Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:59:05 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VELDANDA
Fto No. : TS3635016_100423APB_FTO_9688
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-35-016-034-001/010007
(RAGAIPALLY) 		3635016000NRG23100420230785314 10/04/2023 Anjamma 3635016WL053355 Anjamma 00078 CNRB0006772 676 676 Processed 11/05/2023 1434648452 ANJAMMA M ICICI BANK LTD(508534)
2 VELDANDA TS-35-016-034-001/010043
(RAGAIPALLY) 		3635016000NRG23100420230785326 10/04/2023 Laxmamma 3635016WL053355 Laxmamma 00078 CNRB0006772 676 676 Processed 11/05/2023 1434648436 LAXMAMMA SHAVVA ICICI BANK LTD(508534)
3 VELDANDA TS-35-016-034-001/010064
(RAGAIPALLY) 		3635016000NRG23100420230785335 10/04/2023 sateesh 3635016WL053355 sateesh 00078 CNRB0006772 676 676 Processed 11/05/2023 1434648454 SAMA GELVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 VELDANDA TS-35-016-034-001/010083
(RAGAIPALLY) 		3635016000NRG23100420230785342 10/04/2023 Padma 3635016WL053355 Padma 00078 CNRB0006772 676 676 Processed 11/05/2023 1434648455 PADMA SHAVVA ICICI BANK LTD(508534)
5 VELDANDA TS-35-016-034-001/010085
(RAGAIPALLY) 		3635016000NRG23100420230785344 10/04/2023 Balakistamma 3635016WL053355 Balakistamma 00078 CNRB0006772 676 676 Processed 11/05/2023 1434648453 BALAKISTAMMA MENDE ICICI BANK LTD(508534)
SubTotal 3380 3380
6 VELDANDA TS-35-016-034-001/010015
(RAGAIPALLY) 		3635016000NRG23100420230785317 10/04/2023 Yashodha 3635016WL053355 Yashodha 00415 SBIN0006109 676 676 Processed 11/05/2023 1434648443 KADARI YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
7 VELDANDA TS-35-016-034-001/010021
(RAGAIPALLY) 		3635016000NRG23100420230785318 10/04/2023 Jangamma 3635016WL053355 Jangamma 00415 SBIN0006109 676 676 Processed 11/05/2023 1434648445 JANGAMMA MENDE ICICI BANK LTD(508534)
8 VELDANDA TS-35-016-034-001/010026
(RAGAIPALLY) 		3635016000NRG23100420230785320 10/04/2023 Manemma 3635016WL053355 Manemma 00415 SBIN0006109 676 676 Processed 11/05/2023 1434648451 KAMALLA MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 VELDANDA TS-35-016-034-001/010033
(RAGAIPALLY) 		3635016000NRG23100420230785323 10/04/2023 Yadayya 3635016WL053355 Yadayya 00415 SBIN0006109 676 676 Processed 11/05/2023 1434648437 SAMA YADAIAH ICICI BANK LTD(508534)
10 VELDANDA TS-35-016-034-001/010043
(RAGAIPALLY) 		3635016000NRG23100420230785327 10/04/2023 jayamma 3635016WL053355 jayamma 00415 SBIN0006109 676 676 Processed 11/05/2023 1434648450 SHAVVA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 VELDANDA TS-35-016-034-001/010082
(RAGAIPALLY) 		3635016000NRG23100420230785341 10/04/2023 Laxmamma 3635016WL053355 Laxmamma 00415 SBIN0006109 676 676 Processed 11/05/2023 1434648446 MENDE LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 VELDANDA TS-35-016-034-001/010117
(RAGAIPALLY) 		3635016000NRG23100420230785349 10/04/2023 Jangamma 3635016WL053355 Jangamma 00415 SBIN0006109 676 676 Processed 11/05/2023 1434648444 MS MENDE JANGAMMA STATE BANK OF INDIA(508548)
13 VELDANDA TS-35-016-034-001/010123
(RAGAIPALLY) 		3635016000NRG23100420230785357 10/04/2023 Neelamma 3635016WL053355 Neelamma 00415 SBIN0006109 676 676 Processed 11/05/2023 1434648448 MENDE NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 VELDANDA TS-35-016-034-001/010123
(RAGAIPALLY) 		3635016000NRG23100420230785355 10/04/2023 Yadaiah 3635016WL053355 Yadaiah 00415 SBIN0006109 676 676 Processed 11/05/2023 1434648440 MR MENDE YADAIAH STATE BANK OF INDIA(508548)
15 VELDANDA TS-35-016-034-001/010130
(RAGAIPALLY) 		3635016000NRG23100420230785360 10/04/2023 Lingamma 3635016WL053355 Lingamma 00415 SBIN0006109 676 676 Processed 11/05/2023 1434648439 LINGAMMA SHEVVA ICICI BANK LTD(508534)
16 VELDANDA TS-35-016-034-001/010160
