Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:01:25 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : RAIKODE
Fto No. : TS3638012_020523FTO_39185
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-38-012-004-009/010120
(NAGWAR) 		3638012000NRG24020520230250392 02/05/2023 Shanthamma 3638012WL004186 Shanthamma 00078 CNRB0013402 591 591 Processed 12/05/2023 1489934273 Shanthamma ()
2 RAIKODE TS-38-012-009-015/010235
(RAIKODE) 		3638012000NRG24020520230251217 02/05/2023 Manemma 3638012WL004191 Manemma 00078 CNRB0013402 703 703 Processed 12/05/2023 1489934264 Manemma ()
SubTotal 1294 1294
3 RAIKODE TS-38-012-002-004/010187
(PAMPAD) 		3638012000NRG24020520230250688 02/05/2023 usha 3638012WL004187 usha 00415 SBIN0006524 900 900 Processed 12/05/2023 1489934280 MR GADI USHA ()
4 RAIKODE TS-38-012-029-001/010247
(MAHBATHPUR) 		3638012000NRG24020520230250508 02/05/2023 mamata 3638012WL004186 mamata 00415 SBIN0006524 591 591 Processed 12/05/2023 1489934267 MRS JAMGI MAMATHA ()
5 RAIKODE TS-38-012-031-001/010012
(SHAPUR) 		3638012000NRG24020520230250850 02/05/2023 baswaraju 3638012WL004187 baswaraju 00415 SBIN0006524 675 675 Rejected 12/05/2023 1489934282 Account closed
SubTotal 2166 2166
6 RAIKODE TS-38-012-002-004/010048
(PAMPAD) 		3638012000NRG24020520230253151 02/05/2023 Vishala 3638012WL004225 Vishala 00415 SBIN0007951 354 354 Processed 12/05/2023 1489934279 MR ARROLLA VISHALA ()
7 RAIKODE TS-38-012-002-004/010208
(PAMPAD) 		3638012000NRG24020520230250689 02/05/2023 Khaja miya 3638012WL004187 Khaja miya 00415 SBIN0007951 900 900 Rejected 12/05/2023 1489934293 Account closed
8 RAIKODE TS-38-012-002-004/010236
(PAMPAD) 		3638012000NRG24020520230250692 02/05/2023 Najeer Ahmed 3638012WL004187 Najeer Ahmed 00415 SBIN0007951 900 900 Processed 12/05/2023 1489934281 MR MOLLA NASEERAHMAD ()
9 RAIKODE TS-38-012-003-005/010133
(SIRUR) 		3638012000NRG24020520230249218 02/05/2023 Mallamma 3638012WL004174 Mallamma 00415 SBIN0007951 1011 1011 Processed 12/05/2023 1489934283 MRS PINLODI MALLAMMA ()
10 RAIKODE TS-38-012-003-005/010510
(SIRUR) 		3638012000NRG24020520230249317 02/05/2023 Sunitha 3638012WL004174 Sunitha 00415 SBIN0007951 404 404 Processed 12/05/2023 1489934284 MRS PINLODI SUNITHA ()
11 RAIKODE TS-38-012-003-005/010521
(SIRUR) 		3638012000NRG24020520230249326 02/05/2023 Ashok 3638012WL004174 Ashok 00415 SBIN0007951 404 404 Processed 12/05/2023 1489934291 MR PUTTI ASHOK ()
12 RAIKODE TS-38-012-004-009/010072
(NAGWAR) 		3638012000NRG24020520230250379 02/05/2023 Prakasham 3638012WL004186 Prakasham 00415 SBIN0007951 591 591 Processed 12/05/2023 1489934278 MR KAMMARI PRAKASHAM ()
13 RAIKODE TS-38-012-004-009/010181
(NAGWAR) 		3638012000NRG24020520230250410 02/05/2023 Datthu 3638012WL004186 Datthu 00415 SBIN0007951 296 296 Processed 12/05/2023 1489934270 MR KOMOTY DATTU ()
14 RAIKODE TS-38-012-004-009/010184
(NAGWAR) 		3638012000NRG24020520230250413 02/05/2023 Shoba 3638012WL004186 Shoba 00415 SBIN0007951 591 591 Processed 12/05/2023 1489934271 MS AKULA SHOBHA ()
15 RAIKODE TS-38-012-004-009/010292
