Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:50:08 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : RAIKODE
Fto No. : TS3638012_270423APB_FTO_30428
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-38-012-010-016/010114
(JAMGA (KHURD)) 		3638012000NRG24270420230200994 27/04/2023 Shobamma 3638012WL003363 Shobamma 00048 BKID0005660 1050 1050 Processed 12/05/2023 1490997240 Mrs. KINDODDI SHOBAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1050 1050
2 RAIKODE TS-38-012-010-016/010005
(JAMGA (KHURD)) 		3638012000NRG24270420230200961 27/04/2023 Kalil 3638012WL003363 Kalil 00415 SBIN0007951 840 840 Processed 12/05/2023 1490997228 MR DUDEKULA KHALEEL STATE BANK OF INDIA(508548)
3 RAIKODE TS-38-012-010-016/010005
(JAMGA (KHURD)) 		3638012000NRG24270420230200962 27/04/2023 Noorjabegam 3638012WL003363 Noorjabegam 00415 SBIN0007951 840 840 Processed 12/05/2023 1490997229 MRS DUDEKULA NURJAHANBEGUM STATE BANK OF INDIA(508548)
4 RAIKODE TS-38-012-010-016/010010
(JAMGA (KHURD)) 		3638012000NRG24270420230200965 27/04/2023 Shashikalamma 3638012WL003363 Shashikalamma 00415 SBIN0007951 1260 1260 Processed 12/05/2023 1490997235 Mrs. MIDIDODDI SHASHIKAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 RAIKODE TS-38-012-010-016/010011
(JAMGA (KHURD)) 		3638012000NRG24270420230200966 27/04/2023 Rathnamma 3638012WL003363 Rathnamma 00415 SBIN0007951 1260 1260 Processed 12/05/2023 1490997239 MRS DOULTHABAD RATHNAMMA STATE BANK OF INDIA(508548)
6 RAIKODE TS-38-012-010-016/010014
(JAMGA (KHURD)) 		3638012000NRG24270420230200967 27/04/2023 Pulamma 3638012WL003363 Pulamma 00415 SBIN0007951 1260 1260 Processed 12/05/2023 1490997226 Mrs. Pulamma . Ke ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 RAIKODE TS-38-012-010-016/010024
(JAMGA (KHURD)) 		3638012000NRG24270420230200970 27/04/2023 Ramulu 3638012WL003363 Ramulu 00415 SBIN0007951 630 630 Processed 12/05/2023 1490997238 MACHKURI RAMULU BANK OF BARODA(606985)
8 RAIKODE TS-38-012-010-016/010029
(JAMGA (KHURD)) 		3638012000NRG24270420230200976 27/04/2023 Yashoda 3638012WL003363 Yashoda 00415 SBIN0007951 1050 1050 Processed 12/05/2023 1490997237 MRS ALIGE YASHODA STATE BANK OF INDIA(508548)
9 RAIKODE TS-38-012-010-016/010031
(JAMGA (KHURD)) 		3638012000NRG24270420230200977 27/04/2023 Prabhu 3638012WL003363 Prabhu 00415 SBIN0007951 840 840 Processed 12/05/2023 1490997233 Mr. Prabhu . Yam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 RAIKODE TS-38-012-010-016/010031
(JAMGA (KHURD)) 		3638012000NRG24270420230200978 27/04/2023 Premalamma 3638012WL003363 Premalamma 00415 SBIN0007951 1050 1050 Processed 12/05/2023 1490997232 Mrs. Mididoddi Premalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 RAIKODE TS-38-012-010-016/010034
(JAMGA (KHURD)) 		3638012000NRG24270420230200982 27/04/2023 Galappa 3638012WL003363 Galappa 00415 SBIN0007951 1050 1050 Processed 12/05/2023 1490997234 Mr. Begari Galappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 RAIKODE TS-38-012-010-016/010034
(JAMGA (KHURD)) 		3638012000NRG24270420230200981 27/04/2023 Sangamma 3638012WL003363 Sangamma 00415 SBIN0007951 1260 1260 Processed 12/05/2023 1490997231 MS BYAGARI SANGAMMA STATE BANK OF INDIA(508548)
13 RAIKODE TS-38-012-010-016/010079
(JAMGA (KHURD)) 		3638012000NRG24270420230200987 27/04/2023 Yadul 3638012WL003363 Yadul 00415 SBIN0007951 1260 1260 Processed 12/05/2023 1490997225 MR MIDIDDODDI YADAVULU STATE BANK OF INDIA(508548)
