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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:30:05 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : KODAD
Fto No. : TS3642013_210723APB_FTO_139191
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-42-013-020-011/030339
(BHEEKYA THANDA) 		3642013000NRG24210720230893116 21/07/2023 PAVANKALYAN 3642013WL020844 PAVANKALYAN 00045 BARB0KODADX 750 750 Rejected 28/07/2023 3965483994 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 750 750
2 KODAD TS-42-013-017-010/010411
(THOGARRAI) 		3642013000NRG24210720230894840 21/07/2023 lakshman 3642013WL020954 lakshman 00415 SBIN0006315 720 720 Processed 28/07/2023 3965483990 THUMMALA LAKSHMAN CANARA BANK(508532)
3 KODAD TS-42-013-017-010/010411
(THOGARRAI) 		3642013000NRG24210720230894838 21/07/2023 Saidulu 3642013WL020954 Saidulu 00415 SBIN0006315 540 540 Processed 28/07/2023 3965484006 MR SAIDULU THUMMALA STATE BANK OF INDIA(508548)
4 KODAD TS-42-013-017-010/010931
(THOGARRAI) 		3642013000NRG24210720230894051 21/07/2023 Narayana Rao 3642013WL020900 Narayana Rao 00415 SBIN0006315 1080 1080 Processed 28/07/2023 3965483991 GUNDAPANENI NARAYANA RAO UNION BANK OF INDIA(508500)
5 KODAD TS-42-013-017-010/011000
(THOGARRAI) 		3642013000NRG24210720230894852 21/07/2023 kiran 3642013WL020954 kiran 00415 SBIN0006315 1080 1080 Processed 28/07/2023 3965484008 MR TERALA KIRAN STATE BANK OF INDIA(508548)
6 KODAD TS-42-013-017-010/11054
(THOGARRAI) 		3642013000NRG24210720230893993 21/07/2023 Jada Abhilash 3642013WL020897 Jada Abhilash 00415 SBIN0006315 1080 1080 Processed 28/07/2023 3965483993 MR JADA ABHILASH STATE BANK OF INDIA(508548)
7 KODAD TS-42-013-017-010/11073
(THOGARRAI) 		3642013000NRG24210720230894035 21/07/2023 Yalakamarthi Kamalamamma 3642013WL020899 Yalakamarthi Kamalamamma 00415 SBIN0006315 900 900 Processed 28/07/2023 3965484001 MRS YALAMARTHI KAMALAMMA STATE BANK OF INDIA(508548)
8 KODAD TS-42-013-017-010/11095
(THOGARRAI) 		3642013000NRG24210720230893994 21/07/2023 Chilla Jyothi 3642013WL020897 Chilla Jyothi 00415 SBIN0006315 1080 1080 Processed 28/07/2023 3965483992 MRS CHILLA JYOTHI STATE BANK OF INDIA(508548)
SubTotal 6480 6480
9 KODAD TS-42-013-017-010/010946
(THOGARRAI) 		3642013000NRG24210720230894053 21/07/2023 Govardhan 3642013WL020900 Govardhan 00415 SBIN0017568 1080 1080 Processed 28/07/2023 3965484007 RAVULA GOVARDHAN UNION BANK OF INDIA(508500)
10 KODAD TS-42-013-017-010/011007
(THOGARRAI) 		3642013000NRG24210720230894054 21/07/2023 anUSha 3642013WL020900 anUSha 00415 SBIN0017568 900 900 Processed 28/07/2023 3965484002 MISS ANUSHA KATI STATE BANK OF INDIA(508548)
SubTotal 1980 1980
11 KODAD TS-42-013-016-009/010027
(GUDIBANDA) 		3642013000NRG24210720230893220 21/07/2023 Vani 3642013WL020862 Vani 00415 SBIN0020181 1000 1000 Processed 28/07/2023 3965484000 MRS KALAKONDA VANI STATE BANK OF INDIA(508548)
12 KODAD TS-42-013-017-010/010818
