Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:30:05 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VELDANDA
Fto No. : TS3635016_121223APB_FTO_263880
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-35-016-002-002/010745
(PEDDAPUR) 		3635016000NRG24121220230674235 12/12/2023 swapna 3635016WL043650 swapna 00078 CNRB0006772 2992 2992 Processed 03/02/2024 9990576467 MRS GORATI SWAPNA STATE BANK OF INDIA(508548)
SubTotal 2992 2992
2 VELDANDA TS-35-016-027-001/10231
(LINGAREDDIPALLE) 		3635016000NRG24121220230674232 12/12/2023 Kangula Jyothi 3635016WL043649 Kangula Jyothi 00177 IOBA0000960 719 719 Processed 03/02/2024 9990576454 KANGULA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 719 719
3 VELDANDA TS-35-016-014-016/010582
(RACHUR) 		3635016000NRG24121220230674155 12/12/2023 venkatamma 3635016WL043619 venkatamma 00415 SBIN0006109 2720 2720 Processed 03/02/2024 9990576458 MS VENKATAMMA DAYYALA STATE BANK OF INDIA(508548)
4 VELDANDA TS-35-016-014-016/10621
(RACHUR) 		3635016000NRG24121220230674156 12/12/2023 malloju nirmala 3635016WL043619 malloju nirmala 00415 SBIN0006109 2720 2720 Processed 03/02/2024 9990576457 MS NIRMALAMMA MALLOJU STATE BANK OF INDIA(508548)
5 VELDANDA TS-35-016-018-001/010102
(ALLAMBAVI TANDA) 		3635016000NRG24121220230674247 12/12/2023 SHEELA 3635016WL043654 SHEELA 00415 SBIN0006109 1000 1000 Processed 03/02/2024 9990576459 ISLAVATH SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
6 VELDANDA TS-35-016-018-001/010103
(ALLAMBAVI TANDA) 		3635016000NRG24121220230674269 12/12/2023 bujji 3635016WL043664 bujji 00415 SBIN0006109 544 544 Processed 03/02/2024 9990576460 MR ESLAVATH BUJJI STATE BANK OF INDIA(508548)
7 VELDANDA TS-35-016-018-001/060015
(ALLAMBAVI TANDA) 		3635016000NRG24121220230674253 12/12/2023 Srinu 3635016WL043655 Srinu 00415 SBIN0006109 2448 2448 Processed 03/02/2024 9990576461 MR SREENU ISLAVATH STATE BANK OF INDIA(508548)
8 VELDANDA TS-35-016-028-001/040130
(MAHATAMA GANDHI COLO) 		3635016000NRG24121220230674203 12/12/2023 santhosh kumar 3635016WL043639 santhosh kumar 00415 SBIN0006109 816 816 Processed 03/02/2024 9990576456 MR SANTHOSHKUMAR RATHLAVATH STATE BANK OF INDIA(508548)
SubTotal 10248 10248
9 VELDANDA TS-35-016-027-001/010224
(LINGAREDDIPALLE) 		3635016000NRG24121220230674231 12/12/2023 shekaraiah 3635016WL043649 shekaraiah 00415 SBIN0006222 1078 1078 Processed 03/02/2024 9990576455 MALLEPAKULA SHEKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1078 1078
10 VELDANDA TS-35-016-027-001/010204
(LINGAREDDIPALLE) 		3635016000NRG24121220230674230 12/12/2023 Allaji 3635016WL043649 Allaji 00684 APGV0007157 899 899 Processed 03/02/2024 9990576468 Mr. ALLAJI BADAGONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 899 899
11 VELDANDA TS-35-016-018-001/050008
(ALLAMBAVI TANDA) 		3635016000NRG24121220230674248 12/12/2023 Shanti 3635016WL043654 Shanti 00691 IPOS0000001 1800 1800 Processed 03/02/2024 9990576447 RATHLAVATH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 VELDANDA TS-35-016-018-001/060001
(ALLAMBAVI TANDA) 		3635016000NRG24121220230674252 12/12/2023 Panthu 3635016WL043655 Panthu 00691 IPOS0000001 2448 2448 Processed 03/02/2024 9990576448 MR PANTHU ISLAVATH STATE BANK OF INDIA(508548)
13 VELDANDA TS-35-016-018-001/060075
(ALLAMBAVI TANDA) 		3635016000NRG24121220230674249 12/12/2023 saroja 3635016WL043654 saroja 00691 IPOS0000001 1800 1800 Processed 03/02/2024 9990576440 MISS SAROJA ISLAVATH STATE BANK OF INDIA(508548)
14 VELDANDA TS-35-016-018-001/60091
(ALLAMBAVI TANDA) 		3635016000NRG24121220230674250 12/12/2023 nenavath saritha 3635016WL043654 nenavath saritha 00691 IPOS0000001 1800 1800 Processed 03/02/2024 9990576443 NENAVATH SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 VELDANDA TS-35-016-018-001/60101
(ALLAMBAVI TANDA) 		3635016000NRG24121220230674251 12/12/2023 ISLAVATH LAKKU 3635016WL043654 ISLAVATH LAKKU 00691 IPOS0000001 1800 1800 Processed 03/02/2024 9990576453 ISLAVATH LAKKU INDIA POST PAYMENTS BANK LIMITED(508528)
16 VELDANDA TS-35-016-027-001/010120
(LINGAREDDIPALLE) 		3635016000NRG24121220230674226 12/12/2023 Vali Hamad 3635016WL043649 Vali Hamad 00691 IPOS0000001 719 719 Processed 03/02/2024 9990576444 Mr. MAHMAD VALEE HAMED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 VELDANDA TS-35-016-027-001/010130
