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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:43:58 PM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : VENKATAPUR
Fto No. : TS3645006_230324APB_FTO_352297
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-45-006-004-004/010270
(LAXMIDEVIPET) 		3645006000NRG24230320240232548 23/03/2024 Sammakka 3645006WL015445 Sammakka 00415 SBIN0020157 774 774 Processed 13/04/2024 2942101471 MRS SAMMAKKA DIGINI STATE BANK OF INDIA(508548)
2 VENKATAPUR TS-45-006-004-004/011555
(LAXMIDEVIPET) 		3645006000NRG24230320240232683 23/03/2024 Ramesh 3645006WL015448 Ramesh 00415 SBIN0020157 518 518 Processed 13/04/2024 2942101470 MR PABBA RAMESH GOUD STATE BANK OF INDIA(508548)
3 VENKATAPUR TS-45-006-004-004/80028
(LAXMIDEVIPET) 		3645006000NRG24230320240232602 23/03/2024 Motam Yakaiah 3645006WL015445 Motam Yakaiah 00415 SBIN0020157 774 774 Processed 13/04/2024 2942101469 MR MOTAM YAKAIAH STATE BANK OF INDIA(508548)
SubTotal 2066 2066
4 VENKATAPUR TS-45-006-004-004/010548
(LAXMIDEVIPET) 		3645006000NRG24230320240232559 23/03/2024 Bharath Moola 3645006WL015445 Bharath Moola 00415 SBIN0020262 774 774 Processed 13/04/2024 2942101473 MR BHARATH MOOLA STATE BANK OF INDIA(508548)
SubTotal 774 774
5 VENKATAPUR TS-45-006-004-004/010773
(LAXMIDEVIPET) 		3645006000NRG24230320240232566 23/03/2024 Ailamma 3645006WL015445 Ailamma 00415 SBIN0021560 774 774 Processed 14/04/2024 2942101477 Ailamma INDIA POST PAYMENTS BANK LIMITED(508528)
6 VENKATAPUR TS-45-006-004-004/011742
(LAXMIDEVIPET) 		3645006000NRG24230320240232593 23/03/2024 Patti Sukkamma 3645006WL015445 Patti Sukkamma 00415 SBIN0021560 774 774 Processed 13/04/2024 2942101475 MRS SUKKAMMA PATHI STATE BANK OF INDIA(508548)
7 VENKATAPUR TS-45-006-004-004/011748
(LAXMIDEVIPET) 		3645006000NRG24230320240232594 23/03/2024 Bhagavan 3645006WL015445 Bhagavan 00415 SBIN0021560 774 774 Processed 13/04/2024 2942101474 MR BHAGAVAN MOTHE STATE BANK OF INDIA(508548)
8 VENKATAPUR TS-45-006-004-004/011748
(LAXMIDEVIPET) 		3645006000NRG24230320240232595 23/03/2024 Mothe Komala 3645006WL015445 Mothe Komala 00415 SBIN0021560 774 774 Processed 13/04/2024 2942101476 MRS KOMALA MOTHE STATE BANK OF INDIA(508548)
9 VENKATAPUR TS-45-006-004-004/011853
(LAXMIDEVIPET) 		3645006000NRG24230320240232493 23/03/2024 vakuladevi 3645006WL015439 vakuladevi 00415 SBIN0021560 3084 3084 Processed 13/04/2024 2942101472 VAKULADEVI KARUPOTHULA STATE BANK OF INDIA(508548)
SubTotal 6180 6180
10 VENKATAPUR TS-45-006-004-004/010943
(LAXMIDEVIPET) 		3645006000NRG24230320240232740 23/03/2024 Ganesh 3645006WL015452 Ganesh 00468 UBIN0826341 541 541 Processed 13/04/2024 2942101460 THALLA GANESH UNION BANK OF INDIA(508500)
11 VENKATAPUR TS-45-006-004-004/011742
(LAXMIDEVIPET) 		3645006000NRG24230320240232592 23/03/2024 Ravi 3645006WL015445 Ravi 00468 UBIN0826341 774 774 Processed 13/04/2024 2942101459 MR RAVI PATHHI STATE BANK OF INDIA(508548)
SubTotal 1315 1315
12 VENKATAPUR TS-45-006-004-004/010869
(LAXMIDEVIPET) 		3645006000NRG24230320240232569 23/03/2024 Sukanya 3645006WL015445 Sukanya 00684 APGV0005140 774 774 Processed 13/04/2024 2942101478 UDUTHA SUKANYA UNION BANK OF INDIA(508500)
13 VENKATAPUR TS-45-006-004-004/011845
(LAXMIDEVIPET) 		3645006000NRG24230320240232492 23/03/2024 Shiva Kumar 3645006WL015438 Shiva Kumar 00684 APGV0005140 1326 1326 Processed 13/04/2024 2942101479 Mr. NALLABELLI SHIVAKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2100 2100
14 VENKATAPUR TS-45-006-004-004/80028
