Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 10:35:34 AM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : WAZEED
Fto No. : TS3645008_200923APB_FTO_191212
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 WAZEED TS-45-008-014-001/010042
(CHEEKUPALLI (Z)) 		3645008000NRG24200920230175234 20/09/2023 Pavani 3645008WL008399 Pavani 00415 SBIN0021817 1542 1542 Processed 09/11/2023 7265546751 Gondi Pavani THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
2 WAZEED TS-45-008-014-001/010098
(CHEEKUPALLI (Z)) 		3645008000NRG24200920230175225 20/09/2023 Gondi Maheshwara Rao 3645008WL008397 Gondi Maheshwara Rao 00415 SBIN0021817 1317 1317 Rejected 09/11/2023 7265546784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 WAZEED TS-45-008-014-001/010143
(CHEEKUPALLI (Z)) 		3645008000NRG24200920230175229 20/09/2023 Raghavulu 3645008WL008397 Raghavulu 00415 SBIN0021817 1317 1317 Processed 10/11/2023 7265546752 MR GONDI RAGHAVULU STATE BANK OF INDIA(508548)
SubTotal 4176 4176
4 WAZEED TS-45-008-014-001/010030
(CHEEKUPALLI (Z)) 		3645008000NRG24200920230175212 20/09/2023 Ramba 3645008WL008397 Ramba 00415 SBIN0RRAPGB 1317 1317 Processed 09/11/2023 7265546762 Mrs. Kanthi Rambha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1317 1317
5 WAZEED TS-45-008-011-046/010015
(MURMUR(G)) 		3645008000NRG24200920230175067 20/09/2023 Narayana 3645008WL008373 Narayana 00684 APGV0004143 1799 1799 Processed 09/11/2023 7265546754 Mr. GARAPU NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 WAZEED TS-45-008-011-046/010097
(MURMUR(G)) 		3645008000NRG24200920230175068 20/09/2023 Narsimharao 3645008WL008373 Narsimharao 00684 APGV0004143 1542 1542 Processed 09/11/2023 7265546753 Mr. Narsimharao Rodda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 WAZEED TS-45-008-011-046/010111
(MURMUR(G)) 		3645008000NRG24200920230175130 20/09/2023 Narsimharao 3645008WL008384 Narsimharao 00684 APGV0004143 1799 1799 Processed 09/11/2023 7265546768 Mr. Narsimharao . Suddapalli ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 WAZEED TS-45-008-011-046/010114
(MURMUR(G)) 		3645008000NRG24200920230175131 20/09/2023 Ramakrishna 3645008WL008384 Ramakrishna 00684 APGV0004143 1799 1799 Processed 09/11/2023 7265546783 Mr. Ramakrishna . Bolle ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 WAZEED TS-45-008-011-046/010158
(MURMUR(G)) 		3645008000NRG24200920230175069 20/09/2023 Saraiah 3645008WL008373 Saraiah 00684 APGV0004143 1799 1799 Processed 09/11/2023 7265546767 Mr. GARAPU SARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 WAZEED TS-45-008-011-046/010167
(MURMUR(G)) 		3645008000NRG24200920230175070 20/09/2023 Venkateshwarlu 3645008WL008373 Venkateshwarlu 00684 APGV0004143 1799 1799 Processed 09/11/2023 7265546770 Mr. Venkateshwarlu . Garapu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 WAZEED TS-45-008-011-054/010168
(MURMUR(G)) 		3645008000NRG24200920230175175 20/09/2023 Kasima 3645008WL008390 Kasima 00684 APGV0004143 1542 1542 Processed 09/11/2023 7265546781 Mrs. Shaik Khasim Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 WAZEED TS-45-008-013-001/010029
