Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:04:56 AM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : WAZEED
Fto No. : TS3645008_291223FTO_278915
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-45-008-005-015/010074
(CHINTOOR) 		3645008000NRG24291220230201703 29/12/2023 Sammaiah 3645008WL012538 Sammaiah 00415 SBIN0021817 1025 1025 Processed 03/02/2024 9994178540 MR BOGA SAMMAIAH ()
SubTotal 1025 1025
2 WAZEED TS-45-008-001-004/010007
(KRISHNA PURAM (G)) 		3645008000NRG24291220230201552 29/12/2023 Satyanarayan 3645008WL012535 Satyanarayan 00684 APGV0004143 812 812 Processed 03/02/2024 9994178549 Satyanarayan ()
3 WAZEED TS-45-008-001-004/010007
(KRISHNA PURAM (G)) 		3645008000NRG24291220230201553 29/12/2023 Suramma 3645008WL012535 Suramma 00684 APGV0004143 812 812 Processed 03/02/2024 9994178548 Suramma ()
4 WAZEED TS-45-008-006-026/010070
(CHERUKUR (G)) 		3645008000NRG24291220230201667 29/12/2023 Krishnaveni 3645008WL012536 Krishnaveni 00684 APGV0004143 812 812 Processed 03/02/2024 9994178556 Krishnaveni ()
5 WAZEED TS-45-008-006-027/010014
(CHERUKUR (G)) 		3645008000NRG24291220230201681 29/12/2023 Baaburaavu 3645008WL012536 Baaburaavu 00684 APGV0004143 1015 1015 Processed 03/02/2024 9994178552 Baaburaavu ()
6 WAZEED TS-45-008-006-027/010016
(CHERUKUR (G)) 		3645008000NRG24291220230201682 29/12/2023 Narsamma 3645008WL012536 Narsamma 00684 APGV0004143 1015 1015 Processed 03/02/2024 9994178553 Narsamma ()
7 WAZEED TS-45-008-008-035/010070
(GUMMADIDODDI(Z)) 		3645008000NRG24291220230201508 29/12/2023 Jayamma 3645008WL012523 Jayamma 00684 APGV0004143 1617 1617 Processed 03/02/2024 9994178557 Jayamma ()
8 WAZEED TS-45-008-008-037/010127
(GUMMADIDODDI(Z)) 		3645008000NRG24291220230201511 29/12/2023 PRASANTH 3645008WL012523 PRASANTH 00684 APGV0004143 1078 1078 Processed 03/02/2024 9994178558 PRASANTH ()
9 WAZEED TS-45-008-012-001/030035
(AYYAVARIPETA) 		3645008000NRG24291220230201524 29/12/2023 Laxmi 3645008WL012533 Laxmi 00684 APGV0004143 1899 1899 Processed 03/02/2024 9994178555 Laxmi ()
10 WAZEED TS-45-008-019-001/010063
(TEKULAGUDEM (Z)) 		3645008000NRG24291220230201592 29/12/2023 Krishna Babu 3645008WL012535 Krishna Babu 00684 APGV0004143 1015 1015 Processed 03/02/2024 9994178550 Krishna Babu ()
11 WAZEED TS-45-008-019-001/010091
(TEKULAGUDEM (Z)) 		3645008000NRG24291220230201614 29/12/2023 Shanta 3645008WL012535 Shanta 00684 APGV0004143 812 812 Processed 03/02/2024 9994178551 Shanta ()
12 WAZEED TS-45-008-019-001/010217
(TEKULAGUDEM (Z)) 		3645008000NRG24291220230201659 29/12/2023 Suman 3645008WL012535 Suman 00684 APGV0004143 812 812 Processed 03/02/2024 9994178554 Suman ()
SubTotal 11699 11699
13 WAZEED TS-45-008-015-001/040251
(DHARMAVARAM) 		3645008000NRG24291220230201551 29/12/2023 Manjula 3645008WL012534 Manjula 00691 IPOS0000001 416 416 Processed 03/02/2024 9994178543 Manjula ()
