Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:55:51 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : KODAD
Fto No. : TS3642013_040423APB_FTO_4311
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-42-013-025-015/010095
(DORAKUNTA) 		3642013000NRG23040420231570967 04/04/2023 Venkateswarlu 3642013WL052292 Venkateswarlu 00415 SBIN0006315 681 681 Processed 11/05/2023 1434386124 MR GADDAM VENKATESWARLU STATE BANK OF INDIA(508548)
2 KODAD TS-42-013-025-015/010379
(DORAKUNTA) 		3642013000NRG23040420231571583 04/04/2023 Venkatravamma 3642013WL052332 Venkatravamma 00415 SBIN0006315 653 653 Processed 11/05/2023 1434386125 Mrs. SANKATALA VENKATARAMANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1334 1334
3 KODAD TS-42-013-022-013/010848
(KUCHIPUDI) 		3642013000NRG23040420231571494 04/04/2023 gopi 3642013WL052325 gopi 00415 SBIN0017568 210 210 Processed 11/05/2023 1434386122 Mr. AKULA GOPI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 KODAD TS-42-013-022-013/010870
(KUCHIPUDI) 		3642013000NRG23040420231571496 04/04/2023 priyanka 3642013WL052325 priyanka 00415 SBIN0017568 525 525 Processed 11/05/2023 1434386123 MRS METTU PRIYANKA STATE BANK OF INDIA(508548)
SubTotal 735 735
5 KODAD TS-42-013-022-013/010820
(KUCHIPUDI) 		3642013000NRG23040420231571553 04/04/2023 Vinoda 3642013WL052331 Vinoda 00415 SBIN0020181 1285 1285 Processed 11/05/2023 1434386138 YATA VINODA UNION BANK OF INDIA(508500)
SubTotal 1285 1285
6 KODAD TS-42-013-022-013/010138
(KUCHIPUDI) 		3642013000NRG23040420231571448 04/04/2023 puShparaaju 3642013WL052325 puShparaaju 00415 SBIN0020262 525 525 Processed 11/05/2023 1434386137 MR CHINNAPANGU PUSHPA RAJ STATE BANK OF INDIA(508548)
SubTotal 525 525
7 KODAD TS-42-013-025-015/11145
(DORAKUNTA) 		3642013000NRG23040420231571611 04/04/2023 Pulugujju pichaiah 3642013WL052332 Pulugujju pichaiah 00415 SBIN0021198 653 653 Processed 11/05/2023 1434386126 PULUGUJJU PICHAIAH BANK OF BARODA(606985)
SubTotal 653 653
8 KODAD TS-42-013-022-013/010210
(KUCHIPUDI) 		3642013000NRG23040420231571451 04/04/2023 mastan 3642013WL052325 mastan 00468 UBIN0803294 525 525 Processed 11/05/2023 1434386121 SHAIK MASTHAN UNION BANK OF INDIA(508500)
9 KODAD TS-42-013-022-013/10918
(KUCHIPUDI) 		3642013000NRG23040420231571503 04/04/2023 Venkatramma 3642013WL052328 Venkatramma 00468 UBIN0803294 1285 1285 Processed 11/05/2023 1434386120 Mrs. MANDHALAPU VENKATARAVAMMA W O SR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1810 1810
10 KODAD TS-42-013-017-010/11083
(THOGARRAI) 		3642013000NRG23040420231569834 04/04/2023 CHALLA NARSAIAH 3642013WL052219 CHALLA NARSAIAH 00468 UBIN0917311 1500 1500 Processed 11/05/2023 1434386140 Mr. NARASAIAH CHALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1500 1500
11 KODAD TS-42-013-018-011/010395
(YERRARAM) 		3642013000NRG23040420231571892 04/04/2023 Madhu 3642013WL052362 Madhu 00684 APGV0006224 1500 1500 Processed 11/05/2023 1434386136 VEMURI MADHUSUDHAN RAO THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1500 1500
12 KODAD TS-42-013-022-013/010849
(KUCHIPUDI) 		3642013000NRG23040420231571495 04/04/2023 prashanth 3642013WL052325 prashanth 00684 APGV0006293 525 525 Processed 11/05/2023 1434386135 Mr. AKULA PRASANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 KODAD TS-42-013-022-013/010872
