Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:54:50 PM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : VENKATAPUR
Fto No. : TS3645006_030623APB_FTO_83787
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-45-006-010-009/010670
(PALAMPET) 		3645006000NRG24030620230079499 03/06/2023 raadika 3645006WL003209 raadika 00415 SBIN0003769 942 942 Processed 08/06/2023 2311108065 Mrs. POGAKU RADHIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 942 942
2 VENKATAPUR TS-45-006-010-009/010746
(PALAMPET) 		3645006000NRG24030620230079422 03/06/2023 Chemdrayya 3645006WL003205 Chemdrayya 00415 SBIN0021560 134 134 Rejected 08/06/2023 2311108066 Aadhaar Number not Mapped to Account Number
3 VENKATAPUR TS-45-006-027-001/011706
(YELLAREDDIPALLE) 		3645006000NRG24030620230079363 03/06/2023 Bhaagya 3645006WL003203 Bhaagya 00415 SBIN0021560 343 343 Processed 08/06/2023 2311108071 Mrs. LENKALAPALLY BHAGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 VENKATAPUR TS-45-006-027-001/011706
(YELLAREDDIPALLE) 		3645006000NRG24030620230079362 03/06/2023 Raajakomuru 3645006WL003203 Raajakomuru 00415 SBIN0021560 257 257 Processed 08/06/2023 2311108070 Mr. LENKALAPALLY RAJ KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 VENKATAPUR TS-45-006-027-001/030026
(YELLAREDDIPALLE) 		3645006000NRG24030620230079371 03/06/2023 Raajaposhayya 3645006WL003203 Raajaposhayya 00415 SBIN0021560 345 345 Processed 08/06/2023 2311108069 Mr. PULYALA RAJAPOSHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 VENKATAPUR TS-45-006-027-001/030080
(YELLAREDDIPALLE) 		3645006000NRG24030620230079376 03/06/2023 Vemkanna 3645006WL003203 Vemkanna 00415 SBIN0021560 513 513 Processed 08/06/2023 2311108067 MR VALABOJU VENKATESHWARLU STATE BANK OF INDIA(508548)
7 VENKATAPUR TS-45-006-027-001/030160
(YELLAREDDIPALLE) 		3645006000NRG24030620230079387 03/06/2023 Ravi 3645006WL003203 Ravi 00415 SBIN0021560 276 276 Processed 08/06/2023 2311108068 Mr. SOMIDI RAVI S O VENKATASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1868 1868
8 VENKATAPUR TS-45-006-010-009/010208
(PALAMPET) 		3645006000NRG24030620230079410 03/06/2023 kalyani 3645006WL003205 kalyani 00415 SBIN0RRAPGB 333 333 Processed 08/06/2023 2311108081 Mrs. DAVU KALYANI W O NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 333 333
9 VENKATAPUR TS-45-006-010-009/010648
(PALAMPET) 		3645006000NRG24030620230079497 03/06/2023 shyaam 3645006WL003209 shyaam 00468 UBIN0826341 785 785 Processed 08/06/2023 2311108064 Mr. Shyamala Shyam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 785 785
10 VENKATAPUR TS-45-006-010-009/010166
(PALAMPET) 		3645006000NRG24030620230079398 03/06/2023 Kishtayya 3645006WL003205 Kishtayya 00684 APGV0005140 271 271 Processed 08/06/2023 2311108080 Mr. DEVALLA KISTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 VENKATAPUR TS-45-006-010-009/010204
(PALAMPET) 		3645006000NRG24030620230079408 03/06/2023 Mallamma 3645006WL003205 Mallamma 00684 APGV0005140 326 326 Processed 08/06/2023 2311108062 Mrs. DAVU MALLAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 VENKATAPUR TS-45-006-010-009/010746
(PALAMPET) 		3645006000NRG24030620230079423 03/06/2023 Sarojana 3645006WL003205 Sarojana 00684 APGV0005140 134 134 Processed 08/06/2023 2311108061 Mrs. DAVU SAROJANA W O CHANDRAIAH DAVU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 VENKATAPUR TS-45-006-011-010/011450
(VENKATAPUR) 		3645006000NRG24030620230079396 03/06/2023 Komurakka 3645006WL003204 Komurakka 00684 APGV0005140 3062 3062 Processed 08/06/2023 2311108077 Mrs. GANGIRENI KOMURAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 VENKATAPUR TS-45-006-027-001/010507
(YELLAREDDIPALLE) 		3645006000NRG24030620230079360 03/06/2023 Gopaal Reddi 3645006WL003203 Gopaal Reddi 00684 APGV0005140 680 680 Processed 08/06/2023 2311108076 Mr. ENAKONDA GOPAL REDDY S O RAMA ENAKO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 VENKATAPUR TS-45-006-027-001/010507
(YELLAREDDIPALLE) 		3645006000NRG24030620230079361 03/06/2023 Rama 3645006WL003203 Rama 00684 APGV0005140 544 544 Processed 08/06/2023 2311108078 Mrs. ENAKONDA RAMA W O GOPAL REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 VENKATAPUR TS-45-006-027-001/030026
