Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:10:09 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VELDANDA
Fto No. : TS3635016_030723FTO_121785
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-35-016-003-003/10445
(CHERKUR) 		3635016000NRG24030720230483615 03/07/2023 LAVANYA 3635016WL018431 LAVANYA 00078 CNRB0006772 262 262 Processed 11/07/2023 3325698163 LAVANYA ()
2 VELDANDA TS-35-016-030-001/20201
(NAGARGADDA TANDA) 		3635016000NRG24030720230485770 03/07/2023 RATHLAVATH PUJITHA 3635016WL018531 RATHLAVATH PUJITHA 00078 CNRB0006772 450 450 Processed 11/07/2023 3325698164 RATHLAVATH PUJITHA ()
SubTotal 712 712
3 VELDANDA TS-35-016-030-001/20199
(NAGARGADDA TANDA) 		3635016000NRG24030720230485769 03/07/2023 SABAVAT MADHURI 3635016WL018531 SABAVAT MADHURI 00177 IOBA0000960 450 450 Processed 11/07/2023 3325698165 SABAVAT MADHURI ()
SubTotal 450 450
4 VELDANDA TS-35-016-001-001/010560
(KUPPAGANDLA) 		3635016000NRG24030720230484219 03/07/2023 swathi 3635016WL018466 swathi 00415 SBIN0006109 736 736 Processed 11/07/2023 3325698194 MRS KOMMAGONI SWATHI ()
5 VELDANDA TS-35-016-003-003/010428
(CHERKUR) 		3635016000NRG24030720230483609 03/07/2023 bojjamma 3635016WL018431 bojjamma 00415 SBIN0006109 1311 1311 Processed 11/07/2023 3325698184 MS GUDE BOJJAMMA ()
6 VELDANDA TS-35-016-003-003/10441
(CHERKUR) 		3635016000NRG24030720230483611 03/07/2023 K Shoba 3635016WL018431 K Shoba 00415 SBIN0006109 1311 1311 Processed 11/07/2023 3325698199 MRS KESHAMONI SHOBHA ()
7 VELDANDA TS-35-016-005-006/90045
(CHEDURPALLY) 		3635016000NRG24030720230484773 03/07/2023 GAJJI BHAGYAMMA 3635016WL018481 GAJJI BHAGYAMMA 00415 SBIN0006109 1050 1050 Processed 11/07/2023 3325698180 MR GAJJA BHAGYAMMA ()
8 VELDANDA TS-35-016-014-016/10640
(RACHUR) 		3635016000NRG24030720230484643 03/07/2023 DUBBA PADMA 3635016WL018478 DUBBA PADMA 00415 SBIN0006109 1087 1087 Processed 11/07/2023 3325698188 MS DUBBA PADMA ()
9 VELDANDA TS-35-016-030-001/010193
(NAGARGADDA TANDA) 		3635016000NRG24030720230485637 03/07/2023 Sandeep 3635016WL018529 Sandeep 00415 SBIN0006109 732 732 Processed 11/07/2023 3325698189 MR KORRA SANDEEP ()
10 VELDANDA TS-35-016-030-001/010200
(NAGARGADDA TANDA) 		3635016000NRG24030720230485639 03/07/2023 Sunil 3635016WL018529 Sunil 00415 SBIN0006109 732 732 Processed 11/07/2023 3325698195 MR MUDAVATH SUNIL ()
11 VELDANDA TS-35-016-030-001/010204
(NAGARGADDA TANDA) 		3635016000NRG24030720230485640 03/07/2023 Renuka 3635016WL018529 Renuka 00415 SBIN0006109 732 732 Processed 11/07/2023 3325698190 MISS RATHLAVATH RENUKA ()
12 VELDANDA TS-35-016-030-001/010235
(NAGARGADDA TANDA) 		3635016000NRG24030720230485651 03/07/2023 Bindu 3635016WL018529 Bindu 00415 SBIN0006109 732 732 Processed 11/07/2023 3325698197 MISS RATHALAVATH BINDU ()
13 VELDANDA TS-35-016-030-001/010237
(NAGARGADDA TANDA) 		3635016000NRG24030720230485653 03/07/2023 shirisha 3635016WL018529 shirisha 00415 SBIN0006109 732 732 Processed 11/07/2023 3325698196 MS RATHLAVATH SHIRISHA ()
14 VELDANDA TS-35-016-030-001/010239
(NAGARGADDA TANDA) 		3635016000NRG24030720230485654 03/07/2023 GNASESHWAR 3635016WL018529 GNASESHWAR 00415 SBIN0006109 732 732 Processed 11/07/2023 3325698185 MR RATHLAVATH GNANESHWAR ()
15 VELDANDA TS-35-016-030-001/020001
(NAGARGADDA TANDA) 		3635016000NRG24030720230485655 03/07/2023 Jamru 3635016WL018529 Jamru 00415 SBIN0006109 732 732 Processed 11/07/2023 3325698182 MRS RATHLAVATH JAMBRU ()
