Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:03:22 PM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : VENKATAPURAM
Fto No. : TS3645007_210423FTO_23430
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 VENKATAPURAM TS-45-007-016-001/040018
(UPPEDU VEERAPURAM) 		3645007000NRG24210420230011232 21/04/2023 Raja Rao 3645007WL000576 Raja Rao 00415 SBIN0020166 420 420 Processed 12/05/2023 1487209746 MR KANTHI RAJARAO ()
2 VENKATAPURAM TS-45-007-016-001/040018
(UPPEDU VEERAPURAM) 		3645007000NRG24210420230011231 21/04/2023 suchendra 3645007WL000576 suchendra 00415 SBIN0020166 420 420 Processed 12/05/2023 1487209747 MR KANTHI SUCHENDRA ()
3 VENKATAPURAM TS-45-007-016-001/040020
(UPPEDU VEERAPURAM) 		3645007000NRG24210420230011235 21/04/2023 Thursa Naveen 3645007WL000576 Thursa Naveen 00415 SBIN0020166 420 420 Processed 12/05/2023 1487209745 MR THURSA NAVEEN ()
SubTotal 1260 1260
4 VENKATAPURAM TS-45-007-009-071/010090
(EDHIRA) 		3645007000NRG24210420230011264 21/04/2023 Narasimharao 3645007WL000577 Narasimharao 00415 SBIN0020584 412 412 Processed 12/05/2023 1487209748 MR PARSIKA NARASIMHARAO ()
SubTotal 412 412
5 VENKATAPURAM TS-45-007-009-071/010320
(EDHIRA) 		3645007000NRG24210420230011289 21/04/2023 Anasurya 3645007WL000577 Anasurya 00684 APGV0004127 206 206 Processed 12/05/2023 1487209741 Anasurya ()
6 VENKATAPURAM TS-45-007-016-001/040015
(UPPEDU VEERAPURAM) 		3645007000NRG24210420230011228 21/04/2023 jayamma 3645007WL000576 jayamma 00684 APGV0004127 420 420 Processed 12/05/2023 1487209742 jayamma ()
SubTotal 626 626
7 VENKATAPURAM TS-45-007-009-071/010378
(EDHIRA) 		3645007000NRG24210420230011297 21/04/2023 Karam Mutyalarao 3645007WL000577 Karam Mutyalarao 00691 IPOS0000001 412 412 Processed 12/05/2023 1487209744 Karam Mutyalarao ()
8 VENKATAPURAM TS-45-007-016-001/070046
(UPPEDU VEERAPURAM) 		3645007000NRG24210420230011246 21/04/2023 Ramki 3645007WL000576 Ramki 00691 IPOS0000001 420 420 Processed 12/05/2023 1487209743 Ramki ()
SubTotal 832 832
Total 3130 3130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENKATAPURAM TS3645007_210423FTO_23430 STATE BANK OF INDIA SBIN0020166 VENKATAPURAM 1260
2 VENKATAPURAM TS3645007_210423FTO_23430 STATE BANK OF INDIA SBIN0020584 SATYANARAYANAPURAM 412
3 VENKATAPURAM TS3645007_210423FTO_23430 Andhra Pradesh Grameena Vikas Bank APGV0004127 Venkatapuram 626
4 VENKATAPURAM TS3645007_210423FTO_23430 India Post Payments Bank IPOS0000001 HYDERABAD 832

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