Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:29:40 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : RAIKODE
Fto No. : TS3638012_210823APB_FTO_166305
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-38-012-026-001/010199
(DHARMAPUR) 		3638012000NRG24210820230876197 21/08/2023 begari naresh 3638012WL020774 begari naresh 00045 BARB0ZAHEER 687 687 Processed 09/11/2023 7268959831 BEGARI NARESH BANK OF BARODA(606985)
SubTotal 687 687
2 RAIKODE TS-38-012-008-014/010200
(ALLAPUR) 		3638012000NRG24210820230876167 21/08/2023 Chandra kala 3638012WL020772 Chandra kala 00078 CNRB0004173 1374 1374 Processed 09/11/2023 7268959817 USIRKEPALLY CHANDRAKALA UNION BANK OF INDIA(508500)
3 RAIKODE TS-38-012-008-014/010200
(ALLAPUR) 		3638012000NRG24210820230876166 21/08/2023 U Baswaraj 3638012WL020772 U Baswaraj 00078 CNRB0004173 1374 1374 Processed 09/11/2023 7268959816 Mr. USIRKEPALLY BASWARAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2748 2748
4 RAIKODE TS-38-012-007-012/010059
(SHAMSHUDDINPUR) 		3638012000NRG24210820230876002 21/08/2023 Ryakala Narsimulu 3638012WL020730 Ryakala Narsimulu 00415 SBIN0006524 1414 1414 Processed 10/11/2023 7268959818 MR RYAKALA NARSIMLU STATE BANK OF INDIA(508548)
5 RAIKODE TS-38-012-007-012/010489
(SHAMSHUDDINPUR) 		3638012000NRG24210820230876017 21/08/2023 tukaram 3638012WL020735 tukaram 00415 SBIN0006524 1414 1414 Processed 10/11/2023 7268959819 MR RYAKALA THUKARAM STATE BANK OF INDIA(508548)
6 RAIKODE TS-38-012-007-012/010490
(SHAMSHUDDINPUR) 		3638012000NRG24210820230876010 21/08/2023 laxmamma 3638012WL020731 laxmamma 00415 SBIN0006524 1414 1414 Processed 10/11/2023 7268959824 MR AVUTI LAXMAMMA STATE BANK OF INDIA(508548)
SubTotal 4242 4242
7 RAIKODE TS-38-012-008-014/010047
(ALLAPUR) 		3638012000NRG24210820230876188 21/08/2023 Dudekula Anwar 3638012WL020774 Dudekula Anwar 00415 SBIN0007951 687 687 Processed 10/11/2023 7268959825 MR DUDEKULA ANWAR STATE BANK OF INDIA(508548)
8 RAIKODE TS-38-012-008-014/010076
(ALLAPUR) 		3638012000NRG24210820230876140 21/08/2023 machendhar 3638012WL020772 machendhar 00415 SBIN0007951 1374 1374 Processed 10/11/2023 7268959821 MR MALA MACHENDAR STATE BANK OF INDIA(508548)
9 RAIKODE TS-38-012-008-014/010388
(ALLAPUR) 		3638012000NRG24210820230876173 21/08/2023 laxmi 3638012WL020772 laxmi 00415 SBIN0007951 1374 1374 Processed 10/11/2023 7268959823 MRS ALIGE LAXMI STATE BANK OF INDIA(508548)
10 RAIKODE TS-38-012-008-014/010395
(ALLAPUR) 		3638012000NRG24210820230876174 21/08/2023 veera kumar 3638012WL020772 veera kumar 00415 SBIN0007951 1374 1374 Processed 10/11/2023 7268959815 MR BEGARI VEERA KUMAR STATE BANK OF INDIA(508548)
11 RAIKODE TS-38-012-008-014/10409
(ALLAPUR) 		3638012000NRG24210820230876138 21/08/2023 BITTU 3638012WL020771 BITTU 00415 SBIN0007951 1632 1632 Processed 10/11/2023 7268959820 MISS YOUSUFPURAM BITTU STATE BANK OF INDIA(508548)
12 RAIKODE TS-38-012-009-015/011375
(RAIKODE) 		3638012000NRG24210820230876175 21/08/2023 sandeep kumar 3638012WL020773 sandeep kumar 00415 SBIN0007951 1088 1088 Processed 10/11/2023 7268959813 MR T SANDEEP KUMAR STATE BANK OF INDIA(508548)
13 RAIKODE TS-38-012-023-033/010026
(KODOOR) 		3638012000NRG24210820230876057 21/08/2023 Esamma 3638012WL020751 Esamma 00415 SBIN0007951 268 268 Processed 10/11/2023 7268959814 MRS KUKKALA YESAMMA STATE BANK OF INDIA(508548)
14 RAIKODE TS-38-012-026-001/010212
