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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:32:08 PM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : WAZEED
Fto No. : TS3645008_260823APB_FTO_170767
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 WAZEED TS-45-008-012-001/010362
(AYYAVARIPETA) 		3645008000NRG24260820230168062 26/08/2023 durga 3645008WL007093 durga 00354 PUNB0287800 892 892 Processed 09/11/2023 7253581287 KAVIRI DURGA PUNJAB NATIONAL BANK(508568)
SubTotal 892 892
2 WAZEED TS-45-008-002-013/010017
(PERURU(G)) 		3645008000NRG24260820230168026 26/08/2023 Narayana 3645008WL007089 Narayana 00415 SBIN0021817 1218 1218 Processed 10/11/2023 7253581289 MR ANGALA NARAYANA STATE BANK OF INDIA(508548)
3 WAZEED TS-45-008-002-013/010053
(PERURU(G)) 		3645008000NRG24260820230168033 26/08/2023 Sujata 3645008WL007089 Sujata 00415 SBIN0021817 1218 1218 Processed 10/11/2023 7253581288 MRS DARRA SUJATHA STATE BANK OF INDIA(508548)
4 WAZEED TS-45-008-002-013/010110
(PERURU(G)) 		3645008000NRG24260820230168048 26/08/2023 Sammakka 3645008WL007089 Sammakka 00415 SBIN0021817 1218 1218 Processed 10/11/2023 7253581293 MRS BADDI SAMMAKKA STATE BANK OF INDIA(508548)
5 WAZEED TS-45-008-002-013/010115
(PERURU(G)) 		3645008000NRG24260820230168049 26/08/2023 Ramadevi 3645008WL007089 Ramadevi 00415 SBIN0021817 1218 1218 Processed 10/11/2023 7253581291 MRS THOTA RAMADEVI STATE BANK OF INDIA(508548)
6 WAZEED TS-45-008-002-013/010135
(PERURU(G)) 		3645008000NRG24260820230168052 26/08/2023 Lalitha 3645008WL007089 Lalitha 00415 SBIN0021817 1218 1218 Processed 10/11/2023 7253581290 MRS THOTA LALITHA STATE BANK OF INDIA(508548)
7 WAZEED TS-45-008-002-013/010153
(PERURU(G)) 		3645008000NRG24260820230168056 26/08/2023 Chantibabu 3645008WL007089 Chantibabu 00415 SBIN0021817 1218 1218 Processed 10/11/2023 7253581327 MR TEKULA CHANTIBABU STATE BANK OF INDIA(508548)
8 WAZEED TS-45-008-002-013/010153
(PERURU(G)) 		3645008000NRG24260820230168055 26/08/2023 Krishnaveni 3645008WL007089 Krishnaveni 00415 SBIN0021817 1218 1218 Processed 10/11/2023 7253581292 MRS TOKULA KRISHNAVENI MNG OF HIMABINDU STATE BANK OF INDIA(508548)
9 WAZEED TS-45-008-012-001/010353
(AYYAVARIPETA) 		3645008000NRG24260820230168088 26/08/2023 dhanalakShmI 3645008WL007096 dhanalakShmI 00415 SBIN0021817 936 936 Processed 10/11/2023 7253581294 MRS KAVIRI DHANALAXMI STATE BANK OF INDIA(508548)
10 WAZEED TS-45-008-012-001/030092
(AYYAVARIPETA) 		3645008000NRG24260820230168068 26/08/2023 Srinadh 3645008WL007093 Srinadh 00415 SBIN0021817 892 892 Processed 10/11/2023 7253581325 MR KUMMARI SRINADH STATE BANK OF INDIA(508548)
11 WAZEED TS-45-008-012-001/030267
(AYYAVARIPETA) 		3645008000NRG24260820230168073 26/08/2023 Sammakka 3645008WL007093 Sammakka 00415 SBIN0021817 892 892 Processed 09/11/2023 7253581295 KUMMARI SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
12 WAZEED TS-45-008-012-001/030331
(AYYAVARIPETA) 		3645008000NRG24260820230168075 26/08/2023 bachaiah 3645008WL007093 bachaiah 00415 SBIN0021817 892 892 Processed 10/11/2023 7253581306 MR KOTTAGATTU BACHAIAH STATE BANK OF INDIA(508548)
SubTotal 12138 12138
13 WAZEED TS-45-008-002-010/010150
(PERURU(G)) 		3645008000NRG24260820230168024 26/08/2023 Jayalakshmi 3645008WL007089 Jayalakshmi 00684 APGV0004143 1218 1218 Processed 09/11/2023 7253581324 Mrs. BATTI JAYALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 WAZEED TS-45-008-002-013/010016