(NAGWAR) 		3638012000NRG24020520230250457 02/05/2023 Sravani 3638012WL004186 Sravani 00415 SBIN0007951 591 591 Processed 12/05/2023 1489934274 MS UPPARI SRAVANI ()
16 RAIKODE TS-38-012-004-009/010326
(NAGWAR) 		3638012000NRG24020520230250467 02/05/2023 narsimulu 3638012WL004186 narsimulu 00415 SBIN0007951 739 739 Processed 12/05/2023 1489934275 MR MIDIDODDI NARSIMHA ()
17 RAIKODE TS-38-012-004-009/010326
(NAGWAR) 		3638012000NRG24020520230250466 02/05/2023 rekha 3638012WL004186 rekha 00415 SBIN0007951 591 591 Processed 12/05/2023 1489934276 MISS MIDIDODDI REKHA ()
18 RAIKODE TS-38-012-009-015/010253
(RAIKODE) 		3638012000NRG24020520230251233 02/05/2023 Anjamma 3638012WL004191 Anjamma 00415 SBIN0007951 281 281 Processed 12/05/2023 1489934292 MRS NATKARI ANJAMMA ()
19 RAIKODE TS-38-012-009-015/010497
(RAIKODE) 		3638012000NRG24020520230251326 02/05/2023 Munnibegam 3638012WL004191 Munnibegam 00415 SBIN0007951 703 703 Processed 12/05/2023 1489934265 MR PAKIR MUNIIBEE ()
20 RAIKODE TS-38-012-009-015/011013
(RAIKODE) 		3638012000NRG24020520230251338 02/05/2023 Naiath Sultana 3638012WL004191 Naiath Sultana 00415 SBIN0007951 703 703 Processed 12/05/2023 1489934272 MRS NAYAR SULTHANA ()
21 RAIKODE TS-38-012-021-031/010452
(NAGANPALLE) 		3638012000NRG24020520230252080 02/05/2023 anuradha 3638012WL004200 anuradha 00415 SBIN0007951 722 722 Processed 12/05/2023 1489934266 MRS VADDE ANURADA ()
22 RAIKODE TS-38-012-029-001/010244
(MAHBATHPUR) 		3638012000NRG24020520230250507 02/05/2023 Kalavathi 3638012WL004186 Kalavathi 00415 SBIN0007951 887 887 Processed 12/05/2023 1489934268 MS KUNNADODDI KALAVATHI ()
SubTotal 10668 10668
23 RAIKODE TS-38-012-003-005/010603
(SIRUR) 		3638012000NRG24020520230249352 02/05/2023 raju 3638012WL004174 raju 00468 UBIN0810533 809 809 Processed 12/05/2023 1489934277 raju ()
SubTotal 809 809
24 RAIKODE TS-38-012-021-031/010027
(NAGANPALLE) 		3638012000NRG24020520230251971 02/05/2023 Mallaiah 3638012WL004200 Mallaiah 00684 APGV0008113 541 541 Processed 12/05/2023 1489934240 Mallaiah ()
25 RAIKODE TS-38-012-021-031/010039
(NAGANPALLE) 		3638012000NRG24020520230251976 02/05/2023 Shahin 3638012WL004200 Shahin 00684 APGV0008113 722 722 Processed 12/05/2023 1489934241 Shahin ()
26 RAIKODE TS-38-012-021-031/010071
(NAGANPALLE) 		3638012000NRG24020520230251987 02/05/2023 Paramma 3638012WL004200 Paramma 00684 APGV0008113 722 722 Processed 12/05/2023 1489934245 Paramma ()
27 RAIKODE TS-38-012-021-031/010108
(NAGANPALLE) 		3638012000NRG24020520230252014 02/05/2023 Hanumaiah 3638012WL004200 Hanumaiah 00684 APGV0008113 541 541 Processed 12/05/2023 1489934243 Hanumaiah ()
28 RAIKODE TS-38-012-021-031/010108
(NAGANPALLE) 		3638012000NRG24020520230252015 02/05/2023 Sunitha 3638012WL004200 Sunitha 00684 APGV0008113 541 541 Processed 12/05/2023 1489934238 Sunitha ()
29 RAIKODE TS-38-012-021-031/010118
(NAGANPALLE) 		3638012000NRG24020520230252026 02/05/2023 laxman 3638012WL004200 laxman 00684 APGV0008113 541 541 Processed 12/05/2023 1489934247 laxman ()
30 RAIKODE TS-38-012-021-031/010406
(NAGANPALLE) 		3638012000NRG24020520230252066 02/05/2023 laxmi 3638012WL004200 laxmi 00684 APGV0008113 541 541 Processed 12/05/2023 1489934246 laxmi ()
