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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:43:57 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KODAIR
Fto No. : TS3635006_151223APB_FTO_267460
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 KODAIR TS-35-006-008-009/010347
(PASPULA) 		3635006000NRG24141220230675751 15/12/2023 Raamulamma 3635006WL044229 Raamulamma 00468 UBIN0808300 544 544 Processed 03/02/2024 9990562903 RAMULAMMA BOYA ICICI BANK LTD(508534)
2 KODAIR TS-35-006-009-011/010325
(KODAIR) 		3635006000NRG24151220230676246 15/12/2023 Alivela 3635006WL044389 Alivela 00468 UBIN0808300 1228 1228 Processed 03/02/2024 9990562900 ALIVELA ICICI BANK LTD(508534)
3 KODAIR TS-35-006-009-011/010325
(KODAIR) 		3635006000NRG24151220230676245 15/12/2023 Naaraayana 3635006WL044389 Naaraayana 00468 UBIN0808300 1228 1228 Processed 03/02/2024 9990562899 CNARAYANA ICICI BANK LTD(508534)
4 KODAIR TS-35-006-009-011/011589
(KODAIR) 		3635006000NRG24151220230676261 15/12/2023 malesh 3635006WL044392 malesh 00468 UBIN0808300 1049 1049 Processed 03/02/2024 9990562901 MALESH G ICICI BANK LTD(508534)
5 KODAIR TS-35-006-009-011/011907
(KODAIR) 		3635006000NRG24151220230676251 15/12/2023 balayya 3635006WL044389 balayya 00468 UBIN0808300 982 982 Processed 03/02/2024 9990562898 GOLLA BADDULA BALAIAH UNION BANK OF INDIA(508500)
6 KODAIR TS-35-006-009-011/012267
(KODAIR) 		3635006000NRG24151220230676253 15/12/2023 satyanarayana 3635006WL044389 satyanarayana 00468 UBIN0808300 1473 1473 Processed 03/02/2024 9990562897 TELUGU YELAGODLA SATYANARAYANA UNION BANK OF INDIA(508500)
7 KODAIR TS-35-006-009-011/012365
(KODAIR) 		3635006000NRG24151220230676255 15/12/2023 shirisha 3635006WL044389 shirisha 00468 UBIN0808300 982 982 Processed 03/02/2024 9990562902 PODENLA SHIRISHA UNION BANK OF INDIA(508500)
SubTotal 7486 7486
8 KODAIR TS-35-006-002-002/010064
(SINGAIPALLE) 		3635006000NRG24151220230676277 15/12/2023 Chinnaiah 3635006WL044403 Chinnaiah 00684 APGV0007126 535 535 Processed 03/02/2024 9990562918 Mr. SINGARAPU CHINNAIAH SO SINGARAPU RA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 KODAIR TS-35-006-002-002/010166
(SINGAIPALLE) 		3635006000NRG24151220230676279 15/12/2023 Purnakanti Chinna Bojjaiah 3635006WL044403 Purnakanti Chinna Bojjaiah 00684 APGV0007126 214 214 Processed 03/02/2024 9990562917 Mr. PURNAKANTI CHINNA BOJJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 KODAIR TS-35-006-002-002/010177
(SINGAIPALLE) 		3635006000NRG24151220230676280 15/12/2023 Bojjamma 3635006WL044403 Bojjamma 00684 APGV0007126 107 107 Processed 03/02/2024 9990562915 PURNAKANTI BOJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KODAIR TS-35-006-002-002/010635
(SINGAIPALLE) 		3635006000NRG24151220230676281 15/12/2023 Chennamma 3635006WL044403 Chennamma 00684 APGV0007126 535 535 Processed 03/02/2024 9990562916 Mrs. VEERAPAGA CHENNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 KODAIR TS-35-006-002-002/010796
(SINGAIPALLE) 		3635006000NRG24151220230676282 15/12/2023 Balamma 3635006WL044403 Balamma 00684 APGV0007126 535 535 Processed 03/02/2024 9990562905 SUDDALA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KODAIR TS-35-006-002-002/010967
(SINGAIPALLE) 		3635006000NRG24151220230676284 15/12/2023 Laxmi 3635006WL044403 Laxmi 00684 APGV0007126 535 535 Processed 03/02/2024 9990562913 PURNAKANTI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
14 KODAIR TS-35-006-002-002/011125
(SINGAIPALLE) 		3635006000NRG24151220230676273 15/12/2023 Gopal Rao 3635006WL044400 Gopal Rao 00684 APGV0007126 3264 3264 Processed 03/02/2024 9990562909 GOPAL RAO DAMARLA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
15 KODAIR TS-35-006-021-001/010569
(REKULAPALLE) 		3635006000NRG24151220230676330 15/12/2023 Gamlee 3635006WL044425 Gamlee 00684 APGV0007126 687 687 Processed 03/02/2024 9990562904 Mrs. RATHLAVATH GAMLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 KODAIR TS-35-006-023-001/010276
