Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:13:47 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VELDANDA
Fto No. : TS3635016_190823FTO_165819
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-35-016-015-017/010837
(KOTRA) 		3635016000NRG24190820230598949 19/08/2023 krishnaiah 3635016WL026779 krishnaiah 00415 SBIN0006109 1500 1500 Processed 09/11/2023 7256325050 MR BOGARAJU KRISHNAIAH ()
2 VELDANDA TS-35-016-031-001/060019
(NARAYANAPUR) 		3635016000NRG24190820230598908 19/08/2023 Badri 3635016WL026774 Badri 00415 SBIN0006109 1584 1584 Processed 09/11/2023 7256325051 MRS BANAVATH BADRI ()
SubTotal 3084 3084
3 VELDANDA TS-35-016-015-017/10972
(KOTRA) 		3635016000NRG24190820230598990 19/08/2023 Koppu Shiva 3635016WL026782 Koppu Shiva 00415 SBIN0006222 1537 1537 Processed 09/11/2023 7256325049 MR KOPPU SHIIVA ()
SubTotal 1537 1537
4 VELDANDA TS-35-016-015-017/010339
(KOTRA) 		3635016000NRG24190820230598981 19/08/2023 Nagamma 3635016WL026782 Nagamma 00415 SBIN0020194 659 659 Processed 09/11/2023 7256325048 MRS BHUTKURI NAGAMMA ()
SubTotal 659 659
5 VELDANDA TS-35-016-015-017/30082
(KOTRA) 		3635016000NRG24190820230598993 19/08/2023 S Vijaya Laxmi 3635016WL026782 S Vijaya Laxmi 00468 UBIN0808229 1537 1537 Processed 09/11/2023 7256325047 S Vijaya Laxmi ()
SubTotal 1537 1537
6 VELDANDA TS-35-016-015-017/010073
(KOTRA) 		3635016000NRG24190820230598952 19/08/2023 Mallesh 3635016WL026780 Mallesh 00691 IPOS0000001 871 871 Processed 09/11/2023 7256325053 Mallesh ()
7 VELDANDA TS-35-016-015-017/10972
(KOTRA) 		3635016000NRG24190820230598989 19/08/2023 Koppu Manjula 3635016WL026782 Koppu Manjula 00691 IPOS0000001 1318 1318 Processed 09/11/2023 7256325052 Koppu Manjula ()
SubTotal 2189 2189
Total 9006 9006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELDANDA TS3635016_190823FTO_165819 STATE BANK OF INDIA SBIN0006109 DOP 1500
2 VELDANDA TS3635016_190823FTO_165819 STATE BANK OF INDIA SBIN0006109 VELDANDA 1584
3 VELDANDA TS3635016_190823FTO_165819 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 1537
4 VELDANDA TS3635016_190823FTO_165819 STATE BANK OF INDIA SBIN0020194 KALWAKURTI 659
5 VELDANDA TS3635016_190823FTO_165819 UNION BANK OF INDIA UBIN0808229 KONDURG 1537
6 VELDANDA TS3635016_190823FTO_165819 India Post Payments Bank IPOS0000001 NAGARKURNOOL 2189

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