Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:18:28 AM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : VENKATAPUR
Fto No. : TS3645006_270423APB_FTO_30450
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-45-006-018-001/010165
(LINGAPURAM) 		3645006000NRG24270420230019045 27/04/2023 Kumaraswami 3645006WL000875 Kumaraswami 00415 SBIN0003769 760 760 Processed 12/05/2023 1490999432 JETTI KUMARASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 760 760
2 VENKATAPUR TS-45-006-009-008/050778
(KESHAVAPUR) 		3645006000NRG24270420230019010 27/04/2023 Lalita 3645006WL000868 Lalita 00415 SBIN0007952 1383 1383 Processed 12/05/2023 1490999433 MRS SERANGI LALITHA STATE BANK OF INDIA(508548)
SubTotal 1383 1383
3 VENKATAPUR TS-45-006-018-001/010148
(LINGAPURAM) 		3645006000NRG24270420230019042 27/04/2023 Suthan 3645006WL000875 Suthan 00415 SBIN0020157 1774 1774 Processed 12/05/2023 1490999438 MRS SULTHANA BEGUM MD STATE BANK OF INDIA(508548)
SubTotal 1774 1774
4 VENKATAPUR TS-45-006-009-008/050015
(KESHAVAPUR) 		3645006000NRG24270420230018619 27/04/2023 Kumaaraswaami 3645006WL000860 Kumaaraswaami 00415 SBIN0021560 1383 1383 Processed 13/05/2023 1490999439 JADALA KUMARASWAMY THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
5 VENKATAPUR TS-45-006-012-010/050298
(JAWAHARNAGAR) 		3645006000NRG24270420230019091 27/04/2023 Thirupati 3645006WL000879 Thirupati 00415 SBIN0021560 1262 1262 Processed 12/05/2023 1490999440 Mr. Annarapu Thirupathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 VENKATAPUR TS-45-006-018-001/060019
(LINGAPURAM) 		3645006000NRG24270420230019051 27/04/2023 Ravi 3645006WL000875 Ravi 00415 SBIN0021560 760 760 Processed 12/05/2023 1490999435 GANGULA RAVI STATE BANK OF INDIA(508548)
7 VENKATAPUR TS-45-006-018-001/060021
(LINGAPURAM) 		3645006000NRG24270420230019052 27/04/2023 Rama 3645006WL000875 Rama 00415 SBIN0021560 1521 1521 Processed 12/05/2023 1490999434 Mrs. GADDI RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 VENKATAPUR TS-45-006-018-001/060048
(LINGAPURAM) 		3645006000NRG24270420230019061 27/04/2023 Hema 3645006WL000875 Hema 00415 SBIN0021560 507 507 Processed 12/05/2023 1490999436 Mrs. Gangula Hyma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 VENKATAPUR TS-45-006-018-001/060084
(LINGAPURAM) 		3645006000NRG24270420230019065 27/04/2023 Satish 3645006WL000875 Satish 00415 SBIN0021560 1774 1774 Processed 12/05/2023 1490999437 MR KARAM SATHISH STATE BANK OF INDIA(508548)
SubTotal 7207 7207
10 VENKATAPUR TS-45-006-028-001/010433
(YELTHURLAPALLE) 		3645006000NRG24270420230019114 27/04/2023 Mamatha 3645006WL000882 Mamatha 00468 UBIN0808491 1542 1542 Processed 12/05/2023 1490999429 ANNEBOINA MAMATHA UNION BANK OF INDIA(508500)
SubTotal 1542 1542
11 VENKATAPUR TS-45-006-009-008/050379
(KESHAVAPUR) 		3645006000NRG24270420230018992 27/04/2023 Sandeep 3645006WL000868 Sandeep 00468 UBIN0826341 740 740 Processed 12/05/2023 1490999431 DEVANANDULA SANDEEP UNION BANK OF INDIA(508500)
12 VENKATAPUR TS-45-006-009-008/51114
(KESHAVAPUR) 		3645006000NRG24270420230018659 27/04/2023 Tummala Sathish 3645006WL000860 Tummala Sathish 00468 UBIN0826341 922 922 Processed 12/05/2023 1490999430 THUMMULA SATHISH UNION BANK OF INDIA(508500)
SubTotal 1662 1662
13 VENKATAPUR TS-45-006-009-008/050054