(CHANDRUPATLA (Z)) 		3645008000NRG24200920230175252 20/09/2023 Bakkayya 3645008WL008404 Bakkayya 00684 APGV0004143 1542 1542 Processed 09/11/2023 7265546759 Mr. Baguthu Bakkaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 WAZEED TS-45-008-013-001/010173
(CHANDRUPATLA (Z)) 		3645008000NRG24200920230175256 20/09/2023 Suguna 3645008WL008406 Suguna 00684 APGV0004143 1542 1542 Processed 10/11/2023 7265546780 MRS GATTI SUGUNA STATE BANK OF INDIA(508548)
14 WAZEED TS-45-008-014-001/010001
(CHEEKUPALLI (Z)) 		3645008000NRG24200920230175207 20/09/2023 Satyavathi 3645008WL008397 Satyavathi 00684 APGV0004143 1317 1317 Processed 09/11/2023 7265546774 Mrs. MAREBOINA SATHYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 WAZEED TS-45-008-014-001/010004
(CHEEKUPALLI (Z)) 		3645008000NRG24200920230175209 20/09/2023 Mallakka 3645008WL008397 Mallakka 00684 APGV0004143 1317 1317 Processed 10/11/2023 7265546777 MRS UIKA MALLAMMA STATE BANK OF INDIA(508548)
16 WAZEED TS-45-008-014-001/010004
(CHEEKUPALLI (Z)) 		3645008000NRG24200920230175208 20/09/2023 Narayana 3645008WL008397 Narayana 00684 APGV0004143 1317 1317 Processed 09/11/2023 7265546764 Mr. Narayana Vuyika ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 WAZEED TS-45-008-014-001/010011
(CHEEKUPALLI (Z)) 		3645008000NRG24200920230175210 20/09/2023 Laxmi 3645008WL008397 Laxmi 00684 APGV0004143 1317 1317 Processed 09/11/2023 7265546773 Mrs. BONAGIRI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 WAZEED TS-45-008-014-001/010027
(CHEEKUPALLI (Z)) 		3645008000NRG24200920230175211 20/09/2023 Krishnaveni 3645008WL008397 Krishnaveni 00684 APGV0004143 1317 1317 Processed 09/11/2023 7265546771 Mrs. KRISHNAVENI W O MAHESWARA RAO GOND ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 WAZEED TS-45-008-014-001/010030
(CHEEKUPALLI (Z)) 		3645008000NRG24200920230175214 20/09/2023 Puspalatha 3645008WL008397 Puspalatha 00684 APGV0004143 1317 1317 Processed 09/11/2023 7265546779 Mrs. Gondi Pushpa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 WAZEED TS-45-008-014-001/010037
(CHEEKUPALLI (Z)) 		3645008000NRG24200920230175216 20/09/2023 Revathi 3645008WL008397 Revathi 00684 APGV0004143 1317 1317 Processed 09/11/2023 7265546757 Mrs. Revathi . Chaatla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 WAZEED TS-45-008-014-001/010039
(CHEEKUPALLI (Z)) 		3645008000NRG24200920230175218 20/09/2023 Devamma 3645008WL008397 Devamma 00684 APGV0004143 1317 1317 Processed 09/11/2023 7265546763 Mrs. Devamma Vuyika ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 WAZEED TS-45-008-014-001/010050
(CHEEKUPALLI (Z)) 		3645008000NRG24200920230175236 20/09/2023 Chandrakala 3645008WL008400 Chandrakala 00684 APGV0004143 1542 1542 Processed 10/11/2023 7265546778 MRS PUNEM CHANDRAKALA STATE BANK OF INDIA(508548)
23 WAZEED TS-45-008-014-001/010051
(CHEEKUPALLI (Z)) 		3645008000NRG24200920230175222 20/09/2023 Revatamma 3645008WL008397 Revatamma 00684 APGV0004143 1317 1317 Processed 10/11/2023 7265546769 MRS UIKA REVATHAMMA STATE BANK OF INDIA(508548)
24 WAZEED TS-45-008-014-001/010053
