Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:19:07 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Sangareddy Block : RAIKODE
Fto No. : TS3638012_070623FTO_88476
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-38-012-008-014/010397
(ALLAPUR) 		3638012000NRG24070620230666983 07/06/2023 naresh 3638012WL011310 naresh 00032 UTIB0001178 836 836 Processed 03/07/2023 2978014256 naresh ()
SubTotal 836 836
2 RAIKODE TS-38-012-004-009/010120
(NAGWAR) 		3638012000NRG24070620230663354 07/06/2023 Shanthamma 3638012WL011263 Shanthamma 00078 CNRB0013402 337 337 Processed 03/07/2023 2978014239 Shanthamma ()
3 RAIKODE TS-38-012-022-032/010234
(HASNABAD) 		3638012000NRG24060620230660374 07/06/2023 Saraswathi 3638012WL011197 Saraswathi 00078 CNRB0013402 1540 1540 Processed 03/07/2023 2978014238 Saraswathi ()
4 RAIKODE TS-38-012-029-001/010022
(MAHBATHPUR) 		3638012000NRG24070620230663440 07/06/2023 Balamma 3638012WL011263 Balamma 00078 CNRB0013402 169 169 Processed 03/07/2023 2978014218 Balamma ()
SubTotal 2046 2046
5 RAIKODE TS-38-012-022-032/011183
(HASNABAD) 		3638012000NRG24060620230660511 07/06/2023 Laxman Goud 3638012WL011197 Laxman Goud 00089 CBIN0280816 220 220 Processed 03/07/2023 2978014217 Laxman Goud ()
SubTotal 220 220
6 RAIKODE TS-38-012-026-001/010176
(DHARMAPUR) 		3638012000NRG24070620230666991 07/06/2023 karthik 3638012WL011310 karthik 00168 ICIC0000836 557 557 Processed 03/07/2023 2978014220 karthik ()
SubTotal 557 557
7 RAIKODE TS-38-012-002-004/010187
(PAMPAD) 		3638012000NRG24070620230665521 07/06/2023 usha 3638012WL011294 usha 00415 SBIN0006524 1222 1222 Processed 03/07/2023 2978014235 MR GADI USHA ()
8 RAIKODE TS-38-012-029-001/010247
(MAHBATHPUR) 		3638012000NRG24070620230663461 07/06/2023 mamata 3638012WL011263 mamata 00415 SBIN0006524 1012 1012 Processed 03/07/2023 2978014236 MRS JAMGI MAMATHA ()
SubTotal 2234 2234
9 RAIKODE TS-38-012-002-004/010048
(PAMPAD) 		3638012000NRG24070620230663102 07/06/2023 Vishala 3638012WL011255 Vishala 00415 SBIN0007951 873 873 Processed 03/07/2023 2978014230 MR ARROLLA VISHALA ()
10 RAIKODE TS-38-012-002-004/010486
(PAMPAD) 		3638012000NRG24070620230665632 07/06/2023 Laxmi 3638012WL011294 Laxmi 00415 SBIN0007951 1222 1222 Processed 03/07/2023 2978014222 MRS KUMMARI LAXMI ()
11 RAIKODE TS-38-012-004-009/010181
(NAGWAR) 		3638012000NRG24070620230663379 07/06/2023 Datthu 3638012WL011263 Datthu 00415 SBIN0007951 506 506 Processed 03/07/2023 2978014223 MR KOMOTY DATTU ()
12 RAIKODE TS-38-012-004-009/010184
(NAGWAR) 		3638012000NRG24070620230663382 07/06/2023 Shoba 3638012WL011263 Shoba 00415 SBIN0007951 843 843 Processed 03/07/2023 2978014224 MS AKULA SHOBHA ()
13 RAIKODE TS-38-012-004-009/010258
