Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:24:28 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : RAIKODE
Fto No. : TS3638012_260423FTO_28734
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 RAIKODE TS-38-012-016-025/010463
(MOHAMMADAPUR) 		3638012000NRG24260420230173781 26/04/2023 prabhakar 3638012WL002994 prabhakar 00415 SBIN0007951 960 960 Processed 12/05/2023 1488858572 MR BALAPPOLA PRABHAKAR ()
2 RAIKODE TS-38-012-016-025/10503
(MOHAMMADAPUR) 		3638012000NRG24260420230173818 26/04/2023 Byagari Gopal 3638012WL002994 Byagari Gopal 00415 SBIN0007951 1152 1152 Processed 12/05/2023 1488858574 MISS BYAGARI SUVARNA ()
3 RAIKODE TS-38-012-021-031/010452
(NAGANPALLE) 		3638012000NRG24260420230171145 26/04/2023 anuradha 3638012WL002968 anuradha 00415 SBIN0007951 804 804 Processed 12/05/2023 1488858571 MRS VADDE ANURADA ()
SubTotal 2916 2916
4 RAIKODE TS-38-012-016-025/010354
(MOHAMMADAPUR) 		3638012000NRG24260420230173742 26/04/2023 Rudramma 3638012WL002994 Rudramma 00415 SBIN0020101 1152 1152 Processed 12/05/2023 1488858575 MRS MEDPATHY RUDRAMMA ()
SubTotal 1152 1152
5 RAIKODE TS-38-012-016-025/010241
(MOHAMMADAPUR) 		3638012000NRG24260420230173727 26/04/2023 Thuljamma 3638012WL002994 Thuljamma 00415 SBIN0RRAPGB 1152 1152 Rejected 12/05/2023 1488858576 Participant not mapped to the product
SubTotal 1152 1152
6 RAIKODE TS-38-012-016-025/10505
(MOHAMMADAPUR) 		3638012000NRG24260420230173820 26/04/2023 Mamidipally Shivakumar 3638012WL002994 Mamidipally Shivakumar 00554 KKBK0008386 1152 1152 Processed 12/05/2023 1488858573 Mamidipally Shivakumar ()
SubTotal 1152 1152
7 RAIKODE TS-38-012-021-031/010406
(NAGANPALLE) 		3638012000NRG24260420230171129 26/04/2023 laxmi 3638012WL002968 laxmi 00684 APGV0008113 1005 1005 Processed 12/05/2023 1488858566 laxmi ()
SubTotal 1005 1005
8 RAIKODE TS-38-012-009-015/010133
(RAIKODE) 		3638012000NRG24260420230171293 26/04/2023 Sathyamma 3638012WL002971 Sathyamma 00684 APGV0008114 572 572 Processed 12/05/2023 1488858569 Sathyamma ()
9 RAIKODE TS-38-012-016-025/010030
(MOHAMMADAPUR) 		3638012000NRG24260420230173672 26/04/2023 Ranemma 3638012WL002994 Ranemma 00684 APGV0008114 960 960 Processed 12/05/2023 1488858568 Ranemma ()
10 RAIKODE TS-38-012-016-025/010104
(MOHAMMADAPUR) 		3638012000NRG24260420230173719 26/04/2023 Shankar 3638012WL002994 Shankar 00684 APGV0008114 1152 1152 Processed 12/05/2023 1488858570 Shankar ()
11 RAIKODE TS-38-012-016-025/010242
(MOHAMMADAPUR) 		3638012000NRG24260420230173728 26/04/2023 Swaroopa 3638012WL002994 Swaroopa 00684 APGV0008114 1152 1152 Processed 12/05/2023 1488858567 Swaroopa ()
SubTotal 3836 3836
Total 11213 11213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKODE TS3638012_260423FTO_28734 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 2916
2 RAIKODE TS3638012_260423FTO_28734 STATE BANK OF INDIA SBIN0020101 ZAHEERABAD 1152
3 RAIKODE TS3638012_260423FTO_28734 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1152
4 RAIKODE TS3638012_260423FTO_28734 Kotak Mahindra Bank Ltd. KKBK0008386 ZAHIRABAD BRANCH 1152
5 RAIKODE TS3638012_260423FTO_28734 Andhra Pradesh Grameena Vikas Bank APGV0008113 SINGTHAM 1005
6 RAIKODE TS3638012_260423FTO_28734 Andhra Pradesh Grameena Vikas Bank APGV0008114 Raikode 3836

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