(KUCHIPUDI) 		3642013000NRG23040420231571497 04/04/2023 mastan bee 3642013WL052325 mastan bee 00684 APGV0006293 525 525 Processed 11/05/2023 1434386133 Miss. SAYYAD MASTHAN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 KODAD TS-42-013-027-016/030178
(NALLABANDA GUDEM) 		3642013000NRG23040420231569960 04/04/2023 veerendra 3642013WL052235 veerendra 00684 APGV0006293 320 320 Processed 11/05/2023 1434386134 Mr. MAGANTI VEERENDRA INDIAN BANK(607105)
15 KODAD TS-42-013-027-016/030756
(NALLABANDA GUDEM) 		3642013000NRG23040420231569977 04/04/2023 vijaya 3642013WL052235 vijaya 00684 APGV0006293 80 80 Processed 11/05/2023 1434386132 Mrs. MODALA VIJAYA W O SEETHARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 KODAD TS-42-013-027-016/30934
(NALLABANDA GUDEM) 		3642013000NRG23040420231570202 04/04/2023 Kalakunta Naga Lakshmi 3642013WL052257 Kalakunta Naga Lakshmi 00684 APGV0006293 1028 1028 Processed 11/05/2023 1434386131 Mrs. KALAKUNTA NAGAJYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2478 2478
17 KODAD TS-42-013-025-015/010375
(DORAKUNTA) 		3642013000NRG23040420231571576 04/04/2023 Suguna 3642013WL052332 Suguna 00710 SBIN0000DOP 522 522 Processed 11/05/2023 1434386130 PATTIPAKA SUGUNA KARUR VYSA BANK(607100)
18 KODAD TS-42-013-025-015/010656
(DORAKUNTA) 		3642013000NRG23040420231571602 04/04/2023 Krishna 3642013WL052332 Krishna 00710 SBIN0000DOP 131 131 Processed 11/05/2023 1434386129 KOMMAGANI RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KODAD TS-42-013-025-015/010974
(DORAKUNTA) 		3642013000NRG23040420231570909 04/04/2023 Rajini 3642013WL052290 Rajini 00710 SBIN0000DOP 763 763 Processed 11/05/2023 1434386139 GADDHE RAJINI UNION BANK OF INDIA(508500)
20 KODAD TS-42-013-027-016/030004
(NALLABANDA GUDEM) 		3642013000NRG23040420231570098 04/04/2023 Shanthaiah 3642013WL052241 Shanthaiah 00710 SBIN0000DOP 1285 1285 Processed 11/05/2023 1434386128 Mr. YARAMALA SANTHAIAH S O RAGAVULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 KODAD TS-42-013-027-016/030698
(NALLABANDA GUDEM) 		3642013000NRG23040420231570187 04/04/2023 Aruna 3642013WL052244 Aruna 00710 SBIN0000DOP 1285 1285 Processed 11/05/2023 1434386127 Mrs. BALATHOTTI ARUNA W O RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3986 3986
Total 15806 15806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODAD TS3642013_040423APB_FTO_4311 STATE BANK OF INDIA SBIN0006315 DOP 653
2 KODAD TS3642013_040423APB_FTO_4311 STATE BANK OF INDIA SBIN0006315 KODAD 681
3 KODAD TS3642013_040423APB_FTO_4311 STATE BANK OF INDIA SBIN0017568 KODAD TOWN 735
4 KODAD TS3642013_040423APB_FTO_4311 STATE BANK OF INDIA SBIN0020181 KODAD 1285
5 KODAD TS3642013_040423APB_FTO_4311 STATE BANK OF INDIA SBIN0020262 DOP 525
6 KODAD TS3642013_040423APB_FTO_4311 STATE BANK OF INDIA SBIN0021198 KHAMMAM X ROAD KODAD 653
7 KODAD TS3642013_040423APB_FTO_4311 UNION BANK OF INDIA UBIN0803294 KODAD 1810
8 KODAD TS3642013_040423APB_FTO_4311 UNION BANK OF INDIA UBIN0917311 KODAD 1500
9 KODAD TS3642013_040423APB_FTO_4311 Andhra Pradesh Grameena Vikas Bank APGV0006224 Kodada 1500
10 KODAD TS3642013_040423APB_FTO_4311 Andhra Pradesh Grameena Vikas Bank APGV0006293 Nallabandla Gudem 2478
11 KODAD TS3642013_040423APB_FTO_4311 DOP SBIN0000DOP General Post Office-CBS 3986

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