Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:27:36 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VELDANDA
Fto No. : TS3635016_290423FTO_33840
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 VELDANDA TS-35-016-013-014/011461
(VELDANDA) 		3635016000NRG24290420230117919 29/04/2023 BALAMMA 3635016WL004372 BALAMMA 00415 SBIN0006109 1071 1071 Processed 12/05/2023 1491095900 MRS CHALICHIMALA BALAMMA ()
2 VELDANDA TS-35-016-013-014/011461
(VELDANDA) 		3635016000NRG24290420230117918 29/04/2023 NIRANJAN 3635016WL004372 NIRANJAN 00415 SBIN0006109 357 357 Processed 12/05/2023 1491095899 MR SALISHEMALA NIRANJAN ()
3 VELDANDA TS-35-016-034-001/010182
(RAGAIPALLY) 		3635016000NRG24290420230118956 29/04/2023 dinesh 3635016WL004399 dinesh 00415 SBIN0006109 2992 2992 Processed 12/05/2023 1491095901 MR ISLAVATH DINESH ()
SubTotal 4420 4420
4 VELDANDA TS-35-016-027-001/010073
(LINGAREDDIPALLE) 		3635016000NRG24290420230118699 29/04/2023 Yellamma 3635016WL004381 Yellamma 00691 IPOS0000001 1053 1053 Processed 12/05/2023 1491095895 Yellamma ()
5 VELDANDA TS-35-016-027-001/010105
(LINGAREDDIPALLE) 		3635016000NRG24290420230118712 29/04/2023 Jagaiah 3635016WL004381 Jagaiah 00691 IPOS0000001 903 903 Processed 12/05/2023 1491095897 Jagaiah ()
6 VELDANDA TS-35-016-027-001/010151
(LINGAREDDIPALLE) 		3635016000NRG24290420230118728 29/04/2023 Jangamma 3635016WL004381 Jangamma 00691 IPOS0000001 903 903 Processed 12/05/2023 1491095896 Jangamma ()
SubTotal 2859 2859
7 VELDANDA TS-35-016-022-001/010069
(GUNDAL) 		3635016000NRG24290420230119742 29/04/2023 Lingamaiah 3635016WL004412 Lingamaiah 00710 SBIN0000DOP 493 493 Processed 12/05/2023 1491095898 Lingamaiah ()
SubTotal 493 493
Total 7772 7772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELDANDA TS3635016_290423FTO_33840 STATE BANK OF INDIA SBIN0006109 VELDANDA 4420
2 VELDANDA TS3635016_290423FTO_33840 India Post Payments Bank IPOS0000001 NAGARKURNOOL 2859
3 VELDANDA TS3635016_290423FTO_33840 DOP SBIN0000DOP General Post Office-CBS 493

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