Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:15:18 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VELDANDA
Fto No. : TS3635016_040523FTO_41523
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-35-016-012-012/10595
(POTHEPALLE) 		3635016000NRG24040520230154806 04/05/2023 THANDRA SAIBABU 3635016WL005568 THANDRA SAIBABU 00078 CNRB0006772 840 840 Processed 12/05/2023 1489991147 THANDRA SAIBABU ()
2 VELDANDA TS-35-016-018-001/050062
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157351 04/05/2023 Rathlavath Narsingh Naik 3635016WL005619 Rathlavath Narsingh Naik 00078 CNRB0006772 885 885 Processed 12/05/2023 1489991148 Rathlavath Narsingh Naik ()
3 VELDANDA TS-35-016-030-001/20201
(NAGARGADDA TANDA) 		3635016000NRG24040520230153239 04/05/2023 RATHLAVATH PUJITHA 3635016WL005522 RATHLAVATH PUJITHA 00078 CNRB0006772 1490 1490 Processed 12/05/2023 1489991144 RATHLAVATH PUJITHA ()
SubTotal 3215 3215
4 VELDANDA TS-35-016-012-012/010564
(POTHEPALLE) 		3635016000NRG24040520230154793 04/05/2023 yadaiah 3635016WL005568 yadaiah 00415 SBIN0006109 672 672 Processed 12/05/2023 1489991158 MR THODUGULA YADAIAH ()
5 VELDANDA TS-35-016-012-012/010565
(POTHEPALLE) 		3635016000NRG24040520230154795 04/05/2023 sekar goud 3635016WL005568 sekar goud 00415 SBIN0006109 840 840 Processed 12/05/2023 1489991129 MR BOINPALLY BOINPALLY SHEKARGOUD ()
6 VELDANDA TS-35-016-012-012/010571
(POTHEPALLE) 		3635016000NRG24040520230154799 04/05/2023 yadaiah 3635016WL005568 yadaiah 00415 SBIN0006109 1009 1009 Processed 12/05/2023 1489991140 MR BOIN PALLE YADAIAH ()
7 VELDANDA TS-35-016-012-012/010580
(POTHEPALLE) 		3635016000NRG24040520230154800 04/05/2023 Anjanamma 3635016WL005568 Anjanamma 00415 SBIN0006109 840 840 Processed 12/05/2023 1489991130 MRS KOMMU ANJANAMMA ANJANAMMA ()
8 VELDANDA TS-35-016-012-012/10596
(POTHEPALLE) 		3635016000NRG24040520230154807 04/05/2023 UDTHA SRISAILAM 3635016WL005568 UDTHA SRISAILAM 00415 SBIN0006109 504 504 Processed 12/05/2023 1489991128 MR UDATHA SRISAILAM ()
9 VELDANDA TS-35-016-018-001/020083
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157205 04/05/2023 Swarna 3635016WL005617 Swarna 00415 SBIN0006109 504 504 Processed 12/05/2023 1489991136 MISS BANAVATHU SWARNA ()
10 VELDANDA TS-35-016-018-001/060068
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157388 04/05/2023 laxmi 3635016WL005619 laxmi 00415 SBIN0006109 354 354 Processed 12/05/2023 1489991137 MRS LAXMI ISLAVATH ()
11 VELDANDA TS-35-016-025-001/040048
(KESLI TANDA) 		3635016000NRG24040520230153403 04/05/2023 Eslavath Devuja 3635016WL005523 Eslavath Devuja 00415 SBIN0006109 845 845 Processed 12/05/2023 1489991159 MR ESLAVATH DEVUJA ()
12 VELDANDA TS-35-016-025-001/50048
(KESLI TANDA) 		3635016000NRG24040520230153515 04/05/2023 BANDAVATH SANGEETHA 3635016WL005523 BANDAVATH SANGEETHA 00415 SBIN0006109 1183 1183 Processed 12/05/2023 1489991160 MISS BANDAVATH SANGEETHA ()
