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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:40:36 AM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : VENKATAPUR
Fto No. : TS3645006_240523APB_FTO_67300
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-45-006-020-001/010175
(NARAYANAGIRIPALLE) 		3645006000NRG24240520230058032 24/05/2023 Kavita 3645006WL002484 Kavita 00468 UBIN0808491 467 467 Processed 27/05/2023 1902390112 BUDIGONDA KAVITHA UNION BANK OF INDIA(508500)
2 VENKATAPUR TS-45-006-020-001/010194
(NARAYANAGIRIPALLE) 		3645006000NRG24240520230058038 24/05/2023 Tirumala 3645006WL002484 Tirumala 00468 UBIN0808491 350 350 Processed 27/05/2023 1902390115 MRS THIRUMALA KOYYALA STATE BANK OF INDIA(508548)
3 VENKATAPUR TS-45-006-020-001/010195
(NARAYANAGIRIPALLE) 		3645006000NRG24240520230058039 24/05/2023 Chamdrakka 3645006WL002484 Chamdrakka 00468 UBIN0808491 701 701 Processed 27/05/2023 1902390097 Arumulla Chamdrakka Arumu GENERAL POST OFFICE(607245)
4 VENKATAPUR TS-45-006-020-001/010211
(NARAYANAGIRIPALLE) 		3645006000NRG24240520230058044 24/05/2023 Eeshwarakka 3645006WL002484 Eeshwarakka 00468 UBIN0808491 351 351 Processed 27/05/2023 1902390110 Nampalli eswarakka Nampal GENERAL POST OFFICE(607245)
5 VENKATAPUR TS-45-006-020-001/010242
(NARAYANAGIRIPALLE) 		3645006000NRG24240520230058046 24/05/2023 Saambayya 3645006WL002484 Saambayya 00468 UBIN0808491 701 701 Processed 27/05/2023 1902390102 YATA SAMBAIAH UNION BANK OF INDIA(508500)
6 VENKATAPUR TS-45-006-020-001/010242
(NARAYANAGIRIPALLE) 		3645006000NRG24240520230058047 24/05/2023 Sulochana 3645006WL002484 Sulochana 00468 UBIN0808491 701 701 Processed 27/05/2023 1902390095 Yata Sulochana Yata GENERAL POST OFFICE(607245)
7 VENKATAPUR TS-45-006-020-001/010246
(NARAYANAGIRIPALLE) 		3645006000NRG24240520230058048 24/05/2023 Mallaareddi 3645006WL002484 Mallaareddi 00468 UBIN0808491 341 341 Processed 27/05/2023 1902390103 LYAGALA MALLAREDDY UNION BANK OF INDIA(508500)
8 VENKATAPUR TS-45-006-020-001/010246
(NARAYANAGIRIPALLE) 		3645006000NRG24240520230058049 24/05/2023 Sarojana 3645006WL002484 Sarojana 00468 UBIN0808491 341 341 Processed 27/05/2023 1902390100 LYAGALA SAROJANA UNION BANK OF INDIA(508500)
9 VENKATAPUR TS-45-006-020-001/010288
(NARAYANAGIRIPALLE) 		3645006000NRG24240520230058052 24/05/2023 Chinnaravi 3645006WL002484 Chinnaravi 00468 UBIN0808491 331 331 Processed 27/05/2023 1902390094 KORE RAVI UNION BANK OF INDIA(508500)
10 VENKATAPUR TS-45-006-020-001/010305
(NARAYANAGIRIPALLE) 		3645006000NRG24240520230058031 24/05/2023 Mallayya 3645006WL002483 Mallayya 00468 UBIN0808491 1593 1593 Processed 27/05/2023 1902390111 Narige Mallayya Narige GENERAL POST OFFICE(607245)
11 VENKATAPUR TS-45-006-020-001/010307
(NARAYANAGIRIPALLE) 		3645006000NRG24240520230058056 24/05/2023 Rajitha 3645006WL002484 Rajitha 00468 UBIN0808491 701 701 Processed 27/05/2023 1902390106 KORE RAJITHA UNION BANK OF INDIA(508500)
12 VENKATAPUR TS-45-006-020-001/030026
(NARAYANAGIRIPALLE) 		3645006000NRG24240520230058058 24/05/2023 Saaralakshmi 3645006WL002484 Saaralakshmi 00468 UBIN0808491 318 318 Processed 27/05/2023 1902390113 Mrs. ACHUNURI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 VENKATAPUR TS-45-006-020-001/030117