(RAGAIPALLY) 		3635016000NRG23100420230785363 10/04/2023 krushnamma 3635016WL053355 krushnamma 00415 SBIN0006109 676 676 Processed 11/05/2023 1434648449 SHAVVA KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 VELDANDA TS-35-016-034-001/010167
(RAGAIPALLY) 		3635016000NRG23100420230785364 10/04/2023 shobha raani 3635016WL053355 shobha raani 00415 SBIN0006109 676 676 Processed 11/05/2023 1434648441 GOLI SHOBHA RANI UNION BANK OF INDIA(508500)
18 VELDANDA TS-35-016-034-001/010171
(RAGAIPALLY) 		3635016000NRG23100420230785367 10/04/2023 Mallamma 3635016WL053355 Mallamma 00415 SBIN0006109 676 676 Processed 11/05/2023 1434648442 MS BODA MALLAMMA STATE BANK OF INDIA(508548)
SubTotal 8788 8788
19 VELDANDA TS-35-016-034-001/010122
(RAGAIPALLY) 		3635016000NRG23100420230785354 10/04/2023 Yadaiah 3635016WL053355 Yadaiah 00415 SBIN0006110 676 676 Processed 11/05/2023 1434648447 MENDEY YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 676 676
20 VELDANDA TS-35-016-034-001/010087
(RAGAIPALLY) 		3635016000NRG23100420230785345 10/04/2023 Poshamma 3635016WL053355 Poshamma 00468 UBIN0814539 676 676 Processed 11/05/2023 1434648438 SHAVVA POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 676 676
21 VELDANDA TS-35-016-034-001/010187
(RAGAIPALLY) 		3635016000NRG23100420230785368 10/04/2023 Sudharshan 3635016WL053355 Sudharshan 00666 IDFB0080221 507 507 Processed 11/05/2023 1434648434 KONETI SUDARSHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 507 507
22 VELDANDA TS-35-016-034-001/010084
(RAGAIPALLY) 		3635016000NRG23100420230785343 10/04/2023 Laxmamma 3635016WL053355 Laxmamma 00684 APGV0007143 676 676 Processed 11/05/2023 1434648435 Mrs. CHAVVA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 676 676
23 VELDANDA TS-35-016-034-001/010002
(RAGAIPALLY) 		3635016000NRG23100420230785311 10/04/2023 Chennaiah 3635016WL053355 Chennaiah 00691 IPOS0000001 676 676 Processed 11/05/2023 1434648426 MR SAMA CHENNAIAH STATE BANK OF INDIA(508548)
24 VELDANDA TS-35-016-034-001/010003
(RAGAIPALLY) 		3635016000NRG23100420230785312 10/04/2023 Hamood 3635016WL053355 Hamood 00691 IPOS0000001 676 676 Processed 11/05/2023 1434648420 SHAIK MOHAMMED INDIA POST PAYMENTS BANK LIMITED(508528)
25 VELDANDA TS-35-016-034-001/010006
(RAGAIPALLY) 		3635016000NRG23100420230785313 10/04/2023 Satyanaramma 3635016WL053355 Satyanaramma 00691 IPOS0000001 676 676 Processed 11/05/2023 1434648413 MENDE SATYANARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 VELDANDA TS-35-016-034-001/010011
(RAGAIPALLY) 		3635016000NRG23100420230785315 10/04/2023 Jangamma 3635016WL053355 Jangamma 00691 IPOS0000001 676 676 Processed 11/05/2023 1434648404 BODA JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 VELDANDA TS-35-016-034-001/010013
(RAGAIPALLY) 		3635016000NRG23100420230785316 10/04/2023 Gopamma 3635016WL053355 Gopamma 00691 IPOS0000001 676 676 Processed 11/05/2023 1434648400 SHAVVA GOPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 VELDANDA TS-35-016-034-001/010022
(RAGAIPALLY) 		3635016000NRG23100420230785319 10/04/2023 Salaiah 3635016WL053355 Salaiah 00691 IPOS0000001 676 676 Processed 11/05/2023 1434648405 SAMA SALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
29 VELDANDA TS-35-016-034-001/010028
(RAGAIPALLY) 		3635016000NRG23100420230785321 10/04/2023 Idamma 3635016WL053355 Idamma 00691 IPOS0000001 676 676 Processed 11/05/2023 1434648412 YENDE EEDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 VELDANDA TS-35-016-034-001/010031
(RAGAIPALLY) 		3635016000NRG23100420230785322 10/04/2023 Gopamma 3635016WL053355 Gopamma 00691 IPOS0000001 676 676 Processed 11/05/2023 1434648416 JAJALA GOPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 VELDANDA TS-35-016-034-001/010033