(PERURU(G)) 		3645008000NRG24260820230168025 26/08/2023 Lakshmi 3645008WL007089 Lakshmi 00684 APGV0004143 1218 1218 Processed 09/11/2023 7253581320 Mrs. Tekula China Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 WAZEED TS-45-008-002-013/010020
(PERURU(G)) 		3645008000NRG24260820230168028 26/08/2023 Sammakka 3645008WL007089 Sammakka 00684 APGV0004143 1218 1218 Processed 09/11/2023 7253581301 Mrs. Sammakka . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 WAZEED TS-45-008-002-013/010021
(PERURU(G)) 		3645008000NRG24260820230168029 26/08/2023 Lakshmi 3645008WL007089 Lakshmi 00684 APGV0004143 1218 1218 Processed 09/11/2023 7253581318 Mrs. Bolle Lakshmai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 WAZEED TS-45-008-002-013/010029
(PERURU(G)) 		3645008000NRG24260820230168030 26/08/2023 Narayanamma 3645008WL007089 Narayanamma 00684 APGV0004143 1218 1218 Processed 09/11/2023 7253581303 Mrs. Gagguri Narayanamm ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 WAZEED TS-45-008-002-013/010050
(PERURU(G)) 		3645008000NRG24260820230168031 26/08/2023 Ramakka 3645008WL007089 Ramakka 00684 APGV0004143 1218 1218 Processed 09/11/2023 7253581321 Mrs. Thota Parvathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 WAZEED TS-45-008-002-013/010053
(PERURU(G)) 		3645008000NRG24260820230168032 26/08/2023 Kumaraswamy 3645008WL007089 Kumaraswamy 00684 APGV0004143 1218 1218 Processed 09/11/2023 7253581310 Mr. Kumaraswamy . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 WAZEED TS-45-008-002-013/010061
(PERURU(G)) 		3645008000NRG24260820230168034 26/08/2023 Batakamma 3645008WL007089 Batakamma 00684 APGV0004143 1218 1218 Processed 09/11/2023 7253581309 Mrs. Bolle Bathakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 WAZEED TS-45-008-002-013/010063
(PERURU(G)) 		3645008000NRG24260820230168035 26/08/2023 Sitamma 3645008WL007089 Sitamma 00684 APGV0004143 1218 1218 Processed 09/11/2023 7253581311 Mrs. Rodda Sathyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 WAZEED TS-45-008-002-013/010064
(PERURU(G)) 		3645008000NRG24260820230168036 26/08/2023 Arjanna 3645008WL007089 Arjanna 00684 APGV0004143 1218 1218 Processed 09/11/2023 7253581316 Mr. Thota Arjun ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 WAZEED TS-45-008-002-013/010064
(PERURU(G)) 		3645008000NRG24260820230168037 26/08/2023 Sitamma 3645008WL007089 Sitamma 00684 APGV0004143 1218 1218 Processed 09/11/2023 7253581317 Mrs. Thota Sathyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 WAZEED TS-45-008-002-013/010069
(PERURU(G)) 		3645008000NRG24260820230168038 26/08/2023 Rajyam 3645008WL007089 Rajyam 00684 APGV0004143 1218 1218 Processed 09/11/2023 7253581305 Mrs. RAJYAM W O NARSIMHARAO THOTA, RAMP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 WAZEED TS-45-008-002-013/010077
(PERURU(G)) 		3645008000NRG24260820230168039 26/08/2023 Shantha 3645008WL007089 Shantha 00684 APGV0004143 1218 1218 Processed 09/11/2023 7253581299 Mrs. Darra Shantha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 WAZEED TS-45-008-002-013/010079
(PERURU(G)) 		3645008000NRG24260820230168040 26/08/2023 Krishna 3645008WL007089 Krishna 00684 APGV0004143 1218 1218 Processed 09/11/2023 7253581319 Mr. Baddi Krishna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 WAZEED TS-45-008-002-013/010079