(NARAYANAGIRIPALLE) 		3645006000NRG24240520230058063 24/05/2023 Vasantha 3645006WL002484 Vasantha 00468 UBIN0808491 350 350 Processed 27/05/2023 1902390101 INDLA VASANTHA UNION BANK OF INDIA(508500)
14 VENKATAPUR TS-45-006-020-001/030117
(NARAYANAGIRIPALLE) 		3645006000NRG24240520230058064 24/05/2023 Venu Kumar 3645006WL002484 Venu Kumar 00468 UBIN0808491 350 350 Processed 27/05/2023 1902390116 MR ELLA VENU STATE BANK OF INDIA(508548)
15 VENKATAPUR TS-45-006-020-001/030138
(NARAYANAGIRIPALLE) 		3645006000NRG24240520230058066 24/05/2023 Soundarya 3645006WL002484 Soundarya 00468 UBIN0808491 350 350 Processed 27/05/2023 1902390104 Mrs. MEKALA SOUNDARYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 VENKATAPUR TS-45-006-020-001/030179
(NARAYANAGIRIPALLE) 		3645006000NRG24240520230058071 24/05/2023 Komala 3645006WL002484 Komala 00468 UBIN0808491 350 350 Processed 27/05/2023 1902390117 SAMALA KOMALA UNION BANK OF INDIA(508500)
17 VENKATAPUR TS-45-006-020-001/030181
(NARAYANAGIRIPALLE) 		3645006000NRG24240520230058073 24/05/2023 Gattu Swamy 3645006WL002484 Gattu Swamy 00468 UBIN0808491 701 701 Processed 27/05/2023 1902390109 BANDI GATTU SWAMY UNION BANK OF INDIA(508500)
18 VENKATAPUR TS-45-006-020-001/030181
(NARAYANAGIRIPALLE) 		3645006000NRG24240520230058072 24/05/2023 Vinoda 3645006WL002484 Vinoda 00468 UBIN0808491 701 701 Processed 27/05/2023 1902390107 BANDI VINODA UNION BANK OF INDIA(508500)
19 VENKATAPUR TS-45-006-020-001/030189
(NARAYANAGIRIPALLE) 		3645006000NRG24240520230058075 24/05/2023 padma 3645006WL002484 padma 00468 UBIN0808491 701 701 Processed 27/05/2023 1902390108 PADMA RAVULA UNION BANK OF INDIA(508500)
20 VENKATAPUR TS-45-006-020-001/040003
(NARAYANAGIRIPALLE) 		3645006000NRG24240520230058078 24/05/2023 Srinivasareddy 3645006WL002484 Srinivasareddy 00468 UBIN0808491 683 683 Processed 27/05/2023 1902390096 Gurrala Sreenivasareddi G GENERAL POST OFFICE(607245)
21 VENKATAPUR TS-45-006-020-001/040008
(NARAYANAGIRIPALLE) 		3645006000NRG24240520230058080 24/05/2023 Saambareddi 3645006WL002484 Saambareddi 00468 UBIN0808491 341 341 Processed 27/05/2023 1902390105 Burra Sambareddi Burra GENERAL POST OFFICE(607245)
22 VENKATAPUR TS-45-006-020-001/040008
(NARAYANAGIRIPALLE) 		3645006000NRG24240520230058081 24/05/2023 Vanaja 3645006WL002484 Vanaja 00468 UBIN0808491 114 114 Processed 27/05/2023 1902390098 Burra Vanaja Burra GENERAL POST OFFICE(607245)
23 VENKATAPUR TS-45-006-020-001/040014
(NARAYANAGIRIPALLE) 		3645006000NRG24240520230058082 24/05/2023 Madhunamma 3645006WL002484 Madhunamma 00468 UBIN0808491 683 683 Processed 27/05/2023 1902390099 GURRALA MADURAMMA UNION BANK OF INDIA(508500)
24 VENKATAPUR TS-45-006-020-001/80053
(NARAYANAGIRIPALLE) 		3645006000NRG24240520230058083 24/05/2023 Arepelli Nagalakshmi 3645006WL002484 Arepelli Nagalakshmi 00468 UBIN0808491 701 701 Rejected 27/05/2023 1902390118 Aadhaar Number not Mapped to Account Number
25 VENKATAPUR TS-45-006-020-001/80054
