Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:51:05 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VELDANDA
Fto No. : TS3635016_100823FTO_158727
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-35-016-014-016/010004
(RACHUR) 		3635016000NRG24080820230584079 10/08/2023 Yadamma 3635016WL025143 Yadamma 50932001 SBIN0000DOP 209 209 Processed 10/11/2023 7325870781 Yadamma ()
2 VELDANDA TS-35-016-014-016/010019
(RACHUR) 		3635016000NRG24080820230584080 10/08/2023 Jangamma 3635016WL025143 Jangamma 50932001 SBIN0000DOP 836 836 Processed 10/11/2023 7325870782 Jangamma ()
3 VELDANDA TS-35-016-014-016/010020
(RACHUR) 		3635016000NRG24080820230584081 10/08/2023 Narsamma 3635016WL025143 Narsamma 50932001 SBIN0000DOP 836 836 Processed 10/11/2023 7325870783 Narsamma ()
4 VELDANDA TS-35-016-014-016/010022
(RACHUR) 		3635016000NRG24080820230584082 10/08/2023 Renuka 3635016WL025143 Renuka 50932001 SBIN0000DOP 627 627 Processed 10/11/2023 7325870784 Renuka ()
5 VELDANDA TS-35-016-014-016/010050
(RACHUR) 		3635016000NRG24080820230584083 10/08/2023 Chittemma 3635016WL025143 Chittemma 50932001 SBIN0000DOP 418 418 Processed 10/11/2023 7325870785 Chittemma ()
6 VELDANDA TS-35-016-014-016/010057
(RACHUR) 		3635016000NRG24080820230584084 10/08/2023 Ellamma 3635016WL025143 Ellamma 50932001 SBIN0000DOP 836 836 Processed 10/11/2023 7325870786 Ellamma ()
7 VELDANDA TS-35-016-014-016/010060
(RACHUR) 		3635016000NRG24080820230584085 10/08/2023 Shanthamma 3635016WL025143 Shanthamma 50932001 SBIN0000DOP 627 627 Processed 10/11/2023 7325870787 Shanthamma ()
8 VELDANDA TS-35-016-014-016/010074
(RACHUR) 		3635016000NRG24080820230584086 10/08/2023 Ramulamam 3635016WL025143 Ramulamam 50932001 SBIN0000DOP 836 836 Processed 10/11/2023 7325870788 Ramulamam ()
9 VELDANDA TS-35-016-014-016/010078
(RACHUR) 		3635016000NRG24080820230584087 10/08/2023 Yadamma 3635016WL025143 Yadamma 50932001 SBIN0000DOP 836 836 Processed 10/11/2023 7325870819 Yadamma ()
10 VELDANDA TS-35-016-014-016/010103
(RACHUR) 		3635016000NRG24080820230584088 10/08/2023 Manemma 3635016WL025143 Manemma 50932001 SBIN0000DOP 836 836 Processed 10/11/2023 7325870789 Manemma ()
11 VELDANDA TS-35-016-014-016/010113
(RACHUR) 		3635016000NRG24080820230584089 10/08/2023 Jangaiah 3635016WL025143 Jangaiah 50932001 SBIN0000DOP 1463 1463 Processed 10/11/2023 7325870790 Jangaiah ()
12 VELDANDA TS-35-016-014-016/010127
(RACHUR) 		3635016000NRG24080820230584090 10/08/2023 Ellamma 3635016WL025143 Ellamma 50932001 SBIN0000DOP 836 836 Processed 10/11/2023 7325870791 Ellamma ()
13 VELDANDA TS-35-016-014-016/010151
(RACHUR) 		3635016000NRG24080820230584091 10/08/2023 Balaiah 3635016WL025143 Balaiah 50932001 SBIN0000DOP 1254 1254 Processed 10/11/2023 7325870772 Balaiah ()
14 VELDANDA TS-35-016-014-016/010153
(RACHUR) 		3635016000NRG24080820230584092 10/08/2023 Eeshwaramma 3635016WL025143 Eeshwaramma 50932001 SBIN0000DOP 836 836 Processed 10/11/2023 7325870773 Eeshwaramma ()
15 VELDANDA TS-35-016-014-016/010156
(RACHUR) 		3635016000NRG24080820230584093 10/08/2023 Balaiah 3635016WL025143 Balaiah 50932001 SBIN0000DOP 627 627 Processed 10/11/2023 7325870774 Balaiah ()
16 VELDANDA TS-35-016-014-016/010162
(RACHUR) 		3635016000NRG24080820230584094 10/08/2023 Bakkaiah 3635016WL025143 Bakkaiah 50932001 SBIN0000DOP 836 836 Processed 10/11/2023 7325870775 Bakkaiah ()
17 VELDANDA TS-35-016-014-016/010164
(RACHUR) 		3635016000NRG24080820230584095 10/08/2023 Jangamma 3635016WL025143 Jangamma 50932001 SBIN0000DOP 627 627 Processed 10/11/2023 7325870776 Jangamma ()