(PERURU(G)) 		3645008000NRG24260820230168041 26/08/2023 Sitaratnam 3645008WL007089 Sitaratnam 00684 APGV0004143 1218 1218 Processed 09/11/2023 7253581322 Mrs. Baddi Seetharatnam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 WAZEED TS-45-008-002-013/010080
(PERURU(G)) 		3645008000NRG24260820230168042 26/08/2023 Laxmaiah 3645008WL007089 Laxmaiah 00684 APGV0004143 1218 1218 Processed 09/11/2023 7253581302 Mr. Baddi Lakshmaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 WAZEED TS-45-008-002-013/010080
(PERURU(G)) 		3645008000NRG24260820230168043 26/08/2023 Venkatanarsu 3645008WL007089 Venkatanarsu 00684 APGV0004143 1218 1218 Processed 09/11/2023 7253581313 Mrs. Baddi Venkata Narsu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 WAZEED TS-45-008-002-013/010091
(PERURU(G)) 		3645008000NRG24260820230168045 26/08/2023 Adhilaxmi 3645008WL007089 Adhilaxmi 00684 APGV0004143 1218 1218 Processed 09/11/2023 7253581315 Mrs. Thota Adhilaxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 WAZEED TS-45-008-002-013/010091
(PERURU(G)) 		3645008000NRG24260820230168044 26/08/2023 Bhaskarrao 3645008WL007089 Bhaskarrao 00684 APGV0004143 1218 1218 Processed 09/11/2023 7253581314 Mr. Thota Bhaskar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 WAZEED TS-45-008-002-013/010094
(PERURU(G)) 		3645008000NRG24260820230168046 26/08/2023 Mallaiah 3645008WL007089 Mallaiah 00684 APGV0004143 1218 1218 Processed 10/11/2023 7253581323 MR GAGGURI MALLAIAH STATE BANK OF INDIA(508548)
33 WAZEED TS-45-008-002-013/010104
(PERURU(G)) 		3645008000NRG24260820230168047 26/08/2023 Venkatanarsu 3645008WL007089 Venkatanarsu 00684 APGV0004143 1218 1218 Processed 09/11/2023 7253581312 Mrs. Venkatanarsu Darra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 WAZEED TS-45-008-002-013/010115
(PERURU(G)) 		3645008000NRG24260820230168050 26/08/2023 Narasimhulu 3645008WL007089 Narasimhulu 00684 APGV0004143 1218 1218 Processed 09/11/2023 7253581328 Mr. Thota Narsimharao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 WAZEED TS-45-008-002-013/010143
(PERURU(G)) 		3645008000NRG24260820230168054 26/08/2023 Adilakshmi 3645008WL007089 Adilakshmi 00684 APGV0004143 1218 1218 Processed 09/11/2023 7253581298 Mrs. Adilakshmi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 WAZEED TS-45-008-002-013/010143
(PERURU(G)) 		3645008000NRG24260820230168053 26/08/2023 Batakaiah 3645008WL007089 Batakaiah 00684 APGV0004143 1218 1218 Processed 09/11/2023 7253581300 Mr. Darra Pedda Bathakaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 WAZEED TS-45-008-012-001/010362
(AYYAVARIPETA) 		3645008000NRG24260820230168063 26/08/2023 Balaraju 3645008WL007093 Balaraju 00684 APGV0004143 892 892 Processed 09/11/2023 7253581307 KAVIRI BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
38 WAZEED TS-45-008-012-001/030005
(AYYAVARIPETA) 		3645008000NRG24260820230168065 26/08/2023 Ammakka 3645008WL007093 Ammakka 00684 APGV0004143 892 892 Processed 09/11/2023 7253581297 KAVEERI AMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
39 WAZEED TS-45-008-012-001/030040
(AYYAVARIPETA) 		3645008000NRG24260820230168122 26/08/2023 Mallakka 3645008WL007098 Mallakka 00684 APGV0004143 936 936 Processed 09/11/2023 7253581326 KUMMARI MALLU INDIA POST PAYMENTS BANK LIMITED(508528)
40 WAZEED TS-45-008-012-001/030075