(KESHAVAPUR) 		3645006000NRG24270420230018755 27/04/2023 Gollapelli Kiran 3645006WL000864 Gollapelli Kiran 00684 APGV0005128 825 825 Processed 12/05/2023 1490999449 Mr. Gollapelly Kiran ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 VENKATAPUR TS-45-006-009-008/050748
(KESHAVAPUR) 		3645006000NRG24270420230018651 27/04/2023 Shirisha 3645006WL000860 Shirisha 00684 APGV0005128 1383 1383 Processed 12/05/2023 1490999446 MRS SHIRISHA SALPALA STATE BANK OF INDIA(508548)
15 VENKATAPUR TS-45-006-009-008/050778
(KESHAVAPUR) 		3645006000NRG24270420230019009 27/04/2023 Ravinder 3645006WL000868 Ravinder 00684 APGV0005128 1383 1383 Processed 12/05/2023 1490999441 Mr. Sirangi Ravinder ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 VENKATAPUR TS-45-006-009-008/051029
(KESHAVAPUR) 		3645006000NRG24270420230019013 27/04/2023 Pavani 3645006WL000868 Pavani 00684 APGV0005128 888 888 Processed 12/05/2023 1490999443 Mrs. PAVANI PAPPULA W O PURNA CHANDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 VENKATAPUR TS-45-006-009-008/051102
(KESHAVAPUR) 		3645006000NRG24270420230018658 27/04/2023 Devendar 3645006WL000860 Devendar 00684 APGV0005128 1383 1383 Processed 12/05/2023 1490999442 MR JAVAJI DEV ENDAR STATE BANK OF INDIA(508548)
SubTotal 5862 5862
18 VENKATAPUR TS-45-006-012-010/050298
(JAWAHARNAGAR) 		3645006000NRG24270420230019092 27/04/2023 Sumalata 3645006WL000879 Sumalata 00684 APGV0005140 1262 1262 Processed 12/05/2023 1490999444 Mrs. ANNARAPU SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 VENKATAPUR TS-45-006-018-001/010165
(LINGAPURAM) 		3645006000NRG24270420230019044 27/04/2023 Bhavaani 3645006WL000875 Bhavaani 00684 APGV0005140 1267 1267 Processed 12/05/2023 1490999447 JETTI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
20 VENKATAPUR TS-45-006-018-001/010168
(LINGAPURAM) 		3645006000NRG24270420230019046 27/04/2023 Sandeep 3645006WL000875 Sandeep 00684 APGV0005140 2028 2028 Processed 12/05/2023 1490999448 Mr. BEESA SANDEEP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 VENKATAPUR TS-45-006-018-001/60100
(LINGAPURAM) 		3645006000NRG24270420230019071 27/04/2023 Nune Kalyan Kumar 3645006WL000875 Nune Kalyan Kumar 00684 APGV0005140 2028 2028 Processed 12/05/2023 1490999445 Master Nune Kalyan Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 VENKATAPUR TS-45-006-018-001/60104
(LINGAPURAM) 		3645006000NRG24270420230019073 27/04/2023 Bisa Saikiran 3645006WL000875 Bisa Saikiran 00684 APGV0005140 2028 2028 Processed 12/05/2023 1490999450 Mr. Bisa Saikiran ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8613 8613
23 VENKATAPUR TS-45-006-009-008/050098
(KESHAVAPUR) 		3645006000NRG24270420230018758 27/04/2023 Kumaaraswaami 3645006WL000864 Kumaaraswaami 00691 IPOS0000001 825 825 Processed 12/05/2023 1490999417 Mr. KANCHU KUMARASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 VENKATAPUR TS-45-006-009-008/050468
(KESHAVAPUR) 		3645006000NRG24270420230019000 27/04/2023 Sarojana 3645006WL000868 Sarojana 00691 IPOS0000001 1383 1383 Processed 12/05/2023 1490999414 SAROJANA PERUKA STATE BANK OF INDIA(508548)
25 VENKATAPUR TS-45-006-009-008/050761
(KESHAVAPUR) 		3645006000NRG24270420230019008 27/04/2023 Annayya 3645006WL000868 Annayya 00691 IPOS0000001 888 888 Processed 12/05/2023 1490999415 MRS ANNAIAH ANNA STATE BANK OF INDIA(508548)
26 VENKATAPUR TS-45-006-018-001/010147
