Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:06:42 PM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : WAZEED
Fto No. : TS3645008_010923APB_FTO_177346
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-45-008-010-055/020243
(EDZERLLAPALLY) 		3645008000NRG24010920230170031 01/09/2023 Narsimha Rao 3645008WL007419 Narsimha Rao 00415 SBIN0020166 1542 1542 Processed 10/11/2023 7327541585 MR MANCHERLA NARASIMHARAO STATE BANK OF INDIA(508548)
SubTotal 1542 1542
2 WAZEED TS-45-008-010-048/020033
(EDZERLLAPALLY) 		3645008000NRG24010920230170037 01/09/2023 Kareem 3645008WL007423 Kareem 00415 SBIN0020319 1542 1542 Processed 10/11/2023 7327541586 MR KARIM SHAIK STATE BANK OF INDIA(508548)
SubTotal 1542 1542
3 WAZEED TS-45-008-014-001/010042
(CHEEKUPALLI (Z)) 		3645008000NRG24010920230169713 01/09/2023 Pavani 3645008WL007372 Pavani 00415 SBIN0021817 3084 3084 Processed 10/11/2023 7327541583 Gondi Pavani THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
4 WAZEED TS-45-008-017-001/010229
(PEDDAGOLLAGUDEM (G)) 		3645008000NRG24010920230170038 01/09/2023 Maithilli Priya 3645008WL007424 Maithilli Priya 00415 SBIN0021817 3084 3084 Processed 10/11/2023 7327541584 METTIPALLI MAITHIILI PRIYA UNION BANK OF INDIA(508500)
SubTotal 6168 6168
5 WAZEED TS-45-008-007-043/010066
(KONGALA (G)) 		3645008000NRG24010920230170024 01/09/2023 bharathi 3645008WL007414 bharathi 00684 APGV0004143 1028 1028 Processed 10/11/2023 7327541596 MR THATI BHARATHI STATE BANK OF INDIA(508548)
6 WAZEED TS-45-008-007-043/010075
(KONGALA (G)) 		3645008000NRG24010920230170025 01/09/2023 Sammakka 3645008WL007414 Sammakka 00684 APGV0004143 1028 1028 Processed 10/11/2023 7327541589 MRS KURSAM SAMMAKKA STATE BANK OF INDIA(508548)
7 WAZEED TS-45-008-007-043/020243
(KONGALA (G)) 		3645008000NRG24010920230170021 01/09/2023 Sarojini 3645008WL007412 Sarojini 00684 APGV0004143 1028 1028 Processed 10/11/2023 7327541595 Mrs. PANEM SAROJINI W O SATHYAM JAGANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 WAZEED TS-45-008-007-043/020255
(KONGALA (G)) 		3645008000NRG24010920230170023 01/09/2023 Ram Murthi 3645008WL007413 Ram Murthi 00684 APGV0004143 1028 1028 Processed 10/11/2023 7327541588 MR SUGANDHAPU RAMURTHY STATE BANK OF INDIA(508548)
9 WAZEED TS-45-008-010-048/020011
(EDZERLLAPALLY) 		3645008000NRG24010920230170035 01/09/2023 Laxmi 3645008WL007423 Laxmi 00684 APGV0004143 1542 1542 Processed 10/11/2023 7327541587 Mrs. Chichadi Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 WAZEED TS-45-008-010-048/020032
(EDZERLLAPALLY) 		3645008000NRG24010920230170036 01/09/2023 Pagidayya 3645008WL007423 Pagidayya 00684 APGV0004143 1542 1542 Processed 10/11/2023 7327541592 Mr. PAGIDAIAH S O SAMMAIAH NALLEBOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 WAZEED TS-45-008-014-001/010053
(CHEEKUPALLI (Z)) 		3645008000NRG24010920230169710 01/09/2023 Satyam 3645008WL007370 Satyam 00684 APGV0004143 3084 3084 Processed 10/11/2023 7327541590 Mr. CHATLA SATYANARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 WAZEED TS-45-008-014-001/010100