13 VELDANDA TS-35-016-029-001/030020
(MARRIKUNTA TANDA) 		3635016000NRG24040520230157972 04/05/2023 Manjula 3635016WL005626 Manjula 00415 SBIN0006109 599 599 Processed 12/05/2023 1489991154 MRS VUDYAVATH MANJULA ()
14 VELDANDA TS-35-016-029-001/110100
(MARRIKUNTA TANDA) 		3635016000NRG24040520230158054 04/05/2023 mantriya 3635016WL005626 mantriya 00415 SBIN0006109 150 150 Processed 12/05/2023 1489991156 MR ESLAVATH MANTRIYA ()
15 VELDANDA TS-35-016-030-001/010200
(NAGARGADDA TANDA) 		3635016000NRG24040520230153180 04/05/2023 Sunil 3635016WL005522 Sunil 00415 SBIN0006109 1277 1277 Processed 12/05/2023 1489991134 MR MUDAVATH SUNIL ()
16 VELDANDA TS-35-016-030-001/010204
(NAGARGADDA TANDA) 		3635016000NRG24040520230153181 04/05/2023 Renuka 3635016WL005522 Renuka 00415 SBIN0006109 1277 1277 Processed 12/05/2023 1489991127 MISS RATHLAVATH RENUKA ()
17 VELDANDA TS-35-016-030-001/020163
(NAGARGADDA TANDA) 		3635016000NRG24040520230153219 04/05/2023 bhaarathi 3635016WL005522 bhaarathi 00415 SBIN0006109 1064 1064 Processed 12/05/2023 1489991157 MS SABHAVATH BHARATHI ()
18 VELDANDA TS-35-016-030-001/020183
(NAGARGADDA TANDA) 		3635016000NRG24040520230153230 04/05/2023 gamli 3635016WL005522 gamli 00415 SBIN0006109 1277 1277 Processed 12/05/2023 1489991155 MS RATHLAVATH GHAMLI ()
19 VELDANDA TS-35-016-030-001/20192
(NAGARGADDA TANDA) 		3635016000NRG24040520230153234 04/05/2023 KORRA PAVAN 3635016WL005522 KORRA PAVAN 00415 SBIN0006109 1490 1490 Processed 12/05/2023 1489991131 MR KORRA PAVAN ()
20 VELDANDA TS-35-016-030-001/20194
(NAGARGADDA TANDA) 		3635016000NRG24040520230153235 04/05/2023 RATHLAVATH RAJESH 3635016WL005522 RATHLAVATH RAJESH 00415 SBIN0006109 1277 1277 Processed 12/05/2023 1489991135 MR RATHLAVATH RAJESH ()
21 VELDANDA TS-35-016-030-001/20208
(NAGARGADDA TANDA) 		3635016000NRG24040520230153242 04/05/2023 Rathlavath Manjula 3635016WL005522 Rathlavath Manjula 00415 SBIN0006109 1490 1490 Processed 12/05/2023 1489991138 MISS RATHLAVATH MANJULA ()
22 VELDANDA TS-35-016-030-001/20209
(NAGARGADDA TANDA) 		3635016000NRG24040520230153243 04/05/2023 RATHLAVATH CHATRU 3635016WL005522 RATHLAVATH CHATRU 00415 SBIN0006109 1490 1490 Processed 12/05/2023 1489991139 MR CHATRU RATHLAVATH ()
SubTotal 18142 18142
23 VELDANDA TS-35-016-025-001/050020
(KESLI TANDA) 		3635016000NRG24040520230153493 04/05/2023 Bujji 3635016WL005523 Bujji 00415 SBIN0020199 1183 1183 Processed 12/05/2023 1489991132 MS KORRA BUJJI ()
SubTotal 1183 1183
24 VELDANDA TS-35-016-012-012/10596
(POTHEPALLE) 		3635016000NRG24040520230154808 04/05/2023 PAVANI 3635016WL005568 PAVANI 00415 SBIN0020595 504 504 Processed 12/05/2023 1489991133 MRS GOTTE PAVANI ()
SubTotal 504 504
25 VELDANDA TS-35-016-012-012/010588
