Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:17:26 PM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : VENKATAPURAM
Fto No. : TS3645007_281223FTO_277185
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-45-007-012-001/030147
(MARRIGUDEM(Z)) 		3645007000NRG24281220230200620 28/12/2023 sampoorna 3645007WL012446 sampoorna 00415 SBIN0020166 2448 2448 Processed 03/02/2024 9989856254 MRS ANKALA SAMPOORNA ()
SubTotal 2448 2448
2 VENKATAPURAM TS-45-007-014-001/010095
(RACHAPALLI(G)) 		3645007000NRG24281220230200611 28/12/2023 Ashok Kumar 3645007WL012445 Ashok Kumar 00684 APGV0004127 667 667 Processed 03/02/2024 9989856259 Ashok Kumar ()
3 VENKATAPURAM TS-45-007-018-001/40411
(WADAGUDEM (G)) 		3645007000NRG24271220230200515 28/12/2023 Suodha 3645007WL012441 Suodha 00684 APGV0004127 1613 1613 Rejected 03/02/2024 9989856258 No Such Account
SubTotal 2280 2280
4 VENKATAPURAM TS-45-007-018-001/40410
(WADAGUDEM (G)) 		3645007000NRG24271220230200513 28/12/2023 TATI RAJESH 3645007WL012441 TATI RAJESH 00688 FINO0001001 1613 1613 Processed 03/02/2024 9989856257 TATI RAJESH ()
5 VENKATAPURAM TS-45-007-018-001/40410
(WADAGUDEM (G)) 		3645007000NRG24271220230200512 28/12/2023 Tati Sandhya 3645007WL012441 Tati Sandhya 00688 FINO0001001 1451 1451 Rejected 03/02/2024 9989856255 No Such Account
6 VENKATAPURAM TS-45-007-018-001/40416
(WADAGUDEM (G)) 		3645007000NRG24271220230200517 28/12/2023 THATI RAMESH 3645007WL012441 THATI RAMESH 00688 FINO0001001 1613 1613 Processed 03/02/2024 9989856256 THATI RAMESH ()
SubTotal 4677 4677
7 VENKATAPURAM TS-45-007-012-001/010581
(MARRIGUDEM(Z)) 		3645007000NRG24281220230200621 28/12/2023 Santhosh 3645007WL012447 Santhosh 00691 IPOS0000001 2176 2176 Processed 03/02/2024 9989856253 Santhosh ()
SubTotal 2176 2176
Total 11581 11581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENKATAPURAM TS3645007_281223FTO_277185 STATE BANK OF INDIA SBIN0020166 VENKATAPURAM 2448
2 VENKATAPURAM TS3645007_281223FTO_277185 Andhra Pradesh Grameena Vikas Bank APGV0004127 Venkatapuram 2280
3 VENKATAPURAM TS3645007_281223FTO_277185 Fino Payments Bank Ltd FINO0001001 SATIVALI 4677
4 VENKATAPURAM TS3645007_281223FTO_277185 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 2176

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