16 VELDANDA TS-35-016-030-001/020183
(NAGARGADDA TANDA) 		3635016000NRG24030720230485761 03/07/2023 gamli 3635016WL018531 gamli 00415 SBIN0006109 450 450 Processed 11/07/2023 3325698181 MS RATHLAVATH GHAMLI ()
17 VELDANDA TS-35-016-030-001/20192
(NAGARGADDA TANDA) 		3635016000NRG24030720230485765 03/07/2023 KORRA PAVAN 3635016WL018531 KORRA PAVAN 00415 SBIN0006109 450 450 Processed 11/07/2023 3325698198 MR KORRA PAVAN ()
18 VELDANDA TS-35-016-030-001/20194
(NAGARGADDA TANDA) 		3635016000NRG24030720230485766 03/07/2023 RATHLAVATH RAJESH 3635016WL018531 RATHLAVATH RAJESH 00415 SBIN0006109 601 601 Processed 11/07/2023 3325698193 MR RATHLAVATH RAJESH ()
19 VELDANDA TS-35-016-030-001/20208
(NAGARGADDA TANDA) 		3635016000NRG24030720230485773 03/07/2023 Rathlavath Manjula 3635016WL018531 Rathlavath Manjula 00415 SBIN0006109 601 601 Processed 11/07/2023 3325698187 MISS RATHLAVATH MANJULA ()
20 VELDANDA TS-35-016-030-001/20209
(NAGARGADDA TANDA) 		3635016000NRG24030720230485774 03/07/2023 RATHLAVATH CHATRU 3635016WL018531 RATHLAVATH CHATRU 00415 SBIN0006109 450 450 Processed 11/07/2023 3325698186 MR CHATRU RATHLAVATH ()
21 VELDANDA TS-35-016-033-001/020077
(POCHAMMAGADDA TANDA) 		3635016000NRG24030720230485796 03/07/2023 Laxmi 3635016WL018532 Laxmi 00415 SBIN0006109 1312 1312 Processed 11/07/2023 3325698191 MISS RATHLAVATH LAXMI ()
22 VELDANDA TS-35-016-033-001/020121
(POCHAMMAGADDA TANDA) 		3635016000NRG24030720230485807 03/07/2023 BHARATHI 3635016WL018532 BHARATHI 00415 SBIN0006109 1312 1312 Processed 11/07/2023 3325698183 MISS VADTHYAVATH BHARATHI ()
23 VELDANDA TS-35-016-034-001/010178
(RAGAIPALLY) 		3635016000NRG24030720230485172 03/07/2023 krishnaveni 3635016WL018501 krishnaveni 00415 SBIN0006109 2570 2570 Processed 11/07/2023 3325698192 MRS SHAVVA KRISHNAVENI ()
SubTotal 18365 18365
24 VELDANDA TS-35-016-002-002/30064
(PEDDAPUR) 		3635016000NRG24030720230485292 03/07/2023 Nalla Manjula 3635016WL018520 Nalla Manjula 00415 SBIN0006110 1904 1904 Processed 11/07/2023 3325698200 MRS MANJULA NALLA ()
SubTotal 1904 1904
25 VELDANDA TS-35-016-014-016/010593
(RACHUR) 		3635016000NRG24030720230484471 03/07/2023 bharathamma 3635016WL018472 bharathamma 00415 SBIN0006222 815 815 Processed 11/07/2023 3325698201 MRS KURAKULA BHARATHAMMA ()
26 VELDANDA TS-35-016-014-016/010593
(RACHUR) 		3635016000NRG24030720230483159 03/07/2023 bharathamma 3635016WL018410 bharathamma 00415 SBIN0006222 1152 1152 Processed 11/07/2023 3325698202 MRS KURAKULA BHARATHAMMA ()
SubTotal 1967 1967
27 VELDANDA TS-35-016-030-001/020076
(NAGARGADDA TANDA) 		3635016000NRG24030720230485731 03/07/2023 Banavath Mangli 3635016WL018531 Banavath Mangli 00415 SBIN0020194 601 601 Processed 11/07/2023 3325698203 MR BANAVATH MANGLI ()
SubTotal 601 601
28 VELDANDA TS-35-016-025-001/050020
(KESLI TANDA) 		3635016000NRG24030720230484331 03/07/2023 Bujji 3635016WL018470 Bujji 00415 SBIN0020199 465 465 Processed 11/07/2023 3325698204 MS KORRA BUJJI ()
SubTotal 465 465
29 VELDANDA TS-35-016-007-007/010145
(AJILAPUR) 		3635016000NRG24030720230485054 03/07/2023 Pedda Venkataiah 3635016WL018497 Pedda Venkataiah 00691 IPOS0000001 797 797 Processed 13/07/2023 3325698166 Pedda Venkataiah ()
30 VELDANDA TS-35-016-007-007/010318
(AJILAPUR) 		3635016000NRG24030720230485112 03/07/2023 Jagamma 3635016WL018497 Jagamma 00691 IPOS0000001 399 399 Processed 13/07/2023 3325698171 Jagamma ()
31 VELDANDA TS-35-016-007-007/010489
