Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:58:12 PM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : VENKATAPURAM
Fto No. : TS3645007_141223FTO_266211
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-45-007-005-047/010095
(PATHRA PURAM) 		3645007000NRG24141220230196936 14/12/2023 Porishetti Adishiva 3645007WL012027 Porishetti Adishiva 00415 SBIN0020166 755 755 Processed 03/02/2024 9991480382 MR PORISHETTI ADISHIVA ()
2 VENKATAPURAM TS-45-007-005-047/010112
(PATHRA PURAM) 		3645007000NRG24141220230196941 14/12/2023 Kakuri Rajareddy 3645007WL012027 Kakuri Rajareddy 00415 SBIN0020166 755 755 Processed 03/02/2024 9991480381 MR KAKURI RAJAREDDY ()
3 VENKATAPURAM TS-45-007-005-047/010589
(PATHRA PURAM) 		3645007000NRG24141220230197023 14/12/2023 ramya 3645007WL012027 ramya 00415 SBIN0020166 944 944 Processed 03/02/2024 9991480390 MRS VASAM PAPARAO FNG RAMYA 10032001 ()
4 VENKATAPURAM TS-45-007-005-047/020067
(PATHRA PURAM) 		3645007000NRG24141220230197037 14/12/2023 Sode Narasimharao 3645007WL012027 Sode Narasimharao 00415 SBIN0020166 808 808 Processed 03/02/2024 9991480384 MR SODE NARASIMHA RAO ()
5 VENKATAPURAM TS-45-007-005-047/040002
(PATHRA PURAM) 		3645007000NRG24141220230197041 14/12/2023 Kanthi Suresh 3645007WL012027 Kanthi Suresh 00415 SBIN0020166 808 808 Processed 03/02/2024 9991480380 MR KANTHI SURESH ()
6 VENKATAPURAM TS-45-007-005-047/040008
(PATHRA PURAM) 		3645007000NRG24141220230197043 14/12/2023 Kursam Srinu 3645007WL012027 Kursam Srinu 00415 SBIN0020166 808 808 Processed 03/02/2024 9991480383 MR KURSAM SRINU ()
SubTotal 4878 4878
7 VENKATAPURAM TS-45-007-005-025/010054
(PATHRA PURAM) 		3645007000NRG24141220230196929 14/12/2023 Lakshmi 3645007WL012027 Lakshmi 00684 APGV0004127 646 646 Processed 03/02/2024 9991480392 Lakshmi ()
8 VENKATAPURAM TS-45-007-005-047/010088
(PATHRA PURAM) 		3645007000NRG24141220230196935 14/12/2023 bindu 3645007WL012027 bindu 00684 APGV0004127 827 827 Rejected 03/02/2024 9991480378 No Such Account
9 VENKATAPURAM TS-45-007-005-047/010174
(PATHRA PURAM) 		3645007000NRG24141220230196946 14/12/2023 Panem Sandhya 3645007WL012027 Panem Sandhya 00684 APGV0004127 662 662 Processed 03/02/2024 9991480387 Panem Sandhya ()
10 VENKATAPURAM TS-45-007-005-047/010236
(PATHRA PURAM) 		3645007000NRG24141220230196961 14/12/2023 Jayapraksh narayana 3645007WL012027 Jayapraksh narayana 00684 APGV0004127 827 827 Processed 03/02/2024 9991480391 Jayapraksh narayana ()
11 VENKATAPURAM TS-45-007-005-047/010275
(PATHRA PURAM) 		3645007000NRG24141220230196969 14/12/2023 Porishetti Raghavaiah 3645007WL012027 Porishetti Raghavaiah 00684 APGV0004127 755 755 Processed 03/02/2024 9991480388 Porishetti Raghavaiah ()
12 VENKATAPURAM TS-45-007-005-047/040008
(PATHRA PURAM) 		3645007000NRG24141220230197042 14/12/2023 Kursam Srilekha 3645007WL012027 Kursam Srilekha 00684 APGV0004127 808 808 Processed 03/02/2024 9991480389 Kursam Srilekha ()
SubTotal 4525 4525
13 VENKATAPURAM TS-45-007-005-047/010275
(PATHRA PURAM) 		3645007000NRG24141220230196970 14/12/2023 PORISHETTI RADHA 3645007WL012027 PORISHETTI RADHA 00688 FINO0001001 755 755 Processed 03/02/2024 9991480386 PORISHETTI RADHA ()
SubTotal 755 755
14 VENKATAPURAM TS-45-007-005-047/010003
(PATHRA PURAM) 		3645007000NRG24141220230196933 14/12/2023 PUNEM AMRESH 3645007WL012027 PUNEM AMRESH 00691 IPOS0000001 944 944 Processed 03/02/2024 9991480385 PUNEM AMRESH ()
15 VENKATAPURAM TS-45-007-005-047/010289
(PATHRA PURAM) 		3645007000NRG24141220230196974 14/12/2023 Sothuku Neelima 3645007WL012027 Sothuku Neelima 00691 IPOS0000001 662 662 Processed 03/02/2024 9991480379 Sothuku Neelima ()
SubTotal 1606 1606
Total 11764 11764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENKATAPURAM TS3645007_141223FTO_266211 STATE BANK OF INDIA SBIN0020166 VENKATAPURAM 4878
2 VENKATAPURAM TS3645007_141223FTO_266211 Andhra Pradesh Grameena Vikas Bank APGV0004127 Venkatapuram 4525
3 VENKATAPURAM TS3645007_141223FTO_266211 Fino Payments Bank Ltd FINO0001001 SATIVALI 755
4 VENKATAPURAM TS3645007_141223FTO_266211 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 662
5 VENKATAPURAM TS3645007_141223FTO_266211 India Post Payments Bank IPOS0000001 WARANGAL BRANCH 944

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