Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:09:32 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : RAIKODE
Fto No. : TS3638012_270423FTO_30312
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-38-012-006-011/010091
(HULGERA) 		3638012000NRG24270420230200186 27/04/2023 prabhakar 3638012WL003346 prabhakar 00415 SBIN0006524 605 605 Processed 12/05/2023 1491556078 MR BARI PRABHAKAR ()
2 RAIKODE TS-38-012-006-011/010760
(HULGERA) 		3638012000NRG24270420230200424 27/04/2023 Indamma 3638012WL003346 Indamma 00415 SBIN0006524 756 756 Processed 12/05/2023 1491556077 MR YERROLLA INDHAMMA ()
3 RAIKODE TS-38-012-006-011/774
(HULGERA) 		3638012000NRG24270420230200428 27/04/2023 khairunisa 3638012WL003346 khairunisa 00415 SBIN0006524 756 756 Processed 12/05/2023 1491556079 MRS KHAIRUNISA ()
SubTotal 2117 2117
4 RAIKODE TS-38-012-008-014/010399
(ALLAPUR) 		3638012026NRG24270420230199596 27/04/2023 MACHKURI ANUSUYA 3638012WL003334 MACHKURI ANUSUYA 00415 SBIN0007951 1086 1086 Processed 12/05/2023 1491556080 MRS MACHKURI ANUSUYA ()
5 RAIKODE TS-38-012-026-001/010204
(DHARMAPUR) 		3638012026NRG24270420230199603 27/04/2023 ASIFA BEGUM 3638012WL003334 ASIFA BEGUM 00415 SBIN0007951 1086 1086 Processed 12/05/2023 1491556081 MRS AFEESA BEGUM ()
SubTotal 2172 2172
6 RAIKODE TS-38-012-006-011/010155
(HULGERA) 		3638012000NRG24270420230200243 27/04/2023 Mallesh 3638012WL003346 Mallesh 00710 SBIN0000DOP 454 454 Processed 12/05/2023 1491556076 Mallesh ()
SubTotal 454 454
Total 4743 4743

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKODE TS3638012_270423FTO_30312 STATE BANK OF INDIA SBIN0006524 DOP 756
2 RAIKODE TS3638012_270423FTO_30312 STATE BANK OF INDIA SBIN0006524 NYALKAL 1361
3 RAIKODE TS3638012_270423FTO_30312 STATE BANK OF INDIA SBIN0007951 DOP 1086
4 RAIKODE TS3638012_270423FTO_30312 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 1086
5 RAIKODE TS3638012_270423FTO_30312 DOP SBIN0000DOP General Post Office-CBS 454

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