Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:21:26 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : RAIKODE
Fto No. : TS3638012_010523FTO_37323
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-38-012-014-022/10481
(INDOOR) 		3638012000NRG24010520230239037 01/05/2023 Mettu Bashaiah 3638012WL003997 Mettu Bashaiah 00048 BKID0005660 898 898 Processed 12/05/2023 1490046418 Mettu Bashaiah ()
SubTotal 898 898
2 RAIKODE TS-38-012-020-030/010025
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230237183 01/05/2023 jaipal 3638012WL003985 jaipal 00078 CNRB0013402 1605 1605 Processed 12/05/2023 1490046419 jaipal ()
3 RAIKODE TS-38-012-020-030/010025
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230237184 01/05/2023 Rajini Kumar 3638012WL003985 Rajini Kumar 00078 CNRB0013402 1605 1605 Processed 12/05/2023 1490046384 Rajini Kumar ()
SubTotal 3210 3210
4 RAIKODE TS-38-012-007-012/010118
(SHAMSHUDDINPUR) 		3638012000NRG24010520230239625 01/05/2023 shankar 3638012WL004006 shankar 00415 SBIN0006524 904 904 Processed 12/05/2023 1490046386 MR CHAMBALAM SHANKAR ()
5 RAIKODE TS-38-012-007-012/010484
(SHAMSHUDDINPUR) 		3638012000NRG24010520230239796 01/05/2023 mogulaiah 3638012WL004006 mogulaiah 00415 SBIN0006524 181 181 Processed 12/05/2023 1490046385 MR NANDAMU MOGULAIAH ()
6 RAIKODE TS-38-012-007-012/010500
(SHAMSHUDDINPUR) 		3638012000NRG24010520230239806 01/05/2023 mahesh 3638012WL004006 mahesh 00415 SBIN0006524 904 904 Processed 12/05/2023 1490046387 MR YERROLLA MAHESH ()
7 RAIKODE TS-38-012-007-012/010501
(SHAMSHUDDINPUR) 		3638012000NRG24010520230239808 01/05/2023 Asharani 3638012WL004006 Asharani 00415 SBIN0006524 904 904 Processed 12/05/2023 1490046388 MRS PULAKANTI ASHARANI ()
SubTotal 2893 2893
8 RAIKODE TS-38-012-007-012/010108
(SHAMSHUDDINPUR) 		3638012000NRG24010520230239622 01/05/2023 Siddu 3638012WL004006 Siddu 00415 SBIN0007951 904 904 Processed 12/05/2023 1490046391 MR P SIDDU ()
9 RAIKODE TS-38-012-014-022/010470
(INDOOR) 		3638012000NRG24010520230239023 01/05/2023 sandyarani 3638012WL003997 sandyarani 00415 SBIN0007951 898 898 Processed 12/05/2023 1490046390 MRS BOINI SANDHYAARANI ()
10 RAIKODE TS-38-012-020-030/010027
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230237186 01/05/2023 deva rani 3638012WL003985 deva rani 00415 SBIN0007951 1806 1806 Processed 12/05/2023 1490046389 MR BOINI DEVARANI ()
SubTotal 3608 3608
11 RAIKODE TS-38-012-020-030/010112
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230237272 01/05/2023 Parvaiah 3638012WL003985 Parvaiah 00415 SBIN0021508 803 803 Rejected 12/05/2023 1490046392 Account closed
SubTotal 803 803
12 RAIKODE TS-38-012-014-022/010046
(INDOOR) 		3638012000NRG24010520230238842 01/05/2023 Sangeetha 3638012WL003997 Sangeetha 00684 APGV0008113 898 898 Processed 12/05/2023 1490046395 Sangeetha ()
13 RAIKODE TS-38-012-014-022/010070
(INDOOR) 		3638012000NRG24010520230238858 01/05/2023 Birappa 3638012WL003997 Birappa 00684 APGV0008113 898 898 Processed 12/05/2023 1490046394 Birappa ()
14 RAIKODE TS-38-012-014-022/010071
(INDOOR) 		3638012000NRG24010520230238860 01/05/2023 Laxmaiah 3638012WL003997 Laxmaiah 00684 APGV0008113 898 898 Rejected 12/05/2023 1490046399 Account closed
15 RAIKODE TS-38-012-014-022/010114
(INDOOR) 		3638012000NRG24010520230238903 01/05/2023 Sathyamma 3638012WL003997 Sathyamma 00684 APGV0008113 748 748 Processed 12/05/2023 1490046400 Sathyamma ()
16 RAIKODE TS-38-012-014-022/010130
(INDOOR) 		3638012000NRG24010520230238919 01/05/2023 imran 3638012WL003997 imran 00684 APGV0008113 748 748 Processed 12/05/2023 1490046401 imran ()
17 RAIKODE TS-38-012-014-022/010131
(INDOOR) 		3638012000NRG24010520230238920 01/05/2023 Shanker 3638012WL003997 Shanker 00684 APGV0008113 898 898 Processed 12/05/2023 1490046411 Shanker ()
18 RAIKODE TS-38-012-014-022/010174
(INDOOR) 		3638012000NRG24010520230238940 01/05/2023 Pandari 3638012WL003997 Pandari 00684 APGV0008113 898 898 Processed 12/05/2023 1490046408 Pandari ()
19 RAIKODE TS-38-012-014-022/010179
(INDOOR) 		3638012000NRG24010520230238945 01/05/2023 krishna 3638012WL003997 krishna 00684 APGV0008113 898 898 Processed 12/05/2023 1490046403 krishna ()
20 RAIKODE TS-38-012-014-022/010214