(CHEEKUPALLI (Z)) 		3645008000NRG24200920230175206 20/09/2023 Satyam 3645008WL008396 Satyam 00684 APGV0004143 1542 1542 Processed 09/11/2023 7265546755 Mr. CHATLA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 WAZEED TS-45-008-014-001/010061
(CHEEKUPALLI (Z)) 		3645008000NRG24200920230175223 20/09/2023 Narayanamma 3645008WL008397 Narayanamma 00684 APGV0004143 1317 1317 Processed 10/11/2023 7265546756 MISS GONDI NARAYANAMMA STATE BANK OF INDIA(508548)
26 WAZEED TS-45-008-014-001/010100
(CHEEKUPALLI (Z)) 		3645008000NRG24200920230175205 20/09/2023 Prameela 3645008WL008395 Prameela 00684 APGV0004143 1542 1542 Processed 10/11/2023 7265546760 MRS CHAPA PRAMEELA MNG OF LAXMIPRIYA STATE BANK OF INDIA(508548)
27 WAZEED TS-45-008-014-001/010123
(CHEEKUPALLI (Z)) 		3645008000NRG24200920230175235 20/09/2023 Chinnakka 3645008WL008399 Chinnakka 00684 APGV0004143 1542 1542 Processed 10/11/2023 7265546776 MRS ALLI CHINNAKKA STATE BANK OF INDIA(508548)
28 WAZEED TS-45-008-014-001/010123
(CHEEKUPALLI (Z)) 		3645008000NRG24200920230175226 20/09/2023 Suresh 3645008WL008397 Suresh 00684 APGV0004143 1317 1317 Processed 10/11/2023 7265546766 MR ALLI SURESH STATE BANK OF INDIA(508548)
29 WAZEED TS-45-008-014-001/010128
(CHEEKUPALLI (Z)) 		3645008000NRG24200920230175227 20/09/2023 Saraswathi 3645008WL008397 Saraswathi 00684 APGV0004143 1317 1317 Processed 10/11/2023 7265546765 MRS VUIKA SARASWATHI STATE BANK OF INDIA(508548)
30 WAZEED TS-45-008-014-001/010143
(CHEEKUPALLI (Z)) 		3645008000NRG24200920230175230 20/09/2023 Pushpalatha 3645008WL008397 Pushpalatha 00684 APGV0004143 1317 1317 Processed 09/11/2023 7265546782 Mrs. Gondi Pushpalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 WAZEED TS-45-008-014-001/010159
(CHEEKUPALLI (Z)) 		3645008000NRG24200920230175231 20/09/2023 Saradha 3645008WL008397 Saradha 00684 APGV0004143 1317 1317 Processed 09/11/2023 7265546775 Mrs. CHAPA SHARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 WAZEED TS-45-008-014-001/010163
(CHEEKUPALLI (Z)) 		3645008000NRG24200920230175232 20/09/2023 Venkatamma 3645008WL008397 Venkatamma 00684 APGV0004143 1317 1317 Processed 10/11/2023 7265546761 MRS YALAKAM VENKATAMMA STATE BANK OF INDIA(508548)
33 WAZEED TS-45-008-014-001/20183
(CHEEKUPALLI (Z)) 		3645008000NRG24200920230175250 20/09/2023 BODEBOINA BORRAYYA 3645008WL008402 BODEBOINA BORRAYYA 00684 APGV0004143 1542 1542 Processed 09/11/2023 7265546772 Mr. BODEBOINA BORRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 WAZEED TS-45-008-016-001/020032
(DOLHPURAM(G)) 		3645008000NRG24200920230175177 20/09/2023 Seshamma 3645008WL008392 Seshamma 00684 APGV0004143 1542 1542 Processed 09/11/2023 7265546758 Mrs. Seshamma . Bolle ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 44170 44170
35 WAZEED TS-45-008-013-001/010090
(CHANDRUPATLA (Z)) 		3645008000NRG24200920230175251 20/09/2023 Yerraiah 3645008WL008403 Yerraiah 00691 IPOS0000001 1470 1470 Processed 09/11/2023 7265546744 Mr. Gumpula Erraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 WAZEED TS-45-008-014-001/010030