14 RAIKODE TS-38-012-010-016/010111
(JAMGA (KHURD)) 		3638012000NRG24270420230200991 27/04/2023 Laximamma 3638012WL003363 Laximamma 00415 SBIN0007951 1050 1050 Processed 12/05/2023 1490997227 MS KINDODDI LAXMAMMA STATE BANK OF INDIA(508548)
15 RAIKODE TS-38-012-010-016/010115
(JAMGA (KHURD)) 		3638012000NRG24270420230200996 27/04/2023 Shobamma 3638012WL003363 Shobamma 00415 SBIN0007951 1050 1050 Processed 12/05/2023 1490997236 MRS BYAGARI SHOBHAMMA STATE BANK OF INDIA(508548)
16 RAIKODE TS-38-012-010-016/010138
(JAMGA (KHURD)) 		3638012000NRG24270420230201003 27/04/2023 Padmamma 3638012WL003363 Padmamma 00415 SBIN0007951 1050 1050 Processed 12/05/2023 1490997230 MRS BEGARI PADMA STATE BANK OF INDIA(508548)
SubTotal 15750 15750
17 RAIKODE TS-38-012-010-016/010114
(JAMGA (KHURD)) 		3638012000NRG24270420230200995 27/04/2023 Ravi 3638012WL003363 Ravi 00415 SBIN0020101 1050 1050 Processed 12/05/2023 1490997241 MR KINDODDI RAVINDER STATE BANK OF INDIA(508548)
SubTotal 1050 1050
18 RAIKODE TS-38-012-010-016/010009
(JAMGA (KHURD)) 		3638012000NRG24270420230200963 27/04/2023 Ismail Bee 3638012WL003363 Ismail Bee 00684 APGV0008114 840 840 Processed 12/05/2023 1490997220 Mrs. ISMAIL BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 RAIKODE TS-38-012-010-016/010010
(JAMGA (KHURD)) 		3638012000NRG24270420230200964 27/04/2023 Rathnaiah 3638012WL003363 Rathnaiah 00684 APGV0008114 1260 1260 Processed 12/05/2023 1490997262 Mr. MIDIDODDI RATHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 RAIKODE TS-38-012-010-016/010023
(JAMGA (KHURD)) 		3638012000NRG24270420230200968 27/04/2023 Hanumaiah 3638012WL003363 Hanumaiah 00684 APGV0008114 1050 1050 Processed 12/05/2023 1490997250 Mr. KINDODDY HANMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 RAIKODE TS-38-012-010-016/010023
(JAMGA (KHURD)) 		3638012000NRG24270420230200969 27/04/2023 Sushilamma 3638012WL003363 Sushilamma 00684 APGV0008114 1050 1050 Processed 12/05/2023 1490997243 Mrs. Kindoddy Shushilamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 RAIKODE TS-38-012-010-016/010024
(JAMGA (KHURD)) 		3638012000NRG24270420230200972 27/04/2023 Shaker 3638012WL003363 Shaker 00684 APGV0008114 630 630 Processed 12/05/2023 1490997260 MACHKURI SHEKAR AIRTEL PAYMENTS BANK LIMITED(990288)
23 RAIKODE TS-38-012-010-016/010024
(JAMGA (KHURD)) 		3638012000NRG24270420230200971 27/04/2023 Yadamma 3638012WL003363 Yadamma 00684 APGV0008114 1050 1050 Processed 12/05/2023 1490997221 Mrs. Machkuri Yadamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 RAIKODE TS-38-012-010-016/010026
(JAMGA (KHURD)) 		3638012000NRG24270420230200973 27/04/2023 Kalavati 3638012WL003363 Kalavati 00684 APGV0008114 1050 1050 Processed 12/05/2023 1490997245 Mrs. Kindhidoddi Kalavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 RAIKODE TS-38-012-010-016/010026
(JAMGA (KHURD)) 		3638012000NRG24270420230200974 27/04/2023 Lalaiah 3638012WL003363 Lalaiah 00684 APGV0008114 840 840 Processed 12/05/2023 1490997222 Mr. KINDHIDHODI LALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 RAIKODE TS-38-012-010-016/010029
(JAMGA (KHURD)) 		3638012000NRG24270420230200975 27/04/2023 Sukkaiah 3638012WL003363 Sukkaiah 00684 APGV0008114 840 840 Processed 12/05/2023 1490997253 Mr. Sukkaiah . doDDi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 RAIKODE TS-38-012-010-016/010032