(INDOOR) 		3638012000NRG24010520230238953 01/05/2023 shamaiah 3638012WL003997 shamaiah 00684 APGV0008113 748 748 Processed 12/05/2023 1490046396 shamaiah ()
21 RAIKODE TS-38-012-014-022/010309
(INDOOR) 		3638012000NRG24010520230238965 01/05/2023 Monnappa 3638012WL003997 Monnappa 00684 APGV0008113 898 898 Processed 12/05/2023 1490046407 Monnappa ()
22 RAIKODE TS-38-012-014-022/010318
(INDOOR) 		3638012000NRG24010520230238974 01/05/2023 Athkuri Shiva Shankar 3638012WL003997 Athkuri Shiva Shankar 00684 APGV0008113 898 898 Processed 12/05/2023 1490046417 Athkuri Shiva Shankar ()
23 RAIKODE TS-38-012-014-022/010471
(INDOOR) 		3638012000NRG24010520230239024 01/05/2023 Pandari 3638012WL003997 Pandari 00684 APGV0008113 898 898 Processed 12/05/2023 1490046412 Pandari ()
24 RAIKODE TS-38-012-015-024/010333
(KARCHAL) 		3638012000NRG24010520230236962 01/05/2023 Shamala 3638012WL003980 Shamala 00684 APGV0008113 1160 1160 Processed 12/05/2023 1490046405 Shamala ()
25 RAIKODE TS-38-012-020-030/010005
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230237160 01/05/2023 Yadamma 3638012WL003985 Yadamma 00684 APGV0008113 1806 1806 Processed 12/05/2023 1490046416 Yadamma ()
26 RAIKODE TS-38-012-020-030/010006
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230237161 01/05/2023 Devadasu 3638012WL003985 Devadasu 00684 APGV0008113 1605 1605 Processed 12/05/2023 1490046402 Devadasu ()
27 RAIKODE TS-38-012-020-030/010039
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230237200 01/05/2023 Mallaiah 3638012WL003985 Mallaiah 00684 APGV0008113 1003 1003 Processed 12/05/2023 1490046404 Mallaiah ()
28 RAIKODE TS-38-012-020-030/010138
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230237306 01/05/2023 Shankarappa 3638012WL003985 Shankarappa 00684 APGV0008113 1806 1806 Processed 12/05/2023 1490046413 Shankarappa ()
29 RAIKODE TS-38-012-020-030/010232
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238451 01/05/2023 Chandramma 3638012WL003994 Chandramma 00684 APGV0008113 201 201 Processed 12/05/2023 1490046397 Chandramma ()
30 RAIKODE TS-38-012-020-030/010394
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238509 01/05/2023 Narsimulu 3638012WL003994 Narsimulu 00684 APGV0008113 1805 1805 Processed 12/05/2023 1490046409 Narsimulu ()
31 RAIKODE TS-38-012-020-030/010395
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238511 01/05/2023 Veeranna 3638012WL003994 Veeranna 00684 APGV0008113 1805 1805 Processed 12/05/2023 1490046406 Veeranna ()
32 RAIKODE TS-38-012-020-030/010397
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238513 01/05/2023 Bagappa 3638012WL003994 Bagappa 00684 APGV0008113 1805 1805 Processed 12/05/2023 1490046414 Bagappa ()
33 RAIKODE TS-38-012-020-030/010410
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238518 01/05/2023 raaju 3638012WL003994 raaju 00684 APGV0008113 1805 1805 Processed 12/05/2023 1490046398 raaju ()
34 RAIKODE TS-38-012-020-030/010440
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238543 01/05/2023 narsimulu 3638012WL003994 narsimulu 00684 APGV0008113 1805 1805 Processed 12/05/2023 1490046410 narsimulu ()
35 RAIKODE TS-38-012-020-030/010498
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238569 01/05/2023 vijaya 3638012WL003994 vijaya 00684 APGV0008113 1805 1805 Processed 12/05/2023 1490046415 vijaya ()
36 RAIKODE TS-38-012-020-030/10507
(RAIPALLE (PATTIKAR) 		3638012000NRG24010520230238574 01/05/2023 Balagoni Kasaiah 3638012WL003994 Balagoni Kasaiah 00684 APGV0008113 1805 1805 Processed 12/05/2023 1490046393 Balagoni Kasaiah ()
SubTotal 30542 30542
Total 41954 41954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKODE TS3638012_010523FTO_37323 Bank of India BKID0005660 ZAHIRABAD 898
2 RAIKODE TS3638012_010523FTO_37323 Canara Bank CNRB0013402 JARASANGAM 3210
3 RAIKODE TS3638012_010523FTO_37323 STATE BANK OF INDIA SBIN0006524 DOP 1085
4 RAIKODE TS3638012_010523FTO_37323 STATE BANK OF INDIA SBIN0006524 NYALKAL 1808
5 RAIKODE TS3638012_010523FTO_37323 STATE BANK OF INDIA SBIN0007951 DOP 904
6 RAIKODE TS3638012_010523FTO_37323 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 2704
7 RAIKODE TS3638012_010523FTO_37323 STATE BANK OF INDIA SBIN0021508 PASTAPUR 803
8 RAIKODE TS3638012_010523FTO_37323 Andhra Pradesh Grameena Vikas Bank APGV0008113 SINGTHAM 30542

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