31 RAIKODE TS-38-012-029-001/010241
(MAHBATHPUR) 		3638012000NRG24020520230250503 02/05/2023 aurna 3638012WL004186 aurna 00684 APGV0008113 739 739 Processed 12/05/2023 1489934242 aurna ()
32 RAIKODE TS-38-012-031-001/010060
(SHAPUR) 		3638012000NRG24020520230250894 02/05/2023 Kamalamma 3638012WL004187 Kamalamma 00684 APGV0008113 450 450 Processed 12/05/2023 1489934244 Kamalamma ()
33 RAIKODE TS-38-012-031-001/010098
(SHAPUR) 		3638012000NRG24020520230253183 02/05/2023 Bharathamma 3638012WL004225 Bharathamma 00684 APGV0008113 530 530 Processed 12/05/2023 1489934239 Bharathamma ()
34 RAIKODE TS-38-012-031-001/010222
(SHAPUR) 		3638012000NRG24020520230253197 02/05/2023 V Masnji rao 3638012WL004225 V Masnji rao 00684 APGV0008113 707 707 Processed 12/05/2023 1489934248 V Masnji rao ()
SubTotal 6575 6575
35 RAIKODE TS-38-012-002-004/010036
(PAMPAD) 		3638012000NRG24020520230253142 02/05/2023 Beer Gonda 3638012WL004225 Beer Gonda 00684 APGV0008114 530 530 Processed 12/05/2023 1489934251 Beer Gonda ()
36 RAIKODE TS-38-012-002-004/010056
(PAMPAD) 		3638012000NRG24020520230253158 02/05/2023 Dasthu Gonda 3638012WL004225 Dasthu Gonda 00684 APGV0008114 530 530 Processed 12/05/2023 1489934286 Dasthu Gonda ()
37 RAIKODE TS-38-012-002-004/010289
(PAMPAD) 		3638012000NRG24020520230250712 02/05/2023 Anjamma 3638012WL004187 Anjamma 00684 APGV0008114 900 900 Processed 12/05/2023 1489934261 Anjamma ()
38 RAIKODE TS-38-012-002-004/010349
(PAMPAD) 		3638012000NRG24020520230250742 02/05/2023 Shamavva 3638012WL004187 Shamavva 00684 APGV0008114 900 900 Processed 12/05/2023 1489934259 Shamavva ()
39 RAIKODE TS-38-012-002-004/010407
(PAMPAD) 		3638012000NRG24020520230250775 02/05/2023 Raju 3638012WL004187 Raju 00684 APGV0008114 450 450 Processed 12/05/2023 1489934263 Raju ()
40 RAIKODE TS-38-012-003-005/010075
(SIRUR) 		3638012000NRG24020520230249183 02/05/2023 Lalita 3638012WL004174 Lalita 00684 APGV0008114 404 404 Processed 12/05/2023 1489934257 Lalita ()
41 RAIKODE TS-38-012-003-005/010135
(SIRUR) 		3638012000NRG24020520230249220 02/05/2023 Shankarayya 3638012WL004174 Shankarayya 00684 APGV0008114 1011 1011 Processed 12/05/2023 1489934295 Shankarayya ()
42 RAIKODE TS-38-012-003-005/010194
(SIRUR) 		3638012000NRG24020520230249257 02/05/2023 Anjamma 3638012WL004174 Anjamma 00684 APGV0008114 1011 1011 Processed 12/05/2023 1489934262 Anjamma ()
43 RAIKODE TS-38-012-003-005/010235
(SIRUR) 		3638012000NRG24020520230249264 02/05/2023 Sushilamma 3638012WL004174 Sushilamma 00684 APGV0008114 1011 1011 Processed 12/05/2023 1489934250 Sushilamma ()
44 RAIKODE TS-38-012-004-009/010070
(NAGWAR) 		3638012000NRG24020520230250377 02/05/2023 Datthu 3638012WL004186 Datthu 00684 APGV0008114 591 591 Processed 12/05/2023 1489934254 Datthu ()
45 RAIKODE TS-38-012-004-009/010184
(NAGWAR) 		3638012000NRG24020520230250412 02/05/2023 Ramulu 3638012WL004186 Ramulu 00684 APGV0008114 591 591 Processed 12/05/2023 1489934269 Ramulu ()
46 RAIKODE TS-38-012-004-009/010234
(NAGWAR) 		3638012000NRG24020520230250436 02/05/2023 Mallanna 3638012WL004186 Mallanna 00684 APGV0008114 296 296 Processed 12/05/2023 1489934252 Mallanna ()