(RAGAIPALLY) 		3635016000NRG23100420230785324 10/04/2023 Jangamma 3635016WL053355 Jangamma 00691 IPOS0000001 676 676 Processed 11/05/2023 1434648417 SAMA JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 VELDANDA TS-35-016-034-001/010034
(RAGAIPALLY) 		3635016000NRG23100420230785325 10/04/2023 Anjaiah 3635016WL053355 Anjaiah 00691 IPOS0000001 676 676 Processed 11/05/2023 1434648422 SAMA CHINNA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
33 VELDANDA TS-35-016-034-001/010046
(RAGAIPALLY) 		3635016000NRG23100420230785328 10/04/2023 Shantamma 3635016WL053355 Shantamma 00691 IPOS0000001 676 676 Processed 11/05/2023 1434648421 BARKAM SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 VELDANDA TS-35-016-034-001/010048
(RAGAIPALLY) 		3635016000NRG23100420230785329 10/04/2023 Kistamma 3635016WL053355 Kistamma 00691 IPOS0000001 676 676 Processed 11/05/2023 1434648423 KISTAMMA K ICICI BANK LTD(508534)
35 VELDANDA TS-35-016-034-001/010049
(RAGAIPALLY) 		3635016000NRG23100420230785330 10/04/2023 Poshamma 3635016WL053355 Poshamma 00691 IPOS0000001 676 676 Processed 11/05/2023 1434648427 BARKAM POSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 VELDANDA TS-35-016-034-001/010055
(RAGAIPALLY) 		3635016000NRG23100420230785331 10/04/2023 Jangamma 3635016WL053355 Jangamma 00691 IPOS0000001 676 676 Processed 11/05/2023 1434648398 SHAVYA JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 VELDANDA TS-35-016-034-001/010059
(RAGAIPALLY) 		3635016000NRG23100420230785332 10/04/2023 Tirpatamma 3635016WL053355 Tirpatamma 00691 IPOS0000001 676 676 Processed 11/05/2023 1434648401 SHAVVA TIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 VELDANDA TS-35-016-034-001/010060
(RAGAIPALLY) 		3635016000NRG23100420230785333 10/04/2023 Vajramma 3635016WL053355 Vajramma 00691 IPOS0000001 338 338 Processed 11/05/2023 1434648424 VAJRAMMA SHEVVA ICICI BANK LTD(508534)
39 VELDANDA TS-35-016-034-001/010062
(RAGAIPALLY) 		3635016000NRG23100420230785334 10/04/2023 Parvatamma 3635016WL053355 Parvatamma 00691 IPOS0000001 676 676 Processed 11/05/2023 1434648402 MENDE PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 VELDANDA TS-35-016-034-001/010066
(RAGAIPALLY) 		3635016000NRG23100420230785336 10/04/2023 Chandrakala 3635016WL053355 Chandrakala 00691 IPOS0000001 676 676 Processed 11/05/2023 1434648425 SAMA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
41 VELDANDA TS-35-016-034-001/010067
(RAGAIPALLY) 		3635016000NRG23100420230785337 10/04/2023 Eswaramma 3635016WL053355 Eswaramma 00691 IPOS0000001 676 676 Processed 11/05/2023 1434648410 ESWARAMMA SAAMA ICICI BANK LTD(508534)
42 VELDANDA TS-35-016-034-001/010069
(RAGAIPALLY) 		3635016000NRG23100420230785338 10/04/2023 Ramulamma 3635016WL053355 Ramulamma 00691 IPOS0000001 676 676 Processed 11/05/2023 1434648428 SAMA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 VELDANDA TS-35-016-034-001/010073
(RAGAIPALLY) 		3635016000NRG23100420230785339 10/04/2023 Yadamma 3635016WL053355 Yadamma 00691 IPOS0000001 676 676 Processed 11/05/2023 1434648399 MENDE YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 VELDANDA TS-35-016-034-001/010079
(RAGAIPALLY) 		3635016000NRG23100420230785340 10/04/2023 Ramulamma 3635016WL053355 Ramulamma 00691 IPOS0000001 676 676 Processed 11/05/2023 1434648411 SAMA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 VELDANDA TS-35-016-034-001/010112
(RAGAIPALLY) 		3635016000NRG23100420230785347 10/04/2023 Ramulaiah 3635016WL053355 Ramulaiah 00691 IPOS0000001 676 676 Processed 11/05/2023 1434648430 SAMA RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
46 VELDANDA TS-35-016-034-001/010112
(RAGAIPALLY) 		3635016000NRG23100420230785346 10/04/2023 Shankaramma 3635016WL053355 Shankaramma 00691 IPOS0000001 676 676 Processed 11/05/2023 1434648431 SAMA SHANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 VELDANDA TS-35-016-034-001/010114