(YELLAREDDIPALLE) 		3645006000NRG24030620230079372 03/06/2023 Saaramma 3645006WL003203 Saaramma 00684 APGV0005140 276 276 Processed 08/06/2023 2311108072 Mrs. PULYALA SARAMMA W O RAJAPOSHAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 VENKATAPUR TS-45-006-027-001/030075
(YELLAREDDIPALLE) 		3645006000NRG24030620230079375 03/06/2023 Sugunamma 3645006WL003203 Sugunamma 00684 APGV0005140 230 230 Processed 08/06/2023 2311108075 Mrs. BOINI SUGUNA W O RAJAIAH BOINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 VENKATAPUR TS-45-006-027-001/030112
(YELLAREDDIPALLE) 		3645006000NRG24030620230079379 03/06/2023 Keshavulu 3645006WL003203 Keshavulu 00684 APGV0005140 374 374 Processed 08/06/2023 2311108060 Mr. MARRI KESHAVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 VENKATAPUR TS-45-006-027-001/030112
(YELLAREDDIPALLE) 		3645006000NRG24030620230079380 03/06/2023 Sammakka 3645006WL003203 Sammakka 00684 APGV0005140 374 374 Processed 08/06/2023 2311108074 MRS SAMMAKKA MARRI STATE BANK OF INDIA(508548)
20 VENKATAPUR TS-45-006-027-001/030115
(YELLAREDDIPALLE) 		3645006000NRG24030620230079382 03/06/2023 Bucchiraajam 3645006WL003203 Bucchiraajam 00684 APGV0005140 384 384 Processed 08/06/2023 2311108084 Bucchiraajam Mentula Ment GENERAL POST OFFICE(607245)
21 VENKATAPUR TS-45-006-027-001/030115
(YELLAREDDIPALLE) 		3645006000NRG24030620230079381 03/06/2023 Vasamta 3645006WL003203 Vasamta 00684 APGV0005140 384 384 Processed 08/06/2023 2311108073 Mrs. MENTHULA VASANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 VENKATAPUR TS-45-006-027-001/030160
(YELLAREDDIPALLE) 		3645006000NRG24030620230079388 03/06/2023 Rajita 3645006WL003203 Rajita 00684 APGV0005140 276 276 Processed 08/06/2023 2311108079 Mrs. SOMIDI RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 VENKATAPUR TS-45-006-027-001/30256
(YELLAREDDIPALLE) 		3645006000NRG24030620230079394 03/06/2023 Boini Pavan 3645006WL003203 Boini Pavan 00684 APGV0005140 254 254 Processed 08/06/2023 2311108083 Mr. BOINI PAVAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 VENKATAPUR TS-45-006-027-001/30256
(YELLAREDDIPALLE) 		3645006000NRG24030620230079395 03/06/2023 Marlapalli Soujanya 3645006WL003203 Marlapalli Soujanya 00684 APGV0005140 424 424 Processed 08/06/2023 2311108082 Mrs. MARLAPALLI SOWJANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7993 7993
25 VENKATAPUR TS-45-006-027-001/030146
(YELLAREDDIPALLE) 		3645006000NRG24030620230079385 03/06/2023 Rama 3645006WL003203 Rama 00685 TSAB0021012 424 424 Processed 08/06/2023 2311108063 Mrs. BOINI RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 424 424
26 VENKATAPUR TS-45-006-027-001/030045
(YELLAREDDIPALLE) 		3645006000NRG24030620230079373 03/06/2023 Sulochana 3645006WL003203 Sulochana 00691 IPOS0000001 424 424 Processed 08/06/2023 2311108059 Mrs. BANDARI SULOCHANA W O PRABHAKAR BA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 VENKATAPUR TS-45-006-027-001/030066
(YELLAREDDIPALLE) 		3645006000NRG24030620230079374 03/06/2023 Saambayya 3645006WL003203 Saambayya 00691 IPOS0000001 75 75 Processed 08/06/2023 2311108058 MERGU CHINNA SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
28 VENKATAPUR TS-45-006-027-001/030239
(YELLAREDDIPALLE) 		3645006000NRG24030620230079492 03/06/2023 Swarupa 3645006WL003208 Swarupa 00691 IPOS0000001 2827 2827 Processed 08/06/2023 2311108057 MADIKONDA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3326 3326
Total 15671 15671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENKATAPUR TS3645006_030623APB_FTO_83787 STATE BANK OF INDIA SBIN0003769 DOP 942
2 VENKATAPUR TS3645006_030623APB_FTO_83787 STATE BANK OF INDIA SBIN0021560 INCHERLA 1868
3 VENKATAPUR TS3645006_030623APB_FTO_83787 STATE BANK OF INDIA SBIN0RRAPGB DOP 333
4 VENKATAPUR TS3645006_030623APB_FTO_83787 UNION BANK OF INDIA UBIN0826341 DOP 785
5 VENKATAPUR TS3645006_030623APB_FTO_83787 Andhra Pradesh Grameena Vikas Bank APGV0005140 Venkatapur 7993
6 VENKATAPUR TS3645006_030623APB_FTO_83787 Telangana State Cooperative Apex Bank TSAB0021012 THE WARANGAL DCCB LTD, MULUG 424
7 VENKATAPUR TS3645006_030623APB_FTO_83787 India Post Payments Bank IPOS0000001 HYDERABAD 2902
8 VENKATAPUR TS3645006_030623APB_FTO_83787 India Post Payments Bank IPOS0000001 WARANGAL BRANCH 424

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