47 RAIKODE TS-38-012-009-015/010208
(RAIKODE) 		3638012000NRG24020520230251198 02/05/2023 Sangamma 3638012WL004191 Sangamma 00684 APGV0008114 562 562 Processed 12/05/2023 1489934249 Sangamma ()
48 RAIKODE TS-38-012-009-015/010277
(RAIKODE) 		3638012000NRG24020520230251251 02/05/2023 Sangamma 3638012WL004191 Sangamma 00684 APGV0008114 141 141 Processed 12/05/2023 1489934253 Sangamma ()
49 RAIKODE TS-38-012-009-015/010297
(RAIKODE) 		3638012000NRG24020520230251264 02/05/2023 Thukkamma 3638012WL004191 Thukkamma 00684 APGV0008114 703 703 Processed 12/05/2023 1489934258 Thukkamma ()
50 RAIKODE TS-38-012-009-015/010442
(RAIKODE) 		3638012000NRG24020520230251314 02/05/2023 Vidyavathi 3638012WL004191 Vidyavathi 00684 APGV0008114 703 703 Processed 12/05/2023 1489934256 Vidyavathi ()
51 RAIKODE TS-38-012-009-015/010460
(RAIKODE) 		3638012000NRG24020520230251324 02/05/2023 Jayamma 3638012WL004191 Jayamma 00684 APGV0008114 703 703 Processed 12/05/2023 1489934260 Jayamma ()
52 RAIKODE TS-38-012-010-016/010437
(JAMGA (KHURD)) 		3638012000NRG24020520230251526 02/05/2023 sangameshwar 3638012WL004196 sangameshwar 00684 APGV0008114 1020 1020 Rejected 12/05/2023 1489934290 Account closed
53 RAIKODE TS-38-012-031-001/010017
(SHAPUR) 		3638012000NRG24020520230250858 02/05/2023 Lakshmamma 3638012WL004187 Lakshmamma 00684 APGV0008114 900 900 Processed 12/05/2023 1489934285 Lakshmamma ()
54 RAIKODE TS-38-012-031-001/010080
(SHAPUR) 		3638012000NRG24020520230250912 02/05/2023 Ningamma 3638012WL004187 Ningamma 00684 APGV0008114 1124 1124 Processed 12/05/2023 1489934255 Ningamma ()
SubTotal 14081 14081
55 RAIKODE TS-38-012-002-004/010456
(PAMPAD) 		3638012000NRG24020520230250798 02/05/2023 kashim bi 3638012WL004187 kashim bi 00691 IPOS0000001 900 900 Processed 12/05/2023 1489934294 kashim bi ()
56 RAIKODE TS-38-012-010-016/010528
(JAMGA (KHURD)) 		3638012000NRG24020520230251552 02/05/2023 padma 3638012WL004196 padma 00691 IPOS0000001 1252 1252 Processed 12/05/2023 1489934289 padma ()
57 RAIKODE TS-38-012-031-001/010026
(SHAPUR) 		3638012000NRG24020520230250862 02/05/2023 Srikanth 3638012WL004187 Srikanth 00691 IPOS0000001 1124 1124 Processed 12/05/2023 1489934288 Srikanth ()
58 RAIKODE TS-38-012-031-001/010222
(SHAPUR) 		3638012000NRG24020520230253198 02/05/2023 Kavitha 3638012WL004225 Kavitha 00691 IPOS0000001 707 707 Processed 12/05/2023 1489934287 Kavitha ()
SubTotal 3983 3983
Total 39576 39576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKODE TS3638012_020523FTO_39185 Canara Bank CNRB0013402 JARASANGAM 1294
2 RAIKODE TS3638012_020523FTO_39185 STATE BANK OF INDIA SBIN0006524 NYALKAL 2166
3 RAIKODE TS3638012_020523FTO_39185 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 10668
4 RAIKODE TS3638012_020523FTO_39185 UNION BANK OF INDIA UBIN0810533 ZAHEERABAD 809
5 RAIKODE TS3638012_020523FTO_39185 Andhra Pradesh Grameena Vikas Bank APGV0008113 SINGTHAM 6575
6 RAIKODE TS3638012_020523FTO_39185 Andhra Pradesh Grameena Vikas Bank APGV0008114 Raikode 14081
7 RAIKODE TS3638012_020523FTO_39185 India Post Payments Bank IPOS0000001 SANGAREDDY 3983

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