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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:33:03 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VELDANDA
Fto No. : TS3635016_170623APB_FTO_102864
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-35-016-037-001/010265
(THIMMAVANI PALLE) 		3635016000NRG24170620230423710 17/06/2023 Jangamma 3635016WL015767 Jangamma 00415 SBIN0006109 1173 1173 Processed 03/07/2023 2977915425 EERATI JANGAMMA FINO PAYMENTS BANK LTD(608001)
2 VELDANDA TS-35-016-037-001/010301
(THIMMAVANI PALLE) 		3635016000NRG24170620230423717 17/06/2023 Padma 3635016WL015767 Padma 00415 SBIN0006109 1173 1173 Processed 03/07/2023 2977915421 MISS PADMA P STATE BANK OF INDIA(508548)
SubTotal 2346 2346
3 VELDANDA TS-35-016-037-001/030072
(THIMMAVANI PALLE) 		3635016000NRG24170620230423723 17/06/2023 Laxmamma 3635016WL015767 Laxmamma 00415 SBIN0020194 1173 1173 Processed 03/07/2023 2977915423 G LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1173 1173
4 VELDANDA TS-35-016-037-001/030118
(THIMMAVANI PALLE) 		3635016000NRG24170620230423725 17/06/2023 jaipal reddy 3635016WL015767 jaipal reddy 00684 APGV0007167 1173 1173 Processed 03/07/2023 2977915424 Mr. PANDEM JAIPAL REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1173 1173
5 VELDANDA TS-35-016-037-001/010249
(THIMMAVANI PALLE) 		3635016000NRG24170620230423708 17/06/2023 Laxmamma 3635016WL015767 Laxmamma 00688 FINO0000001 1173 1173 Processed 03/07/2023 2977915420 Erati Lakshmamma FINO PAYMENTS BANK LTD(608001)
6 VELDANDA TS-35-016-037-001/030078
(THIMMAVANI PALLE) 		3635016000NRG24170620230423724 17/06/2023 Jayamma 3635016WL015767 Jayamma 00688 FINO0000001 1173 1173 Processed 03/07/2023 2977915419 BANDLA JAYAMMA FINO PAYMENTS BANK LTD(608001)
SubTotal 2346 2346
7 VELDANDA TS-35-016-037-001/010221
(THIMMAVANI PALLE) 		3635016000NRG24170620230423706 17/06/2023 Laxmamma 3635016WL015767 Laxmamma 00691 IPOS0000001 1173 1173 Processed 03/07/2023 2977915426 Kontam Laxmamma FINO PAYMENTS BANK LTD(608001)
8 VELDANDA TS-35-016-037-001/010274
(THIMMAVANI PALLE) 		3635016000NRG24170620230423713 17/06/2023 Jangamma 3635016WL015767 Jangamma 00691 IPOS0000001 1173 1173 Processed 03/07/2023 2977915418 MRS KOPPU JANGAMMA STATE BANK OF INDIA(508548)
9 VELDANDA TS-35-016-037-001/010283
(THIMMAVANI PALLE) 		3635016000NRG24170620230423714 17/06/2023 Padma 3635016WL015767 Padma 00691 IPOS0000001 1173 1173 Processed 03/07/2023 2977915416 DUBBA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 VELDANDA TS-35-016-037-001/010289
(THIMMAVANI PALLE) 		3635016000NRG24170620230423715 17/06/2023 Vasanta 3635016WL015767 Vasanta 00691 IPOS0000001 1173 1173 Processed 03/07/2023 2977915417 DUBBA VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 VELDANDA TS-35-016-037-001/030007
(THIMMAVANI PALLE) 		3635016000NRG24170620230423720 17/06/2023 Yadamma 3635016WL015767 Yadamma 00691 IPOS0000001 1173 1173 Processed 03/07/2023 2977915415 YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5865 5865
12 VELDANDA TS-35-016-037-001/010274
(THIMMAVANI PALLE) 		3635016000NRG24170620230423712 17/06/2023 Raamulu 3635016WL015767 Raamulu 00710 SBIN0000DOP 1173 1173 Processed 03/07/2023 2977915422 KOPPU RAMULU AXIS BANK(607153)
SubTotal 1173 1173
Total 14076 14076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELDANDA TS3635016_170623APB_FTO_102864 STATE BANK OF INDIA SBIN0006109 VELDANDA 2346
2 VELDANDA TS3635016_170623APB_FTO_102864 STATE BANK OF INDIA SBIN0020194 KALWAKURTI 1173
3 VELDANDA TS3635016_170623APB_FTO_102864 Andhra Pradesh Grameena Vikas Bank APGV0007167 Kalwakurthy 1173
4 VELDANDA TS3635016_170623APB_FTO_102864 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 2346
5 VELDANDA TS3635016_170623APB_FTO_102864 India Post Payments Bank IPOS0000001 NAGARKURNOOL 5865
6 VELDANDA TS3635016_170623APB_FTO_102864 DOP SBIN0000DOP General Post Office-CBS 1173

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