Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:53:11 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VELDANDA
Fto No. : TS3635016_090623APB_FTO_92614
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-35-016-001-001/010056
(KUPPAGANDLA) 		3635016000NRG24080620230375740 09/06/2023 Laxmamma 3635016WL013776 Laxmamma 00078 CNRB0006772 140 140 Processed 03/07/2023 2984153240 MRS GORETI LAXMAMMA STATE BANK OF INDIA(508548)
2 VELDANDA TS-35-016-001-001/010060
(KUPPAGANDLA) 		3635016000NRG24080620230375745 09/06/2023 ashok 3635016WL013776 ashok 00078 CNRB0006772 140 140 Processed 03/07/2023 2984153239 MR JALLELA ASHOK STATE BANK OF INDIA(508548)
3 VELDANDA TS-35-016-001-001/010097
(KUPPAGANDLA) 		3635016000NRG24080620230375760 09/06/2023 Kistamma 3635016WL013776 Kistamma 00078 CNRB0006772 419 419 Processed 03/07/2023 2984153241 GORATI KISTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 VELDANDA TS-35-016-001-001/010388
(KUPPAGANDLA) 		3635016000NRG24080620230375839 09/06/2023 Chennamma 3635016WL013776 Chennamma 00078 CNRB0006772 279 279 Processed 03/07/2023 2984153242 PABBATHI CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 VELDANDA TS-35-016-001-001/010506
(KUPPAGANDLA) 		3635016000NRG24080620230375857 09/06/2023 radha 3635016WL013776 radha 00078 CNRB0006772 419 419 Processed 03/07/2023 2984153244 MADGULA RADHA CANARA BANK(508532)
6 VELDANDA TS-35-016-001-001/010561
(KUPPAGANDLA) 		3635016000NRG24080620230375867 09/06/2023 Shirisha 3635016WL013776 Shirisha 00078 CNRB0006772 419 419 Processed 03/07/2023 2984153243 MR TELGAMAILA SHIREESHA STATE BANK OF INDIA(508548)
7 VELDANDA TS-35-016-001-001/010569
(KUPPAGANDLA) 		3635016000NRG24080620230375868 09/06/2023 tanamma 3635016WL013776 tanamma 00078 CNRB0006772 279 279 Processed 03/07/2023 2984153245 BHUTHUKURI THANAMMA CANARA BANK(508532)
8 VELDANDA TS-35-016-001-001/010570
(KUPPAGANDLA) 		3635016000NRG24080620230375869 09/06/2023 lakshmi devi 3635016WL013776 lakshmi devi 00078 CNRB0006772 419 419 Processed 03/07/2023 2984153237 KOMMAGONI LAXMIDEVI CANARA BANK(508532)
9 VELDANDA TS-35-016-001-001/80123
(KUPPAGANDLA) 		3635016000NRG24080620230375870 09/06/2023 Madgula shiva kumar 3635016WL013776 Madgula shiva kumar 00078 CNRB0006772 558 558 Processed 03/07/2023 2984153238 MADUGULA SHIVA KUMAR CANARA BANK(508532)
SubTotal 3072 3072
10 VELDANDA TS-35-016-001-001/010047
(KUPPAGANDLA) 		3635016000NRG24080620230375732 09/06/2023 Laxmamma 3635016WL013776 Laxmamma 00415 SBIN0006109 698 698 Processed 03/07/2023 2984153280 MRS GORETI LAXMAMMA STATE BANK OF INDIA(508548)
11 VELDANDA TS-35-016-001-001/010055
(KUPPAGANDLA) 		3635016000NRG24080620230375739 09/06/2023 Bujjamma 3635016WL013776 Bujjamma 00415 SBIN0006109 698 698 Processed 03/07/2023 2984153278 MRS GORETI BOJJAMMA STATE BANK OF INDIA(508548)
12 VELDANDA TS-35-016-001-001/010383
(KUPPAGANDLA) 		3635016000NRG24080620230375836 09/06/2023 GORATI SRISAILAM 3635016WL013776 GORATI SRISAILAM 00415 SBIN0006109 558 558 Processed 03/07/2023 2984153227 GORATI BOURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 VELDANDA TS-35-016-001-001/010559
(KUPPAGANDLA) 		3635016000NRG24080620230375864 09/06/2023 anitha 3635016WL013776 anitha 00415 SBIN0006109 140 140 Processed 03/07/2023 2984153250 MRS MALKEDI ANITHA STATE BANK OF INDIA(508548)
14 VELDANDA TS-35-016-015-017/010121
