Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:01:43 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VELDANDA
Fto No. : TS3635016_211123APB_FTO_246429
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-35-016-001-001/010571
(KUPPAGANDLA) 		3635016000NRG24211120230661371 21/11/2023 alivela 3635016WL039967 alivela 00078 CNRB0006772 668 668 Processed 01/01/2024 9016992394 DUDYALA ALIVELA CANARA BANK(508532)
2 VELDANDA TS-35-016-002-002/010508
(PEDDAPUR) 		3635016000NRG24211120230661293 21/11/2023 Srinu 3635016WL039943 Srinu 00078 CNRB0006772 2447 2447 Processed 01/01/2024 9016992417 MR SREENU KURVA STATE BANK OF INDIA(508548)
3 VELDANDA TS-35-016-002-002/010745
(PEDDAPUR) 		3635016000NRG24211120230661247 21/11/2023 swapna 3635016WL039930 swapna 00078 CNRB0006772 3264 3264 Processed 01/01/2024 9016992418 MRS GORATI SWAPNA STATE BANK OF INDIA(508548)
4 VELDANDA TS-35-016-002-002/010755
(PEDDAPUR) 		3635016000NRG24211120230661254 21/11/2023 Yadamma 3635016WL039932 Yadamma 00078 CNRB0006772 3264 3264 Processed 01/01/2024 9016992437 MRS KOMMAGONI YADAMMA STATE BANK OF INDIA(508548)
SubTotal 9643 9643
5 VELDANDA TS-35-016-004-021/010038
(CHOWDARPALLY) 		3635016000NRG24201120230659904 21/11/2023 Chenna Kistamma 3635016WL039545 Chenna Kistamma 00415 SBIN0006109 3264 3264 Processed 01/01/2024 9016992402 MRS DUBASI CHENNAKISTAMMA STATE BANK OF INDIA(508548)
6 VELDANDA TS-35-016-004-021/010133
(CHOWDARPALLY) 		3635016000NRG24201120230659879 21/11/2023 Chinnajanamma 3635016WL039535 Chinnajanamma 00415 SBIN0006109 3221 3221 Processed 01/01/2024 9016992427 MS JANAMMA DOBBALA STATE BANK OF INDIA(508548)
7 VELDANDA TS-35-016-004-021/010204
(CHOWDARPALLY) 		3635016000NRG24201120230659935 21/11/2023 ANANTHA LAKSHMAMMA 3635016WL039558 ANANTHA LAKSHMAMMA 00415 SBIN0006109 2992 2992 Processed 01/01/2024 9016992423 LAXMAMMA ANANTHA ICICI BANK LTD(508534)
8 VELDANDA TS-35-016-004-021/010289
(CHOWDARPALLY) 		3635016000NRG24201120230659936 21/11/2023 krishnaiah 3635016WL039558 krishnaiah 00415 SBIN0006109 2992 2992 Processed 01/01/2024 9016992420 MR SINGANAMONI KRISHNAIAH STATE BANK OF INDIA(508548)
9 VELDANDA TS-35-016-004-021/010290
(CHOWDARPALLY) 		3635016000NRG24201120230659905 21/11/2023 Srinu 3635016WL039545 Srinu 00415 SBIN0006109 3264 3264 Processed 01/01/2024 9016992403 SRINU DANDU ICICI BANK LTD(508534)
10 VELDANDA TS-35-016-004-021/010291
(CHOWDARPALLY) 		3635016000NRG24201120230659874 21/11/2023 Chennamma 3635016WL039533 Chennamma 00415 SBIN0006109 2160 2160 Processed 01/01/2024 9016992425 CHENNAMMA ICICI BANK LTD(508534)
11 VELDANDA TS-35-016-004-021/010303
(CHOWDARPALLY) 		3635016000NRG24201120230659930 21/11/2023 Saidamma 3635016WL039555 Saidamma 00415 SBIN0006109 3264 3264 Processed 01/01/2024 9016992424 MRS DOBBALA SAIDAMMA STATE BANK OF INDIA(508548)
12 VELDANDA TS-35-016-004-021/10320
(CHOWDARPALLY) 		3635016000NRG24201120230659875 21/11/2023 Duvasi Chennamma 3635016WL039533 Duvasi Chennamma 00415 SBIN0006109 3240 3240 Processed 01/01/2024 9016992408 DUVASI CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 VELDANDA TS-35-016-004-021/10323
