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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:18:50 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : KODAD
Fto No. : TS3642013_080523APB_FTO_46391
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-42-013-022-013/010663
(KUCHIPUDI) 		3642013000NRG24080520230156375 08/05/2023 Uma 3642013WL004840 Uma 00415 SBIN0006315 624 624 Processed 12/05/2023 1495111903 MRS CHAPA UMA STATE BANK OF INDIA(508548)
2 KODAD TS-42-013-028-017/010045
(REDLA KUNTA) 		3642013000NRG24080520230156407 08/05/2023 Shanker 3642013WL004842 Shanker 00415 SBIN0006315 414 414 Processed 12/05/2023 1495111895 PARSA SHANKAR BABU CANARA BANK(508532)
3 KODAD TS-42-013-028-017/010465
(REDLA KUNTA) 		3642013000NRG24080520230156459 08/05/2023 KAsturi 3642013WL004842 KAsturi 00415 SBIN0006315 828 828 Processed 12/05/2023 1495111904 Mrs. CHANDARLAPATI KASTHURI W O ANJANEY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1866 1866
4 KODAD TS-42-013-022-013/010818
(KUCHIPUDI) 		3642013000NRG24080520230156381 08/05/2023 Triveni 3642013WL004840 Triveni 00415 SBIN0017568 540 540 Processed 12/05/2023 1495111902 MRS TRIVENI KALALI STATE BANK OF INDIA(508548)
SubTotal 540 540
5 KODAD TS-42-013-022-013/10941
(KUCHIPUDI) 		3642013000NRG24080520230156387 08/05/2023 Katikola Lakshmi 3642013WL004840 Katikola Lakshmi 00415 SBIN0020181 540 540 Processed 12/05/2023 1495111906 MS PASUPULETI LAXMI STATE BANK OF INDIA(508548)
SubTotal 540 540
6 KODAD TS-42-013-022-013/010138
(KUCHIPUDI) 		3642013000NRG24080520230156101 08/05/2023 puShparaaju 3642013WL004831 puShparaaju 00415 SBIN0020262 720 720 Processed 12/05/2023 1495111907 MR CHINNAPANGU PUSHPA RAJ STATE BANK OF INDIA(508548)
SubTotal 720 720
7 KODAD TS-42-013-022-013/010344
(KUCHIPUDI) 		3642013000NRG24080520230156341 08/05/2023 mangamma 3642013WL004840 mangamma 00415 SBIN0021198 624 624 Processed 12/05/2023 1495111905 MRS SETTI MANGAMMA STATE BANK OF INDIA(508548)
SubTotal 624 624
8 KODAD TS-42-013-022-013/010050
(KUCHIPUDI) 		3642013000NRG24080520230156305 08/05/2023 Ramakotayya 3642013WL004840 Ramakotayya 00468 UBIN0803294 520 520 Processed 12/05/2023 1495111878 SIRAMSETTI. RAMAKOTAIAH UNION BANK OF INDIA(508500)
9 KODAD TS-42-013-022-013/010545
(KUCHIPUDI) 		3642013000NRG24080520230156361 08/05/2023 Koteshwararaavu 3642013WL004840 Koteshwararaavu 00468 UBIN0803294 624 624 Processed 12/05/2023 1495111888 MR CHAPA KOTESWARA RAO STATE BANK OF INDIA(508548)
10 KODAD TS-42-013-022-013/010635
(KUCHIPUDI) 		3642013000NRG24080520230156371 08/05/2023 Pedahussain 3642013WL004840 Pedahussain 00468 UBIN0803294 624 624 Processed 12/05/2023 1495111883 SHAIK HUSSAIN KARUR VYSA BANK(607100)
11 KODAD TS-42-013-022-013/010644
(KUCHIPUDI) 		3642013000NRG24080520230156373 08/05/2023 Saambashivaachaari 3642013WL004840 Saambashivaachaari 00468 UBIN0803294 520 520 Processed 12/05/2023 1495111881 THUMATI SAMBA SIVA CHARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 KODAD TS-42-013-022-013/010655
(KUCHIPUDI) 		3642013000NRG24080520230156115 08/05/2023 saidabi 3642013WL004831 saidabi 00468 UBIN0803294 480 480 Rejected 15/05/2023 1495111885 Aadhaar Number not Mapped to Account Number
13 KODAD TS-42-013-022-013/010667
(KUCHIPUDI) 		3642013000NRG24080520230156116 08/05/2023 Padma 3642013WL004831 Padma 00468 UBIN0803294 600 600 Processed 12/05/2023 1495111882 SRIRAMSETTY PADMA UNION BANK OF INDIA(508500)
