Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:34:36 AM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : VENKATAPURAM
Fto No. : TS3645007_140723FTO_133732
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-45-007-005-047/010408
(PATHRA PURAM) 		3645007000NRG24140720230152258 14/07/2023 Nagaraju 3645007WL005407 Nagaraju 00415 SBIN0020166 1164 1164 Processed 25/07/2023 3780796555 MR NAGA RAJU NALLEBOINA ()
2 VENKATAPURAM TS-45-007-005-047/010432
(PATHRA PURAM) 		3645007000NRG24140720230152264 14/07/2023 Nagamani 3645007WL005407 Nagamani 00415 SBIN0020166 1164 1164 Processed 25/07/2023 3780796553 MRS PAYALA NAGAMANI ()
3 VENKATAPURAM TS-45-007-005-047/010589
(PATHRA PURAM) 		3645007000NRG24140720230152286 14/07/2023 ramya 3645007WL005407 ramya 00415 SBIN0020166 388 388 Processed 25/07/2023 3780796554 MRS VASAM PAPARAO FNG RAMYA 10032001 ()
4 VENKATAPURAM TS-45-007-016-001/020021
(UPPEDU VEERAPURAM) 		3645007000NRG24140720230152300 14/07/2023 Suguna 3645007WL005407 Suguna 00415 SBIN0020166 873 873 Processed 25/07/2023 3780796557 MRS VELPULA SUGUNA ()
5 VENKATAPURAM TS-45-007-016-001/020075
(UPPEDU VEERAPURAM) 		3645007000NRG24140720230152309 14/07/2023 Sammaiah 3645007WL005407 Sammaiah 00415 SBIN0020166 873 873 Processed 25/07/2023 3780796552 MR VELPULA SAMMAIAH ()
SubTotal 4462 4462
6 VENKATAPURAM TS-45-007-005-047/010146
(PATHRA PURAM) 		3645007000NRG24140720230152237 14/07/2023 Ramana 3645007WL005407 Ramana 00684 APGV0004127 1164 1164 Processed 25/07/2023 3780796547 Ramana ()
7 VENKATAPURAM TS-45-007-005-047/010433
(PATHRA PURAM) 		3645007000NRG24140720230152265 14/07/2023 Venkateswarlu 3645007WL005407 Venkateswarlu 00684 APGV0004127 1164 1164 Processed 25/07/2023 3780796548 Venkateswarlu ()
8 VENKATAPURAM TS-45-007-005-047/010585
(PATHRA PURAM) 		3645007000NRG24140720230152283 14/07/2023 amulya 3645007WL005407 amulya 00684 APGV0004127 1164 1164 Processed 25/07/2023 3780796550 amulya ()
9 VENKATAPURAM TS-45-007-005-047/010598
(PATHRA PURAM) 		3645007000NRG24140720230152289 14/07/2023 PRAVEEN 3645007WL005407 PRAVEEN 00684 APGV0004127 1164 1164 Processed 25/07/2023 3780796551 PRAVEEN ()
10 VENKATAPURAM TS-45-007-016-001/020010
(UPPEDU VEERAPURAM) 		3645007000NRG24140720230152293 14/07/2023 Annapoorna 3645007WL005407 Annapoorna 00684 APGV0004127 873 873 Processed 25/07/2023 3780796549 Annapoorna ()
11 VENKATAPURAM TS-45-007-016-001/020125
(UPPEDU VEERAPURAM) 		3645007000NRG24140720230152330 14/07/2023 Raju 3645007WL005407 Raju 00684 APGV0004127 873 873 Processed 25/07/2023 3780796546 Raju ()
SubTotal 6402 6402
12 VENKATAPURAM TS-45-007-005-047/010436
(PATHRA PURAM) 		3645007000NRG24140720230152267 14/07/2023 balaraju 3645007WL005407 balaraju 00684 APGV0008180 1164 1164 Rejected 25/07/2023 3780796558 No Such Account
SubTotal 1164 1164
13 VENKATAPURAM TS-45-007-016-001/020004
(UPPEDU VEERAPURAM) 		3645007000NRG24140720230152291 14/07/2023 Lalaiah 3645007WL005407 Lalaiah 00691 IPOS0000001 873 873 Processed 25/07/2023 3780796556 Lalaiah ()
SubTotal 873 873
Total 12901 12901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENKATAPURAM TS3645007_140723FTO_133732 STATE BANK OF INDIA SBIN0020166 VENKATAPURAM 4462
2 VENKATAPURAM TS3645007_140723FTO_133732 Andhra Pradesh Grameena Vikas Bank APGV0004127 Venkatapuram 6402
3 VENKATAPURAM TS3645007_140723FTO_133732 Andhra Pradesh Grameena Vikas Bank APGV0008180 Ameenpur 1164
4 VENKATAPURAM TS3645007_140723FTO_133732 India Post Payments Bank IPOS0000001 MAHABUBABAD 873

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