Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:14:12 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : RAIKODE
Fto No. : TS3638012_101023FTO_209724
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 RAIKODE TS-38-012-003-005/010075
(SIRUR) 		3638012000NRG24101020230899820 10/10/2023 dattu 3638012WL025590 dattu 00415 SBIN0007951 936 936 Processed 09/11/2023 7259709909 MR AVUTI DATHU ()
2 RAIKODE TS-38-012-003-005/010170
(SIRUR) 		3638012000NRG24101020230899826 10/10/2023 koninti Manikyam 3638012WL025590 koninti Manikyam 00415 SBIN0007951 936 936 Processed 09/11/2023 7259709910 MR KONINTI MANIKYAM ()
3 RAIKODE TS-38-012-003-005/010518
(SIRUR) 		3638012000NRG24101020230899833 10/10/2023 TENUGU NARSAMMA 3638012WL025590 TENUGU NARSAMMA 00415 SBIN0007951 936 936 Processed 09/11/2023 7259709911 MRS TENUGU NARSAMMA ()
4 RAIKODE TS-38-012-003-005/010521
(SIRUR) 		3638012000NRG24101020230899834 10/10/2023 Ashok 3638012WL025590 Ashok 00415 SBIN0007951 936 936 Processed 09/11/2023 7259709908 MR PUTTI ASHOK ()
SubTotal 3744 3744
5 RAIKODE TS-38-012-021-031/010071
(NAGANPALLE) 		3638012000NRG24091020230898987 10/10/2023 Paramma 3638012WL025468 Paramma 00684 APGV0008113 743 743 Processed 09/11/2023 7259709912 Paramma ()
SubTotal 743 743
6 RAIKODE TS-38-012-003-005/010515
(SIRUR) 		3638012000NRG24101020230899832 10/10/2023 nikitha 3638012WL025590 nikitha 00684 APGV0008114 936 936 Processed 09/11/2023 7259709906 nikitha ()
7 RAIKODE TS-38-012-005-010/10256
(KUSHNOOR) 		3638012000NRG24101020230899254 10/10/2023 Kindidoddi Sujatha 3638012WL025506 Kindidoddi Sujatha 00684 APGV0008114 1033 1033 Processed 09/11/2023 7259709907 Kindidoddi Sujatha ()
SubTotal 1969 1969
Total 6456 6456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKODE TS3638012_101023FTO_209724 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 3744
2 RAIKODE TS3638012_101023FTO_209724 Andhra Pradesh Grameena Vikas Bank APGV0008113 SINGTHAM 743
3 RAIKODE TS3638012_101023FTO_209724 Andhra Pradesh Grameena Vikas Bank APGV0008114 Raikode 1969

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