14 KODAD TS-42-013-022-013/010801
(KUCHIPUDI) 		3642013000NRG24080520230156380 08/05/2023 Sudharani 3642013WL004840 Sudharani 00468 UBIN0803294 540 540 Processed 12/05/2023 1495111893 PEDDINEDI SUDHARANI UNION BANK OF INDIA(508500)
15 KODAD TS-42-013-022-013/010871
(KUCHIPUDI) 		3642013000NRG24080520230156119 08/05/2023 baabu 3642013WL004831 baabu 00468 UBIN0803294 390 390 Processed 12/05/2023 1495111879 MR RAMARAO SETTY STATE BANK OF INDIA(508548)
16 KODAD TS-42-013-022-013/10922
(KUCHIPUDI) 		3642013000NRG24080520230156121 08/05/2023 Sriiatha 3642013WL004831 Sriiatha 00468 UBIN0803294 390 390 Processed 12/05/2023 1495111886 Mrs. BANDI SRILATHA W O SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 KODAD TS-42-013-022-013/10922
(KUCHIPUDI) 		3642013000NRG24080520230156122 08/05/2023 Sudhakar 3642013WL004831 Sudhakar 00468 UBIN0803294 325 325 Processed 12/05/2023 1495111887 BANDI SUDHAKAR UNION BANK OF INDIA(508500)
18 KODAD TS-42-013-022-013/10942
(KUCHIPUDI) 		3642013000NRG24080520230156388 08/05/2023 SHAIK AMEENA BEE 3642013WL004840 SHAIK AMEENA BEE 00468 UBIN0803294 540 540 Processed 12/05/2023 1495111889 Mrs. AMEENA BEE SHAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 KODAD TS-42-013-028-017/010045
(REDLA KUNTA) 		3642013000NRG24080520230156408 08/05/2023 Madhava Rao 3642013WL004842 Madhava Rao 00468 UBIN0803294 552 552 Processed 12/05/2023 1495111884 PARSA MADHAVA RAO UNION BANK OF INDIA(508500)
20 KODAD TS-42-013-028-017/010162
(REDLA KUNTA) 		3642013000NRG24080520230156426 08/05/2023 Shravani 3642013WL004842 Shravani 00468 UBIN0803294 828 828 Processed 12/05/2023 1495111890 PARSA SRAVANI UNION BANK OF INDIA(508500)
21 KODAD TS-42-013-028-017/010601
(REDLA KUNTA) 		3642013000NRG24080520230156466 08/05/2023 Vijayalaxmi 3642013WL004842 Vijayalaxmi 00468 UBIN0803294 690 690 Processed 12/05/2023 1495111880 NARASANI VIJAYALAXMI UNION BANK OF INDIA(508500)
22 KODAD TS-42-013-028-017/010734
(REDLA KUNTA) 		3642013000NRG24080520230156472 08/05/2023 narmada 3642013WL004842 narmada 00468 UBIN0803294 690 690 Processed 12/05/2023 1495111892 MRS NARMADA CHIRRA STATE BANK OF INDIA(508548)
23 KODAD TS-42-013-028-017/010747
(REDLA KUNTA) 		3642013000NRG24080520230156473 08/05/2023 nAgalakShmi 3642013WL004842 nAgalakShmi 00468 UBIN0803294 828 828 Processed 12/05/2023 1495111891 METTELA VIJAYA BANK OF BARODA(606985)
24 KODAD TS-42-013-028-017/10796
(REDLA KUNTA) 		3642013000NRG24080520230156477 08/05/2023 Sheshaiah 3642013WL004842 Sheshaiah 00468 UBIN0803294 552 552 Processed 12/05/2023 1495111877 VALLURI SESHAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 9693 9693
25 KODAD TS-42-013-019-011/020174
(RAMALAXMIPURAM) 		3642013000NRG24080520230155626 08/05/2023 KARPURAPU GOVINDAMMA 3642013WL004815 KARPURAPU GOVINDAMMA 00468 UBIN0819476 948 948 Processed 12/05/2023 1495111896 KAPPURAPU GOVINDAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
26 KODAD TS-42-013-022-013/010279
(KUCHIPUDI) 		3642013000NRG24080520230156103 08/05/2023 kalyan 3642013WL004831 kalyan 00468 UBIN0819476 600 600 Processed 12/05/2023 1495111901 MANDA KALYAN UNION BANK OF INDIA(508500)
27 KODAD TS-42-013-028-017/010045
(REDLA KUNTA) 		3642013000NRG24080520230156410 08/05/2023 bhuvaneshwari 3642013WL004842 bhuvaneshwari 00468 UBIN0819476 690 690 Processed 12/05/2023 1495111900 MISS KOMMAVARAPU BHUVANESWARI STATE BANK OF INDIA(508548)
28 KODAD TS-42-013-028-017/010475
