Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:25:17 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Mulugu Block : VENKATAPURAM
Fto No. : TS3645007_101023APB_FTO_210247
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-45-007-003-036/010608
(VENKATA PURAM) 		3645007000NRG24091020230178416 10/10/2023 Rajyalakshmi 3645007WL009321 Rajyalakshmi 00415 SBIN0020166 2013 2013 Processed 09/11/2023 7260130525 Mrs. RAJYA LAXMI GARAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 VENKATAPURAM TS-45-007-003-036/010688
(VENKATA PURAM) 		3645007000NRG24091020230178417 10/10/2023 Mallayya 3645007WL009321 Mallayya 00415 SBIN0020166 2013 2013 Processed 09/11/2023 7260130523 MR GAGGURI MALLAIAH STATE BANK OF INDIA(508548)
3 VENKATAPURAM TS-45-007-003-036/010696
(VENKATA PURAM) 		3645007000NRG24091020230178419 10/10/2023 Poshani 3645007WL009321 Poshani 00415 SBIN0020166 1208 1208 Processed 09/11/2023 7260130527 MRS AVULA POSHANI STATE BANK OF INDIA(508548)
4 VENKATAPURAM TS-45-007-003-036/010698
(VENKATA PURAM) 		3645007000NRG24091020230178422 10/10/2023 Aparna 3645007WL009321 Aparna 00415 SBIN0020166 2013 2013 Processed 09/11/2023 7260130530 MR GARA APARNA STATE BANK OF INDIA(508548)
5 VENKATAPURAM TS-45-007-017-001/010647
(VRK PURAM) 		3645007000NRG24091020230178396 10/10/2023 Nagaraju 3645007WL009320 Nagaraju 00415 SBIN0020166 2174 2174 Processed 09/11/2023 7260130524 MASTER GARAPU NAGARAJU STATE BANK OF INDIA(508548)
6 VENKATAPURAM TS-45-007-017-001/010677
(VRK PURAM) 		3645007000NRG24091020230178397 10/10/2023 Sammaiah 3645007WL009320 Sammaiah 00415 SBIN0020166 2174 2174 Processed 09/11/2023 7260130529 MR VEMPALLI SAMMAIAH STATE BANK OF INDIA(508548)
7 VENKATAPURAM TS-45-007-017-001/011314
(VRK PURAM) 		3645007000NRG24091020230178405 10/10/2023 Nageswar Rao 3645007WL009320 Nageswar Rao 00415 SBIN0020166 870 870 Processed 09/11/2023 7260130531 MR VELPULA NAGESWARARAO STATE BANK OF INDIA(508548)
8 VENKATAPURAM TS-45-007-017-001/011319
(VRK PURAM) 		3645007000NRG24091020230178406 10/10/2023 Venkateswarlu 3645007WL009320 Venkateswarlu 00415 SBIN0020166 2174 2174 Processed 09/11/2023 7260130526 MR BOGATA VENKATESWARLU STATE BANK OF INDIA(508548)
9 VENKATAPURAM TS-45-007-017-001/011535
(VRK PURAM) 		3645007000NRG24091020230178409 10/10/2023 Srilatha 3645007WL009320 Srilatha 00415 SBIN0020166 2174 2174 Processed 09/11/2023 7260130528 Mrs. Vempalli Srilatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 16813 16813
10 VENKATAPURAM TS-45-007-002-015/010056
(BARLAGUDEM) 		3645007000NRG24101020230178439 10/10/2023 Bakkayya 3645007WL009333 Bakkayya 00684 APGV0004127 1904 1904 Processed 09/11/2023 7260130537 Mr. KORSA BAKKAIAH . MARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 VENKATAPURAM TS-45-007-002-015/010092
(BARLAGUDEM) 		3645007000NRG24101020230178440 10/10/2023 Nagayya 3645007WL009333 Nagayya 00684 APGV0004127 3264 3264 Processed 09/11/2023 7260130538 Mr. Micha Nagaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 VENKATAPURAM TS-45-007-003-036/010402
(VENKATA PURAM) 		3645007000NRG24091020230178411 10/10/2023 Venkatanarsaiah 3645007WL009321 Venkatanarsaiah 00684 APGV0004127 2013 2013 Processed 09/11/2023 7260130532 Mr. DARRA VENKATANARASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 VENKATAPURAM TS-45-007-003-036/010451