(NAGWAR) 		3638012000NRG24070620230663411 07/06/2023 pandari 3638012WL011263 pandari 00415 SBIN0007951 843 843 Processed 03/07/2023 2978014228 MR AVUTI PANDARI ()
14 RAIKODE TS-38-012-004-009/010292
(NAGWAR) 		3638012000NRG24070620230663419 07/06/2023 Sravani 3638012WL011263 Sravani 00415 SBIN0007951 337 337 Processed 03/07/2023 2978014225 MS UPPARI SRAVANI ()
15 RAIKODE TS-38-012-008-014/010399
(ALLAPUR) 		3638012000NRG24070620230666985 07/06/2023 MACHKURI ANUSUYA 3638012WL011310 MACHKURI ANUSUYA 00415 SBIN0007951 697 697 Processed 03/07/2023 2978014233 MRS MACHKURI ANUSUYA ()
16 RAIKODE TS-38-012-019-029/011400
(SINGITHAM) 		3638012000NRG24070620230669840 07/06/2023 ruban 3638012WL011346 ruban 00415 SBIN0007951 1261 1261 Processed 03/07/2023 2978014231 MR SANGERI RUBAN ()
17 RAIKODE TS-38-012-019-029/011407
(SINGITHAM) 		3638012000NRG24070620230669847 07/06/2023 Shivaraj 3638012WL011346 Shivaraj 00415 SBIN0007951 1261 1261 Processed 03/07/2023 2978014229 MR CHAKALI SHIVARAJ ()
18 RAIKODE TS-38-012-022-032/011235
(HASNABAD) 		3638012000NRG24060620230660520 07/06/2023 Radhika 3638012WL011197 Radhika 00415 SBIN0007951 1100 1100 Processed 03/07/2023 2978014234 MRS BUDUBUDUKULA RADHIKA ()
19 RAIKODE TS-38-012-026-001/010204
(DHARMAPUR) 		3638012000NRG24070620230667002 07/06/2023 ASIFA BEGUM 3638012WL011310 ASIFA BEGUM 00415 SBIN0007951 836 836 Processed 03/07/2023 2978014232 MRS AFEESA BEGUM ()
20 RAIKODE TS-38-012-031-001/010012
(SHAPUR) 		3638012000NRG24070620230665678 07/06/2023 baswaraju 3638012WL011294 baswaraju 00415 SBIN0007951 698 698 Processed 03/07/2023 2978014226 MR GUNTANI BASWARAJ ()
SubTotal 10477 10477
21 RAIKODE TS-38-012-002-004/010208
(PAMPAD) 		3638012000NRG24070620230665524 07/06/2023 Khaja miya 3638012WL011294 Khaja miya 00415 SBIN0021508 1222 1222 Processed 03/07/2023 2978014227 MR PALLE KHAJA ()
SubTotal 1222 1222
22 RAIKODE TS-38-012-019-029/010453
(SINGITHAM) 		3638012000NRG24070620230666396 07/06/2023 Yousuf Ali 3638012WL011305 Yousuf Ali 00684 APGV0007137 1360 1360 Rejected 04/07/2023 Account closed
SubTotal 1360 1360
23 RAIKODE TS-38-012-019-029/010008
(SINGITHAM) 		3638012000NRG24070620230669520 07/06/2023 Balayya 3638012WL011343 Balayya 00684 APGV0008113 1309 1309 Processed 03/07/2023 2978014211 Balayya ()
24 RAIKODE TS-38-012-019-029/010410
(SINGITHAM) 		3638012000NRG24070620230665749 07/06/2023 Narsamma 3638012WL011295 Narsamma 00684 APGV0008113 1360 1360 Processed 03/07/2023 2978014247 Narsamma ()
25 RAIKODE TS-38-012-019-029/010448
(SINGITHAM) 		3638012000NRG24070620230665752 07/06/2023 Esaiah 3638012WL011295 Esaiah 00684 APGV0008113 1360 1360 Processed 03/07/2023 2978014250 Esaiah ()