(LAXMIDEVIPET) 		3645006000NRG24230320240232601 23/03/2024 Motam Sravanthi 3645006WL015445 Motam Sravanthi 00685 TSAB0021012 774 774 Processed 13/04/2024 2942101458 PASTHAM SRAVANTHI BMFG SARAIAH UNION BANK OF INDIA(508500)
SubTotal 774 774
15 VENKATAPUR TS-45-006-004-004/010025
(LAXMIDEVIPET) 		3645006000NRG24230320240232531 23/03/2024 Srihari 3645006WL015445 Srihari 00688 FINO0000001 774 774 Processed 13/04/2024 2942101451 GADDAM SRIHARI FINO PAYMENTS BANK LTD(608001)
16 VENKATAPUR TS-45-006-004-004/011192
(LAXMIDEVIPET) 		3645006000NRG24230320240232489 23/03/2024 Lakshmi 3645006WL015438 Lakshmi 00688 FINO0000001 1326 1326 Processed 13/04/2024 2942101449 ANTHATI RAJALAKSHMI FINO PAYMENTS BANK LTD(608001)
17 VENKATAPUR TS-45-006-004-004/011192
(LAXMIDEVIPET) 		3645006000NRG24230320240232490 23/03/2024 Mogili 3645006WL015438 Mogili 00688 FINO0000001 1326 1326 Processed 13/04/2024 2942101448 ANTHATI MOGILI FINO PAYMENTS BANK LTD(608001)
18 VENKATAPUR TS-45-006-004-004/040059
(LAXMIDEVIPET) 		3645006000NRG24230320240232688 23/03/2024 Raju 3645006WL015448 Raju 00688 FINO0000001 518 518 Processed 13/04/2024 2942101447 AJMEERA RAJU FINO PAYMENTS BANK LTD(608001)
19 VENKATAPUR TS-45-006-004-004/040059
(LAXMIDEVIPET) 		3645006000NRG24230320240232689 23/03/2024 Ramadevi 3645006WL015448 Ramadevi 00688 FINO0000001 518 518 Processed 13/04/2024 2942101450 AJMEERA RAMADEVI FINO PAYMENTS BANK LTD(608001)
20 VENKATAPUR TS-45-006-004-004/80025
(LAXMIDEVIPET) 		3645006000NRG24230320240232600 23/03/2024 Eshala Ramesh 3645006WL015445 Eshala Ramesh 00688 FINO0000001 774 774 Processed 13/04/2024 2942101453 Eshala Ramesh FINO PAYMENTS BANK LTD(608001)
21 VENKATAPUR TS-45-006-004-004/80025
(LAXMIDEVIPET) 		3645006000NRG24230320240232599 23/03/2024 Eshala Swarupa 3645006WL015445 Eshala Swarupa 00688 FINO0000001 774 774 Processed 13/04/2024 2942101452 Eshala Swarupa FINO PAYMENTS BANK LTD(608001)
SubTotal 6010 6010
22 VENKATAPUR TS-45-006-004-004/011152
(LAXMIDEVIPET) 		3645006000NRG24230320240232571 23/03/2024 Karupotula Suman 3645006WL015445 Karupotula Suman 00688 FINO0001001 774 774 Processed 13/04/2024 2942101454 KARUPOTULA SUMAN FINO PAYMENTS BANK LTD(608001)
23 VENKATAPUR TS-45-006-004-004/011197
(LAXMIDEVIPET) 		3645006000NRG24230320240232572 23/03/2024 Karupothula Raju 3645006WL015445 Karupothula Raju 00688 FINO0001001 774 774 Processed 13/04/2024 2942101455 Karupothula Raju FINO PAYMENTS BANK LTD(608001)
24 VENKATAPUR TS-45-006-004-004/011716
(LAXMIDEVIPET) 		3645006000NRG24230320240232591 23/03/2024 Karupothula Ramana 3645006WL015445 Karupothula Ramana 00688 FINO0001001 774 774 Processed 13/04/2024 2942101456 Karupothula Ramana FINO PAYMENTS BANK LTD(608001)
SubTotal 2322 2322
25 VENKATAPUR TS-45-006-004-004/011787
(LAXMIDEVIPET) 		3645006000NRG24230320240232596 23/03/2024 Bheenavena Mounika 3645006WL015445 Bheenavena Mounika 00688 FINO0009001 774 774 Processed 13/04/2024 2942101457 Bheenavena Mounika FINO PAYMENTS BANK LTD(608001)
SubTotal 774 774
26 VENKATAPUR TS-45-006-004-004/010255
(LAXMIDEVIPET) 		3645006000NRG24230320240232544 23/03/2024 Saarakka 3645006WL015445 Saarakka 00691 IPOS0000001 774 774 Processed 13/04/2024 2942101445 MRS DIGINI SARAMMA STATE BANK OF INDIA(508548)
27 VENKATAPUR TS-45-006-004-004/010856
(LAXMIDEVIPET) 		3645006000NRG24230320240232672 23/03/2024 Chinnasammayya 3645006WL015448 Chinnasammayya 00691 IPOS0000001 518 518 Processed 14/04/2024 2942101444 Chinnasammayya INDIA POST PAYMENTS BANK LIMITED(508528)
28 VENKATAPUR TS-45-006-004-004/011386
