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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:45:37 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : KODAD
Fto No. : TS3642013_131223APB_FTO_265270
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-42-013-028-017/10830
(REDLA KUNTA) 		3642013000NRG24131220231013361 13/12/2023 Potla Naresh 3642013WL037398 Potla Naresh 00152 HDFC0001642 2992 2992 Processed 03/02/2024 9993768658 Mr. POTLLA NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2992 2992
2 KODAD TS-42-013-027-016/30928
(NALLABANDA GUDEM) 		3642013000NRG24131220231013348 13/12/2023 Pillem Lakshmi 3642013WL037393 Pillem Lakshmi 00176 IDIB000G002 1360 1360 Processed 03/02/2024 9993768671 Mrs. PILLEM LAKSHMI INDIAN BANK(607105)
SubTotal 1360 1360
3 KODAD TS-42-013-024-014/011454
(KAPUGAL) 		3642013000NRG24131220231013282 13/12/2023 pushpalata 3642013WL037372 pushpalata 00415 SBIN0006315 850 850 Processed 03/02/2024 9993768655 KALPAGIRI PUSHPALATHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
4 KODAD TS-42-013-024-014/011558
(KAPUGAL) 		3642013000NRG24131220231013283 13/12/2023 nAgamaNi 3642013WL037372 nAgamaNi 00415 SBIN0006315 850 850 Processed 03/02/2024 9993768656 MRS GUDISE NAGAMANI STATE BANK OF INDIA(508548)
SubTotal 1700 1700
5 KODAD TS-42-013-024-014/20151
(KAPUGAL) 		3642013000NRG24131220231013233 13/12/2023 Karlapudi Gopi 3642013WL037365 Karlapudi Gopi 00415 SBIN0017568 2720 2720 Processed 03/02/2024 9993768657 MR GOPI KARLAPUDI STATE BANK OF INDIA(508548)
SubTotal 2720 2720
6 KODAD TS-42-013-024-014/010096
(KAPUGAL) 		3642013000NRG24131220231013248 13/12/2023 goutami 3642013WL037372 goutami 00415 SBIN0020181 340 340 Processed 03/02/2024 9993768680 KURRU GOWTHAMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
7 KODAD TS-42-013-024-014/011198
(KAPUGAL) 		3642013000NRG24131220231013275 13/12/2023 Priyanka 3642013WL037372 Priyanka 00415 SBIN0020181 510 510 Processed 03/02/2024 9993768678 KARLAPUDI PRIYANKA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
8 KODAD TS-42-013-024-014/011393
(KAPUGAL) 		3642013000NRG24131220231013278 13/12/2023 Saritha 3642013WL037372 Saritha 00415 SBIN0020181 850 850 Processed 03/02/2024 9993768676 MRS KANDULA SARITHA STATE BANK OF INDIA(508548)
9 KODAD TS-42-013-024-014/011447
(KAPUGAL) 		3642013000NRG24131220231013281 13/12/2023 nAgarANI 3642013WL037372 nAgarANI 00415 SBIN0020181 170 170 Processed 03/02/2024 9993768674 MRS MADDELA NAGARANI STATE BANK OF INDIA(508548)
SubTotal 1870 1870
10 KODAD TS-42-013-024-014/20146
(KAPUGAL) 		3642013000NRG24131220231013284 13/12/2023 PEDAPOLU NAGARAJU 3642013WL037372 PEDAPOLU NAGARAJU 00415 SBIN0021198 850 850 Processed 03/02/2024 9993768687 PEDAPOLU NAGARAJU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
11 KODAD TS-42-013-025-015/010924
(DORAKUNTA) 		3642013000NRG24131220231013292 13/12/2023 Barapathi sandhya 3642013WL037376 Barapathi sandhya 00415 SBIN0021198 3264 3264 Processed 03/02/2024 9993768686 MS BARAPATI SANDHYA STATE BANK OF INDIA(508548)
