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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:06:03 AM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : VENKATAPUR
Fto No. : TS3645006_130723APB_FTO_131826
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-45-006-008-008/010166
(NARSAPUR) 		3645006000NRG24130720230151008 13/07/2023 Rama 3645006WL005323 Rama 00415 SBIN0020157 3084 3084 Processed 19/07/2023 3552464248 Mrs. CHEVULA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 VENKATAPUR TS-45-006-008-008/010644
(NARSAPUR) 		3645006000NRG24130720230151007 13/07/2023 Laxmi 3645006WL005322 Laxmi 00415 SBIN0020157 3084 3084 Processed 19/07/2023 3552464247 Mrs. JODU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 VENKATAPUR TS-45-006-014-001/030132
(INCHENCHERUPALLE) 		3645006000NRG24130720230151051 13/07/2023 Yaakamma 3645006WL005343 Yaakamma 00415 SBIN0020157 1542 1542 Processed 19/07/2023 3552464254 MRS CHINNALA YAKAMMA STATE BANK OF INDIA(508548)
4 VENKATAPUR TS-45-006-024-001/010196
(SINGARAKUNTAPALLE) 		3645006000NRG24130720230151048 13/07/2023 anil 3645006WL005341 anil 00415 SBIN0020157 3040 3040 Processed 19/07/2023 3552464245 ALURI ANIL KUMAR UNION BANK OF INDIA(508500)
SubTotal 10750 10750
5 VENKATAPUR TS-45-006-010-009/010725
(PALAMPET) 		3645006000NRG24130720230151034 13/07/2023 RAMESH 3645006WL005330 RAMESH 00415 SBIN0021560 913 913 Processed 19/07/2023 3552464246 RAMESH BEESA STATE BANK OF INDIA(508548)
SubTotal 913 913
6 VENKATAPUR TS-45-006-010-009/010693
(PALAMPET) 		3645006000NRG24130720230151032 13/07/2023 Sammakka 3645006WL005330 Sammakka 00415 SBIN0RRAPGB 913 913 Processed 19/07/2023 3552464252 Mrs. DEVARLA SAMMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 913 913
7 VENKATAPUR TS-45-006-024-001/040040
(SINGARAKUNTAPALLE) 		3645006000NRG24130720230151044 13/07/2023 Ramesh 3645006WL005337 Ramesh 00684 APGV0005128 3084 3084 Processed 19/07/2023 3552464253 RAMESH BILLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 3084 3084
8 VENKATAPUR TS-45-006-010-009/010057
(PALAMPET) 		3645006000NRG24130720230151026 13/07/2023 Mounika 3645006WL005330 Mounika 00684 APGV0005140 942 942 Processed 19/07/2023 3552464257 Mrs. PONUGANTI MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 VENKATAPUR TS-45-006-010-009/010725
(PALAMPET) 		3645006000NRG24130720230151033 13/07/2023 RAMA 3645006WL005330 RAMA 00684 APGV0005140 913 913 Processed 19/07/2023 3552464249 MRS RAMA MNG MOKSHANA BEESA STATE BANK OF INDIA(508548)
10 VENKATAPUR TS-45-006-010-009/010752
(PALAMPET) 		3645006000NRG24130720230151035 13/07/2023 komuramma 3645006WL005330 komuramma 00684 APGV0005140 913 913 Processed 19/07/2023 3552464251 Mrs. DEVALLA KOMURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 VENKATAPUR TS-45-006-010-009/10754
(PALAMPET) 		3645006000NRG24130720230151036 13/07/2023 Elaboina Maaleshwary 3645006WL005330 Elaboina Maaleshwary 00684 APGV0005140 913 913 Processed 19/07/2023 3552464250 Mrs. ELLABOINA MALLESHWARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3681 3681
12 VENKATAPUR TS-45-006-010-009/010086