(CHOWDARPALLY) 		3635016000NRG24201120230659931 21/11/2023 MALLESH DOBBALA 3635016WL039555 MALLESH DOBBALA 00415 SBIN0006109 3264 3264 Processed 01/01/2024 9016992396 DOBBALA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
14 VELDANDA TS-35-016-012-012/010571
(POTHEPALLE) 		3635016000NRG24201120230660178 21/11/2023 yadaiah 3635016WL039624 yadaiah 00415 SBIN0006109 544 544 Processed 01/01/2024 9016992428 BOIN PALLE YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
15 VELDANDA TS-35-016-014-016/10639
(RACHUR) 		3635016000NRG24211120230661720 21/11/2023 Bashamoni Rajitha 3635016WL040057 Bashamoni Rajitha 00415 SBIN0006109 3264 3264 Processed 01/01/2024 9016992422 MRS BASHAMONI RAJITHA STATE BANK OF INDIA(508548)
16 VELDANDA TS-35-016-018-001/010096
(ALLAMBAVI TANDA) 		3635016000NRG24211120230661814 21/11/2023 lachya 3635016WL040091 lachya 00415 SBIN0006109 544 544 Processed 01/01/2024 9016992429 ISLAVATH LACHYA INDIA POST PAYMENTS BANK LIMITED(508528)
17 VELDANDA TS-35-016-022-001/010047
(GUNDAL) 		3635016000NRG24211120230661808 21/11/2023 Ramakrishna 3635016WL040088 Ramakrishna 00415 SBIN0006109 2448 2448 Processed 01/01/2024 9016992398 KOMMU RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
18 VELDANDA TS-35-016-022-001/010062
(GUNDAL) 		3635016000NRG24211120230661809 21/11/2023 Balaiah 3635016WL040088 Balaiah 00415 SBIN0006109 3264 3264 Processed 01/01/2024 9016992399 PERUMALLA BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
19 VELDANDA TS-35-016-022-001/010084
(GUNDAL) 		3635016000NRG24211120230661805 21/11/2023 Parwathamma 3635016WL040087 Parwathamma 00415 SBIN0006109 2992 2992 Processed 01/01/2024 9016992400 RAVICHEDU PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 VELDANDA TS-35-016-022-001/010099
(GUNDAL) 		3635016000NRG24211120230661806 21/11/2023 Krishnaiah 3635016WL040087 Krishnaiah 00415 SBIN0006109 2992 2992 Processed 01/01/2024 9016992407 Krishnaiah kommu kommu GENERAL POST OFFICE(607245)
21 VELDANDA TS-35-016-022-001/010273
(GUNDAL) 		3635016000NRG24211120230661807 21/11/2023 Lingaiah 3635016WL040087 Lingaiah 00415 SBIN0006109 3264 3264 Processed 01/01/2024 9016992397 KOMMU LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
22 VELDANDA TS-35-016-022-001/010335
(GUNDAL) 		3635016000NRG24211120230661794 21/11/2023 Laban 3635016WL040084 Laban 00415 SBIN0006109 2992 2992 Processed 01/01/2024 9016992406 Laban Perumalla GENERAL POST OFFICE(607245)
23 VELDANDA TS-35-016-031-001/010230
(NARAYANAPUR) 		3635016000NRG24201120230660035 21/11/2023 lalita 3635016WL039588 lalita 00415 SBIN0006109 355 355 Processed 01/01/2024 9016992421 MRS RATHLAVATH LALITHA STATE BANK OF INDIA(508548)
24 VELDANDA TS-35-016-031-001/060056
(NARAYANAPUR) 		3635016000NRG24201120230660038 21/11/2023 Kousalya 3635016WL039588 Kousalya 00415 SBIN0006109 709 709 Processed 01/01/2024 9016992401 NENAVATH KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
25 VELDANDA TS-35-016-033-001/020014
(POCHAMMAGADDA TANDA) 		3635016000NRG24211120230661316 21/11/2023 Laxmi 3635016WL039952 Laxmi 00415 SBIN0006109 2506 2506 Processed 01/01/2024 9016992426 MISS RATHLAVATH LAXMI STATE BANK OF INDIA(508548)
26 VELDANDA TS-35-016-035-001/020049
