Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:58:21 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VELDANDA
Fto No. : TS3635016_290423APB_FTO_33850
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-35-016-004-021/010139
(CHOWDARPALLY) 		3635016000NRG24290420230119908 29/04/2023 Narsamma 3635016WL004422 Narsamma 00415 SBIN0006109 3598 3598 Processed 12/05/2023 1491064067 NARSAMMA DOBBALA ICICI BANK LTD(508534)
2 VELDANDA TS-35-016-005-006/010279
(CHEDURPALLY) 		3635016000NRG24290420230119778 29/04/2023 Roopa 3635016WL004416 Roopa 00415 SBIN0006109 2550 2550 Processed 12/05/2023 1491064061 MISS GANDE RUPA STATE BANK OF INDIA(508548)
3 VELDANDA TS-35-016-005-006/010280
(CHEDURPALLY) 		3635016000NRG24290420230119781 29/04/2023 Omanamma 3635016WL004418 Omanamma 00415 SBIN0006109 2706 2706 Processed 12/05/2023 1491064062 BANDARI OMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 VELDANDA TS-35-016-020-001/090023
(BARKHAT PALLY) 		3635016000NRG24290420230119945 29/04/2023 Anjamma 3635016WL004424 Anjamma 00415 SBIN0006109 2172 2172 Processed 12/05/2023 1491064059 MS ANJAMMA BANDLA STATE BANK OF INDIA(508548)
5 VELDANDA TS-35-016-020-001/090029
(BARKHAT PALLY) 		3635016000NRG24290420230119946 29/04/2023 Ramulamma 3635016WL004424 Ramulamma 00415 SBIN0006109 2172 2172 Processed 12/05/2023 1491064065 MS VANGURI RAMULAMMA STATE BANK OF INDIA(508548)
6 VELDANDA TS-35-016-020-001/090053
(BARKHAT PALLY) 		3635016000NRG24290420230119947 29/04/2023 Jangamma 3635016WL004424 Jangamma 00415 SBIN0006109 2172 2172 Processed 12/05/2023 1491064057 NENTA JANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 VELDANDA TS-35-016-022-001/010078
(GUNDAL) 		3635016000NRG24290420230119792 29/04/2023 Venkatamma 3635016WL004419 Venkatamma 00415 SBIN0006109 1748 1748 Processed 12/05/2023 1491064068 MRS VAVILLA VENKATAMMA STATE BANK OF INDIA(508548)
8 VELDANDA TS-35-016-022-001/010099
(GUNDAL) 		3635016000NRG24290420230119794 29/04/2023 Krishnaiah 3635016WL004419 Krishnaiah 00415 SBIN0006109 1530 1530 Processed 12/05/2023 1491064048 Krishnaiah kommu kommu GENERAL POST OFFICE(607245)
9 VELDANDA TS-35-016-022-001/010109
(GUNDAL) 		3635016000NRG24290420230119798 29/04/2023 Jangamma 3635016WL004419 Jangamma 00415 SBIN0006109 1530 1530 Processed 12/05/2023 1491064056 MRS JANGAMMA JAKKULA STATE BANK OF INDIA(508548)
10 VELDANDA TS-35-016-022-001/010280
(GUNDAL) 		3635016000NRG24290420230119800 29/04/2023 Kommu parvathamma 3635016WL004419 Kommu parvathamma 00415 SBIN0006109 1530 1530 Processed 12/05/2023 1491064060 MRS KOMMU PARVATHAMMA STATE BANK OF INDIA(508548)
11 VELDANDA TS-35-016-022-001/010285
(GUNDAL) 		3635016000NRG24290420230119801 29/04/2023 LAVANYA 3635016WL004419 LAVANYA 00415 SBIN0006109 1093 1093 Processed 12/05/2023 1491064071 KOMMU LAVANYA UNION BANK OF INDIA(508500)
12 VELDANDA TS-35-016-022-001/010285
(GUNDAL) 		3635016000NRG24290420230119802 29/04/2023 madavalu 3635016WL004419 madavalu 00415 SBIN0006109 656 656 Processed 12/05/2023 1491064064 KOMMU MADHAVULU INDIA POST PAYMENTS BANK LIMITED(508528)
13 VELDANDA TS-35-016-022-001/010299
(GUNDAL) 		3635016000NRG24290420230119804 29/04/2023 Yellamma 3635016WL004419 Yellamma 00415 SBIN0006109 1748 1748 Processed 12/05/2023 1491064069 Kommu Yellamma Kommu GENERAL POST OFFICE(607245)
14 VELDANDA TS-35-016-022-001/010311
(GUNDAL) 		3635016000NRG24290420230119806 29/04/2023 Parvathamma 3635016WL004419 Parvathamma 00415 SBIN0006109 1748 1748 Processed 12/05/2023 1491064063 YEKULA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 VELDANDA TS-35-016-022-001/010335