(TURKADINNE) 		3635006000NRG24151220230676286 15/12/2023 ramulu 3635006WL044405 ramulu 00684 APGV0007126 272 272 Processed 03/02/2024 9990562912 Mr. PODENLA RAMULU S O P.CHINNAIAH IFSC ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 KODAIR TS-35-006-023-001/010415
(TURKADINNE) 		3635006000NRG24151220230676287 15/12/2023 jayamma 3635006WL044405 jayamma 00684 APGV0007126 272 272 Processed 03/02/2024 9990562906 Mrs. AELLALLA JAYAMMA W O SAYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6956 6956
18 KODAIR TS-35-006-013-017/010532
(NARSAIPALLY) 		3635006000NRG24151220230676318 15/12/2023 Chinna Venkataswamy 3635006WL044419 Chinna Venkataswamy 00684 APGV0007137 3264 3264 Processed 03/02/2024 9990562907 SURAGOUNI CHINNA VENKAT SWAMY GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3264 3264
19 KODAIR TS-35-006-009-011/010072
(KODAIR) 		3635006000NRG24151220230676270 15/12/2023 Padma 3635006WL044398 Padma 00684 APGV0007189 1206 1206 Processed 03/02/2024 9990562910 PADMA BINGI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
20 KODAIR TS-35-006-009-011/010819
(KODAIR) 		3635006000NRG24151220230676247 15/12/2023 Tirupatayya 3635006WL044389 Tirupatayya 00684 APGV0007189 1473 1473 Processed 03/02/2024 9990562919 Mr. KAKAM THIRUPATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 KODAIR TS-35-006-009-011/011432
(KODAIR) 		3635006000NRG24151220230676248 15/12/2023 Neelamma 3635006WL044389 Neelamma 00684 APGV0007189 1228 1228 Processed 03/02/2024 9990562914 BOYA NEELAMMA UNION BANK OF INDIA(508500)
22 KODAIR TS-35-006-009-011/011832
(KODAIR) 		3635006000NRG24151220230676250 15/12/2023 laxmi 3635006WL044389 laxmi 00684 APGV0007189 1228 1228 Processed 03/02/2024 9990562908 NAGAPURI LAXMI UNION BANK OF INDIA(508500)
23 KODAIR TS-35-006-009-011/012350
(KODAIR) 		3635006000NRG24151220230676254 15/12/2023 moguthalu 3635006WL044389 moguthalu 00684 APGV0007189 1228 1228 Processed 03/02/2024 9990562911 MOGUTHALU ALAKUNTA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
SubTotal 6363 6363
24 KODAIR TS-35-006-002-002/010064
(SINGAIPALLE) 		3635006000NRG24151220230676278 15/12/2023 Singarapu Shirisha 3635006WL044403 Singarapu Shirisha 00691 IPOS0000001 535 535 Processed 03/02/2024 9990562895 SINGARAPU SHIREESHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KODAIR TS-35-006-002-002/010828
(SINGAIPALLE) 		3635006000NRG24151220230676283 15/12/2023 M.Chennamma 3635006WL044403 M.Chennamma 00691 IPOS0000001 535 535 Processed 03/02/2024 9990562896 MENIGOLA CHENNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KODAIR TS-35-006-016-001/10243
(BADIGADINNE) 		3635006000NRG24151220230676319 15/12/2023 Bairapogu Mounika 3635006WL044420 Bairapogu Mounika 00691 IPOS0000001 3808 3808 Processed 03/02/2024 9990562893 BAIRAPOGU MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KODAIR TS-35-006-021-001/010557
(REKULAPALLE) 		3635006000NRG24151220230676329 15/12/2023 Bichchali 3635006WL044425 Bichchali 00691 IPOS0000001 687 687 Processed 03/02/2024 9990562894 Mrs. LAWUDYA BICCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5565 5565
Total 29634 29634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODAIR TS3635006_151223APB_FTO_267460 UNION BANK OF INDIA UBIN0808300 KODAIR 7486
2 KODAIR TS3635006_151223APB_FTO_267460 Andhra Pradesh Grameena Vikas Bank APGV0007126 Remaddula 6956
3 KODAIR TS3635006_151223APB_FTO_267460 Andhra Pradesh Grameena Vikas Bank APGV0007137 Singavatnam 3264
4 KODAIR TS3635006_151223APB_FTO_267460 Andhra Pradesh Grameena Vikas Bank APGV0007189 Kodair 6363
5 KODAIR TS3635006_151223APB_FTO_267460 India Post Payments Bank IPOS0000001 NAGARKURNOOL 3808
6 KODAIR TS3635006_151223APB_FTO_267460 India Post Payments Bank IPOS0000001 WANAPARTHY 1757

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