(KOTRA) 		3635016000NRG24070620230370809 09/06/2023 Venkatayya 3635016WL013588 Venkatayya 00415 SBIN0006109 409 409 Processed 03/07/2023 2984153279 MR BOGARAJU VENKATAIAH STATE BANK OF INDIA(508548)
15 VELDANDA TS-35-016-028-001/040099
(MAHATAMA GANDHI COLO) 		3635016000NRG24080620230373248 09/06/2023 chandi 3635016WL013692 chandi 00415 SBIN0006109 816 816 Processed 03/07/2023 2984153249 MRS CHANDI MUDAVATH STATE BANK OF INDIA(508548)
SubTotal 3319 3319
16 VELDANDA TS-35-016-015-017/010739
(KOTRA) 		3635016000NRG24070620230370933 09/06/2023 jyothi 3635016WL013593 jyothi 00415 SBIN0006222 3264 3264 Processed 03/07/2023 2984153281 MRS JYOTHI KOPPU STATE BANK OF INDIA(508548)
SubTotal 3264 3264
17 VELDANDA TS-35-016-001-001/010169
(KUPPAGANDLA) 		3635016000NRG24080620230375787 09/06/2023 Krishnaiah 3635016WL013776 Krishnaiah 00415 SBIN0020190 279 279 Processed 03/07/2023 2984153224 KangulaKrishnaiah Kangula GENERAL POST OFFICE(607245)
18 VELDANDA TS-35-016-001-001/010550
(KUPPAGANDLA) 		3635016000NRG24080620230375859 09/06/2023 jyothi 3635016WL013776 jyothi 00415 SBIN0020190 558 558 Processed 03/07/2023 2984153235 MRS KOMMAGONI JYOTHI ALIAS RAVICHEDU JYO STATE BANK OF INDIA(508548)
19 VELDANDA TS-35-016-001-001/010557
(KUPPAGANDLA) 		3635016000NRG24080620230375863 09/06/2023 manemma 3635016WL013776 manemma 00415 SBIN0020190 419 419 Processed 03/07/2023 2984153282 MR JALLELLA BALAMANI STATE BANK OF INDIA(508548)
SubTotal 1256 1256
20 VELDANDA TS-35-016-015-017/010121
(KOTRA) 		3635016000NRG24070620230370810 09/06/2023 Chittemma 3635016WL013588 Chittemma 00415 SBIN0020194 409 409 Processed 03/07/2023 2984153234 MRS CHITTEMMA BOGARAJU STATE BANK OF INDIA(508548)
21 VELDANDA TS-35-016-015-017/010233
(KOTRA) 		3635016000NRG24070620230370813 09/06/2023 Balram 3635016WL013588 Balram 00415 SBIN0020194 818 818 Processed 03/07/2023 2984153229 GATTU BAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 VELDANDA TS-35-016-015-017/010233
(KOTRA) 		3635016000NRG24070620230370814 09/06/2023 Laxmamma 3635016WL013588 Laxmamma 00415 SBIN0020194 818 818 Processed 03/07/2023 2984153230 GATTU YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
23 VELDANDA TS-35-016-015-017/010479
(KOTRA) 		3635016000NRG24070620230370926 09/06/2023 Krishnaiah 3635016WL013591 Krishnaiah 00415 SBIN0020194 819 819 Processed 03/07/2023 2984153223 DESAMONI KRISHNAIAH STATE BANK OF INDIA(508548)
24 VELDANDA TS-35-016-015-017/010576
(KOTRA) 		3635016000NRG24070620230370927 09/06/2023 Balamma 3635016WL013591 Balamma 00415 SBIN0020194 819 819 Processed 03/07/2023 2984153228 PUNYAMURTHI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 VELDANDA TS-35-016-015-017/010588
(KOTRA) 		3635016000NRG24070620230370830 09/06/2023 Papamma 3635016WL013588 Papamma 00415 SBIN0020194 818 818 Processed 03/07/2023 2984153231 MRS PAPAMMA DAMA STATE BANK OF INDIA(508548)
26 VELDANDA TS-35-016-015-017/010736
(KOTRA) 		3635016000NRG24070620230370835 09/06/2023 ramalingam 3635016WL013588 ramalingam 00415 SBIN0020194 818 818 Processed 03/07/2023 2984153236 MR GANGOJU RAMALINGAM STATE BANK OF INDIA(508548)
27 VELDANDA TS-35-016-015-017/010738
(KOTRA) 		3635016000NRG24070620230370837 09/06/2023 Devamma 3635016WL013588 Devamma 00415 SBIN0020194 818 818 Processed 03/07/2023 2984153225 MRS BUTHKURI DEVAMMA STATE BANK OF INDIA(508548)
28 VELDANDA TS-35-016-015-017/010738
