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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:16:06 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VELDANDA
Fto No. : TS3635016_171023APB_FTO_215088
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-35-016-035-001/030029
(SALOON BANDOLA TANDA) 		3635016000NRG24171020230636455 17/10/2023 Alaji 3635016WL033882 Alaji 00078 CNRB0002818 200 200 Processed 09/11/2023 7269016650 ALLAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
2 VELDANDA TS-35-016-035-001/30062
(SALOON BANDOLA TANDA) 		3635016000NRG24171020230636476 17/10/2023 Rathlavath Leela 3635016WL033889 Rathlavath Leela 00078 CNRB0006772 1600 1600 Processed 09/11/2023 7269016649 RATHLAVATH LEELA CANARA BANK(508532)
SubTotal 1600 1600
3 VELDANDA TS-35-016-001-001/010075
(KUPPAGANDLA) 		3635016000NRG24171020230636084 17/10/2023 Kistaiah 3635016WL033789 Kistaiah 00415 SBIN0006109 2992 2992 Processed 10/11/2023 7269016670 MR KOMMAGONI KISHTAIAH STATE BANK OF INDIA(508548)
4 VELDANDA TS-35-016-012-012/010014
(POTHEPALLE) 		3635016000NRG24171020230636235 17/10/2023 Venkataiah 3635016WL033831 Venkataiah 00415 SBIN0006109 1400 1400 Processed 09/11/2023 7269016669 PALAKURLA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
5 VELDANDA TS-35-016-012-012/010398
(POTHEPALLE) 		3635016000NRG24171020230636224 17/10/2023 naramma 3635016WL033827 naramma 00415 SBIN0006109 2176 2176 Processed 10/11/2023 7269016674 MISS NARAMMA ANUMULA STATE BANK OF INDIA(508548)
6 VELDANDA TS-35-016-012-012/010559
(POTHEPALLE) 		3635016000NRG24171020230636395 17/10/2023 kavitha 3635016WL033871 kavitha 00415 SBIN0006109 2176 2176 Processed 10/11/2023 7269016671 MISS THANDRA KAVITHA STATE BANK OF INDIA(508548)
7 VELDANDA TS-35-016-012-012/010571
(POTHEPALLE) 		3635016000NRG24171020230636396 17/10/2023 lalitha 3635016WL033871 lalitha 00415 SBIN0006109 2176 2176 Processed 10/11/2023 7269016653 MRS LALITHAMMA BOYINIPALLY STATE BANK OF INDIA(508548)
8 VELDANDA TS-35-016-012-012/010571
(POTHEPALLE) 		3635016000NRG24171020230636397 17/10/2023 yadaiah 3635016WL033871 yadaiah 00415 SBIN0006109 544 544 Processed 09/11/2023 7269016652 BOIN PALLE YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
9 VELDANDA TS-35-016-014-016/10621
(RACHUR) 		3635016000NRG24171020230636050 17/10/2023 malloju nirmala 3635016WL033773 malloju nirmala 00415 SBIN0006109 1130 1130 Processed 10/11/2023 7269016655 MS NIRMALAMMA MALLOJU STATE BANK OF INDIA(508548)
10 VELDANDA TS-35-016-024-001/030030
(KANTONI PALLE) 		3635016000NRG24171020230636062 17/10/2023 Chandramma 3635016WL033782 Chandramma 00415 SBIN0006109 1904 1904 Processed 09/11/2023 7269016676 Chandramma sama GENERAL POST OFFICE(607245)
11 VELDANDA TS-35-016-024-001/030031
(KANTONI PALLE) 		3635016000NRG24171020230636063 17/10/2023 Sayanna 3635016WL033782 Sayanna 00415 SBIN0006109 1904 1904 Processed 09/11/2023 7269016660 PEDDI SAYANNA INDIA POST PAYMENTS BANK LIMITED(508528)
12 VELDANDA TS-35-016-024-001/030044
(KANTONI PALLE) 		3635016000NRG24171020230636056 17/10/2023 Laxmamma 3635016WL033778 Laxmamma 00415 SBIN0006109 1904 1904 Processed 10/11/2023 7269016658 MS SAMA LAXMAMMA STATE BANK OF INDIA(508548)
13 VELDANDA TS-35-016-024-001/030051
(KANTONI PALLE) 		3635016000NRG24171020230636064 17/10/2023 Shantamma 3635016WL033782 Shantamma 00415 SBIN0006109 1904 1904 Processed 10/11/2023 7269016657 MS KUNA SHANTHAMMA STATE BANK OF INDIA(508548)
14 VELDANDA TS-35-016-024-001/030052