12 KODAD TS-42-013-028-017/010687
(REDLA KUNTA) 		3642013000NRG24131220231013375 13/12/2023 naveen 3642013WL037405 naveen 00415 SBIN0021198 2992 2992 Processed 03/02/2024 9993768668 PIDAMARTHY NAVEEN BANK OF BARODA(606985)
SubTotal 7106 7106
13 KODAD TS-42-013-024-014/010173
(KAPUGAL) 		3642013000NRG24131220231013264 13/12/2023 umaaraNi 3642013WL037372 umaaraNi 00415 SBIN0021534 680 680 Processed 03/02/2024 9993768681 MISS TAIDALA UMARANI STATE BANK OF INDIA(508548)
SubTotal 680 680
14 KODAD TS-42-013-017-010/010874
(THOGARRAI) 		3642013000NRG24131220231013333 13/12/2023 Lachaiah 3642013WL037390 Lachaiah 00415 SBIN0RRAPGB 1083 1083 Processed 03/02/2024 9993768672 Mr. BALEBOINA LATCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1083 1083
15 KODAD TS-42-013-024-014/010181
(KAPUGAL) 		3642013000NRG24131220231013265 13/12/2023 Sreenu 3642013WL037372 Sreenu 00468 UBIN0803294 680 680 Processed 03/02/2024 9993768648 KARLAPUDI SREENU UNION BANK OF INDIA(508500)
16 KODAD TS-42-013-024-014/011485
(KAPUGAL) 		3642013000NRG24131220231013237 13/12/2023 jyoti 3642013WL037369 jyoti 00468 UBIN0803294 3264 3264 Processed 03/02/2024 9993768650 KASANI JYOTHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
17 KODAD TS-42-013-028-017/010626
(REDLA KUNTA) 		3642013000NRG24131220231013362 13/12/2023 Shreenivaasaraavu 3642013WL037399 Shreenivaasaraavu 00468 UBIN0803294 2992 2992 Processed 03/02/2024 9993768649 DEVANABOINA SRINIVASA RAO UNION BANK OF INDIA(508500)
SubTotal 6936 6936
18 KODAD TS-42-013-024-014/010188
(KAPUGAL) 		3642013000NRG24131220231013268 13/12/2023 Rajeshwari 3642013WL037372 Rajeshwari 00468 UBIN0819476 510 510 Processed 03/02/2024 9993768651 Mrs. BALAMMALA RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 510 510
19 KODAD TS-42-013-017-010/010153
(THOGARRAI) 		3642013000NRG24131220231013320 13/12/2023 veerakumari 3642013WL037390 veerakumari 00468 UBIN0825603 902 902 Processed 03/02/2024 9993768654 BALEBOINA VEERA KUMARI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
20 KODAD TS-42-013-024-014/010107
(KAPUGAL) 		3642013000NRG24131220231013251 13/12/2023 nagarani 3642013WL037372 nagarani 00468 UBIN0825603 680 680 Processed 03/02/2024 9993768653 MR PAPPULA NAGARANI STATE BANK OF INDIA(508548)
21 KODAD TS-42-013-024-014/010144
(KAPUGAL) 		3642013000NRG24131220231013253 13/12/2023 narendra prashanth kumar 3642013WL037372 narendra prashanth kumar 00468 UBIN0825603 850 850 Processed 03/02/2024 9993768652 Mr. KARLAPUDI NARENDRA PRASHANTH KUMAR INDIAN BANK(607105)
SubTotal 2432 2432
22 KODAD TS-42-013-016-009/010342
(GUDIBANDA) 		3642013000NRG24131220231013447 13/12/2023 Naagulu 3642013WL037412 Naagulu 00684 APGV0006224 3024 3024 Processed 03/02/2024 9993768669 Mr. SHAIK NAGUL MIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3024 3024
23 KODAD TS-42-013-027-016/030248