(KOTRA) 		3635016000NRG24070620230370836 09/06/2023 Pentaiah 3635016WL013588 Pentaiah 00415 SBIN0020194 818 818 Processed 03/07/2023 2984153232 MR BHUTHKURI PENTAIAH STATE BANK OF INDIA(508548)
29 VELDANDA TS-35-016-015-017/010757
(KOTRA) 		3635016000NRG24070620230370934 09/06/2023 kashanna 3635016WL013593 kashanna 00415 SBIN0020194 3264 3264 Processed 03/07/2023 2984153226 SHYAMPURI KASHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
30 VELDANDA TS-35-016-015-017/30081
(KOTRA) 		3635016000NRG24070620230371053 09/06/2023 T NARAMMA 3635016WL013599 T NARAMMA 00415 SBIN0020194 3264 3264 Processed 03/07/2023 2984153233 MS NARAMMA TIRUMANDAS STATE BANK OF INDIA(508548)
SubTotal 13483 13483
31 VELDANDA TS-35-016-015-017/010055
(KOTRA) 		3635016000NRG24070620230370808 09/06/2023 Balakistamma 3635016WL013588 Balakistamma 00684 APGV0007167 409 409 Processed 03/07/2023 2984153248 MR KOPPO BALAKISHTAMMA STATE BANK OF INDIA(508548)
SubTotal 409 409
32 VELDANDA TS-35-016-015-017/010956
(KOTRA) 		3635016000NRG24070620230370839 09/06/2023 laxmidevi 3635016WL013588 laxmidevi 00684 APGV0007194 818 818 Processed 03/07/2023 2984153247 BHUTHKURI LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 818 818
33 VELDANDA TS-35-016-001-001/010061
(KUPPAGANDLA) 		3635016000NRG24080620230375746 09/06/2023 Suvarna 3635016WL013776 Suvarna 00691 IPOS0000001 558 558 Processed 03/07/2023 2984153277 GOVATI SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
34 VELDANDA TS-35-016-001-001/010086
(KUPPAGANDLA) 		3635016000NRG24080620230375754 09/06/2023 Nagamma 3635016WL013776 Nagamma 00691 IPOS0000001 279 279 Processed 03/07/2023 2984153276 GORATI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 VELDANDA TS-35-016-001-001/010110
(KUPPAGANDLA) 		3635016000NRG24080620230375769 09/06/2023 Raamulamma 3635016WL013776 Raamulamma 00691 IPOS0000001 558 558 Processed 03/07/2023 2984153274 GORETI RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 VELDANDA TS-35-016-001-001/010522
(KUPPAGANDLA) 		3635016000NRG24080620230375858 09/06/2023 pushpalatha 3635016WL013776 pushpalatha 00691 IPOS0000001 419 419 Processed 03/07/2023 2984153251 CHINTHALA PUSHPA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 VELDANDA TS-35-016-015-017/010011
(KOTRA) 		3635016000NRG24070620230370802 09/06/2023 Baalamma 3635016WL013588 Baalamma 00691 IPOS0000001 818 818 Processed 03/07/2023 2984153264 BHUTHKURI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 VELDANDA TS-35-016-015-017/010040
(KOTRA) 		3635016000NRG24070620230370920 09/06/2023 Poshamma 3635016WL013591 Poshamma 00691 IPOS0000001 819 819 Processed 03/07/2023 2984153259 BUTHUKURY POSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 VELDANDA TS-35-016-015-017/010042
(KOTRA) 		3635016000NRG24070620230370803 09/06/2023 Alivelu 3635016WL013588 Alivelu 00691 IPOS0000001 204 204 Processed 03/07/2023 2984153262 BHUTKURI ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
40 VELDANDA TS-35-016-015-017/010049
(KOTRA) 		3635016000NRG24070620230370805 09/06/2023 Gundamma 3635016WL013588 Gundamma 00691 IPOS0000001 818 818 Processed 03/07/2023 2984153257 MRS GUNDAMMA KOPPU STATE BANK OF INDIA(508548)
41 VELDANDA TS-35-016-015-017/010049
(KOTRA) 		3635016000NRG24070620230370804 09/06/2023 Mogulaiah 3635016WL013588 Mogulaiah 00691 IPOS0000001 818 818 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 VELDANDA TS-35-016-015-017/010055