(LINGAPURAM) 		3645006000NRG24270420230019041 27/04/2023 Genesh 3645006WL000875 Genesh 00691 IPOS0000001 760 760 Processed 12/05/2023 1490999404 VAYNALA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
27 VENKATAPUR TS-45-006-018-001/010153
(LINGAPURAM) 		3645006000NRG24270420230019043 27/04/2023 Suresh 3645006WL000875 Suresh 00691 IPOS0000001 760 760 Processed 12/05/2023 1490999416 NAYINI SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
28 VENKATAPUR TS-45-006-018-001/060003
(LINGAPURAM) 		3645006000NRG24270420230019047 27/04/2023 Venkatsh 3645006WL000875 Venkatsh 00691 IPOS0000001 2028 2028 Processed 12/05/2023 1490999422 BEESA VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
29 VENKATAPUR TS-45-006-018-001/060006
(LINGAPURAM) 		3645006000NRG24270420230019048 27/04/2023 Ramesh 3645006WL000875 Ramesh 00691 IPOS0000001 1774 1774 Processed 12/05/2023 1490999427 VAYNALA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
30 VENKATAPUR TS-45-006-018-001/060015
(LINGAPURAM) 		3645006000NRG24270420230019049 27/04/2023 Bhagiyalaxmi 3645006WL000875 Bhagiyalaxmi 00691 IPOS0000001 1521 1521 Processed 12/05/2023 1490999411 DENCHENALA BHGYALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
31 VENKATAPUR TS-45-006-018-001/060016
(LINGAPURAM) 		3645006000NRG24270420230019050 27/04/2023 Narsaiah 3645006WL000875 Narsaiah 00691 IPOS0000001 2028 2028 Processed 12/05/2023 1490999419 KARAM NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
32 VENKATAPUR TS-45-006-018-001/060021
(LINGAPURAM) 		3645006000NRG24270420230019053 27/04/2023 Rajkumar 3645006WL000875 Rajkumar 00691 IPOS0000001 1774 1774 Processed 12/05/2023 1490999421 GADDI RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 VENKATAPUR TS-45-006-018-001/060024
(LINGAPURAM) 		3645006000NRG24270420230019054 27/04/2023 Rajakka 3645006WL000875 Rajakka 00691 IPOS0000001 2028 2028 Processed 12/05/2023 1490999426 NAINI RAJAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
34 VENKATAPUR TS-45-006-018-001/060027
(LINGAPURAM) 		3645006000NRG24270420230019056 27/04/2023 Rama Devi 3645006WL000875 Rama Devi 00691 IPOS0000001 1774 1774 Processed 12/05/2023 1490999424 NAGULA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 VENKATAPUR TS-45-006-018-001/060027
(LINGAPURAM) 		3645006000NRG24270420230019055 27/04/2023 Ramaiah 3645006WL000875 Ramaiah 00691 IPOS0000001 1774 1774 Processed 12/05/2023 1490999425 NAGULA RAMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
36 VENKATAPUR TS-45-006-018-001/060043
(LINGAPURAM) 		3645006000NRG24270420230019058 27/04/2023 Sambaiah 3645006WL000875 Sambaiah 00691 IPOS0000001 760 760 Processed 12/05/2023 1490999405 NAGULA SAMBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
37 VENKATAPUR TS-45-006-018-001/060046
(LINGAPURAM) 		3645006000NRG24270420230019059 27/04/2023 Rajitha 3645006WL000875 Rajitha 00691 IPOS0000001 1014 1014 Processed 12/05/2023 1490999406 GANGULA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 VENKATAPUR TS-45-006-018-001/060047
(LINGAPURAM) 		3645006000NRG24270420230019060 27/04/2023 Shymala 3645006WL000875 Shymala 00691 IPOS0000001 260 260 Processed 12/05/2023 1490999418 PALLE SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
39 VENKATAPUR TS-45-006-018-001/060050
