Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:35:28 AM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : VENKATAPUR
Fto No. : TS3645006_210723APB_FTO_139269
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 VENKATAPUR TS-45-006-005-004/110110
(BURGUPET) 		3645006000NRG24210720230155953 21/07/2023 Rakesh 3645006WL005636 Rakesh 00048 BKID0008680 700 700 Processed 28/07/2023 3962694946 Mr. Udutha Rakesh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 700 700
2 VENKATAPUR TS-45-006-005-004/110050
(BURGUPET) 		3645006000NRG24210720230155925 21/07/2023 Kumaaraswaami 3645006WL005636 Kumaaraswaami 00415 SBIN0003769 175 175 Processed 28/07/2023 3962694924 MR KUMARSWAMY KOTA STATE BANK OF INDIA(508548)
SubTotal 175 175
3 VENKATAPUR TS-45-006-005-004/100098
(BURGUPET) 		3645006000NRG24210720230155871 21/07/2023 ganesh 3645006WL005636 ganesh 00415 SBIN0006641 875 875 Processed 28/07/2023 3962694925 MR GANESH KOTA STATE BANK OF INDIA(508548)
SubTotal 875 875
4 VENKATAPUR TS-45-006-005-004/100184
(BURGUPET) 		3645006000NRG24210720230155959 21/07/2023 Poshaiah 3645006WL005637 Poshaiah 00415 SBIN0020157 1542 1542 Processed 28/07/2023 3962694934 Doli Poshaiah Doli GENERAL POST OFFICE(607245)
5 VENKATAPUR TS-45-006-005-004/100416
(BURGUPET) 		3645006000NRG24210720230155878 21/07/2023 Bharathi 3645006WL005636 Bharathi 00415 SBIN0020157 875 875 Processed 28/07/2023 3962694939 BANADA BHARATHI FINO PAYMENTS BANK LTD(608001)
6 VENKATAPUR TS-45-006-005-004/110058
(BURGUPET) 		3645006000NRG24210720230155928 21/07/2023 Nirmala 3645006WL005636 Nirmala 00415 SBIN0020157 700 700 Processed 28/07/2023 3962694942 MRS EERLA NIRMALA STATE BANK OF INDIA(508548)
7 VENKATAPUR TS-45-006-005-004/110110
(BURGUPET) 		3645006000NRG24210720230155952 21/07/2023 Kattaiah 3645006WL005636 Kattaiah 00415 SBIN0020157 700 700 Processed 28/07/2023 3962694940 MR KATTAIAH UDUTHA STATE BANK OF INDIA(508548)
SubTotal 3817 3817
8 VENKATAPUR TS-45-006-005-004/100152
(BURGUPET) 		3645006000NRG24210720230155961 21/07/2023 Maisaiah 3645006WL005639 Maisaiah 00415 SBIN0021560 1531 1531 Processed 28/07/2023 3962694936 MYSAIAH ANTHRAGAM STATE BANK OF INDIA(508548)
9 VENKATAPUR TS-45-006-005-004/100416
(BURGUPET) 		3645006000NRG24210720230155877 21/07/2023 Sadaiah 3645006WL005636 Sadaiah 00415 SBIN0021560 875 875 Processed 28/07/2023 3962694928 Banda Sadaiah Banda GENERAL POST OFFICE(607245)
10 VENKATAPUR TS-45-006-005-004/100491
(BURGUPET) 		3645006000NRG24210720230155882 21/07/2023 Laxmi 3645006WL005636 Laxmi 00415 SBIN0021560 175 175 Processed 28/07/2023 3962694937 MRS LAKSHMI MANDAPALLI STATE BANK OF INDIA(508548)
11 VENKATAPUR TS-45-006-005-004/110005
(BURGUPET) 		3645006000NRG24210720230155888 21/07/2023 Ellayya 3645006WL005636 Ellayya 00415 SBIN0021560 875 875 Processed 28/07/2023 3962694930 Varikol Ellayya Varikol GENERAL POST OFFICE(607245)
12 VENKATAPUR TS-45-006-005-004/110006
(BURGUPET) 		3645006000NRG24210720230155890 21/07/2023 Venkatrajam 3645006WL005636 Venkatrajam 00415 SBIN0021560 875 875 Processed 28/07/2023 3962694926 EERLA VENKATRAJAM UNION BANK OF INDIA(508500)
