Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:01:12 AM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : VENKATAPURAM
Fto No. : TS3645007_120523FTO_52683
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-45-007-007-056/010115
(MORRAVANIGUDEM) 		3645007000NRG24120520230044867 12/05/2023 Prasanth 3645007WL001874 Prasanth 00415 SBIN0020166 1204 1204 Processed 20/05/2023 1749639368 MR SUNNAM PRASANTH ()
2 VENKATAPURAM TS-45-007-016-001/040018
(UPPEDU VEERAPURAM) 		3645007000NRG24120520230044710 12/05/2023 Raja Rao 3645007WL001863 Raja Rao 00415 SBIN0020166 980 980 Processed 20/05/2023 1749639370 MR KANTHI RAJARAO ()
3 VENKATAPURAM TS-45-007-016-001/040038
(UPPEDU VEERAPURAM) 		3645007000NRG24120520230044716 12/05/2023 Thursa Raju 3645007WL001863 Thursa Raju 00415 SBIN0020166 980 980 Processed 20/05/2023 1749639374 MR THURSA RAJU ()
SubTotal 3164 3164
4 VENKATAPURAM TS-45-007-001-003/010002
(MARIKALA) 		3645007000NRG24120520230044140 12/05/2023 Lakshmi 3645007WL001852 Lakshmi 00684 APGV0004127 1254 1254 Processed 20/05/2023 1749639363 Lakshmi ()
5 VENKATAPURAM TS-45-007-001-003/010014
(MARIKALA) 		3645007000NRG24120520230044145 12/05/2023 Padma 3645007WL001852 Padma 00684 APGV0004127 418 418 Processed 20/05/2023 1749639358 Padma ()
6 VENKATAPURAM TS-45-007-001-003/010028
(MARIKALA) 		3645007000NRG24120520230044157 12/05/2023 Sushela 3645007WL001852 Sushela 00684 APGV0004127 1254 1254 Processed 20/05/2023 1749639364 Sushela ()
7 VENKATAPURAM TS-45-007-001-003/010049
(MARIKALA) 		3645007000NRG24120520230044165 12/05/2023 Ramesh 3645007WL001852 Ramesh 00684 APGV0004127 209 209 Processed 20/05/2023 1749639365 Ramesh ()
8 VENKATAPURAM TS-45-007-001-003/010070
(MARIKALA) 		3645007000NRG24120520230044170 12/05/2023 srinu 3645007WL001852 srinu 00684 APGV0004127 1045 1045 Processed 20/05/2023 1749639369 srinu ()
9 VENKATAPURAM TS-45-007-002-010/010124
(BARLAGUDEM) 		3645007000NRG24120520230045056 12/05/2023 Madanayya 3645007WL001877 Madanayya 00684 APGV0004127 291 291 Processed 20/05/2023 1749639360 Madanayya ()
10 VENKATAPURAM TS-45-007-002-010/010128
(BARLAGUDEM) 		3645007000NRG24120520230045059 12/05/2023 Gopal 3645007WL001877 Gopal 00684 APGV0004127 486 486 Processed 20/05/2023 1749639359 Gopal ()
11 VENKATAPURAM TS-45-007-003-036/010591
(VENKATA PURAM) 		3645007000NRG24120520230044120 12/05/2023 Paalakshudu 3645007WL001851 Paalakshudu 00684 APGV0004127 988 988 Processed 20/05/2023 1749639362 Paalakshudu ()
12 VENKATAPURAM TS-45-007-007-056/010314
(MORRAVANIGUDEM) 		3645007000NRG24120520230044885 12/05/2023 Nagalaxmi 3645007WL001874 Nagalaxmi 00684 APGV0004127 1204 1204 Processed 20/05/2023 1749639366 Nagalaxmi ()
13 VENKATAPURAM TS-45-007-016-001/020060
(UPPEDU VEERAPURAM) 		3645007000NRG24120520230044699 12/05/2023 Bogula Prabhavathi 3645007WL001863 Bogula Prabhavathi 00684 APGV0004127 784 784 Processed 20/05/2023 1749639372 Bogula Prabhavathi ()
14 VENKATAPURAM TS-45-007-018-001/030072
(WADAGUDEM (G)) 		3645007000NRG24120520230043500 12/05/2023 Suma Lata 3645007WL001827 Suma Lata 00684 APGV0004127 1178 1178 Processed 20/05/2023 1749639361 Suma Lata ()
SubTotal 9111 9111
15 VENKATAPURAM TS-45-007-016-001/040008
(UPPEDU VEERAPURAM) 		3645007000NRG24120520230044708 12/05/2023 Modem Suresh 3645007WL001863 Modem Suresh 00691 IPOS0000001 980 980 Processed 20/05/2023 1749639373 Modem Suresh ()
16 VENKATAPURAM TS-45-007-018-001/020006
(WADAGUDEM (G)) 		3645007000NRG24120520230043505 12/05/2023 Krishnaarjun 3645007WL001828 Krishnaarjun 00691 IPOS0000001 1029 1029 Processed 20/05/2023 1749639367 Krishnaarjun ()
17 VENKATAPURAM TS-45-007-018-001/40415
(WADAGUDEM (G)) 		3645007000NRG24120520230043515 12/05/2023 soyam nagendrarao 3645007WL001828 soyam nagendrarao 00691 IPOS0000001 1029 1029 Processed 20/05/2023 1749639371 soyam nagendrarao ()
SubTotal 3038 3038
Total 15313 15313

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENKATAPURAM TS3645007_120523FTO_52683 STATE BANK OF INDIA SBIN0020166 VENKATAPURAM 3164
2 VENKATAPURAM TS3645007_120523FTO_52683 Andhra Pradesh Grameena Vikas Bank APGV0004127 Venkatapuram 9111
3 VENKATAPURAM TS3645007_120523FTO_52683 India Post Payments Bank IPOS0000001 HYDERABAD 1029
4 VENKATAPURAM TS3645007_120523FTO_52683 India Post Payments Bank IPOS0000001 VIKARABAD 1029
5 VENKATAPURAM TS3645007_120523FTO_52683 India Post Payments Bank IPOS0000001 WARANGAL BRANCH 980

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