(KANTONI PALLE) 		3635016000NRG24171020230636065 17/10/2023 Papamma 3635016WL033783 Papamma 00415 SBIN0006109 1904 1904 Processed 10/11/2023 7269016656 MS SAMA PAPAMMA STATE BANK OF INDIA(508548)
15 VELDANDA TS-35-016-029-001/100037
(MARRIKUNTA TANDA) 		3635016000NRG24171020230636703 17/10/2023 Rukki 3635016WL033938 Rukki 00415 SBIN0006109 2176 2176 Processed 09/11/2023 7269016672 VADTHYAVATH RUKKI INDIA POST PAYMENTS BANK LIMITED(508528)
16 VELDANDA TS-35-016-035-001/010121
(SALOON BANDOLA TANDA) 		3635016000NRG24171020230636479 17/10/2023 ranjith kumar 3635016WL033891 ranjith kumar 00415 SBIN0006109 2200 2200 Processed 10/11/2023 7269016654 MR RATLAVATH RANJITHKUMAR STATE BANK OF INDIA(508548)
17 VELDANDA TS-35-016-035-001/010122
(SALOON BANDOLA TANDA) 		3635016000NRG24171020230636490 17/10/2023 bujji 3635016WL033894 bujji 00415 SBIN0006109 2200 2200 Processed 10/11/2023 7269016675 MISS BUJJI BUJJI KORRA STATE BANK OF INDIA(508548)
18 VELDANDA TS-35-016-035-001/030008
(SALOON BANDOLA TANDA) 		3635016000NRG24171020230636452 17/10/2023 Shakru 3635016WL033882 Shakru 00415 SBIN0006109 800 800 Processed 09/11/2023 7269016651 Ratlavath Shakru Ratlavat GENERAL POST OFFICE(607245)
19 VELDANDA TS-35-016-035-001/030037
(SALOON BANDOLA TANDA) 		3635016000NRG24171020230636457 17/10/2023 Chitti 3635016WL033883 Chitti 00415 SBIN0006109 1000 1000 Processed 10/11/2023 7269016659 MISS CHITTI RATHALAVATH STATE BANK OF INDIA(508548)
20 VELDANDA TS-35-016-035-001/030039
(SALOON BANDOLA TANDA) 		3635016000NRG24171020230636458 17/10/2023 Vijaya Laxmi 3635016WL033883 Vijaya Laxmi 00415 SBIN0006109 1000 1000 Processed 09/11/2023 7269016673 Mrs. R . VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 31490 31490
21 VELDANDA TS-35-016-001-001/010558
(KUPPAGANDLA) 		3635016000NRG24171020230636059 17/10/2023 mahesh 3635016WL033781 mahesh 00415 SBIN0020190 2473 2473 Processed 09/11/2023 7269016661 KANUGULA MAHESH UNION BANK OF INDIA(508500)
SubTotal 2473 2473
22 VELDANDA TS-35-016-029-001/040085
(MARRIKUNTA TANDA) 		3635016000NRG24171020230636697 17/10/2023 kotya 3635016WL033936 kotya 00415 SBIN0020194 816 816 Processed 10/11/2023 7269016664 MR KOTYA VADTHYAVATH STATE BANK OF INDIA(508548)
SubTotal 816 816
23 VELDANDA TS-35-016-035-001/030024
(SALOON BANDOLA TANDA) 		3635016000NRG24171020230636454 17/10/2023 Bichani 3635016WL033882 Bichani 00415 SBIN0021348 200 200 Processed 09/11/2023 7269016663 Mrs. RATHLAVATH BICHANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 200 200
24 VELDANDA TS-35-016-035-001/010111
(SALOON BANDOLA TANDA) 		3635016000NRG24171020230636444 17/10/2023 sunitha 3635016WL033879 sunitha 00684 APGV0007157 1000 1000 Processed 09/11/2023 7269016665 RATHLAVATH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 VELDANDA TS-35-016-035-001/010121
(SALOON BANDOLA TANDA) 		3635016000NRG24171020230636480 17/10/2023 pushpa 3635016WL033891 pushpa 00684 APGV0007157 2200 2200 Processed 09/11/2023 7269016666 JATAVATH PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3200 3200
26 VELDANDA TS-35-016-001-001/010086
(KUPPAGANDLA) 		3635016000NRG24171020230636066 17/10/2023 Nagamma 3635016WL033784 Nagamma 00691 IPOS0000001 2720 2720 Processed 09/11/2023 7269016648 GORATI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 VELDANDA TS-35-016-012-012/10593
(POTHEPALLE) 		3635016000NRG24171020230636382 17/10/2023 GANNOJU VENAMMA 3635016WL033866 GANNOJU VENAMMA 00691 IPOS0000001 272 272 Processed 09/11/2023 7269016678 GANNOJU VENAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 VELDANDA TS-35-016-029-001/090002