(THOGARRAI) 		3642013000NRG24210720230893981 21/07/2023 jeevana jyoti 3642013WL020897 jeevana jyoti 00415 SBIN0020181 1080 1080 Processed 28/07/2023 3965483998 Mrs. KANNEBOINA . JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2080 2080
13 KODAD TS-42-013-017-010/010797
(THOGARRAI) 		3642013000NRG24210720230894050 21/07/2023 Mohanrao 3642013WL020900 Mohanrao 00468 UBIN0819476 540 540 Processed 28/07/2023 3965484003 Mr. NIMMALA . MOHAN RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 540 540
14 KODAD TS-42-013-017-010/010267
(THOGARRAI) 		3642013000NRG24210720230894823 21/07/2023 Srinivaas 3642013WL020954 Srinivaas 00468 UBIN0917311 540 540 Processed 29/07/2023 3965483995 TUMULA SRINIVASA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 540 540
15 KODAD TS-42-013-017-010/011000
(THOGARRAI) 		3642013000NRG24210720230894853 21/07/2023 anitha 3642013WL020954 anitha 00684 APGV0006224 900 900 Processed 28/07/2023 3965483999 Mrs. TERALA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 900 900
16 KODAD TS-42-013-017-010/010390
(THOGARRAI) 		3642013000NRG24210720230894829 21/07/2023 Gangaraju 3642013WL020954 Gangaraju 00685 TSAB0023009 540 540 Processed 28/07/2023 3965484004 ALLIKA GANGA RAJU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
17 KODAD TS-42-013-017-010/010918
(THOGARRAI) 		3642013000NRG24210720230893990 21/07/2023 Nirmala 3642013WL020897 Nirmala 00685 TSAB0023009 1080 1080 Processed 28/07/2023 3965484005 GUNDAPUNENI NIRMALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1620 1620
18 KODAD TS-42-013-017-010/010865
(THOGARRAI) 		3642013000NRG24210720230894032 21/07/2023 Madhavi 3642013WL020899 Madhavi 00710 SBIN0000DOP 1080 1080 Processed 28/07/2023 3965483997 MRS YALAMARTHI MADHAVI STATE BANK OF INDIA(508548)
19 KODAD TS-42-013-017-010/010865
(THOGARRAI) 		3642013000NRG24210720230894031 21/07/2023 Ravi 3642013WL020899 Ravi 00710 SBIN0000DOP 1080 1080 Processed 28/07/2023 3965483996 YALAMARTHI RAVI UNION BANK OF INDIA(508500)
SubTotal 2160 2160
Total 17050 17050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODAD TS3642013_210723APB_FTO_139191 Bank of Baroda BARB0KODADX Kodad 750
2 KODAD TS3642013_210723APB_FTO_139191 STATE BANK OF INDIA SBIN0006315 DOP 2340
3 KODAD TS3642013_210723APB_FTO_139191 STATE BANK OF INDIA SBIN0006315 KODAD 4140
4 KODAD TS3642013_210723APB_FTO_139191 STATE BANK OF INDIA SBIN0017568 KODAD TOWN 1980
5 KODAD TS3642013_210723APB_FTO_139191 STATE BANK OF INDIA SBIN0020181 DOP 1080
6 KODAD TS3642013_210723APB_FTO_139191 STATE BANK OF INDIA SBIN0020181 KODAD 1000
7 KODAD TS3642013_210723APB_FTO_139191 UNION BANK OF INDIA UBIN0819476 KHAMMAM X ROADS 540
8 KODAD TS3642013_210723APB_FTO_139191 UNION BANK OF INDIA UBIN0917311 KODAD 540
9 KODAD TS3642013_210723APB_FTO_139191 Andhra Pradesh Grameena Vikas Bank APGV0006224 Kodada 900
10 KODAD TS3642013_210723APB_FTO_139191 Telangana State Cooperative Apex Bank TSAB0023009 THE NALGONDA DCCB LTD, KODAD 1620
11 KODAD TS3642013_210723APB_FTO_139191 DOP SBIN0000DOP General Post Office-CBS 2160

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