(JAMGA (KHURD)) 		3638012000NRG24270420230200980 27/04/2023 Ashok 3638012WL003363 Ashok 00684 APGV0008114 1050 1050 Processed 12/05/2023 1490997254 Mr. BEGARI Ashok ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 RAIKODE TS-38-012-010-016/010032
(JAMGA (KHURD)) 		3638012000NRG24270420230200979 27/04/2023 Gangamma 3638012WL003363 Gangamma 00684 APGV0008114 1050 1050 Processed 12/05/2023 1490997216 Mrs. B.GANGAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 RAIKODE TS-38-012-010-016/010046
(JAMGA (KHURD)) 		3638012000NRG24270420230200983 27/04/2023 Biramma 3638012WL003363 Biramma 00684 APGV0008114 1050 1050 Processed 12/05/2023 1490997246 Mrs. RAGHAPURAM BHEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 RAIKODE TS-38-012-010-016/010071
(JAMGA (KHURD)) 		3638012000NRG24270420230200985 27/04/2023 Balaiah 3638012WL003363 Balaiah 00684 APGV0008114 1260 1260 Processed 12/05/2023 1490997252 Mr. MIDIDODDI BALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 RAIKODE TS-38-012-010-016/010071
(JAMGA (KHURD)) 		3638012000NRG24270420230200984 27/04/2023 Sushilamma 3638012WL003363 Sushilamma 00684 APGV0008114 1050 1050 Processed 12/05/2023 1490997215 Mrs. MIDIDODDI SUSHILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 RAIKODE TS-38-012-010-016/010079
(JAMGA (KHURD)) 		3638012000NRG24270420230200986 27/04/2023 Mogulamma 3638012WL003363 Mogulamma 00684 APGV0008114 1260 1260 Processed 12/05/2023 1490997214 Mrs. MIDIDODDI MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 RAIKODE TS-38-012-010-016/010102
(JAMGA (KHURD)) 		3638012000NRG24270420230200988 27/04/2023 Manemma 3638012WL003363 Manemma 00684 APGV0008114 840 840 Processed 12/05/2023 1490997255 BYAGARI MANNEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 RAIKODE TS-38-012-010-016/010107
(JAMGA (KHURD)) 		3638012000NRG24270420230200990 27/04/2023 Bujjamma 3638012WL003363 Bujjamma 00684 APGV0008114 1260 1260 Processed 12/05/2023 1490997261 Mrs. MIDIDODDI BUJJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 RAIKODE TS-38-012-010-016/010107
(JAMGA (KHURD)) 		3638012000NRG24270420230200989 27/04/2023 Jaipal 3638012WL003363 Jaipal 00684 APGV0008114 1260 1260 Processed 12/05/2023 1490997256 Mr. MIDIDODDI Jaipal ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 RAIKODE TS-38-012-010-016/010112
(JAMGA (KHURD)) 		3638012000NRG24270420230200992 27/04/2023 Sathyamma 3638012WL003363 Sathyamma 00684 APGV0008114 1260 1260 Processed 12/05/2023 1490997244 Mrs. Mididoddi Satyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 RAIKODE TS-38-012-010-016/010112
(JAMGA (KHURD)) 		3638012000NRG24270420230200993 27/04/2023 Yesaiah 3638012WL003363 Yesaiah 00684 APGV0008114 1260 1260 Processed 12/05/2023 1490997257 Mr. MIDIDODDI YESAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 RAIKODE TS-38-012-010-016/010117
(JAMGA (KHURD)) 		3638012000NRG24270420230200998 27/04/2023 Gopal 3638012WL003363 Gopal 00684 APGV0008114 1260 1260 Processed 12/05/2023 1490997219 Mr. BEGARI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 RAIKODE TS-38-012-010-016/010117
(JAMGA (KHURD)) 		3638012000NRG24270420230200997 27/04/2023 Suvarnamma 3638012WL003363 Suvarnamma 00684 APGV0008114 1260 1260 Processed 12/05/2023 1490997251 BEGARI SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