(KOTRA) 		3635016000NRG24070620230370807 09/06/2023 Anjaiah 3635016WL013588 Anjaiah 00691 IPOS0000001 409 409 Processed 03/07/2023 2984153269 MR PEDDA ANJKAIAH KOPPU STATE BANK OF INDIA(508548)
43 VELDANDA TS-35-016-015-017/010178
(KOTRA) 		3635016000NRG24070620230370811 09/06/2023 Padmamma 3635016WL013588 Padmamma 00691 IPOS0000001 204 204 Processed 03/07/2023 2984153265 KOPPU PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 VELDANDA TS-35-016-015-017/010269
(KOTRA) 		3635016000NRG24070620230370817 09/06/2023 Mallamma 3635016WL013588 Mallamma 00691 IPOS0000001 818 818 Processed 03/07/2023 2984153268 BOGARAJU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 VELDANDA TS-35-016-015-017/010314
(KOTRA) 		3635016000NRG24070620230370818 09/06/2023 LAXMAMMA 3635016WL013588 LAXMAMMA 00691 IPOS0000001 818 818 Processed 03/07/2023 2984153266 MRS BAJAPALLI LAKSHMAMMA STATE BANK OF INDIA(508548)
46 VELDANDA TS-35-016-015-017/010329
(KOTRA) 		3635016000NRG24070620230370922 09/06/2023 Krishanaiah 3635016WL013591 Krishanaiah 00691 IPOS0000001 819 819 Processed 03/07/2023 2984153260 CHALAMALLA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
47 VELDANDA TS-35-016-015-017/010329
(KOTRA) 		3635016000NRG24070620230370923 09/06/2023 PRAMILA 3635016WL013591 PRAMILA 00691 IPOS0000001 819 819 Processed 03/07/2023 2984153261 CHALAMALA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
48 VELDANDA TS-35-016-015-017/010368
(KOTRA) 		3635016000NRG24070620230370924 09/06/2023 Laxmamma 3635016WL013591 Laxmamma 00691 IPOS0000001 614 614 Processed 03/07/2023 2984153256 KADARI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 VELDANDA TS-35-016-015-017/010374
(KOTRA) 		3635016000NRG24070620230370925 09/06/2023 Padma 3635016WL013591 Padma 00691 IPOS0000001 819 819 Processed 03/07/2023 2984153270 T PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 VELDANDA TS-35-016-015-017/010499
(KOTRA) 		3635016000NRG24070620230370825 09/06/2023 Alivelu 3635016WL013588 Alivelu 00691 IPOS0000001 818 818 Processed 03/07/2023 2984153267 MRS B ALIVELU STATE BANK OF INDIA(508548)
51 VELDANDA TS-35-016-015-017/010499
(KOTRA) 		3635016000NRG24070620230370824 09/06/2023 Laxmaiah 3635016WL013588 Laxmaiah 00691 IPOS0000001 818 818 Processed 03/07/2023 2984153254 MR LAXMAIAH BODDUPALLY STATE BANK OF INDIA(508548)
52 VELDANDA TS-35-016-015-017/010570
(KOTRA) 		3635016000NRG24070620230370827 09/06/2023 Pushpa 3635016WL013588 Pushpa 00691 IPOS0000001 818 818 Processed 03/07/2023 2984153263 SILUVERU PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
53 VELDANDA TS-35-016-015-017/010580
(KOTRA) 		3635016000NRG24070620230370829 09/06/2023 Padma 3635016WL013588 Padma 00691 IPOS0000001 613 613 Processed 03/07/2023 2984153252 CHILUVERU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 VELDANDA TS-35-016-015-017/010585
(KOTRA) 		3635016000NRG24070620230370928 09/06/2023 Bhagyamma 3635016WL013591 Bhagyamma 00691 IPOS0000001 819 819 Processed 03/07/2023 2984153273 B BAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 VELDANDA TS-35-016-015-017/010587
(KOTRA) 		3635016000NRG24070620230370929 09/06/2023 Laxmamma 3635016WL013591 Laxmamma 00691 IPOS0000001 819 819 Processed 03/07/2023 2984153253 B LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
56 VELDANDA TS-35-016-015-017/010677
