Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:36:35 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : KODAD
Fto No. : TS3642013_281223APB_FTO_277222
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 KODAD TS-42-013-024-014/011387
(KAPUGAL) 		3642013000NRG24281220231020222 28/12/2023 satyaveni 3642013WL039277 satyaveni 00415 SBIN0006315 149 149 Processed 03/02/2024 9993694734 JILLAPALLI SATHYAVENI FINO PAYMENTS BANK LTD(608001)
2 KODAD TS-42-013-024-014/011558
(KAPUGAL) 		3642013000NRG24281220231020225 28/12/2023 nAgamaNi 3642013WL039277 nAgamaNi 00415 SBIN0006315 894 894 Processed 03/02/2024 9993694735 MRS GUDISE NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 1043 1043
3 KODAD TS-42-013-024-014/010096
(KAPUGAL) 		3642013000NRG24281220231020198 28/12/2023 goutami 3642013WL039277 goutami 00415 SBIN0020181 298 298 Processed 03/02/2024 9993694743 KURRU GOWTHAMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 298 298
4 KODAD TS-42-013-025-015/010924
(DORAKUNTA) 		3642013000NRG24281220231020178 28/12/2023 Barapathi sandhya 3642013WL039273 Barapathi sandhya 00415 SBIN0021198 3264 3264 Processed 03/02/2024 9993694747 MS BARAPATI SANDHYA STATE BANK OF INDIA(508548)
5 KODAD TS-42-013-028-017/010687
(REDLA KUNTA) 		3642013000NRG24281220231020229 28/12/2023 naveen 3642013WL039280 naveen 00415 SBIN0021198 3264 3264 Processed 03/02/2024 9993694738 PIDAMARTHY NAVEEN BANK OF BARODA(606985)
SubTotal 6528 6528
6 KODAD TS-42-013-024-014/010173
(KAPUGAL) 		3642013000NRG24281220231020209 28/12/2023 umaaraNi 3642013WL039277 umaaraNi 00415 SBIN0021534 894 894 Processed 03/02/2024 9993694744 MISS TAIDALA UMARANI STATE BANK OF INDIA(508548)
SubTotal 894 894
7 KODAD TS-42-013-024-014/010181
(KAPUGAL) 		3642013000NRG24281220231020210 28/12/2023 Sreenu 3642013WL039277 Sreenu 00468 UBIN0803294 298 298 Processed 03/02/2024 9993694728 KARLAPUDI SREENU UNION BANK OF INDIA(508500)
8 KODAD TS-42-013-026-016/010470
(CHIMIRYALA) 		3642013000NRG24281220231020253 28/12/2023 Naramada 3642013WL039292 Naramada 00468 UBIN0803294 3264 3264 Processed 03/02/2024 9993694730 VAKKANTHULA NARAMADHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KODAD TS-42-013-028-017/10792
(REDLA KUNTA) 		3642013000NRG24281220231020239 28/12/2023 Anusha 3642013WL039282 Anusha 00468 UBIN0803294 740 740 Processed 03/02/2024 9993694729 Mrs. MENDE ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4302 4302
10 KODAD TS-42-013-024-014/010188
(KAPUGAL) 		3642013000NRG24281220231020213 28/12/2023 Rajeshwari 3642013WL039277 Rajeshwari 00468 UBIN0819476 894 894 Processed 03/02/2024 9993694731 Mrs. BALAMMALA RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 894 894
11 KODAD TS-42-013-024-014/010107
(KAPUGAL) 		3642013000NRG24281220231020200 28/12/2023 nagarani 3642013WL039277 nagarani 00468 UBIN0825603 745 745 Processed 03/02/2024 9993694733 MR PAPPULA NAGARANI STATE BANK OF INDIA(508548)
12 KODAD TS-42-013-024-014/010144
(KAPUGAL) 		3642013000NRG24281220231020202 28/12/2023 narendra prashanth kumar 3642013WL039277 narendra prashanth kumar 00468 UBIN0825603 894 894 Processed 03/02/2024 9993694732 Mr. KARLAPUDI NARENDRA PRASHANTH KUMAR INDIAN BANK(607105)
SubTotal 1639 1639