13 VENKATAPUR TS-45-006-005-004/110010
(BURGUPET) 		3645006000NRG24210720230155897 21/07/2023 Saarayya 3645006WL005636 Saarayya 00415 SBIN0021560 875 875 Processed 28/07/2023 3962694927 Inugaala Saraiah Inugaala GENERAL POST OFFICE(607245)
14 VENKATAPUR TS-45-006-005-004/110013
(BURGUPET) 		3645006000NRG24210720230155900 21/07/2023 Ellayya 3645006WL005636 Ellayya 00415 SBIN0021560 525 525 Processed 28/07/2023 3962694931 MR MUDIKA YELLAIAH STATE BANK OF INDIA(508548)
15 VENKATAPUR TS-45-006-005-004/110013
(BURGUPET) 		3645006000NRG24210720230155901 21/07/2023 Uma 3645006WL005636 Uma 00415 SBIN0021560 700 700 Processed 28/07/2023 3962694949 Uma Mudika GENERAL POST OFFICE(607245)
16 VENKATAPUR TS-45-006-005-004/110015
(BURGUPET) 		3645006000NRG24210720230155903 21/07/2023 Sujatha 3645006WL005636 Sujatha 00415 SBIN0021560 875 875 Processed 28/07/2023 3962694941 SUJATHA TEKULA STATE BANK OF INDIA(508548)
17 VENKATAPUR TS-45-006-005-004/110028
(BURGUPET) 		3645006000NRG24210720230155910 21/07/2023 Thirupathi 3645006WL005636 Thirupathi 00415 SBIN0021560 875 875 Processed 28/07/2023 3962694947 MR MUDIKA THIRUPATHI STATE BANK OF INDIA(508548)
18 VENKATAPUR TS-45-006-005-004/110050
(BURGUPET) 		3645006000NRG24210720230155924 21/07/2023 Kanakalakshmi 3645006WL005636 Kanakalakshmi 00415 SBIN0021560 875 875 Processed 28/07/2023 3962694935 KANAKAMMA KOTA STATE BANK OF INDIA(508548)
19 VENKATAPUR TS-45-006-005-004/110058
(BURGUPET) 		3645006000NRG24210720230155927 21/07/2023 Narsayya 3645006WL005636 Narsayya 00415 SBIN0021560 700 700 Processed 28/07/2023 3962694943 MR NARSAIAH ERLA STATE BANK OF INDIA(508548)
20 VENKATAPUR TS-45-006-005-004/110120
(BURGUPET) 		3645006000NRG24210720230155958 21/07/2023 Ganesh 3645006WL005636 Ganesh 00415 SBIN0021560 700 700 Processed 28/07/2023 3962694929 KANKANALA GANESH BANK OF BARODA(606985)
SubTotal 10456 10456
21 VENKATAPUR TS-45-006-026-001/010206
(TIMMAPUR) 		3645006000NRG24210720230155963 21/07/2023 Raamu 3645006WL005641 Raamu 00468 UBIN0808491 2827 2827 Processed 28/07/2023 3962694922 MR RAMU ODDULA STATE BANK OF INDIA(508548)
SubTotal 2827 2827
22 VENKATAPUR TS-45-006-005-004/110118
(BURGUPET) 		3645006000NRG24210720230155956 21/07/2023 Shirisha 3645006WL005636 Shirisha 00468 UBIN0826341 350 350 Processed 28/07/2023 3962694923 TEKULA SHIRISHA UNION BANK OF INDIA(508500)
SubTotal 350 350
23 VENKATAPUR TS-45-006-023-001/080130
(RAJESHWARRAOPALLE) 		3645006000NRG24200720230155662 21/07/2023 Laxmi 3645006WL005588 Laxmi 00684 APGV0005128 2827 2827 Processed 28/07/2023 3962694938 Mrs. GUDURU LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2827 2827
24 VENKATAPUR TS-45-006-005-004/110003
(BURGUPET) 		3645006000NRG24210720230155887 21/07/2023 Rama 3645006WL005636 Rama 00684 APGV0005140 700 700 Processed 28/07/2023 3962694944 Mrs. TEKULA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 VENKATAPUR TS-45-006-005-004/110040
(BURGUPET) 		3645006000NRG24210720230155918 21/07/2023 Samba shivarao 3645006WL005636 Samba shivarao 00684 APGV0005140 875 875 Processed 28/07/2023 3962694945 MR SAMBASIVARAO RAO STATE BANK OF INDIA(508548)
