Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:11:56 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : KODAD
Fto No. : TS3642013_090623APB_FTO_93187
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-42-013-027-016/30928
(NALLABANDA GUDEM) 		3642013000NRG24090620230553629 09/06/2023 Pillem Lakshmi 3642013WL012529 Pillem Lakshmi 00176 IDIB000G002 760 760 Processed 03/07/2023 2982493019 Mrs. PILLEM LAKSHMI INDIAN BANK(607105)
SubTotal 760 760
2 KODAD TS-42-013-030-001/020264
(MANGALI THANDA) 		3642013000NRG24090620230551451 09/06/2023 Seetharamulu 3642013WL012498 Seetharamulu 00415 SBIN0020181 1632 1632 Processed 03/07/2023 2982493020 MALOVATHU SITHARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
3 KODAD TS-42-013-027-016/030271
(NALLABANDA GUDEM) 		3642013000NRG24090620230553528 09/06/2023 Sridevi 3642013WL012529 Sridevi 00684 APGV0006224 760 760 Processed 04/07/2023 2982493028 Mrs. KALAKUNTA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 760 760
4 KODAD TS-42-013-027-016/030687
(NALLABANDA GUDEM) 		3642013000NRG24090620230553600 09/06/2023 Saidamma 3642013WL012529 Saidamma 00684 APGV0006293 1140 1140 Processed 03/07/2023 2982493027 GUDIMALLA SAIDAMMA UNION BANK OF INDIA(508500)
5 KODAD TS-42-013-027-016/030688
(NALLABANDA GUDEM) 		3642013000NRG24090620230553601 09/06/2023 Rajani 3642013WL012529 Rajani 00684 APGV0006293 1140 1140 Processed 04/07/2023 2982493021 Mrs. GUDIMALLA RAJINI W O MURALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 KODAD TS-42-013-027-016/030751
(NALLABANDA GUDEM) 		3642013000NRG24090620230553609 09/06/2023 umeshwararao 3642013WL012529 umeshwararao 00684 APGV0006293 760 760 Processed 04/07/2023 2982493022 Mr. BADUGULA UMESH S O MALLIKARJUN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 KODAD TS-42-013-027-016/030756
(NALLABANDA GUDEM) 		3642013000NRG24090620230553610 09/06/2023 vijaya 3642013WL012529 vijaya 00684 APGV0006293 950 950 Processed 04/07/2023 2982493024 Mrs. MODALA VIJAYA W O SEETHARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 KODAD TS-42-013-027-016/030842
(NALLABANDA GUDEM) 		3642013000NRG24090620230553623 09/06/2023 venkataramana 3642013WL012529 venkataramana 00684 APGV0006293 1140 1140 Processed 04/07/2023 2982493023 Mrs. GADDAM VENKATARAMANA W O VENKATESW ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 KODAD TS-42-013-027-016/030843
(NALLABANDA GUDEM) 		3642013000NRG24090620230553624 09/06/2023 triveni 3642013WL012529 triveni 00684 APGV0006293 950 950 Processed 04/07/2023 2982493030 Mrs. PATHIPATI TRIVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 KODAD TS-42-013-027-016/030844
(NALLABANDA GUDEM) 		3642013000NRG24090620230553625 09/06/2023 lakshmi 3642013WL012529 lakshmi 00684 APGV0006293 760 760 Processed 04/07/2023 2982493026 Mrs. BALLEM LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 KODAD TS-42-013-027-016/030845
(NALLABANDA GUDEM) 		3642013000NRG24090620230553626 09/06/2023 renuka 3642013WL012529 renuka 00684 APGV0006293 190 190 Processed 03/07/2023 2982493025 MS RENUKA MEKALA STATE BANK OF INDIA(508548)
12 KODAD TS-42-013-027-016/30919
(NALLABANDA GUDEM) 		3642013000NRG24090620230553627 09/06/2023 Lavanya 3642013WL012529 Lavanya 00684 APGV0006293 570 570 Processed 04/07/2023 2982493029 Mrs. MODALA LAVANYA W O VENKATRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7600 7600