(NARAYANAGIRIPALLE) 		3645006000NRG24240520230058084 24/05/2023 Kore Suman 3645006WL002484 Kore Suman 00468 UBIN0808491 331 331 Processed 27/05/2023 1902390114 KORE SUMAN ICICI BANK LTD(508534)
SubTotal 13252 13252
26 VENKATAPUR TS-45-006-023-001/080130
(RAJESHWARRAOPALLE) 		3645006000NRG24240520230058085 24/05/2023 Laxmi 3645006WL002485 Laxmi 00684 APGV0005128 3084 3084 Processed 27/05/2023 1902390122 Mrs. GUDURU LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3084 3084
27 VENKATAPUR TS-45-006-020-001/010203
(NARAYANAGIRIPALLE) 		3645006000NRG24240520230058041 24/05/2023 Thirupathi 3645006WL002484 Thirupathi 00684 APGV0005144 468 468 Processed 27/05/2023 1902390126 Mr. AREPELLI THIRUPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 VENKATAPUR TS-45-006-020-001/010212
(NARAYANAGIRIPALLE) 		3645006000NRG24240520230058045 24/05/2023 Ahalya 3645006WL002484 Ahalya 00684 APGV0005144 701 701 Processed 27/05/2023 1902390124 Mrs. SILUVERU AHALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 VENKATAPUR TS-45-006-020-001/010263
(NARAYANAGIRIPALLE) 		3645006000NRG24240520230058051 24/05/2023 Sunita 3645006WL002484 Sunita 00684 APGV0005144 378 378 Processed 27/05/2023 1902390119 MATLA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 VENKATAPUR TS-45-006-020-001/010263
(NARAYANAGIRIPALLE) 		3645006000NRG24240520230058050 24/05/2023 Vaasudevareddi 3645006WL002484 Vaasudevareddi 00684 APGV0005144 566 566 Processed 27/05/2023 1902390121 Mr. MATLA VASUDEVA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 VENKATAPUR TS-45-006-020-001/030155
(NARAYANAGIRIPALLE) 		3645006000NRG24240520230058068 24/05/2023 Rakesh 3645006WL002484 Rakesh 00684 APGV0005144 701 701 Processed 27/05/2023 1902390125 DARA RAKHESH BMFG BIKSHAPATHI UNION BANK OF INDIA(508500)
32 VENKATAPUR TS-45-006-020-001/030179
(NARAYANAGIRIPALLE) 		3645006000NRG24240520230058070 24/05/2023 Kumaraswamy 3645006WL002484 Kumaraswamy 00684 APGV0005144 350 350 Processed 27/05/2023 1902390123 Mr. SAMALA KUMARASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 VENKATAPUR TS-45-006-020-001/040003
(NARAYANAGIRIPALLE) 		3645006000NRG24240520230058079 24/05/2023 Kavita 3645006WL002484 Kavita 00684 APGV0005144 683 683 Processed 27/05/2023 1902390120 Mrs. GURRALA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3847 3847
34 VENKATAPUR TS-45-006-020-001/030155
(NARAYANAGIRIPALLE) 		3645006000NRG24240520230058069 24/05/2023 Dara Ramesh 3645006WL002484 Dara Ramesh 00691 IPOS0000001 701 701 Processed 27/05/2023 1902390093 DARA RAMESH BMFG BIKSHAPATHI UNION BANK OF INDIA(508500)
SubTotal 701 701
Total 20884 20884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENKATAPUR TS3645006_240523APB_FTO_67300 UNION BANK OF INDIA UBIN0808491 DOP 1401
2 VENKATAPUR TS3645006_240523APB_FTO_67300 UNION BANK OF INDIA UBIN0808491 MULUG GHANPUR 11851
3 VENKATAPUR TS3645006_240523APB_FTO_67300 Andhra Pradesh Grameena Vikas Bank APGV0005128 Mulugu 3084
4 VENKATAPUR TS3645006_240523APB_FTO_67300 Andhra Pradesh Grameena Vikas Bank APGV0005144 Ghanpur Mulugu 3847
5 VENKATAPUR TS3645006_240523APB_FTO_67300 India Post Payments Bank IPOS0000001 WARANGAL BRANCH 701

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