(POTHEPALLE) 		3635016000NRG24040520230154805 04/05/2023 sirisha 3635016WL005568 sirisha 00415 SBIN0020864 840 840 Processed 12/05/2023 1489991145 MRS SIRISHA B ()
SubTotal 840 840
26 VELDANDA TS-35-016-018-001/060009
(ALLAMBAVI TANDA) 		3635016000NRG24040520230157359 04/05/2023 Devi 3635016WL005619 Devi 00691 IPOS0000001 354 354 Processed 12/05/2023 1489991143 Devi ()
27 VELDANDA TS-35-016-018-001/060087
(ALLAMBAVI TANDA) 		3635016000NRG24040520230156312 04/05/2023 devula 3635016WL005593 devula 00691 IPOS0000001 1632 1632 Processed 12/05/2023 1489991146 devula ()
28 VELDANDA TS-35-016-028-001/040058
(MAHATAMA GANDHI COLO) 		3635016000NRG24040520230156608 04/05/2023 Balya 3635016WL005606 Balya 00691 IPOS0000001 1088 1088 Processed 12/05/2023 1489991142 Balya ()
29 VELDANDA TS-35-016-029-001/110068
(MARRIKUNTA TANDA) 		3635016000NRG24040520230158030 04/05/2023 ESLAVTH KAMSYA 3635016WL005626 ESLAVTH KAMSYA 00691 IPOS0000001 300 300 Processed 12/05/2023 1489991151 ESLAVTH KAMSYA ()
30 VELDANDA TS-35-016-030-001/20202
(NAGARGADDA TANDA) 		3635016000NRG24040520230153240 04/05/2023 N SUJATHA 3635016WL005522 N SUJATHA 00691 IPOS0000001 1490 1490 Processed 12/05/2023 1489991150 N SUJATHA ()
31 VELDANDA TS-35-016-030-001/20207
(NAGARGADDA TANDA) 		3635016000NRG24040520230153241 04/05/2023 RATHLAVATH SUVALAI 3635016WL005522 RATHLAVATH SUVALAI 00691 IPOS0000001 1490 1490 Processed 12/05/2023 1489991152 RATHLAVATH SUVALAI ()
32 VELDANDA TS-35-016-038-001/70038
(UBBALAGATTU THANDA) 		3635016000NRG24040520230154290 04/05/2023 vadthyavath swathi 3635016WL005551 vadthyavath swathi 00691 IPOS0000001 2475 2475 Processed 12/05/2023 1489991149 vadthyavath swathi ()
33 VELDANDA TS-35-016-038-001/70047
(UBBALAGATTU THANDA) 		3635016000NRG24040520230154447 04/05/2023 Vadtyavath Ram Lal 3635016WL005560 Vadtyavath Ram Lal 00691 IPOS0000001 2640 2640 Processed 12/05/2023 1489991141 Vadtyavath Ram Lal ()
SubTotal 11469 11469
34 VELDANDA TS-35-016-012-012/010114
(POTHEPALLE) 		3635016000NRG24040520230154600 04/05/2023 Laxmamma 3635016WL005568 Laxmamma 00710 SBIN0000DOP 840 840 Processed 12/05/2023 1489991153 Laxmamma ()
SubTotal 840 840
Total 36193 36193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELDANDA TS3635016_040523FTO_41523 Canara Bank CNRB0006772 PEDDAPUR 3215
2 VELDANDA TS3635016_040523FTO_41523 STATE BANK OF INDIA SBIN0006109 DOP 6569
3 VELDANDA TS3635016_040523FTO_41523 STATE BANK OF INDIA SBIN0006109 VELDANDA 11573
4 VELDANDA TS3635016_040523FTO_41523 STATE BANK OF INDIA SBIN0020199 SHADNAGAR 1183
5 VELDANDA TS3635016_040523FTO_41523 STATE BANK OF INDIA SBIN0020595 MEERKHANPET 504
6 VELDANDA TS3635016_040523FTO_41523 STATE BANK OF INDIA SBIN0020864 DOP 840
7 VELDANDA TS3635016_040523FTO_41523 India Post Payments Bank IPOS0000001 NAGARKURNOOL 11469
8 VELDANDA TS3635016_040523FTO_41523 DOP SBIN0000DOP General Post Office-CBS 840

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