26 RAIKODE TS-38-012-019-029/011216
(SINGITHAM) 		3638012000NRG24070620230669712 07/06/2023 gopal 3638012WL011345 gopal 00684 APGV0008113 1200 1200 Processed 03/07/2023 2978014248 gopal ()
27 RAIKODE TS-38-012-019-029/011246
(SINGITHAM) 		3638012000NRG24070620230669805 07/06/2023 Shobharani 3638012WL011346 Shobharani 00684 APGV0008113 1261 1261 Processed 03/07/2023 2978014214 Shobharani ()
28 RAIKODE TS-38-012-019-029/011407
(SINGITHAM) 		3638012000NRG24070620230669846 07/06/2023 renuka 3638012WL011346 renuka 00684 APGV0008113 1261 1261 Processed 03/07/2023 2978014249 renuka ()
29 RAIKODE TS-38-012-022-032/010046
(HASNABAD) 		3638012000NRG24060620230660249 07/06/2023 Pochaiah 3638012WL011197 Pochaiah 00684 APGV0008113 1100 1100 Processed 03/07/2023 2978014251 Pochaiah ()
30 RAIKODE TS-38-012-022-032/010115
(HASNABAD) 		3638012000NRG24060620230660294 07/06/2023 Chandramma 3638012WL011197 Chandramma 00684 APGV0008113 1100 1100 Processed 03/07/2023 2978014216 Chandramma ()
31 RAIKODE TS-38-012-022-032/010115
(HASNABAD) 		3638012000NRG24060620230660293 07/06/2023 Narsaiah 3638012WL011197 Narsaiah 00684 APGV0008113 880 880 Processed 03/07/2023 2978014254 Narsaiah ()
32 RAIKODE TS-38-012-022-032/010169
(HASNABAD) 		3638012000NRG24060620230660330 07/06/2023 Satyamma 3638012WL011197 Satyamma 00684 APGV0008113 1100 1100 Processed 03/07/2023 2978014252 Satyamma ()
33 RAIKODE TS-38-012-022-032/010229
(HASNABAD) 		3638012000NRG24060620230660367 07/06/2023 Anjamma 3638012WL011197 Anjamma 00684 APGV0008113 660 660 Processed 03/07/2023 2978014212 Anjamma ()
34 RAIKODE TS-38-012-022-032/010282
(HASNABAD) 		3638012000NRG24060620230660383 07/06/2023 Vittamma 3638012WL011197 Vittamma 00684 APGV0008113 1100 1100 Processed 03/07/2023 2978014213 Vittamma ()
35 RAIKODE TS-38-012-022-032/010385
(HASNABAD) 		3638012000NRG24060620230660409 07/06/2023 Yashoda 3638012WL011197 Yashoda 00684 APGV0008113 1540 1540 Processed 03/07/2023 2978014253 Yashoda ()
36 RAIKODE TS-38-012-022-032/010449
(HASNABAD) 		3638012000NRG24060620230660429 07/06/2023 Kulsumbee 3638012WL011197 Kulsumbee 00684 APGV0008113 1540 1540 Processed 03/07/2023 2978014246 Kulsumbee ()
37 RAIKODE TS-38-012-029-001/010241
(MAHBATHPUR) 		3638012000NRG24070620230663458 07/06/2023 aurna 3638012WL011263 aurna 00684 APGV0008113 1012 1012 Processed 03/07/2023 2978014215 aurna ()
38 RAIKODE TS-38-012-031-001/010222
(SHAPUR) 		3638012000NRG24070620230663143 07/06/2023 V Masnji rao 3638012WL011255 V Masnji rao 00684 APGV0008113 524 524 Processed 03/07/2023 2978014245 V Masnji rao ()
SubTotal 18307 18307
39 RAIKODE TS-38-012-002-004/010201
(PAMPAD) 		3638012000NRG24070620230665523 07/06/2023 Sunitha 3638012WL011294 Sunitha 00684 APGV0008114 1048 1048 Processed 03/07/2023 2978014243 Sunitha ()
