Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:35:28 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VELDANDA
Fto No. : TS3635016_191223FTO_270206
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-35-016-021-001/130171
(GANGATTU TANDA) 		3635016000NRG24191220230678050 19/12/2023 JARPULAVATH SWAROOPA 3635016WL045144 JARPULAVATH SWAROOPA 00048 BKID0005627 660 660 Processed 03/02/2024 9989777970 JARPULAVATH SWAROOPA ()
SubTotal 660 660
2 VELDANDA TS-35-016-004-021/10314
(CHOWDARPALLY) 		3635016000NRG24191220230678062 19/12/2023 Syed Parveen 3635016WL045151 Syed Parveen 00415 SBIN0006109 3264 3264 Processed 03/02/2024 9989777973 MR SHAIK PARVEEN ()
3 VELDANDA TS-35-016-019-001/030173
(BANDONI PALLE) 		3635016000NRG24191220230678094 19/12/2023 S Ganesh 3635016WL045174 S Ganesh 00415 SBIN0006109 1632 1632 Processed 03/02/2024 9989777972 MR SATHURI GANESH ()
4 VELDANDA TS-35-016-019-001/100033
(BANDONI PALLE) 		3635016000NRG24191220230678106 19/12/2023 C VIJAY KUMAR 3635016WL045177 C VIJAY KUMAR 00415 SBIN0006109 1632 1632 Processed 03/02/2024 9989777971 MR CHEMARLA VIJAY KUMAR ()
5 VELDANDA TS-35-016-021-001/130172
(GANGATTU TANDA) 		3635016000NRG24191220230678051 19/12/2023 KORRA DANI 3635016WL045144 KORRA DANI 00415 SBIN0006109 660 660 Rejected 03/02/2024 9989777975 A/c Blocked or Frozen
SubTotal 7188 7188
6 VELDANDA TS-35-016-004-021/10327
(CHOWDARPALLY) 		3635016000NRG24191220230678057 19/12/2023 K MOHAN 3635016WL045148 K MOHAN 00415 SBIN0006222 3262 3262 Processed 03/02/2024 9989777974 MR K MOHAN ()
SubTotal 3262 3262
Total 11110 11110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELDANDA TS3635016_191223FTO_270206 Bank of India BKID0005627 SHADNAGAR 660
2 VELDANDA TS3635016_191223FTO_270206 STATE BANK OF INDIA SBIN0006109 VELDANDA 7188
3 VELDANDA TS3635016_191223FTO_270206 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 3262

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