(NALLABANDA GUDEM) 		3642013000NRG24131220231013316 13/12/2023 shiresha 3642013WL037389 shiresha 00684 APGV0006293 1632 1632 Processed 03/02/2024 9993768683 Miss. GUNDEBOINA SHIREESHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 KODAD TS-42-013-027-016/030584
(NALLABANDA GUDEM) 		3642013000NRG24131220231013315 13/12/2023 Vijaya 3642013WL037388 Vijaya 00684 APGV0006293 1360 1360 Processed 03/02/2024 9993768685 Mrs. BATTU VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 KODAD TS-42-013-027-016/030833
(NALLABANDA GUDEM) 		3642013000NRG24131220231013309 13/12/2023 hemambi 3642013WL037383 hemambi 00684 APGV0006293 600 600 Processed 03/02/2024 9993768679 Mrs. SHAIK IMABI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 KODAD TS-42-013-027-016/30932
(NALLABANDA GUDEM) 		3642013000NRG24131220231013349 13/12/2023 Yaramala Sunitha 3642013WL037393 Yaramala Sunitha 00684 APGV0006293 1360 1360 Processed 03/02/2024 9993768667 Mrs. YARAMALA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 KODAD TS-42-013-027-016/30934
(NALLABANDA GUDEM) 		3642013000NRG24131220231013312 13/12/2023 Kalakunta Naga Lakshmi 3642013WL037385 Kalakunta Naga Lakshmi 00684 APGV0006293 1632 1632 Processed 03/02/2024 9993768670 Mrs. KALAKUNTA NAGAJYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 KODAD TS-42-013-028-017/010043
(REDLA KUNTA) 		3642013000NRG24131220231013370 13/12/2023 niroopa 3642013WL037402 niroopa 00684 APGV0006293 2992 2992 Processed 03/02/2024 9993768684 Mrs. POLAMPALLI NIRUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9576 9576
29 KODAD TS-42-013-017-010/010085
(THOGARRAI) 		3642013000NRG24131220231013317 13/12/2023 Kameswaramma 3642013WL037390 Kameswaramma 00710 SBIN0000DOP 902 902 Rejected 03/02/2024 9993768664 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 KODAD TS-42-013-024-014/010106
(KAPUGAL) 		3642013000NRG24131220231013231 13/12/2023 Sujaata 3642013WL037364 Sujaata 00710 SBIN0000DOP 3264 3264 Processed 03/02/2024 9993768661 CHERAKUPALLY SUJATHA UNION BANK OF INDIA(508500)
31 KODAD TS-42-013-024-014/010167
(KAPUGAL) 		3642013000NRG24131220231013262 13/12/2023 Naresh 3642013WL037372 Naresh 00710 SBIN0000DOP 680 680 Processed 03/02/2024 9993768677 KANDULA NARESH UNION BANK OF INDIA(508500)
32 KODAD TS-42-013-024-014/010173
(KAPUGAL) 		3642013000NRG24131220231013263 13/12/2023 Vijayakumar 3642013WL037372 Vijayakumar 00710 SBIN0000DOP 340 340 Processed 03/02/2024 9993768665 MR MADDELA VIJAYKUMAR STATE BANK OF INDIA(508548)
33 KODAD TS-42-013-024-014/010188
(KAPUGAL) 		3642013000NRG24131220231013267 13/12/2023 Mariyamma 3642013WL037372 Mariyamma 00710 SBIN0000DOP 340 340 Processed 03/02/2024 9993768662 KARLAPUDI MARIYAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
34 KODAD TS-42-013-024-014/010195
(KAPUGAL) 		3642013000NRG24131220231013232 13/12/2023 Raadha 3642013WL037365 Raadha 00710 SBIN0000DOP 3264 3264 Processed 03/02/2024 9993768666 YEDLA RADHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