40 RAIKODE TS-38-012-002-004/010289
(PAMPAD) 		3638012000NRG24070620230665544 07/06/2023 Anjamma 3638012WL011294 Anjamma 00684 APGV0008114 1222 1222 Processed 03/07/2023 2978014241 Anjamma ()
41 RAIKODE TS-38-012-002-004/010349
(PAMPAD) 		3638012000NRG24070620230665575 07/06/2023 Shamavva 3638012WL011294 Shamavva 00684 APGV0008114 1048 1048 Processed 03/07/2023 2978014242 Shamavva ()
42 RAIKODE TS-38-012-002-004/010432
(PAMPAD) 		3638012000NRG24070620230665612 07/06/2023 Aqbar hussen 3638012WL011294 Aqbar hussen 00684 APGV0008114 349 349 Processed 03/07/2023 2978014244 Aqbar hussen ()
43 RAIKODE TS-38-012-004-009/010184
(NAGWAR) 		3638012000NRG24070620230663381 07/06/2023 Ramulu 3638012WL011263 Ramulu 00684 APGV0008114 843 843 Processed 03/07/2023 2978014240 Ramulu ()
SubTotal 4510 4510
44 RAIKODE TS-38-012-022-032/010161
(HASNABAD) 		3638012000NRG24060620230660326 07/06/2023 Raanamma 3638012WL011197 Raanamma 00688 FINO0001001 1320 1320 Processed 03/07/2023 2978014219 Raanamma ()
SubTotal 1320 1320
45 RAIKODE TS-38-012-019-029/010507
(SINGITHAM) 		3638012000NRG24070620230669664 07/06/2023 ravi 3638012WL011345 ravi 00691 IPOS0000001 1200 1200 Processed 04/07/2023 2978014237 ravi ()
46 RAIKODE TS-38-012-031-001/010222
(SHAPUR) 		3638012000NRG24070620230663144 07/06/2023 Kavitha 3638012WL011255 Kavitha 00691 IPOS0000001 873 873 Processed 04/07/2023 2978014221 Kavitha ()
SubTotal 2073 2073
Total 45162 45162

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKODE TS3638012_070623FTO_88476 AXIS BANK UTIB0001178 ZAHIRABAD 836
2 RAIKODE TS3638012_070623FTO_88476 Canara Bank CNRB0013402 JARASANGAM 2046
3 RAIKODE TS3638012_070623FTO_88476 Central Bank Of India CBIN0280816 ZAHEERABAD 220
4 RAIKODE TS3638012_070623FTO_88476 ICICI BANK ICIC0000836 ZAHEERABAD 557
5 RAIKODE TS3638012_070623FTO_88476 STATE BANK OF INDIA SBIN0006524 NYALKAL 2234
6 RAIKODE TS3638012_070623FTO_88476 STATE BANK OF INDIA SBIN0007951 DOP 836
7 RAIKODE TS3638012_070623FTO_88476 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 9641
8 RAIKODE TS3638012_070623FTO_88476 STATE BANK OF INDIA SBIN0021508 PASTAPUR ZAHEERABAD 1222
9 RAIKODE TS3638012_070623FTO_88476 Andhra Pradesh Grameena Vikas Bank APGV0007137 Singavatnam 1360
10 RAIKODE TS3638012_070623FTO_88476 Andhra Pradesh Grameena Vikas Bank APGV0008113 SINGTHAM 18307
11 RAIKODE TS3638012_070623FTO_88476 Andhra Pradesh Grameena Vikas Bank APGV0008114 Raikode 4510
12 RAIKODE TS3638012_070623FTO_88476 Fino Payments Bank Ltd FINO0001001 SATIVALI 1320
13 RAIKODE TS3638012_070623FTO_88476 India Post Payments Bank IPOS0000001 SANGAREDDY 2073

Download In Excel