(RAGAIPALLY) 		3635016000NRG23100420230785348 10/04/2023 Chandrakala 3635016WL053355 Chandrakala 00691 IPOS0000001 676 676 Processed 11/05/2023 1434648403 SHAVVA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
48 VELDANDA TS-35-016-034-001/010118
(RAGAIPALLY) 		3635016000NRG23100420230785350 10/04/2023 Krishnamma 3635016WL053355 Krishnamma 00691 IPOS0000001 676 676 Processed 11/05/2023 1434648406 MENDE KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 VELDANDA TS-35-016-034-001/010121
(RAGAIPALLY) 		3635016000NRG23100420230785352 10/04/2023 Chandrakala 3635016WL053355 Chandrakala 00691 IPOS0000001 676 676 Processed 11/05/2023 1434648429 SAMA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
50 VELDANDA TS-35-016-034-001/010121
(RAGAIPALLY) 		3635016000NRG23100420230785351 10/04/2023 Ramachandri 3635016WL053355 Ramachandri 00691 IPOS0000001 676 676 Processed 11/05/2023 1434648432 SAMA RAMA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
51 VELDANDA TS-35-016-034-001/010122
(RAGAIPALLY) 		3635016000NRG23100420230785353 10/04/2023 Yadamma 3635016WL053355 Yadamma 00691 IPOS0000001 676 676 Processed 11/05/2023 1434648419 MENDEY YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 VELDANDA TS-35-016-034-001/010123
(RAGAIPALLY) 		3635016000NRG23100420230785356 10/04/2023 Jangamma 3635016WL053355 Jangamma 00691 IPOS0000001 676 676 Processed 11/05/2023 1434648409 MENDE JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 VELDANDA TS-35-016-034-001/010125
(RAGAIPALLY) 		3635016000NRG23100420230785358 10/04/2023 Laxmamma 3635016WL053355 Laxmamma 00691 IPOS0000001 676 676 Processed 11/05/2023 1434648414 MENDE LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 VELDANDA TS-35-016-034-001/010127
(RAGAIPALLY) 		3635016000NRG23100420230785359 10/04/2023 Anjamma 3635016WL053355 Anjamma 00691 IPOS0000001 676 676 Processed 11/05/2023 1434648407 YENDE ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 VELDANDA TS-35-016-034-001/010132
(RAGAIPALLY) 		3635016000NRG23100420230785361 10/04/2023 Narsimha 3635016WL053355 Narsimha 00691 IPOS0000001 676 676 Processed 11/05/2023 1434648433 KONETI NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
56 VELDANDA TS-35-016-034-001/010148
(RAGAIPALLY) 		3635016000NRG23100420230785362 10/04/2023 lakshmidevi 3635016WL053355 lakshmidevi 00691 IPOS0000001 676 676 Processed 11/05/2023 1434648418 CHENNARAM LAKSHMIDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 VELDANDA TS-35-016-034-001/010170
(RAGAIPALLY) 		3635016000NRG23100420230785365 10/04/2023 Yadamma 3635016WL053355 Yadamma 00691 IPOS0000001 676 676 Processed 11/05/2023 1434648415 JAMPULA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
58 VELDANDA TS-35-016-034-001/010171
(RAGAIPALLY) 		3635016000NRG23100420230785366 10/04/2023 Pedda Jangamma 3635016WL053355 Pedda Jangamma 00691 IPOS0000001 676 676 Processed 11/05/2023 1434648408 BODA JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23998 23998
Total 38701 38701

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELDANDA TS3635016_100423APB_FTO_9688 Canara Bank CNRB0006772 PEDDAPUR 3380
2 VELDANDA TS3635016_100423APB_FTO_9688 STATE BANK OF INDIA SBIN0006109 VELDANDA 8788
3 VELDANDA TS3635016_100423APB_FTO_9688 STATE BANK OF INDIA SBIN0006110 MADGUL(AMANGAL) 676
4 VELDANDA TS3635016_100423APB_FTO_9688 UNION BANK OF INDIA UBIN0814539 AMANAGALLU 676
5 VELDANDA TS3635016_100423APB_FTO_9688 IDFC Bank IDFB0080221 IDFC FIRST BANK LTD 507
6 VELDANDA TS3635016_100423APB_FTO_9688 Andhra Pradesh Grameena Vikas Bank APGV0007143 Amangal 676
7 VELDANDA TS3635016_100423APB_FTO_9688 India Post Payments Bank IPOS0000001 NAGARKURNOOL 23998

Download In Excel