(PALAMPET) 		3645006000NRG24130720230151030 13/07/2023 Rama 3645006WL005330 Rama 00691 IPOS0000001 942 942 Processed 19/07/2023 3552464256 Mrs. Mula Rama ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 VENKATAPUR TS-45-006-010-009/010090
(PALAMPET) 		3645006000NRG24130720230151031 13/07/2023 Manemma 3645006WL005330 Manemma 00691 IPOS0000001 942 942 Processed 19/07/2023 3552464242 Mrs. KOLAGANI MANEMMA W O DEVENDER . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 VENKATAPUR TS-45-006-024-001/040016
(SINGARAKUNTAPALLE) 		3645006000NRG24130720230151011 13/07/2023 Raajamallu 3645006WL005324 Raajamallu 00691 IPOS0000001 796 796 Processed 19/07/2023 3552464240 GOPU RAJAMALLU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
15 VENKATAPUR TS-45-006-024-001/040034
(SINGARAKUNTAPALLE) 		3645006000NRG24130720230151012 13/07/2023 Laccayyaa 3645006WL005324 Laccayyaa 00691 IPOS0000001 994 994 Processed 19/07/2023 3552464241 MR KAVVALA LACHAIAH STATE BANK OF INDIA(508548)
16 VENKATAPUR TS-45-006-024-001/040046
(SINGARAKUNTAPALLE) 		3645006000NRG24130720230151049 13/07/2023 Vajramma 3645006WL005341 Vajramma 00691 IPOS0000001 2534 2534 Processed 19/07/2023 3552464244 MRS VAJRAMMA GOGULA STATE BANK OF INDIA(508548)
17 VENKATAPUR TS-45-006-024-001/040057
(SINGARAKUNTAPALLE) 		3645006000NRG24130720230151014 13/07/2023 Raajayya 3645006WL005324 Raajayya 00691 IPOS0000001 796 796 Processed 19/07/2023 3552464239 CHIDARLA RAJAIAH UNION BANK OF INDIA(508500)
18 VENKATAPUR TS-45-006-024-001/040088
(SINGARAKUNTAPALLE) 		3645006000NRG24130720230151023 13/07/2023 Sujita 3645006WL005329 Sujita 00691 IPOS0000001 2827 2827 Processed 19/07/2023 3552464243 VEMULA SUJATHA UNION BANK OF INDIA(508500)
19 VENKATAPUR TS-45-006-024-001/040164
(SINGARAKUNTAPALLE) 		3645006000NRG24130720230151018 13/07/2023 Ramesh 3645006WL005324 Ramesh 00691 IPOS0000001 994 994 Processed 19/07/2023 3552464238 Mr. CHIDARLA . RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10825 10825
20 VENKATAPUR TS-45-006-004-004/010350
(LAXMIDEVIPET) 		3645006000NRG24130720230151019 13/07/2023 Padma 3645006WL005325 Padma 00710 SBIN0000DOP 2266 2266 Processed 19/07/2023 3552464255 MRS INCHARLA PADMA STATE BANK OF INDIA(508548)
SubTotal 2266 2266
Total 32432 32432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENKATAPUR TS3645006_130723APB_FTO_131826 STATE BANK OF INDIA SBIN0020157 DOP 3040
2 VENKATAPUR TS3645006_130723APB_FTO_131826 STATE BANK OF INDIA SBIN0020157 MULUG 7710
3 VENKATAPUR TS3645006_130723APB_FTO_131826 STATE BANK OF INDIA SBIN0021560 DOP 913
4 VENKATAPUR TS3645006_130723APB_FTO_131826 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAMEEN VIKAS BANK 913
5 VENKATAPUR TS3645006_130723APB_FTO_131826 Andhra Pradesh Grameena Vikas Bank APGV0005128 Mulugu 3084
6 VENKATAPUR TS3645006_130723APB_FTO_131826 Andhra Pradesh Grameena Vikas Bank APGV0005140 Venkatapur 3681
7 VENKATAPUR TS3645006_130723APB_FTO_131826 India Post Payments Bank IPOS0000001 WARANGAL BRANCH 10825
8 VENKATAPUR TS3645006_130723APB_FTO_131826 DOP SBIN0000DOP General Post Office-CBS 2266

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