Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:03:12 PM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : VENKATAPURAM
Fto No. : TS3645007_220723FTO_140637
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-45-007-004-060/010052
(ALUBAKA) 		3645007000NRG24210720230156009 22/07/2023 Ravi Sagar 3645007WL005644 Ravi Sagar 00415 SBIN0020166 408 408 Processed 28/07/2023 3962433062 MR VALLI RAVI SAGAR ()
2 VENKATAPURAM TS-45-007-005-047/010408
(PATHRA PURAM) 		3645007000NRG24220720230156777 22/07/2023 Nagaraju 3645007WL005706 Nagaraju 00415 SBIN0020166 949 949 Processed 28/07/2023 3962433063 MR NAGA RAJU NALLEBOINA ()
3 VENKATAPURAM TS-45-007-005-047/010408
(PATHRA PURAM) 		3645007000NRG24220720230156778 22/07/2023 sathesh 3645007WL005706 sathesh 00415 SBIN0020166 949 949 Processed 28/07/2023 3962433059 MR NALLABOINA NARESH ()
4 VENKATAPURAM TS-45-007-005-047/010432
(PATHRA PURAM) 		3645007000NRG24220720230156784 22/07/2023 Nagamani 3645007WL005706 Nagamani 00415 SBIN0020166 949 949 Processed 28/07/2023 3962433058 MRS PAYALA NAGAMANI ()
5 VENKATAPURAM TS-45-007-005-047/010600
(PATHRA PURAM) 		3645007000NRG24220720230156813 22/07/2023 akash 3645007WL005706 akash 00415 SBIN0020166 1347 1347 Processed 28/07/2023 3962433060 MR BOGGULA AKASH ()
6 VENKATAPURAM TS-45-007-011-001/020007
(IPPAGUDEM(G)) 		3645007000NRG24210720230156022 22/07/2023 Balamma 3645007WL005647 Balamma 00415 SBIN0020166 1009 1009 Processed 28/07/2023 3962433066 MRS KURSAM BALAMMA ()
7 VENKATAPURAM TS-45-007-016-001/020021
(UPPEDU VEERAPURAM) 		3645007000NRG24220720230156851 22/07/2023 Suguna 3645007WL005706 Suguna 00415 SBIN0020166 906 906 Processed 28/07/2023 3962433065 MRS VELPULA SUGUNA ()
8 VENKATAPURAM TS-45-007-016-001/020075
(UPPEDU VEERAPURAM) 		3645007000NRG24220720230156863 22/07/2023 Sammaiah 3645007WL005706 Sammaiah 00415 SBIN0020166 906 906 Processed 28/07/2023 3962433064 MR VELPULA SAMMAIAH ()
9 VENKATAPURAM TS-45-007-016-001/040018
(UPPEDU VEERAPURAM) 		3645007000NRG24220720230156907 22/07/2023 Raja Rao 3645007WL005706 Raja Rao 00415 SBIN0020166 1026 1026 Processed 28/07/2023 3962433061 MR KANTHI RAJARAO ()
SubTotal 8449 8449
10 VENKATAPURAM TS-45-007-004-023/010026
(ALUBAKA) 		3645007000NRG24210720230156048 22/07/2023 Laxmaiah 3645007WL005648 Laxmaiah 00684 APGV0004127 1065 1065 Processed 28/07/2023 3962433038 Laxmaiah ()
11 VENKATAPURAM TS-45-007-004-023/010153
(ALUBAKA) 		3645007000NRG24210720230155999 22/07/2023 Naageswara Raavu 3645007WL005644 Naageswara Raavu 00684 APGV0004127 1428 1428 Processed 28/07/2023 3962433039 Naageswara Raavu ()
12 VENKATAPURAM TS-45-007-005-047/010136
(PATHRA PURAM) 		3645007000NRG24220720230156740 22/07/2023 Chukkamma 3645007WL005706 Chukkamma 00684 APGV0004127 949 949 Processed 28/07/2023 3962433037 Chukkamma ()
13 VENKATAPURAM TS-45-007-005-047/010146
(PATHRA PURAM) 		3645007000NRG24220720230156753 22/07/2023 Ramana 3645007WL005706 Ramana 00684 APGV0004127 949 949 Processed 28/07/2023 3962433041 Ramana ()
14 VENKATAPURAM TS-45-007-005-047/010585
(PATHRA PURAM) 		3645007000NRG24220720230156806 22/07/2023 amulya 3645007WL005706 amulya 00684 APGV0004127 949 949 Processed 28/07/2023 3962433046 amulya ()
15 VENKATAPURAM TS-45-007-005-047/010598
(PATHRA PURAM) 		3645007000NRG24220720230156811 22/07/2023 PRAVEEN 3645007WL005706 PRAVEEN 00684 APGV0004127 949 949 Processed 28/07/2023 3962433047 PRAVEEN ()
16 VENKATAPURAM TS-45-007-013-001/010203
(NUGURU(G)) 		3645007000NRG24200720230155514 22/07/2023 Veeramma 3645007WL005573 Veeramma 00684 APGV0004127 669 669 Processed 28/07/2023 3962433043 Veeramma ()