(LAXMIDEVIPET) 		3645006000NRG24230320240232584 23/03/2024 Narsakka 3645006WL015445 Narsakka 00691 IPOS0000001 774 774 Processed 14/04/2024 2942101446 CHENU NARSAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2066 2066
29 VENKATAPUR TS-45-006-004-004/010091
(LAXMIDEVIPET) 		3645006000NRG24230320240232536 23/03/2024 Pullakka 3645006WL015445 Pullakka 00710 SBIN0000DOP 774 774 Processed 13/04/2024 2942101466 MR PULAKKA AMBALA STATE BANK OF INDIA(508548)
30 VENKATAPUR TS-45-006-004-004/010263
(LAXMIDEVIPET) 		3645006000NRG24230320240232545 23/03/2024 Cinaraajayya 3645006WL015445 Cinaraajayya 00710 SBIN0000DOP 774 774 Processed 13/04/2024 2942101463 Gattu Cinaraajayya Gattu GENERAL POST OFFICE(607245)
31 VENKATAPUR TS-45-006-004-004/010305
(LAXMIDEVIPET) 		3645006000NRG24230320240232659 23/03/2024 Saarayya 3645006WL015448 Saarayya 00710 SBIN0000DOP 518 518 Processed 13/04/2024 2942101467 MR SARAIAH ILLANDULA STATE BANK OF INDIA(508548)
32 VENKATAPUR TS-45-006-004-004/010655
(LAXMIDEVIPET) 		3645006000NRG24230320240232738 23/03/2024 Bhadraiah 3645006WL015452 Bhadraiah 00710 SBIN0000DOP 541 541 Processed 13/04/2024 2942101461 Kurimilla Bhadraiah Kurim GENERAL POST OFFICE(607245)
33 VENKATAPUR TS-45-006-004-004/010690
(LAXMIDEVIPET) 		3645006000NRG24230320240232667 23/03/2024 Meenaiah 3645006WL015448 Meenaiah 00710 SBIN0000DOP 518 518 Processed 13/04/2024 2942101468 Mr. GATTU MEENAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 VENKATAPUR TS-45-006-004-004/010976
(LAXMIDEVIPET) 		3645006000NRG24230320240232488 23/03/2024 Bhadramma 3645006WL015438 Bhadramma 00710 SBIN0000DOP 1326 1326 Processed 13/04/2024 2942101464 Gajaveni Bhadramma Gajave GENERAL POST OFFICE(607245)
35 VENKATAPUR TS-45-006-004-004/011361
(LAXMIDEVIPET) 		3645006000NRG24230320240232679 23/03/2024 Rajitha 3645006WL015448 Rajitha 00710 SBIN0000DOP 518 518 Processed 13/04/2024 2942101465 MRS RAJITHA THANUGALA STATE BANK OF INDIA(508548)
36 VENKATAPUR TS-45-006-021-001/010756
(NARSINGAPUR) 		3645006000NRG24230320240232364 23/03/2024 Ailaiah 3645006WL015431 Ailaiah 00710 SBIN0000DOP 3264 3264 Processed 14/04/2024 2942101462 RATNAM ILAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8233 8233
Total 32614 32614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENKATAPUR TS3645006_230324APB_FTO_352297 STATE BANK OF INDIA SBIN0020157 DOP 518
2 VENKATAPUR TS3645006_230324APB_FTO_352297 STATE BANK OF INDIA SBIN0020157 MULUG 1548
3 VENKATAPUR TS3645006_230324APB_FTO_352297 STATE BANK OF INDIA SBIN0020262 KAKATIYA UNIVERSITY 774
4 VENKATAPUR TS3645006_230324APB_FTO_352297 STATE BANK OF INDIA SBIN0021560 DOP 3084
5 VENKATAPUR TS3645006_230324APB_FTO_352297 STATE BANK OF INDIA SBIN0021560 INCHERLA 3096
6 VENKATAPUR TS3645006_230324APB_FTO_352297 UNION BANK OF INDIA UBIN0826341 MULUG 1315
7 VENKATAPUR TS3645006_230324APB_FTO_352297 Andhra Pradesh Grameena Vikas Bank APGV0005140 Venkatapur 2100
8 VENKATAPUR TS3645006_230324APB_FTO_352297 Telangana State Cooperative Apex Bank TSAB0021012 THE WARANGAL DCCB LTD, MULUG 774
9 VENKATAPUR TS3645006_230324APB_FTO_352297 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 6010
10 VENKATAPUR TS3645006_230324APB_FTO_352297 Fino Payments Bank Ltd FINO0001001 SATIVALI 2322
11 VENKATAPUR TS3645006_230324APB_FTO_352297 Fino Payments Bank Ltd FINO0009001 HEAD OFFICE 774
12 VENKATAPUR TS3645006_230324APB_FTO_352297 India Post Payments Bank IPOS0000001 WARANGAL BRANCH 2066
13 VENKATAPUR TS3645006_230324APB_FTO_352297 DOP SBIN0000DOP General Post Office-CBS 8233

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