40 RAIKODE TS-38-012-010-016/010118
(JAMGA (KHURD)) 		3638012000NRG24270420230201000 27/04/2023 Prashodam 3638012WL003363 Prashodam 00684 APGV0008114 1050 1050 Processed 12/05/2023 1490997224 Mr. Kindoddi Prasodam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 RAIKODE TS-38-012-010-016/010118
(JAMGA (KHURD)) 		3638012000NRG24270420230200999 27/04/2023 Premalamma 3638012WL003363 Premalamma 00684 APGV0008114 1050 1050 Processed 12/05/2023 1490997218 MR KINDIDODDI PREMALAMMA STATE BANK OF INDIA(508548)
42 RAIKODE TS-38-012-010-016/010133
(JAMGA (KHURD)) 		3638012000NRG24270420230201001 27/04/2023 Dayanand 3638012WL003363 Dayanand 00684 APGV0008114 1260 1260 Processed 12/05/2023 1490997249 Mr. Dayanand . Yan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 RAIKODE TS-38-012-010-016/010133
(JAMGA (KHURD)) 		3638012000NRG24270420230201002 27/04/2023 Shamamma 3638012WL003363 Shamamma 00684 APGV0008114 1260 1260 Processed 12/05/2023 1490997263 Mrs. Mididoddi Shamalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 RAIKODE TS-38-012-010-016/010138
(JAMGA (KHURD)) 		3638012000NRG24270420230201004 27/04/2023 Ashok 3638012WL003363 Ashok 00684 APGV0008114 630 630 Processed 12/05/2023 1490997247 Mr. BEGARI ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 RAIKODE TS-38-012-010-016/010178
(JAMGA (KHURD)) 		3638012000NRG24270420230201005 27/04/2023 Sangamma 3638012WL003363 Sangamma 00684 APGV0008114 1050 1050 Processed 12/05/2023 1490997259 Mrs. Thota Sangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 RAIKODE TS-38-012-010-016/010209
(JAMGA (KHURD)) 		3638012000NRG24270420230201006 27/04/2023 Premalamma 3638012WL003363 Premalamma 00684 APGV0008114 1260 1260 Processed 12/05/2023 1490997242 Mrs. KINDIDODDI PREMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 RAIKODE TS-38-012-010-016/010233
(JAMGA (KHURD)) 		3638012000NRG24270420230201007 27/04/2023 Sangamma 3638012WL003363 Sangamma 00684 APGV0008114 210 210 Processed 12/05/2023 1490997217 Mrs. BAIKADI SANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 RAIKODE TS-38-012-010-016/010245
(JAMGA (KHURD)) 		3638012000NRG24270420230201008 27/04/2023 Hameed Miyya 3638012WL003363 Hameed Miyya 00684 APGV0008114 840 840 Processed 12/05/2023 1490997248 Mr. ROYYALLA AMEER KHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 RAIKODE TS-38-012-010-016/010252
(JAMGA (KHURD)) 		3638012000NRG24270420230201009 27/04/2023 Salim 3638012WL003363 Salim 00684 APGV0008114 420 420 Processed 12/05/2023 1490997223 Mr. DUDEKULA SALEEM SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 RAIKODE TS-38-012-010-016/010253
(JAMGA (KHURD)) 		3638012000NRG24270420230201010 27/04/2023 Raju 3638012WL003363 Raju 00684 APGV0008114 840 840 Processed 12/05/2023 1490997258 Mr. MIDDODI Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 33600 33600
Total 51450 51450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKODE TS3638012_270423APB_FTO_30428 Bank of India BKID0005660 ZAHIRABAD 1050
2 RAIKODE TS3638012_270423APB_FTO_30428 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 15750
3 RAIKODE TS3638012_270423APB_FTO_30428 STATE BANK OF INDIA SBIN0020101 ZAHEERABAD 1050
4 RAIKODE TS3638012_270423APB_FTO_30428 Andhra Pradesh Grameena Vikas Bank APGV0008114 Raikode 33600

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