17 VENKATAPURAM TS-45-007-016-001/010051
(UPPEDU VEERAPURAM) 		3645007000NRG24220720230156824 22/07/2023 Laxmi 3645007WL005706 Laxmi 00684 APGV0004127 789 789 Processed 28/07/2023 3962433042 Laxmi ()
18 VENKATAPURAM TS-45-007-016-001/010096
(UPPEDU VEERAPURAM) 		3645007000NRG24220720230156834 22/07/2023 Nagesh 3645007WL005706 Nagesh 00684 APGV0004127 526 526 Processed 28/07/2023 3962433044 Nagesh ()
19 VENKATAPURAM TS-45-007-016-001/020010
(UPPEDU VEERAPURAM) 		3645007000NRG24220720230156842 22/07/2023 Annapoorna 3645007WL005706 Annapoorna 00684 APGV0004127 755 755 Processed 28/07/2023 3962433045 Annapoorna ()
20 VENKATAPURAM TS-45-007-016-001/020125
(UPPEDU VEERAPURAM) 		3645007000NRG24220720230156891 22/07/2023 Raju 3645007WL005706 Raju 00684 APGV0004127 755 755 Processed 28/07/2023 3962433040 Raju ()
SubTotal 9783 9783
21 VENKATAPURAM TS-45-007-016-001/020036
(UPPEDU VEERAPURAM) 		3645007000NRG24220720230156856 22/07/2023 Venkanna 3645007WL005706 Venkanna 00684 APGV0004143 755 755 Processed 28/07/2023 3962433048 Venkanna ()
SubTotal 755 755
22 VENKATAPURAM TS-45-007-005-047/010003
(PATHRA PURAM) 		3645007000NRG24220720230156714 22/07/2023 PUNEM AMRESH 3645007WL005706 PUNEM AMRESH 00691 IPOS0000001 219 219 Processed 29/07/2023 3962433057 PUNEM AMRESH ()
23 VENKATAPURAM TS-45-007-013-001/010098
(NUGURU(G)) 		3645007000NRG24200720230155475 22/07/2023 Munnaiah 3645007WL005573 Munnaiah 00691 IPOS0000001 837 837 Processed 29/07/2023 3962433053 Munnaiah ()
24 VENKATAPURAM TS-45-007-013-001/010142
(NUGURU(G)) 		3645007000NRG24200720230155503 22/07/2023 Krishna 3645007WL005573 Krishna 00691 IPOS0000001 837 837 Processed 29/07/2023 3962433052 Krishna ()
25 VENKATAPURAM TS-45-007-013-001/010163
(NUGURU(G)) 		3645007000NRG24200720230155510 22/07/2023 Nagamani 3645007WL005573 Nagamani 00691 IPOS0000001 669 669 Processed 29/07/2023 3962433051 Nagamani ()
26 VENKATAPURAM TS-45-007-013-001/010187
(NUGURU(G)) 		3645007000NRG24200720230155511 22/07/2023 Babu 3645007WL005573 Babu 00691 IPOS0000001 837 837 Processed 29/07/2023 3962433055 Babu ()
27 VENKATAPURAM TS-45-007-013-001/010188
(NUGURU(G)) 		3645007000NRG24200720230155512 22/07/2023 Radha 3645007WL005573 Radha 00691 IPOS0000001 837 837 Processed 29/07/2023 3962433054 Radha ()
28 VENKATAPURAM TS-45-007-016-001/020004
(UPPEDU VEERAPURAM) 		3645007000NRG24220720230156838 22/07/2023 Lalaiah 3645007WL005706 Lalaiah 00691 IPOS0000001 906 906 Processed 29/07/2023 3962433056 Lalaiah ()
29 VENKATAPURAM TS-45-007-016-001/020142
(UPPEDU VEERAPURAM) 		3645007000NRG24220720230156897 22/07/2023 Srinivas 3645007WL005706 Srinivas 00691 IPOS0000001 755 755 Processed 29/07/2023 3962433050 Srinivas ()
30 VENKATAPURAM TS-45-007-016-001/070046
(UPPEDU VEERAPURAM) 		3645007000NRG24220720230156909 22/07/2023 Ramki 3645007WL005706 Ramki 00691 IPOS0000001 1026 1026 Processed 29/07/2023 3962433049 Ramki ()
SubTotal 6923 6923
Total 25910 25910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENKATAPURAM TS3645007_220723FTO_140637 STATE BANK OF INDIA SBIN0020166 VENKATAPURAM 8449
2 VENKATAPURAM TS3645007_220723FTO_140637 Andhra Pradesh Grameena Vikas Bank APGV0004127 Venkatapuram 9783
3 VENKATAPURAM TS3645007_220723FTO_140637 Andhra Pradesh Grameena Vikas Bank APGV0004143 Wazeed 755
4 VENKATAPURAM TS3645007_220723FTO_140637 India Post Payments Bank IPOS0000001 HYDERABAD 3287
5 VENKATAPURAM TS3645007_220723FTO_140637 India Post Payments Bank IPOS0000001 MAHABUBABAD 3417
6 VENKATAPURAM TS3645007_220723FTO_140637 India Post Payments Bank IPOS0000001 WARANGAL BRANCH 219

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