26 VENKATAPUR TS-45-006-005-004/110119
(BURGUPET) 		3645006000NRG24210720230155957 21/07/2023 Pavan 3645006WL005636 Pavan 00684 APGV0005140 525 525 Processed 28/07/2023 3962694948 MADHAM PAVAN BANK OF BARODA(606985)
SubTotal 2100 2100
27 VENKATAPUR TS-45-006-005-004/100425
(BURGUPET) 		3645006000NRG24210720230155879 21/07/2023 Sammayya 3645006WL005636 Sammayya 00691 IPOS0000001 875 875 Processed 28/07/2023 3962694918 Mekala Sammayya Mekala GENERAL POST OFFICE(607245)
28 VENKATAPUR TS-45-006-005-004/110003
(BURGUPET) 		3645006000NRG24210720230155886 21/07/2023 Ravi 3645006WL005636 Ravi 00691 IPOS0000001 700 700 Processed 28/07/2023 3962694919 Tekula Ravi Tekula GENERAL POST OFFICE(607245)
29 VENKATAPUR TS-45-006-005-004/110015
(BURGUPET) 		3645006000NRG24210720230155902 21/07/2023 Komrayya 3645006WL005636 Komrayya 00691 IPOS0000001 875 875 Processed 28/07/2023 3962694920 Tekula Konrayya Tekula GENERAL POST OFFICE(607245)
30 VENKATAPUR TS-45-006-005-004/110044
(BURGUPET) 		3645006000NRG24210720230155922 21/07/2023 Vijaya 3645006WL005636 Vijaya 00691 IPOS0000001 875 875 Processed 28/07/2023 3962694921 MRS UDAIAH MANALA STATE BANK OF INDIA(508548)
SubTotal 3325 3325
31 VENKATAPUR TS-45-006-005-004/100452
(BURGUPET) 		3645006000NRG24210720230155881 21/07/2023 Shankar 3645006WL005636 Shankar 00710 SBIN0000DOP 875 875 Processed 28/07/2023 3962694932 ALETI SHANKAR UNION BANK OF INDIA(508500)
32 VENKATAPUR TS-45-006-005-004/110007
(BURGUPET) 		3645006000NRG24210720230155892 21/07/2023 Rakesh 3645006WL005636 Rakesh 00710 SBIN0000DOP 875 875 Processed 28/07/2023 3962694933 MR BOBBALA RAKESH STATE BANK OF INDIA(508548)
SubTotal 1750 1750
Total 29202 29202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENKATAPUR TS3645006_210723APB_FTO_139269 Bank of India BKID0008680 DOP 700
2 VENKATAPUR TS3645006_210723APB_FTO_139269 STATE BANK OF INDIA SBIN0003769 ADB GOVINDARAOPET 175
3 VENKATAPUR TS3645006_210723APB_FTO_139269 STATE BANK OF INDIA SBIN0006641 DOP 875
4 VENKATAPUR TS3645006_210723APB_FTO_139269 STATE BANK OF INDIA SBIN0020157 DOP 700
5 VENKATAPUR TS3645006_210723APB_FTO_139269 STATE BANK OF INDIA SBIN0020157 MULUG 3117
6 VENKATAPUR TS3645006_210723APB_FTO_139269 STATE BANK OF INDIA SBIN0021560 DOP 700
7 VENKATAPUR TS3645006_210723APB_FTO_139269 STATE BANK OF INDIA SBIN0021560 INCHERLA 9756
8 VENKATAPUR TS3645006_210723APB_FTO_139269 UNION BANK OF INDIA UBIN0808491 MULUG GHANPUR 2827
9 VENKATAPUR TS3645006_210723APB_FTO_139269 UNION BANK OF INDIA UBIN0826341 DOP 350
10 VENKATAPUR TS3645006_210723APB_FTO_139269 Andhra Pradesh Grameena Vikas Bank APGV0005128 Mulugu 2827
11 VENKATAPUR TS3645006_210723APB_FTO_139269 Andhra Pradesh Grameena Vikas Bank APGV0005140 Venkatapur 2100
12 VENKATAPUR TS3645006_210723APB_FTO_139269 India Post Payments Bank IPOS0000001 WARANGAL BRANCH 3325
13 VENKATAPUR TS3645006_210723APB_FTO_139269 DOP SBIN0000DOP General Post Office-CBS 1750

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