(AJILAPUR) 		3635016000NRG24030720230485132 03/07/2023 Alivelu 3635016WL018497 Alivelu 00691 IPOS0000001 930 930 Processed 13/07/2023 3325698167 Alivelu ()
32 VELDANDA TS-35-016-014-016/815
(RACHUR) 		3635016000NRG24030720230483267 03/07/2023 A Mounika 3635016WL018415 A Mounika 00691 IPOS0000001 1904 1904 Processed 13/07/2023 3325698173 A Mounika ()
33 VELDANDA TS-35-016-021-001/130160
(GANGATTU TANDA) 		3635016000NRG24030720230484781 03/07/2023 JYOTHI 3635016WL018488 JYOTHI 00691 IPOS0000001 3000 3000 Processed 13/07/2023 3325698172 JYOTHI ()
34 VELDANDA TS-35-016-027-001/010151
(LINGAREDDIPALLE) 		3635016000NRG24030720230484980 03/07/2023 Jangamma 3635016WL018495 Jangamma 00691 IPOS0000001 1580 1580 Processed 13/07/2023 3325698170 Jangamma ()
35 VELDANDA TS-35-016-027-001/010210
(LINGAREDDIPALLE) 		3635016000NRG24030720230484997 03/07/2023 Rajesh 3635016WL018495 Rajesh 00691 IPOS0000001 1580 1580 Processed 13/07/2023 3325698168 Rajesh ()
36 VELDANDA TS-35-016-030-001/20202
(NAGARGADDA TANDA) 		3635016000NRG24030720230485771 03/07/2023 N SUJATHA 3635016WL018531 N SUJATHA 00691 IPOS0000001 450 450 Processed 13/07/2023 3325698169 N SUJATHA ()
37 VELDANDA TS-35-016-030-001/20207
(NAGARGADDA TANDA) 		3635016000NRG24030720230485772 03/07/2023 RATHLAVATH SUVALAI 3635016WL018531 RATHLAVATH SUVALAI 00691 IPOS0000001 601 601 Processed 13/07/2023 3325698176 RATHLAVATH SUVALAI ()
38 VELDANDA TS-35-016-033-001/100061
(POCHAMMAGADDA TANDA) 		3635016000NRG24030720230485833 03/07/2023 Ammi 3635016WL018532 Ammi 00691 IPOS0000001 1312 1312 Processed 13/07/2023 3325698174 Ammi ()
39 VELDANDA TS-35-016-033-001/100099
(POCHAMMAGADDA TANDA) 		3635016000NRG24030720230485841 03/07/2023 VADTHYAVATH ANIMI 3635016WL018532 VADTHYAVATH ANIMI 00691 IPOS0000001 1312 1312 Processed 13/07/2023 3325698175 VADTHYAVATH ANIMI ()
SubTotal 13865 13865
40 VELDANDA TS-35-016-001-001/010472
(KUPPAGANDLA) 		3635016000NRG24030720230484215 03/07/2023 shivakala 3635016WL018466 shivakala 00710 SBIN0000DOP 736 736 Processed 11/07/2023 3325698179 shivakala ()
41 VELDANDA TS-35-016-003-003/010039
(CHERKUR) 		3635016000NRG24030720230483525 03/07/2023 Bal Chennamma 3635016WL018429 Bal Chennamma 00710 SBIN0000DOP 1311 1311 Processed 11/07/2023 3325698177 Bal Chennamma ()
42 VELDANDA TS-35-016-003-003/010111
(CHERKUR) 		3635016000NRG24030720230483539 03/07/2023 Jangamma 3635016WL018429 Jangamma 00710 SBIN0000DOP 1049 1049 Processed 11/07/2023 3325698178 Jangamma ()
SubTotal 3096 3096
Total 41425 41425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELDANDA TS3635016_030723FTO_121785 Canara Bank CNRB0006772 PEDDAPUR 712
2 VELDANDA TS3635016_030723FTO_121785 INDIAN OVERSEAS BANK IOBA0000960 VANGOOR 450
3 VELDANDA TS3635016_030723FTO_121785 STATE BANK OF INDIA SBIN0006109 DOP 7171
4 VELDANDA TS3635016_030723FTO_121785 STATE BANK OF INDIA SBIN0006109 VELDANDA 11194
5 VELDANDA TS3635016_030723FTO_121785 STATE BANK OF INDIA SBIN0006110 MADGUL(AMANGAL) 1904
6 VELDANDA TS3635016_030723FTO_121785 STATE BANK OF INDIA SBIN0006222 DOP 1967
7 VELDANDA TS3635016_030723FTO_121785 STATE BANK OF INDIA SBIN0020194 KALWAKURTI 601
8 VELDANDA TS3635016_030723FTO_121785 STATE BANK OF INDIA SBIN0020199 SHADNAGAR 465
9 VELDANDA TS3635016_030723FTO_121785 India Post Payments Bank IPOS0000001 NAGARKURNOOL 13865
10 VELDANDA TS3635016_030723FTO_121785 DOP SBIN0000DOP General Post Office-CBS 3096

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