13 KODAD TS-42-013-027-016/30921
(NALLABANDA GUDEM) 		3642013000NRG24090620230553628 09/06/2023 Soujanya 3642013WL012529 Soujanya 00691 IPOS0000001 950 950 Processed 03/07/2023 2982493012 BADUGULA SOUJANYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 950 950
14 KODAD TS-42-013-027-016/030269
(NALLABANDA GUDEM) 		3642013000NRG24090620230553526 09/06/2023 Kondalu 3642013WL012529 Kondalu 00710 SBIN0000DOP 570 570 Processed 04/07/2023 2982493015 Mr. BHATTU KONDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 KODAD TS-42-013-027-016/030296
(NALLABANDA GUDEM) 		3642013000NRG24090620230553534 09/06/2023 Narsayya 3642013WL012529 Narsayya 00710 SBIN0000DOP 760 760 Processed 04/07/2023 2982493031 Mr. BALLEM NARASAIAH S O KASHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 KODAD TS-42-013-027-016/030465
(NALLABANDA GUDEM) 		3642013000NRG24090620230553566 09/06/2023 China Guravayya 3642013WL012529 China Guravayya 00710 SBIN0000DOP 380 380 Processed 04/07/2023 2982493032 Mr. GUNJA CHINNAGURAVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 KODAD TS-42-013-027-016/030470
(NALLABANDA GUDEM) 		3642013000NRG24090620230553569 09/06/2023 Kotayya 3642013WL012529 Kotayya 00710 SBIN0000DOP 760 760 Processed 04/07/2023 2982493014 Mr. YARAMALA KOTAIAH S O GURAVAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 KODAD TS-42-013-027-016/030483
(NALLABANDA GUDEM) 		3642013000NRG24090620230553575 09/06/2023 Durga 3642013WL012529 Durga 00710 SBIN0000DOP 950 950 Processed 04/07/2023 2982493013 Mrs. PALLAPU DURGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 KODAD TS-42-013-027-016/030518
(NALLABANDA GUDEM) 		3642013000NRG24090620230553587 09/06/2023 Sreenu 3642013WL012529 Sreenu 00710 SBIN0000DOP 950 950 Processed 03/07/2023 2982493016 MODALA SRINU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
20 KODAD TS-42-013-027-016/030598
(NALLABANDA GUDEM) 		3642013000NRG24090620230553594 09/06/2023 Uma 3642013WL012529 Uma 00710 SBIN0000DOP 380 380 Processed 04/07/2023 2982493018 Mrs. GUNDEBOINA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 KODAD TS-42-013-027-016/030700
(NALLABANDA GUDEM) 		3642013000NRG24090620230553603 09/06/2023 Upendar 3642013WL012529 Upendar 00710 SBIN0000DOP 1140 1140 Processed 04/07/2023 2982493011 Mr. KALAKUNTA UPENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 KODAD TS-42-013-030-001/020052
(MANGALI THANDA) 		3642013000NRG24090620230551450 09/06/2023 Dharma 3642013WL012497 Dharma 00710 SBIN0000DOP 1632 1632 Processed 04/07/2023 2982493017 Mr. MALAVATH DHARMA S O RATHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7522 7522
Total 19224 19224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODAD TS3642013_090623APB_FTO_93187 INDIAN BANK IDIB000G002 GANDRAYI 760
2 KODAD TS3642013_090623APB_FTO_93187 STATE BANK OF INDIA SBIN0020181 KODAD 1632
3 KODAD TS3642013_090623APB_FTO_93187 Andhra Pradesh Grameena Vikas Bank APGV0006224 Kodada 760
4 KODAD TS3642013_090623APB_FTO_93187 Andhra Pradesh Grameena Vikas Bank APGV0006293 Nallabandla Gudem 7600
5 KODAD TS3642013_090623APB_FTO_93187 India Post Payments Bank IPOS0000001 HUZURNAGAR 950
6 KODAD TS3642013_090623APB_FTO_93187 DOP SBIN0000DOP General Post Office-CBS 7522

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