(VENKATA PURAM) 		3645007000NRG24091020230178412 10/10/2023 Pullamma 3645007WL009321 Pullamma 00684 APGV0004127 2013 2013 Processed 09/11/2023 7260130544 MRS BADDI PULLAMMA STATE BANK OF INDIA(508548)
14 VENKATAPURAM TS-45-007-003-036/010483
(VENKATA PURAM) 		3645007000NRG24091020230178413 10/10/2023 Paarwati 3645007WL009321 Paarwati 00684 APGV0004127 2013 2013 Processed 09/11/2023 7260130554 Mrs. Paarwati WO NARSAIAH . Darra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 VENKATAPURAM TS-45-007-003-036/010505
(VENKATA PURAM) 		3645007000NRG24091020230178415 10/10/2023 Ellamma 3645007WL009321 Ellamma 00684 APGV0004127 2013 2013 Processed 09/11/2023 7260130560 Mrs. Ellamma . Erraala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 VENKATAPURAM TS-45-007-003-036/010505
(VENKATA PURAM) 		3645007000NRG24091020230178414 10/10/2023 Ellayya 3645007WL009321 Ellayya 00684 APGV0004127 2013 2013 Processed 09/11/2023 7260130555 Mr. Ellayya . Erraala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 VENKATAPURAM TS-45-007-003-036/010696
(VENKATA PURAM) 		3645007000NRG24091020230178418 10/10/2023 Sammayya 3645007WL009321 Sammayya 00684 APGV0004127 2013 2013 Processed 09/11/2023 7260130536 Mr. Avula Sammaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 VENKATAPURAM TS-45-007-003-036/010698
(VENKATA PURAM) 		3645007000NRG24091020230178420 10/10/2023 Lakshmi 3645007WL009321 Lakshmi 00684 APGV0004127 2013 2013 Processed 09/11/2023 7260130542 Mrs. Lakshmi . Gaara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 VENKATAPURAM TS-45-007-003-036/010698
(VENKATA PURAM) 		3645007000NRG24091020230178421 10/10/2023 Peda Satyanadam 3645007WL009321 Peda Satyanadam 00684 APGV0004127 2013 2013 Processed 09/11/2023 7260130543 Mr. Gaara . Peda Satyanadam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 VENKATAPURAM TS-45-007-003-036/010774
(VENKATA PURAM) 		3645007000NRG24091020230178423 10/10/2023 Ramakka 3645007WL009321 Ramakka 00684 APGV0004127 2013 2013 Processed 09/11/2023 7260130552 Mrs. Ramakka . Baddi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 VENKATAPURAM TS-45-007-003-036/011054
(VENKATA PURAM) 		3645007000NRG24091020230178424 10/10/2023 Mallu 3645007WL009321 Mallu 00684 APGV0004127 2013 2013 Processed 09/11/2023 7260130551 Mrs. Mallu . Gagguri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 VENKATAPURAM TS-45-007-003-036/011185
(VENKATA PURAM) 		3645007000NRG24091020230178425 10/10/2023 Hemalatha 3645007WL009321 Hemalatha 00684 APGV0004127 2013 2013 Processed 09/11/2023 7260130562 Mrs. Illandhula Hemalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 VENKATAPURAM TS-45-007-017-001/010339
(VRK PURAM) 		3645007000NRG24091020230178379 10/10/2023 Raamulu 3645007WL009320 Raamulu 00684 APGV0004127 1522 1522 Processed 09/11/2023 7260130567 Mr. Raamulu . Velpula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 VENKATAPURAM TS-45-007-017-001/010377
(VRK PURAM) 		3645007000NRG24091020230178381 10/10/2023 Narsayya 3645007WL009320 Narsayya 00684 APGV0004127 435 435 Processed 09/11/2023 7260130539 Mr. Narsayya . Tekula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 VENKATAPURAM TS-45-007-017-001/010377
(VRK PURAM) 		3645007000NRG24091020230178380 10/10/2023 Saavitri 3645007WL009320 Saavitri 00684 APGV0004127 2174 2174 Processed 09/11/2023 7260130540 Mrs. Saavitri . Tekula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 VENKATAPURAM TS-45-007-017-001/010409