18 VELDANDA TS-35-016-014-016/010174
(RACHUR) 		3635016000NRG24080820230584096 10/08/2023 Eeshwaramma 3635016WL025143 Eeshwaramma 50932001 SBIN0000DOP 627 627 Processed 10/11/2023 7325870777 Eeshwaramma ()
19 VELDANDA TS-35-016-014-016/010185
(RACHUR) 		3635016000NRG24080820230584097 10/08/2023 Anjamma 3635016WL025143 Anjamma 50932001 SBIN0000DOP 627 627 Processed 10/11/2023 7325870778 Anjamma ()
20 VELDANDA TS-35-016-014-016/010186
(RACHUR) 		3635016000NRG24080820230584098 10/08/2023 Bojjamma 3635016WL025143 Bojjamma 50932001 SBIN0000DOP 627 627 Processed 10/11/2023 7325870779 Bojjamma ()
21 VELDANDA TS-35-016-014-016/010194
(RACHUR) 		3635016000NRG24080820230584099 10/08/2023 Balamma 3635016WL025143 Balamma 50932001 SBIN0000DOP 627 627 Processed 10/11/2023 7325870780 Balamma ()
22 VELDANDA TS-35-016-014-016/010323
(RACHUR) 		3635016000NRG24080820230584101 10/08/2023 Venkatamma 3635016WL025143 Venkatamma 50932001 SBIN0000DOP 836 836 Processed 10/11/2023 7325870799 Venkatamma ()
23 VELDANDA TS-35-016-014-016/010326
(RACHUR) 		3635016000NRG24080820230584102 10/08/2023 Jangamma 3635016WL025143 Jangamma 50932001 SBIN0000DOP 1254 1254 Processed 10/11/2023 7325870800 Jangamma ()
24 VELDANDA TS-35-016-014-016/010330
(RACHUR) 		3635016000NRG24080820230584103 10/08/2023 Parvathamma 3635016WL025143 Parvathamma 50932001 SBIN0000DOP 1254 1254 Processed 10/11/2023 7325870801 Parvathamma ()
25 VELDANDA TS-35-016-014-016/010365
(RACHUR) 		3635016000NRG24080820230584105 10/08/2023 Anusha 3635016WL025143 Anusha 50932001 SBIN0000DOP 1463 1463 Processed 10/11/2023 7325870802 Anusha ()
26 VELDANDA TS-35-016-014-016/010385
(RACHUR) 		3635016000NRG24080820230584106 10/08/2023 Parvatamma 3635016WL025143 Parvatamma 50932001 SBIN0000DOP 836 836 Processed 10/11/2023 7325870803 Parvatamma ()
27 VELDANDA TS-35-016-014-016/010402
(RACHUR) 		3635016000NRG24080820230584107 10/08/2023 Krishanaiah 3635016WL025143 Krishanaiah 50932001 SBIN0000DOP 1463 1463 Processed 10/11/2023 7325870804 Krishanaiah ()
28 VELDANDA TS-35-016-014-016/010410
(RACHUR) 		3635016000NRG24080820230584108 10/08/2023 Nirmalamma 3635016WL025143 Nirmalamma 50932001 SBIN0000DOP 1045 1045 Processed 10/11/2023 7325870805 Nirmalamma ()
29 VELDANDA TS-35-016-014-016/010427
(RACHUR) 		3635016000NRG24080820230584110 10/08/2023 Shantamma 3635016WL025143 Shantamma 50932001 SBIN0000DOP 836 836 Processed 10/11/2023 7325870806 Shantamma ()
30 VELDANDA TS-35-016-014-016/010429
(RACHUR) 		3635016000NRG24080820230584111 10/08/2023 Jyoti 3635016WL025143 Jyoti 50932001 SBIN0000DOP 836 836 Processed 10/11/2023 7325870807 Jyoti ()
31 VELDANDA TS-35-016-014-016/010433
(RACHUR) 		3635016000NRG24080820230584112 10/08/2023 Yellamma 3635016WL025143 Yellamma 50932001 SBIN0000DOP 627 627 Processed 10/11/2023 7325870808 Yellamma ()
32 VELDANDA TS-35-016-014-016/010441
(RACHUR) 		3635016000NRG24080820230584113 10/08/2023 Jangamma 3635016WL025143 Jangamma 50932001 SBIN0000DOP 1254 1254 Processed 10/11/2023 7325870809 Jangamma ()
33 VELDANDA TS-35-016-014-016/010457
(RACHUR) 		3635016000NRG24080820230584114 10/08/2023 Venkatamma 3635016WL025143 Venkatamma 50932001 SBIN0000DOP 1463 1463 Processed 10/11/2023 7325870820 Venkatamma ()
34 VELDANDA TS-35-016-014-016/010460
(RACHUR) 		3635016000NRG24080820230584115 10/08/2023 Yadamma 3635016WL025143 Yadamma 50932001 SBIN0000DOP 836 836 Processed 10/11/2023 7325870810 Yadamma ()
35 VELDANDA TS-35-016-014-016/010461