13 KODAD TS-42-013-028-017/010043
(REDLA KUNTA) 		3642013000NRG24281220231020226 28/12/2023 niroopa 3642013WL039278 niroopa 00684 APGV0006293 3264 3264 Processed 03/02/2024 9993694746 Mrs. POLAMPALLI NIRUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 KODAD TS-42-013-030-001/020125
(MANGALI THANDA) 		3642013000NRG24281220231020252 28/12/2023 Boyi 3642013WL039291 Boyi 00684 APGV0006293 3264 3264 Processed 03/02/2024 9993694739 Mr. DHARAVATH BOYI S O BADYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6528 6528
15 KODAD TS-42-013-024-014/010154
(KAPUGAL) 		3642013000NRG24281220231020204 28/12/2023 Naagamani 3642013WL039277 Naagamani 00710 SBIN0000DOP 894 894 Processed 03/02/2024 9993694741 MRS KARLAPUDI NAGAMANI STATE BANK OF INDIA(508548)
16 KODAD TS-42-013-024-014/010173
(KAPUGAL) 		3642013000NRG24281220231020208 28/12/2023 Vijayakumar 3642013WL039277 Vijayakumar 00710 SBIN0000DOP 894 894 Processed 03/02/2024 9993694742 MR MADDELA VIJAYKUMAR STATE BANK OF INDIA(508548)
17 KODAD TS-42-013-024-014/010188
(KAPUGAL) 		3642013000NRG24281220231020212 28/12/2023 Mariyamma 3642013WL039277 Mariyamma 00710 SBIN0000DOP 894 894 Processed 03/02/2024 9993694737 KARLAPUDI MARIYAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
18 KODAD TS-42-013-024-014/011203
(KAPUGAL) 		3642013000NRG24281220231020221 28/12/2023 Gopamma 3642013WL039277 Gopamma 00710 SBIN0000DOP 298 298 Processed 03/02/2024 9993694748 MRS GOPAMMA PULAGAM STATE BANK OF INDIA(508548)
19 KODAD TS-42-013-024-014/011404
(KAPUGAL) 		3642013000NRG24281220231020224 28/12/2023 Bhavani 3642013WL039277 Bhavani 00710 SBIN0000DOP 894 894 Processed 03/02/2024 9993694740 KANDULA BHAVANI UNION BANK OF INDIA(508500)
20 KODAD TS-42-013-025-015/010003
(DORAKUNTA) 		3642013000NRG24281220231020176 28/12/2023 Pullamma 3642013WL039272 Pullamma 00710 SBIN0000DOP 3264 3264 Processed 03/02/2024 9993694736 GOLI PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 KODAD TS-42-013-025-015/010184
(DORAKUNTA) 		3642013000NRG24281220231020177 28/12/2023 Shailaja 3642013WL039273 Shailaja 00710 SBIN0000DOP 3264 3264 Processed 03/02/2024 9993694745 REDDIBOINA SYLAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10402 10402
Total 32528 32528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODAD TS3642013_281223APB_FTO_277222 STATE BANK OF INDIA SBIN0006315 DOP 894
2 KODAD TS3642013_281223APB_FTO_277222 STATE BANK OF INDIA SBIN0006315 KODAD 149
3 KODAD TS3642013_281223APB_FTO_277222 STATE BANK OF INDIA SBIN0020181 DOP 298
4 KODAD TS3642013_281223APB_FTO_277222 STATE BANK OF INDIA SBIN0021198 KHAMMAM X ROAD KODAD 6528
5 KODAD TS3642013_281223APB_FTO_277222 STATE BANK OF INDIA SBIN0021534 DOP 894
6 KODAD TS3642013_281223APB_FTO_277222 UNION BANK OF INDIA UBIN0803294 KODAD 4302
7 KODAD TS3642013_281223APB_FTO_277222 UNION BANK OF INDIA UBIN0819476 KHAMMAM X ROADS 894
8 KODAD TS3642013_281223APB_FTO_277222 UNION BANK OF INDIA UBIN0825603 DOP 1639
9 KODAD TS3642013_281223APB_FTO_277222 Andhra Pradesh Grameena Vikas Bank APGV0006293 Nallabandla Gudem 6528
10 KODAD TS3642013_281223APB_FTO_277222 DOP SBIN0000DOP General Post Office-CBS 10402

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