Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:15:56 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VELDANDA
Fto No. : TS3635016_150623APB_FTO_99958
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-35-016-003-003/010408
(CHERKUR) 		3635016000NRG24150620230413258 15/06/2023 venkatamma 3635016WL015370 venkatamma 00078 CNRB0006772 718 718 Processed 03/07/2023 2979530191 CHERKURI VENKATAMMA CANARA BANK(508532)
2 VELDANDA TS-35-016-003-003/10439
(CHERKUR) 		3635016000NRG24150620230413266 15/06/2023 Gadiya Anjanamma 3635016WL015370 Gadiya Anjanamma 00078 CNRB0006772 718 718 Processed 03/07/2023 2979530193 GADIYA ANJANAMMA CANARA BANK(508532)
3 VELDANDA TS-35-016-003-003/10443
(CHERKUR) 		3635016000NRG24150620230413269 15/06/2023 Gorre Jyothi 3635016WL015370 Gorre Jyothi 00078 CNRB0006772 718 718 Processed 03/07/2023 2979530192 GORRE JYOTHI CANARA BANK(508532)
4 VELDANDA TS-35-016-003-003/10443
(CHERKUR) 		3635016000NRG24150620230413268 15/06/2023 Gorre Ramesh 3635016WL015370 Gorre Ramesh 00078 CNRB0006772 718 718 Processed 03/07/2023 2979519796 GORRE RAMESH CANARA BANK(508532)
SubTotal 2872 2872
5 VELDANDA TS-35-016-003-003/010062
(CHERKUR) 		3635016000NRG24150620230413142 15/06/2023 manjula 3635016WL015370 manjula 00415 SBIN0006109 616 616 Processed 03/07/2023 2979519806 MRS GANDLA MANJULA STATE BANK OF INDIA(508548)
6 VELDANDA TS-35-016-003-003/010071
(CHERKUR) 		3635016000NRG24150620230413145 15/06/2023 Rajitha 3635016WL015370 Rajitha 00415 SBIN0006109 718 718 Processed 03/07/2023 2979519807 MRS GANDLA RAJITHA STATE BANK OF INDIA(508548)
7 VELDANDA TS-35-016-003-003/010093
(CHERKUR) 		3635016000NRG24150620230413152 15/06/2023 Swathy 3635016WL015370 Swathy 00415 SBIN0006109 718 718 Processed 03/07/2023 2979519805 MRS PURUGULA SWATHI STATE BANK OF INDIA(508548)
8 VELDANDA TS-35-016-003-003/010105
(CHERKUR) 		3635016000NRG24150620230413157 15/06/2023 Anjamam 3635016WL015370 Anjamam 00415 SBIN0006109 718 718 Processed 03/07/2023 2979519799 MRS LAXMAMMA GORRE STATE BANK OF INDIA(508548)
9 VELDANDA TS-35-016-003-003/010205
(CHERKUR) 		3635016000NRG24150620230413198 15/06/2023 Alle Balaiah 3635016WL015370 Alle Balaiah 00415 SBIN0006109 718 718 Processed 03/07/2023 2979519798 MR BALAIAH ALLE STATE BANK OF INDIA(508548)
10 VELDANDA TS-35-016-003-003/010224
(CHERKUR) 		3635016000NRG24150620230413214 15/06/2023 Yellamma 3635016WL015370 Yellamma 00415 SBIN0006109 308 308 Processed 03/07/2023 2979519801 ALLE YELLAMMA CANARA BANK(508532)
11 VELDANDA TS-35-016-003-003/010232
(CHERKUR) 		3635016000NRG24150620230413219 15/06/2023 Amrutamma 3635016WL015370 Amrutamma 00415 SBIN0006109 410 410 Processed 03/07/2023 2979519802 MRS AMRUTHAMMA GADDAM STATE BANK OF INDIA(508548)
12 VELDANDA TS-35-016-003-003/010391
(CHERKUR) 		3635016000NRG24150620230413255 15/06/2023 vijaya laxmi 3635016WL015370 vijaya laxmi 00415 SBIN0006109 205 205 Processed 03/07/2023 2979519811 GANDLA VIJAYA LAXMI CANARA BANK(508532)
13 VELDANDA TS-35-016-003-003/010392
(CHERKUR) 		3635016000NRG24150620230413256 15/06/2023 saritha 3635016WL015370 saritha 00415 SBIN0006109 513 513 Processed 03/07/2023 2979519804 MRS C SARITHA STATE BANK OF INDIA(508548)