(LINGAREDDIPALLE) 		3635016000NRG24121220230674227 12/12/2023 Naraiah 3635016WL043649 Naraiah 00691 IPOS0000001 1078 1078 Processed 03/02/2024 9990576441 Mr. AKINAMONI NARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 VELDANDA TS-35-016-027-001/010135
(LINGAREDDIPALLE) 		3635016000NRG24121220230674228 12/12/2023 Raamulamma 3635016WL043649 Raamulamma 00691 IPOS0000001 539 539 Processed 03/02/2024 9990576446 JOGU RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 VELDANDA TS-35-016-027-001/010190
(LINGAREDDIPALLE) 		3635016000NRG24121220230674229 12/12/2023 mahammad amirulla khan 3635016WL043649 mahammad amirulla khan 00691 IPOS0000001 1078 1078 Processed 03/02/2024 9990576449 MD AMEERULLA KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 VELDANDA TS-35-016-028-001/040011
(MAHATAMA GANDHI COLO) 		3635016000NRG24121220230674214 12/12/2023 Padma 3635016WL043643 Padma 00691 IPOS0000001 816 816 Processed 03/02/2024 9990576451 MUDAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 VELDANDA TS-35-016-028-001/040040
(MAHATAMA GANDHI COLO) 		3635016000NRG24121220230674201 12/12/2023 Dhansingh 3635016WL043639 Dhansingh 00691 IPOS0000001 816 816 Processed 03/02/2024 9990576452 MUDAVATH DHAN SING INDIA POST PAYMENTS BANK LIMITED(508528)
22 VELDANDA TS-35-016-028-001/040042
(MAHATAMA GANDHI COLO) 		3635016000NRG24121220230674215 12/12/2023 Dasli 3635016WL043643 Dasli 00691 IPOS0000001 2448 2448 Processed 03/02/2024 9990576442 MS MUDAVATH DASLI STATE BANK OF INDIA(508548)
23 VELDANDA TS-35-016-028-001/040060
(MAHATAMA GANDHI COLO) 		3635016000NRG24121220230674202 12/12/2023 Narayana 3635016WL043639 Narayana 00691 IPOS0000001 816 816 Processed 03/02/2024 9990576450 RATHLAVATH NARYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 VELDANDA TS-35-016-030-001/020020
(NAGARGADDA TANDA) 		3635016000NRG24121220230674261 12/12/2023 Bichani 3635016WL043660 Bichani 00691 IPOS0000001 2176 2176 Processed 03/02/2024 9990576445 KORRA BICHANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20134 20134
25 VELDANDA TS-35-016-002-002/010468
(PEDDAPUR) 		3635016000NRG24121220230674240 12/12/2023 Edamaiah 3635016WL043651 Edamaiah 00710 SBIN0000DOP 544 544 Processed 03/02/2024 9990576463 EDAMAIAH KAGULA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
26 VELDANDA TS-35-016-002-002/010508
(PEDDAPUR) 		3635016000NRG24121220230674223 12/12/2023 Hymavathi 3635016WL043647 Hymavathi 00710 SBIN0000DOP 3264 3264 Processed 03/02/2024 9990576462 MRS NENTA HYMAVATHI STATE BANK OF INDIA(508548)
27 VELDANDA TS-35-016-002-002/010705
(PEDDAPUR) 		3635016000NRG24121220230674233 12/12/2023 shekar 3635016WL043650 shekar 00710 SBIN0000DOP 3264 3264 Processed 03/02/2024 9990576465 NENTA SHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 VELDANDA TS-35-016-002-002/010710
(PEDDAPUR) 		3635016000NRG24121220230674218 12/12/2023 swapna 3635016WL043644 swapna 00710 SBIN0000DOP 3264 3264 Processed 03/02/2024 9990576466 MRS POLE SWAPNA STATE BANK OF INDIA(508548)
29 VELDANDA TS-35-016-002-002/030042
(PEDDAPUR) 		3635016000NRG24121220230674236 12/12/2023 Dasli 3635016WL043650 Dasli 00710 SBIN0000DOP 2448 2448 Processed 03/02/2024 9990576464 VADTYAVATH DASLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12784 12784
Total 48854 48854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELDANDA TS3635016_121223APB_FTO_263880 Canara Bank CNRB0006772 PEDDAPUR 2992
2 VELDANDA TS3635016_121223APB_FTO_263880 INDIAN OVERSEAS BANK IOBA0000960 VANGOOR 719
3 VELDANDA TS3635016_121223APB_FTO_263880 STATE BANK OF INDIA SBIN0006109 DOP 2360
4 VELDANDA TS3635016_121223APB_FTO_263880 STATE BANK OF INDIA SBIN0006109 VELDANDA 7888
5 VELDANDA TS3635016_121223APB_FTO_263880 STATE BANK OF INDIA SBIN0006222 DOP 1078
6 VELDANDA TS3635016_121223APB_FTO_263880 Andhra Pradesh Grameena Vikas Bank APGV0007157 JUPALLY 899
7 VELDANDA TS3635016_121223APB_FTO_263880 India Post Payments Bank IPOS0000001 NAGARKURNOOL 20134
8 VELDANDA TS3635016_121223APB_FTO_263880 DOP SBIN0000DOP General Post Office-CBS 12784

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