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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:53:17 PM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : VENKATAPURAM
Fto No. : TS3645007_080923APB_FTO_182594
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-45-007-002-015/010056
(BARLAGUDEM) 		3645007000NRG24080920230172367 08/09/2023 Bakkayya 3645007WL007811 Bakkayya 00684 APGV0004127 544 544 Processed 09/11/2023 7256713304 Mr. KORSA BAKKAIAH . MARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 VENKATAPURAM TS-45-007-002-015/010077
(BARLAGUDEM) 		3645007000NRG24080920230172365 08/09/2023 Satyam 3645007WL007810 Satyam 00684 APGV0004127 544 544 Processed 09/11/2023 7256713306 Mr. Michha Sathyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 VENKATAPURAM TS-45-007-002-015/010092
(BARLAGUDEM) 		3645007000NRG24080920230172366 08/09/2023 Nagayya 3645007WL007810 Nagayya 00684 APGV0004127 544 544 Processed 09/11/2023 7256713305 Mr. Micha Nagaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 VENKATAPURAM TS-45-007-013-001/010197
(NUGURU(G)) 		3645007000NRG24080920230172368 08/09/2023 prasanth 3645007WL007812 prasanth 00684 APGV0004127 1088 1088 Processed 09/11/2023 7256713307 Mr. Thotapalli Prasanth ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2720 2720
Total 2720 2720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENKATAPURAM TS3645007_080923APB_FTO_182594 Andhra Pradesh Grameena Vikas Bank APGV0004127 Venkatapuram 2720

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