Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:03:25 AM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : VENKATAPURAM
Fto No. : TS3645007_090623FTO_93432
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-45-007-003-036/010192
(VENKATA PURAM) 		3645007000NRG24090620230092147 09/06/2023 Dhanush 3645007WL003526 Dhanush 00415 SBIN0020166 1028 1028 Processed 03/07/2023 2983354902 MR THOTA DHANUSH ()
2 VENKATAPURAM TS-45-007-003-036/010302
(VENKATA PURAM) 		3645007000NRG24090620230092151 09/06/2023 Mukhesh 3645007WL003526 Mukhesh 00415 SBIN0020166 514 514 Processed 03/07/2023 2983354900 MR MUKHESH PANEM ()
3 VENKATAPURAM TS-45-007-003-036/010981
(VENKATA PURAM) 		3645007000NRG24090620230092164 09/06/2023 madhu 3645007WL003526 madhu 00415 SBIN0020166 343 343 Processed 03/07/2023 2983354904 MR MADHU MADAKAM ()
4 VENKATAPURAM TS-45-007-003-036/011394
(VENKATA PURAM) 		3645007000NRG24090620230092175 09/06/2023 Adinarayana 3645007WL003526 Adinarayana 00415 SBIN0020166 856 856 Processed 03/07/2023 2983354903 MR YERRAVULA ADINARAYANA ()
5 VENKATAPURAM TS-45-007-003-036/011712
(VENKATA PURAM) 		3645007000NRG24090620230092185 09/06/2023 Venkateshwarlu 3645007WL003526 Venkateshwarlu 00415 SBIN0020166 856 856 Processed 03/07/2023 2983354899 MR NUSHETTY VENKATESWARLU ()
6 VENKATAPURAM TS-45-007-010-001/020014
(BODAPURAM) 		3645007000NRG24080620230088645 09/06/2023 Mahesh 3645007WL003439 Mahesh 00415 SBIN0020166 1435 1435 Processed 03/07/2023 2983354901 MR MAHESH MANDAVI ()
SubTotal 5032 5032
7 VENKATAPURAM TS-45-007-009-071/010090
(EDHIRA) 		3645007000NRG24090620230091507 09/06/2023 Narasimharao 3645007WL003513 Narasimharao 00415 SBIN0020584 1132 1132 Processed 03/07/2023 2983354905 MR PARSIKA NARASIMHARAO ()
8 VENKATAPURAM TS-45-007-009-072/010016
(EDHIRA) 		3645007000NRG24090620230091657 09/06/2023 Laxmaiah 3645007WL003515 Laxmaiah 00415 SBIN0020584 994 994 Processed 03/07/2023 2983354906 MR EKA LAXMAIAH ()
SubTotal 2126 2126
9 VENKATAPURAM TS-45-007-007-056/010290
(MORRAVANIGUDEM) 		3645007000NRG24090620230092337 09/06/2023 Chiluka 3645007WL003529 Chiluka 00684 APGV0004127 1173 1173 Processed 03/07/2023 2983354888 Chiluka ()
10 VENKATAPURAM TS-45-007-009-071/010009
(EDHIRA) 		3645007000NRG24090620230091488 09/06/2023 Anasurya 3645007WL003513 Anasurya 00684 APGV0004127 1132 1132 Processed 03/07/2023 2983354882 Anasurya ()
11 VENKATAPURAM TS-45-007-009-071/010009
(EDHIRA) 		3645007000NRG24090620230091487 09/06/2023 Ramurthy 3645007WL003513 Ramurthy 00684 APGV0004127 1132 1132 Processed 03/07/2023 2983354883 Ramurthy ()
12 VENKATAPURAM TS-45-007-009-072/010013
(EDHIRA) 		3645007000NRG24090620230091656 09/06/2023 Krishnavani 3645007WL003515 Krishnavani 00684 APGV0004127 994 994 Processed 03/07/2023 2983354880 Krishnavani ()
13 VENKATAPURAM TS-45-007-009-072/010022
(EDHIRA) 		3645007000NRG24090620230091668 09/06/2023 Bullemma 3645007WL003515 Bullemma 00684 APGV0004127 829 829 Processed 03/07/2023 2983354881 Bullemma ()
14 VENKATAPURAM TS-45-007-009-072/010042
(EDHIRA) 		3645007000NRG24090620230091690 09/06/2023 Balakrishna 3645007WL003515 Balakrishna 00684 APGV0004127 829 829 Processed 03/07/2023 2983354884 Balakrishna ()
15 VENKATAPURAM TS-45-007-009-072/010045
(EDHIRA) 		3645007000NRG24090620230091693 09/06/2023 Babu Rao 3645007WL003515 Babu Rao 00684 APGV0004127 994 994 Processed 03/07/2023 2983354886 Babu Rao ()