(AYYAVARIPETA) 		3645008000NRG24260820230168066 26/08/2023 Sammakka 3645008WL007093 Sammakka 00684 APGV0004143 892 892 Processed 09/11/2023 7253581304 Mrs. Sammakka . Papaka ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 WAZEED TS-45-008-012-001/030170
(AYYAVARIPETA) 		3645008000NRG24260820230168071 26/08/2023 Amkamma 3645008WL007093 Amkamma 00684 APGV0004143 892 892 Processed 09/11/2023 7253581308 Mrs. ANKAMMA KUMMARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 WAZEED TS-45-008-012-001/030281
(AYYAVARIPETA) 		3645008000NRG24260820230168074 26/08/2023 Nagamani 3645008WL007093 Nagamani 00684 APGV0004143 892 892 Processed 09/11/2023 7253581296 Mrs. ABBU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 34628 34628
43 WAZEED TS-45-008-015-001/010364
(DHARMAVARAM) 		3645008000NRG24260820230168076 26/08/2023 jyothi 3645008WL007093 jyothi 00685 TSAB0022048 892 892 Processed 10/11/2023 7253581286 MRS JYOTHI PUJARI STATE BANK OF INDIA(508548)
44 WAZEED TS-45-008-015-001/010364
(DHARMAVARAM) 		3645008000NRG24260820230168077 26/08/2023 naresh 3645008WL007093 naresh 00685 TSAB0022048 892 892 Processed 09/11/2023 7253581285 PUJARI NARESH THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
SubTotal 1784 1784
45 WAZEED TS-45-008-012-001/030005
(AYYAVARIPETA) 		3645008000NRG24260820230168064 26/08/2023 Abbai 3645008WL007093 Abbai 00691 IPOS0000001 892 892 Processed 09/11/2023 7253581282 KAVEERI ABBAI INDIA POST PAYMENTS BANK LIMITED(508528)
46 WAZEED TS-45-008-012-001/030022
(AYYAVARIPETA) 		3645008000NRG24260820230168087 26/08/2023 Sammaiah 3645008WL007095 Sammaiah 00691 IPOS0000001 936 936 Processed 09/11/2023 7253581279 KAVIRI SAMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
47 WAZEED TS-45-008-012-001/030091
(AYYAVARIPETA) 		3645008000NRG24260820230168067 26/08/2023 Sammakka 3645008WL007093 Sammakka 00691 IPOS0000001 892 892 Processed 09/11/2023 7253581283 KUMMARI SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
48 WAZEED TS-45-008-012-001/030103
(AYYAVARIPETA) 		3645008000NRG24260820230168070 26/08/2023 Kaviri Saibabu 3645008WL007093 Kaviri Saibabu 00691 IPOS0000001 892 892 Processed 09/11/2023 7253581281 KAVIRI SAIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
49 WAZEED TS-45-008-012-001/030103
(AYYAVARIPETA) 		3645008000NRG24260820230168069 26/08/2023 Parvathi 3645008WL007093 Parvathi 00691 IPOS0000001 892 892 Processed 09/11/2023 7253581280 KAVIRI PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
50 WAZEED TS-45-008-012-001/030246
(AYYAVARIPETA) 		3645008000NRG24260820230168072 26/08/2023 Baabu 3645008WL007093 Baabu 00691 IPOS0000001 892 892 Processed 09/11/2023 7253581284 KUMMARI BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5396 5396
Total 54838 54838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAZEED TS3645008_260823APB_FTO_170767 Punjab National Bank PUNB0287800 KANNAIGUDEM 892
2 WAZEED TS3645008_260823APB_FTO_170767 STATE BANK OF INDIA SBIN0021817 WAZEEDU 12138
3 WAZEED TS3645008_260823APB_FTO_170767 Andhra Pradesh Grameena Vikas Bank APGV0004143 Wazeed 34628
4 WAZEED TS3645008_260823APB_FTO_170767 Telangana State Cooperative Apex Bank TSAB0022048 THE DISTRICT COOPERATIVE CENTRAL BANK LTD., PERURU 1784
5 WAZEED TS3645008_260823APB_FTO_170767 India Post Payments Bank IPOS0000001 NALGONDA 5396

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