35 KODAD TS-42-013-024-014/011203
(KAPUGAL) 		3642013000NRG24131220231013277 13/12/2023 Gopamma 3642013WL037372 Gopamma 00710 SBIN0000DOP 850 850 Processed 03/02/2024 9993768663 MRS GOPAMMA PULAGAM STATE BANK OF INDIA(508548)
36 KODAD TS-42-013-024-014/011404
(KAPUGAL) 		3642013000NRG24131220231013280 13/12/2023 Bhavani 3642013WL037372 Bhavani 00710 SBIN0000DOP 680 680 Processed 03/02/2024 9993768675 KANDULA BHAVANI UNION BANK OF INDIA(508500)
37 KODAD TS-42-013-025-015/010184
(DORAKUNTA) 		3642013000NRG24131220231013291 13/12/2023 Shailaja 3642013WL037376 Shailaja 00710 SBIN0000DOP 3264 3264 Processed 03/02/2024 9993768682 REDDIBOINA SYLAJA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KODAD TS-42-013-027-016/030202
(NALLABANDA GUDEM) 		3642013000NRG24131220231013296 13/12/2023 Rambayamma 3642013WL037380 Rambayamma 00710 SBIN0000DOP 1360 1360 Processed 03/02/2024 9993768659 Mrs. SALE RAMBAYAMMA W O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 KODAD TS-42-013-027-016/030595
(NALLABANDA GUDEM) 		3642013000NRG24131220231013308 13/12/2023 Nageswar Rao 3642013WL037383 Nageswar Rao 00710 SBIN0000DOP 800 800 Processed 03/02/2024 9993768673 Mr. MORU NAGESWARA RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 KODAD TS-42-013-027-016/030601
(NALLABANDA GUDEM) 		3642013000NRG24131220231013313 13/12/2023 Lingaiah 3642013WL037386 Lingaiah 00710 SBIN0000DOP 1360 1360 Processed 03/02/2024 9993768660 VANKAYALAPATI LINGAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 17104 17104
Total 59093 59093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODAD TS3642013_131223APB_FTO_265270 HDFC Bank HDFC0001642 KODAD 2992
2 KODAD TS3642013_131223APB_FTO_265270 INDIAN BANK IDIB000G002 GANDRAYI 1360
3 KODAD TS3642013_131223APB_FTO_265270 STATE BANK OF INDIA SBIN0006315 DOP 1700
4 KODAD TS3642013_131223APB_FTO_265270 STATE BANK OF INDIA SBIN0017568 KODAD TOWN 2720
5 KODAD TS3642013_131223APB_FTO_265270 STATE BANK OF INDIA SBIN0020181 DOP 510
6 KODAD TS3642013_131223APB_FTO_265270 STATE BANK OF INDIA SBIN0020181 KODAD 1360
7 KODAD TS3642013_131223APB_FTO_265270 STATE BANK OF INDIA SBIN0021198 KHAMMAM X ROAD KODAD 7106
8 KODAD TS3642013_131223APB_FTO_265270 STATE BANK OF INDIA SBIN0021534 DOP 680
9 KODAD TS3642013_131223APB_FTO_265270 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAMEEN VIKAS BANK 1083
10 KODAD TS3642013_131223APB_FTO_265270 UNION BANK OF INDIA UBIN0803294 KODAD 6936
11 KODAD TS3642013_131223APB_FTO_265270 UNION BANK OF INDIA UBIN0819476 KHAMMAM X ROADS 510
12 KODAD TS3642013_131223APB_FTO_265270 UNION BANK OF INDIA UBIN0825603 DOP 2432
13 KODAD TS3642013_131223APB_FTO_265270 Andhra Pradesh Grameena Vikas Bank APGV0006224 Kodada 3024
14 KODAD TS3642013_131223APB_FTO_265270 Andhra Pradesh Grameena Vikas Bank APGV0006293 Nallabandla Gudem 9576
15 KODAD TS3642013_131223APB_FTO_265270 DOP SBIN0000DOP General Post Office-CBS 17104

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