16 VENKATAPURAM TS-45-007-009-072/010052
(EDHIRA) 		3645007000NRG24090620230091699 09/06/2023 Radha 3645007WL003515 Radha 00684 APGV0004127 994 994 Processed 03/07/2023 2983354885 Radha ()
17 VENKATAPURAM TS-45-007-010-001/020006
(BODAPURAM) 		3645007000NRG24080620230088638 09/06/2023 Mangamma 3645007WL003439 Mangamma 00684 APGV0004127 1435 1435 Processed 03/07/2023 2983354879 Mangamma ()
18 VENKATAPURAM TS-45-007-014-001/010078
(RACHAPALLI(G)) 		3645007000NRG24090620230090943 09/06/2023 Sudhakar 3645007WL003494 Sudhakar 00684 APGV0004127 1029 1029 Processed 03/07/2023 2983354887 Sudhakar ()
SubTotal 10541 10541
19 VENKATAPURAM TS-45-007-013-001/010076
(NUGURU(G)) 		3645007000NRG24090620230091378 09/06/2023 Chukamma 3645007WL003510 Chukamma 00691 IPOS0000001 1181 1181 Processed 03/07/2023 2983354894 Chukamma ()
20 VENKATAPURAM TS-45-007-013-001/010076
(NUGURU(G)) 		3645007000NRG24090620230091377 09/06/2023 Krushna 3645007WL003510 Krushna 00691 IPOS0000001 1181 1181 Processed 03/07/2023 2983354896 Krushna ()
21 VENKATAPURAM TS-45-007-013-001/010080
(NUGURU(G)) 		3645007000NRG24090620230091381 09/06/2023 Rajeswari 3645007WL003510 Rajeswari 00691 IPOS0000001 1181 1181 Processed 03/07/2023 2983354890 Rajeswari ()
22 VENKATAPURAM TS-45-007-013-001/010098
(NUGURU(G)) 		3645007000NRG24090620230091395 09/06/2023 Munnaiah 3645007WL003510 Munnaiah 00691 IPOS0000001 472 472 Processed 03/07/2023 2983354892 Munnaiah ()
23 VENKATAPURAM TS-45-007-013-001/010187
(NUGURU(G)) 		3645007000NRG24090620230091434 09/06/2023 Babu 3645007WL003510 Babu 00691 IPOS0000001 1418 1418 Processed 03/07/2023 2983354895 Babu ()
24 VENKATAPURAM TS-45-007-013-001/020003
(NUGURU(G)) 		3645007000NRG24090620230091440 09/06/2023 Sammakka 3645007WL003510 Sammakka 00691 IPOS0000001 1418 1418 Processed 03/07/2023 2983354893 Sammakka ()
25 VENKATAPURAM TS-45-007-014-001/010066
(RACHAPALLI(G)) 		3645007000NRG24090620230090939 09/06/2023 Nagaswarao 3645007WL003494 Nagaswarao 00691 IPOS0000001 1029 1029 Processed 03/07/2023 2983354889 Nagaswarao ()
26 VENKATAPURAM TS-45-007-014-001/010084
(RACHAPALLI(G)) 		3645007000NRG24090620230090948 09/06/2023 Jyothi 3645007WL003494 Jyothi 00691 IPOS0000001 1029 1029 Processed 03/07/2023 2983354897 Jyothi ()
27 VENKATAPURAM TS-45-007-014-001/010109
(RACHAPALLI(G)) 		3645007000NRG24090620230090954 09/06/2023 Sammakka 3645007WL003494 Sammakka 00691 IPOS0000001 1029 1029 Processed 03/07/2023 2983354898 Sammakka ()
28 VENKATAPURAM TS-45-007-014-001/010161
(RACHAPALLI(G)) 		3645007000NRG24090620230090977 09/06/2023 Bhimaiah 3645007WL003494 Bhimaiah 00691 IPOS0000001 1029 1029 Processed 03/07/2023 2983354891 Bhimaiah ()
SubTotal 10967 10967
Total 28666 28666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENKATAPURAM TS3645007_090623FTO_93432 STATE BANK OF INDIA SBIN0020166 VENKATAPURAM 5032
2 VENKATAPURAM TS3645007_090623FTO_93432 STATE BANK OF INDIA SBIN0020584 SATYANARAYANAPURAM 2126
3 VENKATAPURAM TS3645007_090623FTO_93432 Andhra Pradesh Grameena Vikas Bank APGV0004127 Venkatapuram 10541
4 VENKATAPURAM TS3645007_090623FTO_93432 India Post Payments Bank IPOS0000001 HYDERABAD 2210
5 VENKATAPURAM TS3645007_090623FTO_93432 India Post Payments Bank IPOS0000001 MAHABUBABAD 8757

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