEERAPURAM) 		3645007000NRG24280820230168516 28/08/2023 Sammakka 3645007WL007158 Sammakka 00684 APGV0004127 431 431 Processed 10/11/2023 7325871739 Sammakka ()
12 VENKATAPURAM TS-45-007-016-001/010094
(UPPEDU VEERAPURAM) 		3645007000NRG24280820230168524 28/08/2023 Kummari Sammakka 3645007WL007158 Kummari Sammakka 00684 APGV0004127 431 431 Rejected 10/11/2023 7325871754 No Such Account
13 VENKATAPURAM TS-45-007-016-001/010096
(UPPEDU VEERAPURAM) 		3645007000NRG24280820230168527 28/08/2023 Nagesh 3645007WL007158 Nagesh 00684 APGV0004127 431 431 Processed 10/11/2023 7325871746 Nagesh ()
14 VENKATAPURAM TS-45-007-016-001/010102
(UPPEDU VEERAPURAM) 		3645007000NRG24280820230168531 28/08/2023 Bhaskar 3645007WL007158 Bhaskar 00684 APGV0004127 431 431 Processed 10/11/2023 7325871741 Bhaskar ()
15 VENKATAPURAM TS-45-007-016-001/010102
(UPPEDU VEERAPURAM) 		3645007000NRG24280820230168532 28/08/2023 Swarupa 3645007WL007158 Swarupa 00684 APGV0004127 431 431 Processed 10/11/2023 7325871751 Swarupa ()
16 VENKATAPURAM TS-45-007-016-001/010127
(UPPEDU VEERAPURAM) 		3645007000NRG24280820230168537 28/08/2023 Sunitha 3645007WL007158 Sunitha 00684 APGV0004127 431 431 Processed 10/11/2023 7325871747 Sunitha ()
17 VENKATAPURAM TS-45-007-016-001/020098
(UPPEDU VEERAPURAM) 		3645007000NRG24280820230168551 28/08/2023 Ramaiah 3645007WL007158 Ramaiah 00684 APGV0004127 431 431 Processed 10/11/2023 7325871737 Ramaiah ()
18 VENKATAPURAM TS-45-007-016-001/020125
(UPPEDU VEERAPURAM) 		3645007000NRG24280820230168559 28/08/2023 Raju 3645007WL007158 Raju 00684 APGV0004127 172 172 Processed 10/11/2023 7325871738 Raju ()
19 VENKATAPURAM TS-45-007-016-001/050133
(UPPEDU VEERAPURAM) 		3645007000NRG24280820230168563 28/08/2023 Venkatesh 3645007WL007158 Venkatesh 00684 APGV0004127 431 431 Processed 10/11/2023 7325871753 Venkatesh ()
SubTotal 6206 6206
20 VENKATAPURAM TS-45-007-016-001/020036
(UPPEDU VEERAPURAM) 		3645007000NRG24280820230168546 28/08/2023 Venkanna 3645007WL007158 Venkanna 00684 APGV0004143 431 431 Processed 10/11/2023 7325871745 Venkanna ()
SubTotal 431 431
21 VENKATAPURAM TS-45-007-016-001/010095
(UPPEDU VEERAPURAM) 		3645007000NRG24280820230168525 28/08/2023 Divakar 3645007WL007158 Divakar 00684 APGV0008180 431 431 Rejected 10/11/2023 7325871755 No Such Account
SubTotal 431 431
22 VENKATAPURAM TS-45-007-016-001/010013
(UPPEDU VEERAPURAM) 		3645007000NRG24280820230168472 28/08/2023 Veeraswami 3645007WL007158 Veeraswami 00691 IPOS0000001 431 431 Processed 10/11/2023 7325871749 Veeraswami ()
23 VENKATAPURAM TS-45-007-016-001/010031
(UPPEDU VEERAPURAM) 		3645007000NRG24280820230168484 28/08/2023 Naresh 3645007WL007158 Naresh 00691 IPOS0000001 431 431 Processed 10/11/2023 7325871748 Naresh ()
24 VENKATAPURAM TS-45-007-016-001/010031
(UPPEDU VEERAPURAM) 		3645007000NRG24280820230168486 28/08/2023 shantha 3645007WL007158 shantha 00691 IPOS0000001 431 431 Processed 10/11/2023 7325871756 shantha ()
SubTotal 1293 1293
Total 10085 10085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENKATAPURAM TS3645007_280823FTO_172249 STATE BANK OF INDIA SBIN0020166 VENKATAPURAM 1293
2 VENKATAPURAM TS3645007_280823FTO_172249 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 431
3 VENKATAPURAM TS3645007_280823FTO_172249 Andhra Pradesh Grameena Vikas Bank APGV0004127 Venkatapuram 6206
4 VENKATAPURAM TS3645007_280823FTO_172249 Andhra Pradesh Grameena Vikas Bank APGV0004143 Wazeed 431
5 VENKATAPURAM TS3645007_280823FTO_172249 Andhra Pradesh Grameena Vikas Bank APGV0008180 Ameenpur 431
6 VENKATAPURAM TS3645007_280823FTO_172249 India Post Payments Bank IPOS0000001 MAHABUBABAD 862
7 VENKATAPURAM TS3645007_280823FTO_172249 India Post Payments Bank IPOS0000001 WARANGAL BRANCH 431

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