Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:00:28 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : KODAD
Fto No. : TS3642013_030423FTO_2895
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-42-013-017-010/11044
(THOGARRAI) 		3642013000NRG23030420231566510 03/04/2023 Pavani 3642013WL052021 Pavani 00415 SBIN0017568 399 399 Processed 03/05/2023 1174012557 MRS LIKKI PAVANI ()
SubTotal 399 399
2 KODAD TS-42-013-021-012/010313
(GANAPA VARAM) 		3642013000NRG23210320231506578 03/04/2023 Lakshmi 3642013WL049386 Lakshmi 00468 UBIN0803294 500 500 Processed 03/05/2023 1174012559 Lakshmi ()
3 KODAD TS-42-013-021-012/010313
(GANAPA VARAM) 		3642013000NRG23210320231506577 03/04/2023 Seetamma 3642013WL049386 Seetamma 00468 UBIN0803294 600 600 Processed 03/05/2023 1174012560 Seetamma ()
4 KODAD TS-42-013-021-012/010909
(GANAPA VARAM) 		3642013000NRG23210320231506593 03/04/2023 Guravaiah 3642013WL049386 Guravaiah 00468 UBIN0803294 600 600 Processed 03/05/2023 1174012558 Guravaiah ()
5 KODAD TS-42-013-021-012/010909
(GANAPA VARAM) 		3642013000NRG23210320231506594 03/04/2023 Kanakamma 3642013WL049386 Kanakamma 00468 UBIN0803294 600 600 Processed 03/05/2023 1174012561 Kanakamma ()
6 KODAD TS-42-013-021-012/011072
(GANAPA VARAM) 		3642013000NRG23210320231506605 03/04/2023 KONDA KALPANA 3642013WL049386 KONDA KALPANA 00468 UBIN0803294 600 600 Processed 03/05/2023 1174012562 KONDA KALPANA ()
7 KODAD TS-42-013-021-012/011072
(GANAPA VARAM) 		3642013000NRG23210320231506606 03/04/2023 KONDA NARSIMHARAO 3642013WL049386 KONDA NARSIMHARAO 00468 UBIN0803294 600 600 Processed 03/05/2023 1174012563 KONDA NARSIMHARAO ()
SubTotal 3500 3500
8 KODAD TS-42-013-017-010/010381
(THOGARRAI) 		3642013000NRG23030420231566480 03/04/2023 Prashanth 3642013WL052021 Prashanth 00468 UBIN0917311 399 399 Processed 03/05/2023 1174012564 Prashanth ()
SubTotal 399 399
9 KODAD TS-42-013-030-001/020125
(MANGALI THANDA) 		3642013000NRG23010420231560297 03/04/2023 Eri 3642013WL051729 Eri 00684 APGV0006293 256 256 Processed 03/05/2023 1174012556 Eri ()
SubTotal 256 256
Total 4554 4554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODAD TS3642013_030423FTO_2895 STATE BANK OF INDIA SBIN0017568 KODAD TOWN 399
2 KODAD TS3642013_030423FTO_2895 UNION BANK OF INDIA UBIN0803294 KODAD 3500
3 KODAD TS3642013_030423FTO_2895 UNION BANK OF INDIA UBIN0917311 KODAD 399
4 KODAD TS3642013_030423FTO_2895 Andhra Pradesh Grameena Vikas Bank APGV0006293 Nallabandla Gudem 256

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