(SALOON BANDOLA TANDA) 		3635016000NRG24201120230660166 21/11/2023 Naanu 3635016WL039623 Naanu 00415 SBIN0006109 816 816 Processed 01/01/2024 9016992404 MISS NANUKU RATHLAVATH STATE BANK OF INDIA(508548)
27 VELDANDA TS-35-016-035-001/030030
(SALOON BANDOLA TANDA) 		3635016000NRG24201120230660168 21/11/2023 Sali 3635016WL039623 Sali 00415 SBIN0006109 544 544 Processed 01/01/2024 9016992405 MISS SALAMMA RATLAVATH STATE BANK OF INDIA(508548)
SubTotal 54895 54895
28 VELDANDA TS-35-016-002-002/010563
(PEDDAPUR) 		3635016000NRG24211120230661233 21/11/2023 Laxmidevi 3635016WL039921 Laxmidevi 00415 SBIN0020190 1360 1360 Processed 01/01/2024 9016992416 MRS G LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1360 1360
29 VELDANDA TS-35-016-015-017/010108
(KOTRA) 		3635016000NRG24211120230661818 21/11/2023 Sathyam 3635016WL040093 Sathyam 00415 SBIN0020194 3264 3264 Processed 01/01/2024 9016992415 Mr. KONDAPALLY JAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3264 3264
30 VELDANDA TS-35-016-004-021/10312
(CHOWDARPALLY) 		3635016000NRG24201120230659892 21/11/2023 EGIRISHETTY SHEKAR 3635016WL039542 EGIRISHETTY SHEKAR 00468 UBIN0814539 3264 3264 Processed 01/01/2024 9016992395 AGIRISETTY SHEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3264 3264
31 VELDANDA TS-35-016-002-002/010406
(PEDDAPUR) 		3635016000NRG24211120230661256 21/11/2023 Magani Bharathi 3635016WL039933 Magani Bharathi 00691 IPOS0000001 3264 3264 Processed 01/01/2024 9016992436 MAGANI BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
32 VELDANDA TS-35-016-018-001/050018
(ALLAMBAVI TANDA) 		3635016000NRG24211120230661714 21/11/2023 Venkatram 3635016WL040054 Venkatram 00691 IPOS0000001 272 272 Processed 01/01/2024 9016992433 RATHLAVATH VENKAT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
33 VELDANDA TS-35-016-018-001/050025
(ALLAMBAVI TANDA) 		3635016000NRG24211120230661815 21/11/2023 Bhixapati 3635016WL040091 Bhixapati 00691 IPOS0000001 544 544 Processed 01/01/2024 9016992431 RATHLAVATH BHIKSHAPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 VELDANDA TS-35-016-018-001/050029
(ALLAMBAVI TANDA) 		3635016000NRG24211120230661715 21/11/2023 Dholya 3635016WL040054 Dholya 00691 IPOS0000001 272 272 Processed 01/01/2024 9016992434 RATHLAVATH DHOLIYA NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
35 VELDANDA TS-35-016-025-001/040064
(KESLI TANDA) 		3635016000NRG24211120230661372 21/11/2023 hamsli 3635016WL039967 hamsli 00691 IPOS0000001 191 191 Processed 01/01/2024 9016992432 NENAVATH HAMSLI INDIA POST PAYMENTS BANK LIMITED(508528)
36 VELDANDA TS-35-016-031-001/060047
(NARAYANAPUR) 		3635016000NRG24201120230660037 21/11/2023 Naramma 3635016WL039588 Naramma 00691 IPOS0000001 827 827 Processed 01/01/2024 9016992393 NARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 VELDANDA TS-35-016-031-001/060212
(NARAYANAPUR) 		3635016000NRG24201120230660040 21/11/2023 manjula 3635016WL039588 manjula 00691 IPOS0000001 945 945 Processed 01/01/2024 9016992391 MISS BANAVATH MANJULA STATE BANK OF INDIA(508548)
38 VELDANDA TS-35-016-031-001/060213
