Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:05:22 AM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : VENKATAPURAM
Fto No. : TS3645007_280423FTO_32664
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-45-007-014-001/010028
(RACHAPALLI(G)) 		3645007000NRG24280420230021377 28/04/2023 Ramesh 3645007WL000960 Ramesh 00415 SBIN0020166 1536 1536 Processed 12/05/2023 1490081619 MR CHERUKURI RAMESH ()
2 VENKATAPURAM TS-45-007-016-001/040018
(UPPEDU VEERAPURAM) 		3645007000NRG24280420230021806 28/04/2023 Raja Rao 3645007WL000982 Raja Rao 00415 SBIN0020166 736 736 Processed 12/05/2023 1490081618 MR KANTHI RAJARAO ()
SubTotal 2272 2272
3 VENKATAPURAM TS-45-007-008-069/020148
(SURA VEEDU) 		3645007000NRG24280420230020662 28/04/2023 BATTI RANGARAO 3645007WL000928 BATTI RANGARAO 00415 SBIN0021269 213 213 Processed 12/05/2023 1490081620 MR BATTI RANGARAO ()
SubTotal 213 213
4 VENKATAPURAM TS-45-007-007-056/010314
(MORRAVANIGUDEM) 		3645007000NRG24280420230020796 28/04/2023 Nagalaxmi 3645007WL000938 Nagalaxmi 00684 APGV0004127 1444 1444 Processed 12/05/2023 1490081612 Nagalaxmi ()
5 VENKATAPURAM TS-45-007-008-068/020023
(SURA VEEDU) 		3645007000NRG24280420230020685 28/04/2023 Krishna 3645007WL000932 Krishna 00684 APGV0004127 1105 1105 Processed 12/05/2023 1490081611 Krishna ()
6 VENKATAPURAM TS-45-007-008-068/020065
(SURA VEEDU) 		3645007000NRG24280420230020694 28/04/2023 rajkumar 3645007WL000932 rajkumar 00684 APGV0004127 967 967 Processed 12/05/2023 1490081614 rajkumar ()
7 VENKATAPURAM TS-45-007-016-001/020060
(UPPEDU VEERAPURAM) 		3645007000NRG24280420230021797 28/04/2023 Bogula Prabhavathi 3645007WL000982 Bogula Prabhavathi 00684 APGV0004127 552 552 Processed 12/05/2023 1490081613 Bogula Prabhavathi ()
SubTotal 4068 4068
8 VENKATAPURAM TS-45-007-014-001/010083
(RACHAPALLI(G)) 		3645007000NRG24280420230021405 28/04/2023 naresh 3645007WL000960 naresh 00691 IPOS0000001 1453 1453 Processed 12/05/2023 1490081617 naresh ()
9 VENKATAPURAM TS-45-007-016-001/070046
(UPPEDU VEERAPURAM) 		3645007000NRG24280420230021812 28/04/2023 Ramki 3645007WL000982 Ramki 00691 IPOS0000001 736 736 Processed 12/05/2023 1490081615 Ramki ()
10 VENKATAPURAM TS-45-007-017-001/010637
(VRK PURAM) 		3645007000NRG24280420230021420 28/04/2023 Satyandrakumar 3645007WL000960 Satyandrakumar 00691 IPOS0000001 1230 1230 Processed 12/05/2023 1490081616 Satyandrakumar ()
SubTotal 3419 3419
Total 9972 9972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENKATAPURAM TS3645007_280423FTO_32664 STATE BANK OF INDIA SBIN0020166 VENKATAPURAM 2272
2 VENKATAPURAM TS3645007_280423FTO_32664 STATE BANK OF INDIA SBIN0021269 VENKATAPURAM 213
3 VENKATAPURAM TS3645007_280423FTO_32664 Andhra Pradesh Grameena Vikas Bank APGV0004127 Venkatapuram 4068
4 VENKATAPURAM TS3645007_280423FTO_32664 India Post Payments Bank IPOS0000001 HYDERABAD 1966
5 VENKATAPURAM TS3645007_280423FTO_32664 India Post Payments Bank IPOS0000001 MAHABUBABAD 1453

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