(RACHUR) 		3635016000NRG24080820230584116 10/08/2023 Parvathamma 3635016WL025143 Parvathamma 50932001 SBIN0000DOP 627 627 Processed 10/11/2023 7325870811 Parvathamma ()
36 VELDANDA TS-35-016-014-016/010473
(RACHUR) 		3635016000NRG24080820230584117 10/08/2023 ELLAMMA 3635016WL025143 ELLAMMA 50932001 SBIN0000DOP 836 836 Processed 10/11/2023 7325870812 ELLAMMA ()
37 VELDANDA TS-35-016-014-016/010501
(RACHUR) 		3635016000NRG24080820230584119 10/08/2023 Lachaiah 3635016WL025143 Lachaiah 50932001 SBIN0000DOP 1254 1254 Processed 10/11/2023 7325870792 Lachaiah ()
38 VELDANDA TS-35-016-014-016/010546
(RACHUR) 		3635016000NRG24080820230584120 10/08/2023 anjaiah 3635016WL025143 anjaiah 50932001 SBIN0000DOP 1045 1045 Processed 10/11/2023 7325870821 anjaiah ()
39 VELDANDA TS-35-016-037-001/010231
(THIMMAVANI PALLE) 		3635016000NRG24080820230584277 10/08/2023 Nirmala 3635016WL025165 Nirmala 50932001 SBIN0000DOP 1191 1191 Processed 10/11/2023 7325870793 Nirmala ()
40 VELDANDA TS-35-016-037-001/010239
(THIMMAVANI PALLE) 		3635016000NRG24080820230584278 10/08/2023 Narsimha 3635016WL025165 Narsimha 50932001 SBIN0000DOP 1191 1191 Processed 10/11/2023 7325870794 Narsimha ()
41 VELDANDA TS-35-016-037-001/010239
(THIMMAVANI PALLE) 		3635016000NRG24080820230584279 10/08/2023 Yadamma 3635016WL025165 Yadamma 50932001 SBIN0000DOP 1059 1059 Processed 10/11/2023 7325870795 Yadamma ()
42 VELDANDA TS-35-016-037-001/010267
(THIMMAVANI PALLE) 		3635016000NRG24080820230584284 10/08/2023 Naagamma 3635016WL025165 Naagamma 50932001 SBIN0000DOP 1191 1191 Processed 10/11/2023 7325870796 Naagamma ()
43 VELDANDA TS-35-016-037-001/010298
(THIMMAVANI PALLE) 		3635016000NRG24080820230584287 10/08/2023 Pullamma 3635016WL025165 Pullamma 50932001 SBIN0000DOP 1191 1191 Processed 10/11/2023 7325870797 Pullamma ()
44 VELDANDA TS-35-016-037-001/010304
(THIMMAVANI PALLE) 		3635016000NRG24080820230584289 10/08/2023 Jangamma 3635016WL025165 Jangamma 50932001 SBIN0000DOP 926 926 Processed 10/11/2023 7325870798 Jangamma ()
45 VELDANDA TS-35-016-037-001/030006
(THIMMAVANI PALLE) 		3635016000NRG24080820230584291 10/08/2023 Lalitha 3635016WL025165 Lalitha 50932001 SBIN0000DOP 1059 1059 Processed 10/11/2023 7325870818 Lalitha ()
46 VELDANDA TS-35-016-037-001/030018
(THIMMAVANI PALLE) 		3635016000NRG24080820230584292 10/08/2023 Yadamma 3635016WL025165 Yadamma 50932001 SBIN0000DOP 397 397 Processed 10/11/2023 7325870813 Yadamma ()
47 VELDANDA TS-35-016-037-001/030038
(THIMMAVANI PALLE) 		3635016000NRG24080820230584293 10/08/2023 Laxmamma 3635016WL025165 Laxmamma 50932001 SBIN0000DOP 132 132 Processed 10/11/2023 7325870814 Laxmamma ()
48 VELDANDA TS-35-016-037-001/030055
(THIMMAVANI PALLE) 		3635016000NRG24080820230584295 10/08/2023 Ramadevi 3635016WL025165 Ramadevi 50932001 SBIN0000DOP 926 926 Processed 10/11/2023 7325870816 Ramadevi ()
49 VELDANDA TS-35-016-037-001/030055
(THIMMAVANI PALLE) 		3635016000NRG24080820230584294 10/08/2023 Yadaiah 3635016WL025165 Yadaiah 50932001 SBIN0000DOP 1191 1191 Processed 10/11/2023 7325870815 Yadaiah ()
50 VELDANDA TS-35-016-037-001/030076
(THIMMAVANI PALLE) 		3635016000NRG24080820230584297 10/08/2023 Rajiya BEgam 3635016WL025165 Rajiya BEgam 50932001 SBIN0000DOP 1059 1059 Processed 10/11/2023 7325870817 Rajiya BEgam ()
SubTotal 45162 45162
Total 45162 45162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELDANDA TS3635016_100823FTO_158727 STN. JADCHERLA H.O 50932001 MARCHALA SO 45162

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