(NARAYANAPUR) 		3635016000NRG24201120230660041 21/11/2023 akhila 3635016WL039588 akhila 00691 IPOS0000001 945 945 Processed 01/01/2024 9016992392 PATHLAVATH AKHILA INDIA POST PAYMENTS BANK LIMITED(508528)
39 VELDANDA TS-35-016-031-001/60216
(NARAYANAPUR) 		3635016000NRG24201120230660042 21/11/2023 PATHLAVATH ANITHA 3635016WL039588 PATHLAVATH ANITHA 00691 IPOS0000001 473 473 Processed 01/01/2024 9016992435 PATHLAVATH ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 VELDANDA TS-35-016-031-001/60217
(NARAYANAPUR) 		3635016000NRG24201120230660043 21/11/2023 BANAVATH SWAPNA 3635016WL039588 BANAVATH SWAPNA 00691 IPOS0000001 236 236 Processed 01/01/2024 9016992430 Banawath Swapna FINO PAYMENTS BANK LTD(608001)
SubTotal 7969 7969
41 VELDANDA TS-35-016-002-002/010508
(PEDDAPUR) 		3635016000NRG24211120230661292 21/11/2023 Hymavathi 3635016WL039943 Hymavathi 00710 SBIN0000DOP 2719 2719 Processed 01/01/2024 9016992409 MRS NENTA HYMAVATHI STATE BANK OF INDIA(508548)
42 VELDANDA TS-35-016-002-002/010705
(PEDDAPUR) 		3635016000NRG24211120230661268 21/11/2023 jangamma 3635016WL039934 jangamma 00710 SBIN0000DOP 3264 3264 Processed 01/01/2024 9016992413 MRS NENTA JANGAMMA STATE BANK OF INDIA(508548)
43 VELDANDA TS-35-016-002-002/010705
(PEDDAPUR) 		3635016000NRG24211120230661267 21/11/2023 shekar 3635016WL039934 shekar 00710 SBIN0000DOP 3264 3264 Processed 01/01/2024 9016992412 NENTA SHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 VELDANDA TS-35-016-002-002/010710
(PEDDAPUR) 		3635016000NRG24211120230661253 21/11/2023 swapna 3635016WL039932 swapna 00710 SBIN0000DOP 3264 3264 Processed 01/01/2024 9016992414 MRS POLE SWAPNA STATE BANK OF INDIA(508548)
45 VELDANDA TS-35-016-002-002/030042
(PEDDAPUR) 		3635016000NRG24211120230661248 21/11/2023 Dasli 3635016WL039930 Dasli 00710 SBIN0000DOP 2992 2992 Processed 01/01/2024 9016992410 VADTYAVATH DASLI INDIA POST PAYMENTS BANK LIMITED(508528)
46 VELDANDA TS-35-016-005-006/010070
(CHEDURPALLY) 		3635016000NRG24201120230659998 21/11/2023 Mallamma 3635016WL039575 Mallamma 00710 SBIN0000DOP 2539 2539 Processed 01/01/2024 9016992419 MRS POLE MALLAMMA STATE BANK OF INDIA(508548)
47 VELDANDA TS-35-016-005-006/010120
(CHEDURPALLY) 		3635016000NRG24201120230660010 21/11/2023 Sukkamma 3635016WL039579 Sukkamma 00710 SBIN0000DOP 318 318 Processed 01/01/2024 9016992411 MISS KOMMU SUKKAMMA STATE BANK OF INDIA(508548)
SubTotal 18360 18360
Total 98755 98755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELDANDA TS3635016_211123APB_FTO_246429 Canara Bank CNRB0006772 PEDDAPUR 9643
2 VELDANDA TS3635016_211123APB_FTO_246429 STATE BANK OF INDIA SBIN0006109 DOP 1443
3 VELDANDA TS3635016_211123APB_FTO_246429 STATE BANK OF INDIA SBIN0006109 VELDANDA 53452
4 VELDANDA TS3635016_211123APB_FTO_246429 STATE BANK OF INDIA SBIN0020190 AMANGAL 1360
5 VELDANDA TS3635016_211123APB_FTO_246429 STATE BANK OF INDIA SBIN0020194 KALWAKURTI 3264
6 VELDANDA TS3635016_211123APB_FTO_246429 UNION BANK OF INDIA UBIN0814539 AMANAGALLU 3264
7 VELDANDA TS3635016_211123APB_FTO_246429 India Post Payments Bank IPOS0000001 NAGARKURNOOL 7969
8 VELDANDA TS3635016_211123APB_FTO_246429 DOP SBIN0000DOP General Post Office-CBS 18360

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