(CHEEKUPALLI (Z)) 		3645008000NRG24200920230175215 20/09/2023 Nagalaxmi 3645008WL008397 Nagalaxmi 00691 IPOS0000001 1317 1317 Processed 10/11/2023 7265546745 MISS GONDI NAGA LAXMI STATE BANK OF INDIA(508548)
37 WAZEED TS-45-008-014-001/010030
(CHEEKUPALLI (Z)) 		3645008000NRG24200920230175213 20/09/2023 Tirupatirao 3645008WL008397 Tirupatirao 00691 IPOS0000001 1317 1317 Processed 09/11/2023 7265546741 Mr. Gondi Tirupathi Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 WAZEED TS-45-008-014-001/010038
(CHEEKUPALLI (Z)) 		3645008000NRG24200920230175217 20/09/2023 Suvaranakumari 3645008WL008397 Suvaranakumari 00691 IPOS0000001 1317 1317 Processed 09/11/2023 7265546750 Mrs. Gondi Swarna Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 WAZEED TS-45-008-014-001/010039
(CHEEKUPALLI (Z)) 		3645008000NRG24200920230175219 20/09/2023 vuika ravindra kumar 3645008WL008397 vuika ravindra kumar 00691 IPOS0000001 1317 1317 Processed 09/11/2023 7265546746 Mr. Uika Ravindra Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 WAZEED TS-45-008-014-001/010050
(CHEEKUPALLI (Z)) 		3645008000NRG24200920230175220 20/09/2023 Janakamma 3645008WL008397 Janakamma 00691 IPOS0000001 1317 1317 Processed 09/11/2023 7265546749 Mrs. CHATLA JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 WAZEED TS-45-008-014-001/010051
(CHEEKUPALLI (Z)) 		3645008000NRG24200920230175221 20/09/2023 Venkati 3645008WL008397 Venkati 00691 IPOS0000001 1317 1317 Processed 10/11/2023 7265546785 MR VUIKA VENKANNA STATE BANK OF INDIA(508548)
42 WAZEED TS-45-008-014-001/010092
(CHEEKUPALLI (Z)) 		3645008000NRG24200920230175233 20/09/2023 Kamala 3645008WL008398 Kamala 00691 IPOS0000001 1542 1542 Processed 09/11/2023 7265546747 Mrs. Gondi Kamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 WAZEED TS-45-008-014-001/010098
(CHEEKUPALLI (Z)) 		3645008000NRG24200920230175224 20/09/2023 Mutyavati 3645008WL008397 Mutyavati 00691 IPOS0000001 1317 1317 Processed 09/11/2023 7265546742 Mrs. Gondi Muthyavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 WAZEED TS-45-008-014-001/010140
(CHEEKUPALLI (Z)) 		3645008000NRG24200920230175228 20/09/2023 dhanalakshmi 3645008WL008397 dhanalakshmi 00691 IPOS0000001 1317 1317 Processed 09/11/2023 7265546748 Mrs. Bodeboina Dhanalaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 WAZEED TS-45-008-016-001/020025
(DOLHPURAM(G)) 		3645008000NRG24200920230175178 20/09/2023 Narayana 3645008WL008393 Narayana 00691 IPOS0000001 1542 1542 Processed 09/11/2023 7265546743 Mr. METTIPALLI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 15090 15090
Total 64753 64753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAZEED TS3645008_200923APB_FTO_191212 STATE BANK OF INDIA SBIN0021817 WAZEEDU 4176
2 WAZEED TS3645008_200923APB_FTO_191212 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1317
3 WAZEED TS3645008_200923APB_FTO_191212 Andhra Pradesh Grameena Vikas Bank APGV0004143 Wazeed 44170
4 WAZEED TS3645008_200923APB_FTO_191212 India Post Payments Bank IPOS0000001 HYDERABAD 6810
5 WAZEED TS3645008_200923APB_FTO_191212 India Post Payments Bank IPOS0000001 NALGONDA 8280

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