(REDLA KUNTA) 		3642013000NRG24080520230156461 08/05/2023 Hanumantha Rao 3642013WL004842 Hanumantha Rao 00468 UBIN0819476 828 828 Processed 12/05/2023 1495111899 CHANDARLAPATI HANUMANTHA RAO UNION BANK OF INDIA(508500)
29 KODAD TS-42-013-028-017/10796
(REDLA KUNTA) 		3642013000NRG24080520230156476 08/05/2023 Thulashamma 3642013WL004842 Thulashamma 00468 UBIN0819476 552 552 Processed 12/05/2023 1495111897 VALLURI TULASAMMA UNION BANK OF INDIA(508500)
SubTotal 3618 3618
30 KODAD TS-42-013-019-011/020227
(RAMALAXMIPURAM) 		3642013000NRG24080520230155644 08/05/2023 Annem Kamalamma 3642013WL004815 Annem Kamalamma 00684 APGV0006224 948 948 Processed 12/05/2023 1495111894 ANNEM KAMALAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
31 KODAD TS-42-013-019-011/020264
(RAMALAXMIPURAM) 		3642013000NRG24080520230155652 08/05/2023 ANNEM SUNITHA 3642013WL004815 ANNEM SUNITHA 00684 APGV0006224 790 790 Processed 12/05/2023 1495111912 MRS ANNEM SUNITHA STATE BANK OF INDIA(508548)
32 KODAD TS-42-013-019-011/020328
(RAMALAXMIPURAM) 		3642013000NRG24080520230155662 08/05/2023 Renuka 3642013WL004815 Renuka 00684 APGV0006224 948 948 Processed 12/05/2023 1495111911 Mrs. SEEJARLA RENUKA W O NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2686 2686
33 KODAD TS-42-013-022-013/010872
(KUCHIPUDI) 		3642013000NRG24080520230156120 08/05/2023 mastan bee 3642013WL004831 mastan bee 00684 APGV0006293 390 390 Processed 12/05/2023 1495111910 Miss. SAYYAD MASTHAN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 KODAD TS-42-013-028-017/010004
(REDLA KUNTA) 		3642013000NRG24080520230156403 08/05/2023 Begum 3642013WL004842 Begum 00684 APGV0006293 828 828 Processed 12/05/2023 1495111908 Mrs. SHAIK BEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 KODAD TS-42-013-028-017/010751
(REDLA KUNTA) 		3642013000NRG24080520230156474 08/05/2023 Sujata 3642013WL004842 Sujata 00684 APGV0006293 828 828 Processed 12/05/2023 1495111909 Mrs. GUNDAGANI SUJATHA W O RAJASHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2046 2046
36 KODAD TS-42-013-028-017/010695
(REDLA KUNTA) 		3642013000NRG24080520230156470 08/05/2023 Teja Sri 3642013WL004842 Teja Sri 00710 SBIN0000DOP 690 690 Processed 12/05/2023 1495111898 TEJASRI PARSA UNION BANK OF INDIA(508500)
SubTotal 690 690
Total 23023 23023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODAD TS3642013_080523APB_FTO_46391 STATE BANK OF INDIA SBIN0006315 KODAD 1866
2 KODAD TS3642013_080523APB_FTO_46391 STATE BANK OF INDIA SBIN0017568 KODAD TOWN 540
3 KODAD TS3642013_080523APB_FTO_46391 STATE BANK OF INDIA SBIN0020181 KODAD 540
4 KODAD TS3642013_080523APB_FTO_46391 STATE BANK OF INDIA SBIN0020262 DOP 720
5 KODAD TS3642013_080523APB_FTO_46391 STATE BANK OF INDIA SBIN0021198 DOP 624
6 KODAD TS3642013_080523APB_FTO_46391 UNION BANK OF INDIA UBIN0803294 DOP 2928
7 KODAD TS3642013_080523APB_FTO_46391 UNION BANK OF INDIA UBIN0803294 KODAD 6765
8 KODAD TS3642013_080523APB_FTO_46391 UNION BANK OF INDIA UBIN0819476 DOP 690
9 KODAD TS3642013_080523APB_FTO_46391 UNION BANK OF INDIA UBIN0819476 KHAMMAM X ROADS 2928
10 KODAD TS3642013_080523APB_FTO_46391 Andhra Pradesh Grameena Vikas Bank APGV0006224 Kodada 2686
11 KODAD TS3642013_080523APB_FTO_46391 Andhra Pradesh Grameena Vikas Bank APGV0006293 Nallabandla Gudem 2046
12 KODAD TS3642013_080523APB_FTO_46391 DOP SBIN0000DOP General Post Office-CBS 690

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