(KOTRA) 		3635016000NRG24070620230370832 09/06/2023 maheshwari 3635016WL013588 maheshwari 00691 IPOS0000001 818 818 Processed 03/07/2023 2984153246 KOPPU MAHESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
57 VELDANDA TS-35-016-015-017/010702
(KOTRA) 		3635016000NRG24070620230370834 09/06/2023 BALAIAH 3635016WL013588 BALAIAH 00691 IPOS0000001 409 409 Processed 03/07/2023 2984153258 KAVATI BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
58 VELDANDA TS-35-016-028-001/040017
(MAHATAMA GANDHI COLO) 		3635016000NRG24080620230373251 09/06/2023 Tulchya 3635016WL013694 Tulchya 00691 IPOS0000001 816 816 Processed 03/07/2023 2984153271 MR THULCHYA MUDAVATH STATE BANK OF INDIA(508548)
59 VELDANDA TS-35-016-028-001/040032
(MAHATAMA GANDHI COLO) 		3635016000NRG24080620230373247 09/06/2023 Lalya 3635016WL013692 Lalya 00691 IPOS0000001 816 816 Processed 03/07/2023 2984153272 MR LALYA MUDAVATH STATE BANK OF INDIA(508548)
60 VELDANDA TS-35-016-028-001/040048
(MAHATAMA GANDHI COLO) 		3635016000NRG24080620230373252 09/06/2023 Vasya 3635016WL013694 Vasya 00691 IPOS0000001 816 816 Processed 03/07/2023 2984153275 MR RATLAVATH VASHYA STATE BANK OF INDIA(508548)
SubTotal 18991 18991
61 VELDANDA TS-35-016-001-001/010107
(KUPPAGANDLA) 		3635016000NRG24080620230375766 09/06/2023 Chendraiah 3635016WL013776 Chendraiah 00710 SBIN0000DOP 140 140 Processed 03/07/2023 2984153220 MR OGGU CHANDRAIAH STATE BANK OF INDIA(508548)
62 VELDANDA TS-35-016-001-001/010111
(KUPPAGANDLA) 		3635016000NRG24080620230375770 09/06/2023 Sushila 3635016WL013776 Sushila 00710 SBIN0000DOP 140 140 Processed 03/07/2023 2984153221 GORATI SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
63 VELDANDA TS-35-016-001-001/010414
(KUPPAGANDLA) 		3635016000NRG24080620230375843 09/06/2023 SWAPNA 3635016WL013776 SWAPNA 00710 SBIN0000DOP 140 140 Processed 03/07/2023 2984153222 MRS GORETI SWAPNA STATE BANK OF INDIA(508548)
64 VELDANDA TS-35-016-015-017/010570
(KOTRA) 		3635016000NRG24070620230370826 09/06/2023 Venkataiah 3635016WL013588 Venkataiah 00710 SBIN0000DOP 409 409 Processed 03/07/2023 2984153219 MR CHILVERU VENKATAIAH STATE BANK OF INDIA(508548)
SubTotal 829 829
Total 45441 45441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELDANDA TS3635016_090623APB_FTO_92614 Canara Bank CNRB0006772 PEDDAPUR 3072
2 VELDANDA TS3635016_090623APB_FTO_92614 STATE BANK OF INDIA SBIN0006109 DOP 140
3 VELDANDA TS3635016_090623APB_FTO_92614 STATE BANK OF INDIA SBIN0006109 VELDANDA 3179
4 VELDANDA TS3635016_090623APB_FTO_92614 STATE BANK OF INDIA SBIN0006222 DOP 3264
5 VELDANDA TS3635016_090623APB_FTO_92614 STATE BANK OF INDIA SBIN0020190 AMANGAL 279
6 VELDANDA TS3635016_090623APB_FTO_92614 STATE BANK OF INDIA SBIN0020190 DOP 977
7 VELDANDA TS3635016_090623APB_FTO_92614 STATE BANK OF INDIA SBIN0020194 DOP 3272
8 VELDANDA TS3635016_090623APB_FTO_92614 STATE BANK OF INDIA SBIN0020194 KALWAKURTI 10211
9 VELDANDA TS3635016_090623APB_FTO_92614 Andhra Pradesh Grameena Vikas Bank APGV0007167 Kalwakurthy 409
10 VELDANDA TS3635016_090623APB_FTO_92614 Andhra Pradesh Grameena Vikas Bank APGV0007194 Kalwakurthy X Rd 818
11 VELDANDA TS3635016_090623APB_FTO_92614 India Post Payments Bank IPOS0000001 MEDAK 419
12 VELDANDA TS3635016_090623APB_FTO_92614 India Post Payments Bank IPOS0000001 NAGARKURNOOL 18572
13 VELDANDA TS3635016_090623APB_FTO_92614 DOP SBIN0000DOP General Post Office-CBS 829

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