(VRK PURAM) 		3645007000NRG24091020230178382 10/10/2023 Saavitri 3645007WL009320 Saavitri 00684 APGV0004127 2174 2174 Processed 09/11/2023 7260130561 Mrs. Saavitri . Gaara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 VENKATAPURAM TS-45-007-017-001/010417
(VRK PURAM) 		3645007000NRG24091020230178384 10/10/2023 Acchamma 3645007WL009320 Acchamma 00684 APGV0004127 435 435 Processed 09/11/2023 7260130535 Mrs. Acchamma . Paanem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 VENKATAPURAM TS-45-007-017-001/010417
(VRK PURAM) 		3645007000NRG24091020230178385 10/10/2023 Ramesh 3645007WL009320 Ramesh 00684 APGV0004127 2174 2174 Processed 09/11/2023 7260130534 Mr. PANEM RAMESH SO NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 VENKATAPURAM TS-45-007-017-001/010481
(VRK PURAM) 		3645007000NRG24091020230178386 10/10/2023 Mallayya 3645007WL009320 Mallayya 00684 APGV0004127 2174 2174 Processed 09/11/2023 7260130546 Mr. Koppula Mallikharjun Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 VENKATAPURAM TS-45-007-017-001/010485
(VRK PURAM) 		3645007000NRG24091020230178387 10/10/2023 Lakshmi 3645007WL009320 Lakshmi 00684 APGV0004127 1522 1522 Processed 09/11/2023 7260130553 Mrs. BOGATA LAXMI . W/O VENKANNNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 VENKATAPURAM TS-45-007-017-001/010516
(VRK PURAM) 		3645007000NRG24091020230178388 10/10/2023 Kannaiah 3645007WL009320 Kannaiah 00684 APGV0004127 2174 2174 Processed 09/11/2023 7260130565 Mr. Kannaiah . Velpula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 VENKATAPURAM TS-45-007-017-001/010516
(VRK PURAM) 		3645007000NRG24091020230178389 10/10/2023 Rambai 3645007WL009320 Rambai 00684 APGV0004127 2174 2174 Processed 09/11/2023 7260130566 Mrs. VELPULA RAMBAYAMMA W/O KANNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 VENKATAPURAM TS-45-007-017-001/010527
(VRK PURAM) 		3645007000NRG24091020230178391 10/10/2023 Bhavani 3645007WL009320 Bhavani 00684 APGV0004127 2174 2174 Processed 09/11/2023 7260130556 Mrs. BADDI BHAVANI WO RAMANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 VENKATAPURAM TS-45-007-017-001/010527
(VRK PURAM) 		3645007000NRG24091020230178390 10/10/2023 Ramanaiah 3645007WL009320 Ramanaiah 00684 APGV0004127 2174 2174 Processed 09/11/2023 7260130557 Mr. BADDI RAMANAIAH SO SAMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 VENKATAPURAM TS-45-007-017-001/010581
(VRK PURAM) 		3645007000NRG24091020230178394 10/10/2023 Krishnaveni 3645007WL009320 Krishnaveni 00684 APGV0004127 2174 2174 Processed 09/11/2023 7260130548 Mrs. PANEM KRISHNAVENI W/O PENTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 VENKATAPURAM TS-45-007-017-001/010581
(VRK PURAM) 		3645007000NRG24091020230178393 10/10/2023 Pentaiah 3645007WL009320 Pentaiah 00684 APGV0004127 2174 2174 Processed 09/11/2023 7260130547 Mr. PANEM PENTAIAH S/O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 VENKATAPURAM TS-45-007-017-001/010647
(VRK PURAM) 		3645007000NRG24091020230178395 10/10/2023 Sammakka 3645007WL009320 Sammakka 00684 APGV0004127 2174 2174 Processed 09/11/2023 7260130550 Mrs. GARAPU SAMMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 VENKATAPURAM TS-45-007-017-001/010677
