Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:01:10 AM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : VENKATAPUR
Fto No. : TS3645006_260423FTO_29419
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-45-006-009-008/050009
(KESHAVAPUR) 		3645006000NRG24260420230017846 26/04/2023 Kumar 3645006WL000845 Kumar 50634301 SBIN0000DOP 1032 1032 Processed 12/05/2023 1491557666 Kumar ()
2 VENKATAPUR TS-45-006-009-008/050009
(KESHAVAPUR) 		3645006000NRG24260420230017847 26/04/2023 Raajeshwari 3645006WL000845 Raajeshwari 50634301 SBIN0000DOP 1032 1032 Processed 12/05/2023 1491557667 Raajeshwari ()
3 VENKATAPUR TS-45-006-009-008/050078
(KESHAVAPUR) 		3645006000NRG24260420230017848 26/04/2023 Ayilayya 3645006WL000845 Ayilayya 50634301 SBIN0000DOP 1032 1032 Processed 12/05/2023 1491557668 Ayilayya ()
4 VENKATAPUR TS-45-006-009-008/050078
(KESHAVAPUR) 		3645006000NRG24260420230017849 26/04/2023 Rajita 3645006WL000845 Rajita 50634301 SBIN0000DOP 1032 1032 Processed 12/05/2023 1491557669 Rajita ()
5 VENKATAPUR TS-45-006-009-008/050098
(KESHAVAPUR) 		3645006000NRG24260420230017850 26/04/2023 Saarakka 3645006WL000845 Saarakka 50634301 SBIN0000DOP 860 860 Processed 12/05/2023 1491557670 Saarakka ()
6 VENKATAPUR TS-45-006-009-008/050114
(KESHAVAPUR) 		3645006000NRG24260420230017854 26/04/2023 ANITHA 3645006WL000845 ANITHA 50634301 SBIN0000DOP 1032 1032 Processed 12/05/2023 1491557682 ANITHA ()
7 VENKATAPUR TS-45-006-009-008/050114
(KESHAVAPUR) 		3645006000NRG24260420230017853 26/04/2023 Baagya 3645006WL000845 Baagya 50634301 SBIN0000DOP 1032 1032 Processed 12/05/2023 1491557684 Baagya ()
8 VENKATAPUR TS-45-006-009-008/050114
(KESHAVAPUR) 		3645006000NRG24260420230017852 26/04/2023 Raaju 3645006WL000845 Raaju 50634301 SBIN0000DOP 1032 1032 Processed 12/05/2023 1491557683 Raaju ()
9 VENKATAPUR TS-45-006-009-008/050161
(KESHAVAPUR) 		3645006000NRG24260420230017856 26/04/2023 Saambayya 3645006WL000845 Saambayya 50634301 SBIN0000DOP 172 172 Processed 12/05/2023 1491557685 Saambayya ()
10 VENKATAPUR TS-45-006-009-008/050216
(KESHAVAPUR) 		3645006000NRG24260420230017857 26/04/2023 Raajayya 3645006WL000845 Raajayya 50634301 SBIN0000DOP 1032 1032 Processed 12/05/2023 1491557671 Raajayya ()
11 VENKATAPUR TS-45-006-009-008/050289
(KESHAVAPUR) 		3645006000NRG24260420230017859 26/04/2023 Lata 3645006WL000845 Lata 50634301 SBIN0000DOP 1032 1032 Processed 12/05/2023 1491557673 Lata ()
12 VENKATAPUR TS-45-006-009-008/050289
(KESHAVAPUR) 		3645006000NRG24260420230017858 26/04/2023 Saambayya 3645006WL000845 Saambayya 50634301 SBIN0000DOP 1032 1032 Processed 12/05/2023 1491557672 Saambayya ()
13 VENKATAPUR TS-45-006-009-008/050351
(KESHAVAPUR) 		3645006000NRG24260420230017861 26/04/2023 Rama 3645006WL000845 Rama 50634301 SBIN0000DOP 1032 1032 Processed 12/05/2023 1491557675 Rama ()
14 VENKATAPUR TS-45-006-009-008/050351
(KESHAVAPUR) 		3645006000NRG24260420230017860 26/04/2023 Saambayya 3645006WL000845 Saambayya 50634301 SBIN0000DOP 1032 1032 Processed 12/05/2023 1491557674 Saambayya ()
15 VENKATAPUR TS-45-006-009-008/050366
(KESHAVAPUR) 		3645006000NRG24260420230017862 26/04/2023 Mogili 3645006WL000845 Mogili 50634301 SBIN0000DOP 1032 1032 Processed 12/05/2023 1491557676 Mogili ()
16 VENKATAPUR TS-45-006-009-008/050400
(KESHAVAPUR) 		3645006000NRG24260420230017863 26/04/2023 Prasaad 3645006WL000845 Prasaad 50634301 SBIN0000DOP 1032 1032 Processed 12/05/2023 1491557677 Prasaad ()
17 VENKATAPUR TS-45-006-009-008/050400
(KESHAVAPUR) 		3645006000NRG24260420230017864 26/04/2023 Vijaya 3645006WL000845 Vijaya 50634301 SBIN0000DOP 1032 1032 Processed 12/05/2023 1491557686 Vijaya ()
18 VENKATAPUR TS-45-006-009-008/050407
(KESHAVAPUR) 		3645006000NRG24260420230017866 26/04/2023 Sarita 3645006WL000845 Sarita 50634301 SBIN0000DOP 1032 1032 Processed 12/05/2023 1491557679 Sarita ()
19 VENKATAPUR TS-45-006-009-008/050407
(KESHAVAPUR) 		3645006000NRG24260420230017865 26/04/2023 Sivanna 3645006WL000845 Sivanna 50634301 SBIN0000DOP 1032 1032 Processed 12/05/2023 1491557678 Sivanna ()
20 VENKATAPUR TS-45-006-009-008/050431
(KESHAVAPUR) 		3645006000NRG24260420230017868 26/04/2023 Chamdrayya 3645006WL000845 Chamdrayya 50634301 SBIN0000DOP 1032 1032 Processed 12/05/2023 1491557680 Chamdrayya ()
21 VENKATAPUR TS-45-006-009-008/050599
(KESHAVAPUR) 		3645006000NRG24260420230017869 26/04/2023 Sumalata 3645006WL000845 Sumalata 50634301 SBIN0000DOP 1032 1032 Processed 12/05/2023 1491557681 Sumalata ()
22 VENKATAPUR TS-45-006-009-008/051075
(KESHAVAPUR) 		3645006000NRG24260420230017871 26/04/2023 Devender 3645006WL000845 Devender 50634301 SBIN0000DOP 1032 1032 Processed 12/05/2023 1491557689 Devender ()
23 VENKATAPUR TS-45-006-009-008/051075
(KESHAVAPUR) 		3645006000NRG24260420230017870 26/04/2023 Ravimdar 3645006WL000845 Ravimdar 50634301 SBIN0000DOP 1032 1032 Processed 12/05/2023 1491557688 Ravimdar ()
24 VENKATAPUR TS-45-006-023-001/080064
(RAJESHWARRAOPALLE) 		3645006000NRG24260420230016942 26/04/2023 Vijaya 3645006WL000810 Vijaya 50634301 SBIN0000DOP 1351 1351 Processed 12/05/2023 1491557687 Vijaya ()
SubTotal 24055 24055
Total 24055 24055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENKATAPUR TS3645006_260423FTO_29419 PARKAL H.O 50634301 MULUG SO 24055

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