14 VELDANDA TS-35-016-003-003/010395
(CHERKUR) 		3635016000NRG24150620230413257 15/06/2023 laxmidevi 3635016WL015370 laxmidevi 00415 SBIN0006109 718 718 Processed 03/07/2023 2979519803 MRS NEELAM LAXMIDEVI STATE BANK OF INDIA(508548)
15 VELDANDA TS-35-016-003-003/010409
(CHERKUR) 		3635016000NRG24150620230413259 15/06/2023 alivelu 3635016WL015370 alivelu 00415 SBIN0006109 718 718 Processed 03/07/2023 2979519795 MS ALIVELU GODUGU STATE BANK OF INDIA(508548)
16 VELDANDA TS-35-016-003-003/010423
(CHERKUR) 		3635016000NRG24150620230413260 15/06/2023 MAMATHA 3635016WL015370 MAMATHA 00415 SBIN0006109 410 410 Processed 03/07/2023 2979519809 MRS GODUGU MAMATHA STATE BANK OF INDIA(508548)
17 VELDANDA TS-35-016-003-003/010425
(CHERKUR) 		3635016000NRG24150620230413261 15/06/2023 manisha 3635016WL015370 manisha 00415 SBIN0006109 718 718 Processed 03/07/2023 2979519810 MRS CHERKA MANISHA STATE BANK OF INDIA(508548)
18 VELDANDA TS-35-016-003-003/10433-A
(CHERKUR) 		3635016000NRG24150620230413265 15/06/2023 RAMESH DASARI 3635016WL015370 RAMESH DASARI 00415 SBIN0006109 308 308 Processed 03/07/2023 2979519800 DASARI RAMESH UNION BANK OF INDIA(508500)
19 VELDANDA TS-35-016-003-003/10444
(CHERKUR) 		3635016000NRG24150620230413270 15/06/2023 Jajala Chandana 3635016WL015370 Jajala Chandana 00415 SBIN0006109 513 513 Processed 03/07/2023 2979519808 MRS JAJALA CHANDANA STATE BANK OF INDIA(508548)
SubTotal 8309 8309
20 VELDANDA TS-35-016-003-003/10346
(CHERKUR) 		3635016000NRG24150620230413264 15/06/2023 KATIKA RAVITHEJA 3635016WL015370 KATIKA RAVITHEJA 00468 UBIN0817228 513 513 Processed 03/07/2023 2979519797 MR KATIKA RAVITEJA STATE BANK OF INDIA(508548)
SubTotal 513 513
21 VELDANDA TS-35-016-003-003/010125
(CHERKUR) 		3635016000NRG24150620230413163 15/06/2023 Yadamma 3635016WL015370 Yadamma 00710 SBIN0000DOP 718 718 Processed 03/07/2023 2979519812 MRS KESHAMONI YADAMMA STATE BANK OF INDIA(508548)
22 VELDANDA TS-35-016-003-003/010166
(CHERKUR) 		3635016000NRG24150620230413182 15/06/2023 Krushnaiah 3635016WL015370 Krushnaiah 00710 SBIN0000DOP 616 616 Processed 03/07/2023 2979519815 JALA KISHTAIAH CANARA BANK(508532)
23 VELDANDA TS-35-016-003-003/010210
(CHERKUR) 		3635016000NRG24150620230413202 15/06/2023 Venkataiah 3635016WL015370 Venkataiah 00710 SBIN0000DOP 718 718 Processed 03/07/2023 2979519813 MR ALLE VENKATAIAH STATE BANK OF INDIA(508548)
24 VELDANDA TS-35-016-003-003/010353
(CHERKUR) 		3635016000NRG24150620230413247 15/06/2023 lavakusha 3635016WL015370 lavakusha 00710 SBIN0000DOP 616 616 Processed 03/07/2023 2979519814 MR DODLA LAVAKUSHA STATE BANK OF INDIA(508548)
SubTotal 2668 2668
Total 14362 14362

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELDANDA TS3635016_150623APB_FTO_99958 Canara Bank CNRB0006772 PEDDAPUR 2872
2 VELDANDA TS3635016_150623APB_FTO_99958 STATE BANK OF INDIA SBIN0006109 DOP 1436
3 VELDANDA TS3635016_150623APB_FTO_99958 STATE BANK OF INDIA SBIN0006109 VELDANDA 6873
4 VELDANDA TS3635016_150623APB_FTO_99958 UNION BANK OF INDIA UBIN0817228 BALAPUR 513
5 VELDANDA TS3635016_150623APB_FTO_99958 DOP SBIN0000DOP General Post Office-CBS 2668

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