(VRK PURAM) 		3645007000NRG24091020230178398 10/10/2023 Komaramma 3645007WL009320 Komaramma 00684 APGV0004127 870 870 Processed 09/11/2023 7260130564 Mrs. Vempelli Komaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 VENKATAPURAM TS-45-007-017-001/010678
(VRK PURAM) 		3645007000NRG24091020230178399 10/10/2023 Shankaraiah 3645007WL009320 Shankaraiah 00684 APGV0004127 2174 2174 Processed 09/11/2023 7260130563 Mr. Shankaraiah Velpula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 VENKATAPURAM TS-45-007-017-001/010692
(VRK PURAM) 		3645007000NRG24091020230178400 10/10/2023 Chinna Muttayya 3645007WL009320 Chinna Muttayya 00684 APGV0004127 2174 2174 Processed 09/11/2023 7260130559 Mr. Chinna Muttayya Nookala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 VENKATAPURAM TS-45-007-017-001/010692
(VRK PURAM) 		3645007000NRG24091020230178401 10/10/2023 Manga 3645007WL009320 Manga 00684 APGV0004127 2174 2174 Processed 09/11/2023 7260130558 Mrs. Nukala Manga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 VENKATAPURAM TS-45-007-017-001/010794
(VRK PURAM) 		3645007000NRG24091020230178402 10/10/2023 Yashoda 3645007WL009320 Yashoda 00684 APGV0004127 2174 2174 Processed 09/11/2023 7260130549 Mrs. Yashoda . Yadla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 VENKATAPURAM TS-45-007-017-001/011090
(VRK PURAM) 		3645007000NRG24091020230178403 10/10/2023 Radha 3645007WL009320 Radha 00684 APGV0004127 2174 2174 Processed 09/11/2023 7260130533 MRS SANUGONDA RADHA STATE BANK OF INDIA(508548)
44 VENKATAPURAM TS-45-007-017-001/011226
(VRK PURAM) 		3645007000NRG24091020230178404 10/10/2023 Padma 3645007WL009320 Padma 00684 APGV0004127 2174 2174 Processed 09/11/2023 7260130545 Mrs. SATHUPALLI PADMA . W/O NARASIMHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 VENKATAPURAM TS-45-007-017-001/011319
(VRK PURAM) 		3645007000NRG24091020230178407 10/10/2023 Rathnakumari 3645007WL009320 Rathnakumari 00684 APGV0004127 1522 1522 Processed 09/11/2023 7260130541 Mrs. BOGATA RATHNAKUMARI . W/O VENKATESW ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 VENKATAPURAM TS-45-007-017-001/011683
(VRK PURAM) 		3645007000NRG24091020230178410 10/10/2023 swapna 3645007WL009320 swapna 00684 APGV0004127 2174 2174 Processed 09/11/2023 7260130568 Mrs. Yellendula Swapna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 72749 72749
47 VENKATAPURAM TS-45-007-017-001/010550
(VRK PURAM) 		3645007000NRG24091020230178392 10/10/2023 Tirupatamma 3645007WL009320 Tirupatamma 00688 FINO0001001 2174 2174 Processed 09/11/2023 7260130522 Velpula Thirupathamma FINO PAYMENTS BANK LTD(608001)
SubTotal 2174 2174
48 VENKATAPURAM TS-45-007-017-001/011469
(VRK PURAM) 		3645007000NRG24091020230178408 10/10/2023 madhuri 3645007WL009320 madhuri 00691 IPOS0000001 2174 2174 Processed 09/11/2023 7260130521 MRS KOPPULA MADHURI STATE BANK OF INDIA(508548)
SubTotal 2174 2174
Total 93910 93910

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENKATAPURAM TS3645007_101023APB_FTO_210247 STATE BANK OF INDIA SBIN0020166 VENKATAPURAM 16813
2 VENKATAPURAM TS3645007_101023APB_FTO_210247 Andhra Pradesh Grameena Vikas Bank APGV0004127 Venkatapuram 72749
3 VENKATAPURAM TS3645007_101023APB_FTO_210247 Fino Payments Bank Ltd FINO0001001 SATIVALI 2174
4 VENKATAPURAM TS3645007_101023APB_FTO_210247 India Post Payments Bank IPOS0000001 MAHABUBABAD 2174

Download In Excel