(LINGAPURAM) 		3645006000NRG24270420230019062 27/04/2023 Mallakka 3645006WL000875 Mallakka 00691 IPOS0000001 760 760 Processed 12/05/2023 1490999420 PERIKA MALLAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
40 VENKATAPUR TS-45-006-018-001/060061
(LINGAPURAM) 		3645006000NRG24270420230019063 27/04/2023 Sarojana 3645006WL000875 Sarojana 00691 IPOS0000001 1014 1014 Processed 12/05/2023 1490999428 Mrs. BEESA SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 VENKATAPUR TS-45-006-018-001/060071
(LINGAPURAM) 		3645006000NRG24270420230019064 27/04/2023 Swarupa 3645006WL000875 Swarupa 00691 IPOS0000001 507 507 Processed 12/05/2023 1490999423 BOLLEBOINA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
42 VENKATAPUR TS-45-006-018-001/060088
(LINGAPURAM) 		3645006000NRG24270420230019066 27/04/2023 Kalyaan 3645006WL000875 Kalyaan 00691 IPOS0000001 760 760 Processed 12/05/2023 1490999412 CHIKKULA KALYANAM INDIA POST PAYMENTS BANK LIMITED(508528)
43 VENKATAPUR TS-45-006-018-001/060088
(LINGAPURAM) 		3645006000NRG24270420230019067 27/04/2023 Samakka 3645006WL000875 Samakka 00691 IPOS0000001 760 760 Processed 12/05/2023 1490999408 CHIKKULA SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
44 VENKATAPUR TS-45-006-018-001/060089
(LINGAPURAM) 		3645006000NRG24270420230019069 27/04/2023 lavanya 3645006WL000875 lavanya 00691 IPOS0000001 1774 1774 Processed 12/05/2023 1490999409 NAGULA LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
45 VENKATAPUR TS-45-006-018-001/060089
(LINGAPURAM) 		3645006000NRG24270420230019068 27/04/2023 nagakistaiah 3645006WL000875 nagakistaiah 00691 IPOS0000001 2028 2028 Processed 12/05/2023 1490999407 NAGULA RAJAKISHTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
46 VENKATAPUR TS-45-006-018-001/060090
(LINGAPURAM) 		3645006000NRG24270420230019070 27/04/2023 subhadra 3645006WL000875 subhadra 00691 IPOS0000001 1267 1267 Processed 12/05/2023 1490999410 KAVERI SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
47 VENKATAPUR TS-45-006-018-001/60101
(LINGAPURAM) 		3645006000NRG24270420230019072 27/04/2023 Chikkula Srikanth 3645006WL000875 Chikkula Srikanth 00691 IPOS0000001 760 760 Processed 12/05/2023 1490999413 Mr. CHIKKULA SRIKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 30981 30981
Total 59784 59784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENKATAPUR TS3645006_270423APB_FTO_30450 STATE BANK OF INDIA SBIN0003769 DOP 760
2 VENKATAPUR TS3645006_270423APB_FTO_30450 STATE BANK OF INDIA SBIN0007952 DOP 1383
3 VENKATAPUR TS3645006_270423APB_FTO_30450 STATE BANK OF INDIA SBIN0020157 MULUG 1774
4 VENKATAPUR TS3645006_270423APB_FTO_30450 STATE BANK OF INDIA SBIN0021560 DOP 1262
5 VENKATAPUR TS3645006_270423APB_FTO_30450 STATE BANK OF INDIA SBIN0021560 INCHERLA 5945
6 VENKATAPUR TS3645006_270423APB_FTO_30450 UNION BANK OF INDIA UBIN0808491 MULUG GHANPUR 1542
7 VENKATAPUR TS3645006_270423APB_FTO_30450 UNION BANK OF INDIA UBIN0826341 MULUG 1662
8 VENKATAPUR TS3645006_270423APB_FTO_30450 Andhra Pradesh Grameena Vikas Bank APGV0005128 Mulugu 5862
9 VENKATAPUR TS3645006_270423APB_FTO_30450 Andhra Pradesh Grameena Vikas Bank APGV0005140 Venkatapur 8613
10 VENKATAPUR TS3645006_270423APB_FTO_30450 India Post Payments Bank IPOS0000001 HYDERABAD 21603
11 VENKATAPUR TS3645006_270423APB_FTO_30450 India Post Payments Bank IPOS0000001 WARANGAL BRANCH 9378

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