14 WAZEED TS-45-008-019-001/010008
(TEKULAGUDEM (Z)) 		3645008000NRG24291220230201560 29/12/2023 Lalita 3645008WL012535 Lalita 00691 IPOS0000001 1218 1218 Processed 03/02/2024 9994178567 Lalita ()
15 WAZEED TS-45-008-019-001/010008
(TEKULAGUDEM (Z)) 		3645008000NRG24291220230201559 29/12/2023 Ramarao 3645008WL012535 Ramarao 00691 IPOS0000001 1218 1218 Processed 03/02/2024 9994178568 Ramarao ()
16 WAZEED TS-45-008-019-001/010027
(TEKULAGUDEM (Z)) 		3645008000NRG24291220230201573 29/12/2023 Samta 3645008WL012535 Samta 00691 IPOS0000001 812 812 Processed 03/02/2024 9994178542 Samta ()
17 WAZEED TS-45-008-019-001/010029
(TEKULAGUDEM (Z)) 		3645008000NRG24291220230201576 29/12/2023 Savitri 3645008WL012535 Savitri 00691 IPOS0000001 1218 1218 Processed 03/02/2024 9994178569 Savitri ()
18 WAZEED TS-45-008-019-001/010030
(TEKULAGUDEM (Z)) 		3645008000NRG24291220230201577 29/12/2023 srikanth 3645008WL012535 srikanth 00691 IPOS0000001 812 812 Processed 03/02/2024 9994178547 srikanth ()
19 WAZEED TS-45-008-019-001/010046
(TEKULAGUDEM (Z)) 		3645008000NRG24291220230201586 29/12/2023 Papayi 3645008WL012535 Papayi 00691 IPOS0000001 812 812 Processed 03/02/2024 9994178538 Papayi ()
20 WAZEED TS-45-008-019-001/010052
(TEKULAGUDEM (Z)) 		3645008000NRG24291220230201588 29/12/2023 Srilatha 3645008WL012535 Srilatha 00691 IPOS0000001 1015 1015 Processed 03/02/2024 9994178546 Srilatha ()
21 WAZEED TS-45-008-019-001/010071
(TEKULAGUDEM (Z)) 		3645008000NRG24291220230201598 29/12/2023 Lakshmanrao 3645008WL012535 Lakshmanrao 00691 IPOS0000001 812 812 Processed 03/02/2024 9994178563 Lakshmanrao ()
22 WAZEED TS-45-008-019-001/010071
(TEKULAGUDEM (Z)) 		3645008000NRG24291220230201599 29/12/2023 sharaadha 3645008WL012535 sharaadha 00691 IPOS0000001 812 812 Processed 03/02/2024 9994178559 sharaadha ()
23 WAZEED TS-45-008-019-001/010072
(TEKULAGUDEM (Z)) 		3645008000NRG24291220230201600 29/12/2023 Baburao 3645008WL012535 Baburao 00691 IPOS0000001 1015 1015 Processed 03/02/2024 9994178564 Baburao ()
24 WAZEED TS-45-008-019-001/010072
(TEKULAGUDEM (Z)) 		3645008000NRG24291220230201601 29/12/2023 Susheela 3645008WL012535 Susheela 00691 IPOS0000001 1015 1015 Processed 03/02/2024 9994178566 Susheela ()
25 WAZEED TS-45-008-019-001/010087
(TEKULAGUDEM (Z)) 		3645008000NRG24291220230201609 29/12/2023 Bhagyam 3645008WL012535 Bhagyam 00691 IPOS0000001 1015 1015 Processed 03/02/2024 9994178537 Bhagyam ()
26 WAZEED TS-45-008-019-001/010088
(TEKULAGUDEM (Z)) 		3645008000NRG24291220230201611 29/12/2023 Prabhakar 3645008WL012535 Prabhakar 00691 IPOS0000001 1015 1015 Processed 03/02/2024 9994178571 Prabhakar ()
27 WAZEED TS-45-008-019-001/010095
(TEKULAGUDEM (Z)) 		3645008000NRG24291220230201615 29/12/2023 Srinivasarao 3645008WL012535 Srinivasarao 00691 IPOS0000001 812 812 Processed 03/02/2024 9994178562 Srinivasarao ()