(GUNDAL) 		3635016000NRG24290420230119808 29/04/2023 Balakistamma 3635016WL004419 Balakistamma 00415 SBIN0006109 1530 1530 Processed 12/05/2023 1491064066 MRS PERUMALLA BALAKISHTAMMA STATE BANK OF INDIA(508548)
16 VELDANDA TS-35-016-022-001/010335
(GUNDAL) 		3635016000NRG24290420230119807 29/04/2023 Laban 3635016WL004419 Laban 00415 SBIN0006109 874 874 Processed 12/05/2023 1491064047 Laban Perumalla GENERAL POST OFFICE(607245)
17 VELDANDA TS-35-016-022-001/010343
(GUNDAL) 		3635016000NRG24290420230119809 29/04/2023 lalitha 3635016WL004419 lalitha 00415 SBIN0006109 219 219 Processed 12/05/2023 1491064072 MRS JABBU LALITHA STATE BANK OF INDIA(508548)
18 VELDANDA TS-35-016-022-001/10348
(GUNDAL) 		3635016000NRG24290420230119811 29/04/2023 JAKKULA BALASWAMY 3635016WL004419 JAKKULA BALASWAMY 00415 SBIN0006109 1530 1530 Processed 12/05/2023 1491064070 Jakkula Balaswamy Jakkula GENERAL POST OFFICE(607245)
19 VELDANDA TS-35-016-022-001/10348
(GUNDAL) 		3635016000NRG24290420230119812 29/04/2023 JAKKULA RADHA 3635016WL004419 JAKKULA RADHA 00415 SBIN0006109 1530 1530 Processed 12/05/2023 1491064058 MRS J RADHA STATE BANK OF INDIA(508548)
SubTotal 32636 32636
20 VELDANDA TS-35-016-027-001/010202
(LINGAREDDIPALLE) 		3635016027NRG24290420230120041 29/04/2023 Bharathy 3635016WL004434 Bharathy 00415 SBIN0020864 257 257 Processed 12/05/2023 1491064051 MR VODLA KONDA BHARATHI STATE BANK OF INDIA(508548)
SubTotal 257 257
21 VELDANDA TS-35-016-022-001/010108
(GUNDAL) 		3635016000NRG24290420230119797 29/04/2023 santhosha 3635016WL004419 santhosha 00691 IPOS0000001 1748 1748 Processed 12/05/2023 1491064054 JABBU SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 VELDANDA TS-35-016-022-001/010108
(GUNDAL) 		3635016000NRG24290420230119796 29/04/2023 srinu 3635016WL004419 srinu 00691 IPOS0000001 1311 1311 Processed 12/05/2023 1491064053 JABBU SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
23 VELDANDA TS-35-016-022-001/010293
(GUNDAL) 		3635016000NRG24290420230119803 29/04/2023 Laxmamma 3635016WL004419 Laxmamma 00691 IPOS0000001 1311 1311 Processed 12/05/2023 1491064055 KOMMU LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 VELDANDA TS-35-016-022-001/10347
(GUNDAL) 		3635016000NRG24290420230119810 29/04/2023 JAKKULA SHREESHA 3635016WL004419 JAKKULA SHREESHA 00691 IPOS0000001 1093 1093 Processed 12/05/2023 1491064052 JAKKULA SHIREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5463 5463
25 VELDANDA TS-35-016-005-006/010069
(CHEDURPALLY) 		3635016000NRG24290420230119777 29/04/2023 Lalita 3635016WL004416 Lalita 00710 SBIN0000DOP 2805 2805 Processed 12/05/2023 1491064049 MRS NALLA LALITHA STATE BANK OF INDIA(508548)
26 VELDANDA TS-35-016-022-001/010105
(GUNDAL) 		3635016000NRG24290420230119795 29/04/2023 anjaiah 3635016WL004419 anjaiah 00710 SBIN0000DOP 874 874 Processed 12/05/2023 1491064050 KOMMU ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3679 3679
Total 42035 42035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELDANDA TS3635016_290423APB_FTO_33850 STATE BANK OF INDIA SBIN0006109 DOP 7224
2 VELDANDA TS3635016_290423APB_FTO_33850 STATE BANK OF INDIA SBIN0006109 VELDANDA 25412
3 VELDANDA TS3635016_290423APB_FTO_33850 STATE BANK OF INDIA SBIN0020864 DOP 257
4 VELDANDA TS3635016_290423APB_FTO_33850 India Post Payments Bank IPOS0000001 NAGARKURNOOL 5463
5 VELDANDA TS3635016_290423APB_FTO_33850 DOP SBIN0000DOP General Post Office-CBS 3679

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