(CHEEKUPALLI (Z)) 		3645008000NRG24010920230169711 01/09/2023 Prameela 3645008WL007371 Prameela 00684 APGV0004143 3084 3084 Processed 10/11/2023 7327541591 MRS CHAPA PRAMEELA MNG OF LAXMIPRIYA STATE BANK OF INDIA(508548)
13 WAZEED TS-45-008-014-001/20183
(CHEEKUPALLI (Z)) 		3645008000NRG24010920230169717 01/09/2023 BODEBOINA BORRAYYA 3645008WL007375 BODEBOINA BORRAYYA 00684 APGV0004143 3084 3084 Processed 10/11/2023 7327541594 Mr. BODEBOINA BORRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 WAZEED TS-45-008-017-001/010075
(PEDDAGOLLAGUDEM (G)) 		3645008000NRG24010920230169904 01/09/2023 Gopamma 3645008WL007398 Gopamma 00684 APGV0004143 1542 1542 Processed 10/11/2023 7327541593 Mrs. Gopamma . Maneti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 17990 17990
15 WAZEED TS-45-008-014-001/010016
(CHEEKUPALLI (Z)) 		3645008000NRG24010920230169715 01/09/2023 vinod 3645008WL007374 vinod 00691 IPOS0000001 3084 3084 Processed 10/11/2023 7327541578 MR UIKA VINOD STATE BANK OF INDIA(508548)
16 WAZEED TS-45-008-014-001/010040
(CHEEKUPALLI (Z)) 		3645008000NRG24010920230169712 01/09/2023 Jayamma 3645008WL007372 Jayamma 00691 IPOS0000001 2313 2313 Processed 10/11/2023 7327541581 Mrs. PUNEM JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 WAZEED TS-45-008-014-001/010040
(CHEEKUPALLI (Z)) 		3645008000NRG24010920230169714 01/09/2023 Mallesh 3645008WL007373 Mallesh 00691 IPOS0000001 3084 3084 Processed 10/11/2023 7327541580 Mr. Mallesh . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 WAZEED TS-45-008-014-001/010079
(CHEEKUPALLI (Z)) 		3645008000NRG24010920230169845 01/09/2023 Ramesh 3645008WL007385 Ramesh 00691 IPOS0000001 2827 2827 Processed 10/11/2023 7327541582 YANAKA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
19 WAZEED TS-45-008-017-001/010025
(PEDDAGOLLAGUDEM (G)) 		3645008000NRG24010920230170032 01/09/2023 Gauramma 3645008WL007420 Gauramma 00691 IPOS0000001 1542 1542 Processed 10/11/2023 7327541597 MRS GONDI GOWRAKKA STATE BANK OF INDIA(508548)
20 WAZEED TS-45-008-017-001/010067
(PEDDAGOLLAGUDEM (G)) 		3645008000NRG24010920230170034 01/09/2023 Rajakka 3645008WL007422 Rajakka 00691 IPOS0000001 1518 1518 Processed 10/11/2023 7327541579 MRS YALAM RAJAMMA STATE BANK OF INDIA(508548)
SubTotal 14368 14368
Total 41610 41610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAZEED TS3645008_010923APB_FTO_177346 STATE BANK OF INDIA SBIN0020166 VENKATAPURAM 1542
2 WAZEED TS3645008_010923APB_FTO_177346 STATE BANK OF INDIA SBIN0020319 ETURUNAGARAM 1542
3 WAZEED TS3645008_010923APB_FTO_177346 STATE BANK OF INDIA SBIN0021817 WAZEEDU 6168
4 WAZEED TS3645008_010923APB_FTO_177346 Andhra Pradesh Grameena Vikas Bank APGV0004143 Wazeed 17990
5 WAZEED TS3645008_010923APB_FTO_177346 India Post Payments Bank IPOS0000001 NALGONDA 14368

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