28 WAZEED TS-45-008-019-001/010109
(TEKULAGUDEM (Z)) 		3645008000NRG24291220230201625 29/12/2023 Dhanalaxmi 3645008WL012535 Dhanalaxmi 00691 IPOS0000001 1218 1218 Processed 03/02/2024 9994178536 Dhanalaxmi ()
29 WAZEED TS-45-008-019-001/010112
(TEKULAGUDEM (Z)) 		3645008000NRG24291220230201626 29/12/2023 Adinarayana 3645008WL012535 Adinarayana 00691 IPOS0000001 812 812 Processed 03/02/2024 9994178534 Adinarayana ()
30 WAZEED TS-45-008-019-001/010123
(TEKULAGUDEM (Z)) 		3645008000NRG24291220230201632 29/12/2023 Satyavati 3645008WL012535 Satyavati 00691 IPOS0000001 1218 1218 Processed 03/02/2024 9994178545 Satyavati ()
31 WAZEED TS-45-008-019-001/010128
(TEKULAGUDEM (Z)) 		3645008000NRG24291220230201635 29/12/2023 Shankaramma 3645008WL012535 Shankaramma 00691 IPOS0000001 1015 1015 Processed 03/02/2024 9994178565 Shankaramma ()
32 WAZEED TS-45-008-019-001/010130
(TEKULAGUDEM (Z)) 		3645008000NRG24291220230201636 29/12/2023 Rojarano 3645008WL012535 Rojarano 00691 IPOS0000001 1218 1218 Processed 03/02/2024 9994178541 Rojarano ()
33 WAZEED TS-45-008-019-001/010151
(TEKULAGUDEM (Z)) 		3645008000NRG24291220230201638 29/12/2023 Nageswarao 3645008WL012535 Nageswarao 00691 IPOS0000001 1218 1218 Processed 03/02/2024 9994178561 Nageswarao ()
34 WAZEED TS-45-008-019-001/010168
(TEKULAGUDEM (Z)) 		3645008000NRG24291220230201642 29/12/2023 Gourakka 3645008WL012535 Gourakka 00691 IPOS0000001 1218 1218 Processed 03/02/2024 9994178570 Gourakka ()
35 WAZEED TS-45-008-019-001/010198
(TEKULAGUDEM (Z)) 		3645008000NRG24291220230201649 29/12/2023 Paparao 3645008WL012535 Paparao 00691 IPOS0000001 812 812 Processed 03/02/2024 9994178535 Paparao ()
36 WAZEED TS-45-008-019-001/010201
(TEKULAGUDEM (Z)) 		3645008000NRG24291220230201652 29/12/2023 Yasoda 3645008WL012535 Yasoda 00691 IPOS0000001 1015 1015 Processed 03/02/2024 9994178539 Yasoda ()
37 WAZEED TS-45-008-019-001/010202
(TEKULAGUDEM (Z)) 		3645008000NRG24291220230201655 29/12/2023 Laxmi 3645008WL012535 Laxmi 00691 IPOS0000001 1218 1218 Processed 03/02/2024 9994178544 Laxmi ()
38 WAZEED TS-45-008-019-001/010219
(TEKULAGUDEM (Z)) 		3645008000NRG24291220230201661 29/12/2023 Lakshman Rao 3645008WL012535 Lakshman Rao 00691 IPOS0000001 812 812 Processed 03/02/2024 9994178560 Lakshman Rao ()
SubTotal 25791 25791
Total 38515 38515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAZEED TS3645008_291223FTO_278915 STATE BANK OF INDIA SBIN0021817 WAZEEDU 1025
2 WAZEED TS3645008_291223FTO_278915 Andhra Pradesh Grameena Vikas Bank APGV0004143 Wazeed 11699
3 WAZEED TS3645008_291223FTO_278915 India Post Payments Bank IPOS0000001 HYDERABAD 812
4 WAZEED TS3645008_291223FTO_278915 India Post Payments Bank IPOS0000001 NALGONDA 24979

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