(MARRIKUNTA TANDA) 		3635016000NRG24171020230636702 17/10/2023 Laxman 3635016WL033938 Laxman 00691 IPOS0000001 2992 2992 Processed 09/11/2023 7269016679 VADTHYAVATH LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 VELDANDA TS-35-016-033-001/010115
(POCHAMMAGADDA TANDA) 		3635016000NRG24171020230636659 17/10/2023 Sunitha 3635016WL033931 Sunitha 00691 IPOS0000001 2992 2992 Processed 09/11/2023 7269016677 VADTHYAVATH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 VELDANDA TS-35-016-035-001/010114
(SALOON BANDOLA TANDA) 		3635016000NRG24171020230636445 17/10/2023 chendru 3635016WL033879 chendru 00691 IPOS0000001 1200 1200 Processed 09/11/2023 7269016647 Mr. CHANDRU RATHLAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 VELDANDA TS-35-016-035-001/020103
(SALOON BANDOLA TANDA) 		3635016000NRG24171020230636447 17/10/2023 Anitha 3635016WL033879 Anitha 00691 IPOS0000001 200 200 Processed 09/11/2023 7269016644 Mrs. RATHLAVATH ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 VELDANDA TS-35-016-035-001/30055
(SALOON BANDOLA TANDA) 		3635016000NRG24171020230636463 17/10/2023 MAMATHA 3635016WL033885 MAMATHA 00691 IPOS0000001 1200 1200 Processed 09/11/2023 7269016646 VADYAVATH MAMATHA CANARA BANK(508532)
33 VELDANDA TS-35-016-035-001/30056
(SALOON BANDOLA TANDA) 		3635016000NRG24171020230636464 17/10/2023 RATLAVTH VIJAYA 3635016WL033885 RATLAVTH VIJAYA 00691 IPOS0000001 1800 1800 Rejected 09/11/2023 7269016645 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 VELDANDA TS-35-016-038-001/070030
(UBBALAGATTU THANDA) 		3635016000NRG24171020230636653 17/10/2023 Bhadru 3635016WL033928 Bhadru 00691 IPOS0000001 1800 1800 Processed 09/11/2023 7269016643 NENAVATH BADRU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15176 15176
35 VELDANDA TS-35-016-012-012/010534
(POTHEPALLE) 		3635016000NRG24171020230636381 17/10/2023 ramachandramma 3635016WL033866 ramachandramma 00710 SBIN0000DOP 272 272 Processed 09/11/2023 7269016662 BOYINIPALLY RAMCHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 VELDANDA TS-35-016-012-012/010538
(POTHEPALLE) 		3635016000NRG24171020230636389 17/10/2023 nagaiah 3635016WL033868 nagaiah 00710 SBIN0000DOP 2720 2720 Processed 09/11/2023 7269016668 NAGAIAH DUVVASI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
37 VELDANDA TS-35-016-038-001/070002
(UBBALAGATTU THANDA) 		3635016000NRG24171020230636652 17/10/2023 Valya 3635016WL033928 Valya 00710 SBIN0000DOP 1800 1800 Processed 09/11/2023 7269016667 Valya vi vi GENERAL POST OFFICE(607245)
SubTotal 4792 4792
Total 59947 59947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELDANDA TS3635016_171023APB_FTO_215088 Canara Bank CNRB0002818 SAIDABAD COLONY 200
2 VELDANDA TS3635016_171023APB_FTO_215088 Canara Bank CNRB0006772 PEDDAPUR 1600
3 VELDANDA TS3635016_171023APB_FTO_215088 STATE BANK OF INDIA SBIN0006109 DOP 12472
4 VELDANDA TS3635016_171023APB_FTO_215088 STATE BANK OF INDIA SBIN0006109 VELDANDA 19018
5 VELDANDA TS3635016_171023APB_FTO_215088 STATE BANK OF INDIA SBIN0020190 AMANGAL 2473
6 VELDANDA TS3635016_171023APB_FTO_215088 STATE BANK OF INDIA SBIN0020194 DOP 816
7 VELDANDA TS3635016_171023APB_FTO_215088 STATE BANK OF INDIA SBIN0021348 GANDHI NAGAR KALWAKURTHY 200
8 VELDANDA TS3635016_171023APB_FTO_215088 Andhra Pradesh Grameena Vikas Bank APGV0007157 JUPALLY 3200
9 VELDANDA TS3635016_171023APB_FTO_215088 India Post Payments Bank IPOS0000001 NAGARKURNOOL 15176
10 VELDANDA TS3635016_171023APB_FTO_215088 DOP SBIN0000DOP General Post Office-CBS 4792

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