(DHARMAPUR) 		3638012000NRG24210820230876200 21/08/2023 moulana bee 3638012WL020774 moulana bee 00415 SBIN0007951 687 687 Processed 10/11/2023 7268959822 MRS MOULANA BEE STATE BANK OF INDIA(508548)
SubTotal 8484 8484
15 RAIKODE TS-38-012-023-033/010286
(KODOOR) 		3638012000NRG24210820230876063 21/08/2023 Narsimulu 3638012WL020751 Narsimulu 00415 SBIN0020101 268 268 Processed 10/11/2023 7268959826 MR SANGAPURAM NARSIMULU STATE BANK OF INDIA(508548)
SubTotal 268 268
16 RAIKODE TS-38-012-023-033/010002
(KODOOR) 		3638012000NRG24210820230876055 21/08/2023 M Manoj Kumar 3638012WL020751 M Manoj Kumar 00684 APGV0008113 268 268 Processed 09/11/2023 7268959837 Mr. Machukuri Manoj Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 RAIKODE TS-38-012-023-033/010011
(KODOOR) 		3638012000NRG24210820230876056 21/08/2023 Anushamma 3638012WL020751 Anushamma 00684 APGV0008113 268 268 Processed 09/11/2023 7268959830 AKKAMOLLA ANUSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 RAIKODE TS-38-012-023-033/010038
(KODOOR) 		3638012000NRG24210820230876058 21/08/2023 Saradamma 3638012WL020751 Saradamma 00684 APGV0008113 268 268 Processed 09/11/2023 7268959832 Mrs. SHARADAMMA TATIPALLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 RAIKODE TS-38-012-023-033/010040
(KODOOR) 		3638012000NRG24210820230876060 21/08/2023 Mogulamma 3638012WL020751 Mogulamma 00684 APGV0008113 268 268 Processed 09/11/2023 7268959829 Mrs. SANGAPURAM MOGULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 RAIKODE TS-38-012-023-033/010040
(KODOOR) 		3638012000NRG24210820230876059 21/08/2023 Vittal 3638012WL020751 Vittal 00684 APGV0008113 268 268 Processed 09/11/2023 7268959836 Mr. SANGAPURAM VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 RAIKODE TS-38-012-023-033/010094
(KODOOR) 		3638012000NRG24210820230876061 21/08/2023 Mogulaiah 3638012WL020751 Mogulaiah 00684 APGV0008113 268 268 Processed 09/11/2023 7268959834 Mr. ALIGE MOGULAIAH S O SAMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 RAIKODE TS-38-012-023-033/010254
(KODOOR) 		3638012000NRG24210820230876062 21/08/2023 Srinivas 3638012WL020751 Srinivas 00684 APGV0008113 268 268 Processed 09/11/2023 7268959839 Mr. KUKKALA SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 RAIKODE TS-38-012-023-033/010305
(KODOOR) 		3638012000NRG24210820230876064 21/08/2023 yesudas 3638012WL020751 yesudas 00684 APGV0008113 268 268 Processed 09/11/2023 7268959833 YESUDAS METHARI ICICI BANK LTD(508534)
SubTotal 2144 2144
24 RAIKODE TS-38-012-007-012/010468
(SHAMSHUDDINPUR) 		3638012000NRG24210820230876014 21/08/2023 agamaiah 3638012WL020733 agamaiah 00684 APGV0008114 1414 1414 Processed 09/11/2023 7268959827 Mr. Arrolla Agamaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 RAIKODE TS-38-012-008-014/010132
(ALLAPUR) 		3638012000NRG24210820230876155 21/08/2023 sabhitha 3638012WL020772 sabhitha 00684 APGV0008114 1374 1374 Processed 10/11/2023 7268959828 MRS PIPADPALLY SABHITHA STATE BANK OF INDIA(508548)
26 RAIKODE TS-38-012-008-014/010387
(ALLAPUR) 		3638012000NRG24210820230876172 21/08/2023 veena 3638012WL020772 veena 00684 APGV0008114 1374 1374 Processed 09/11/2023 7268959840 Mrs. PEDDADODDI VEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 RAIKODE TS-38-012-009-015/011375
(RAIKODE) 		3638012000NRG24210820230876176 21/08/2023 sangeetha 3638012WL020773 sangeetha 00684 APGV0008114 1088 1088 Processed 10/11/2023 7268959838 MRS TEKURI SANGEETHA STATE BANK OF INDIA(508548)
28 RAIKODE TS-38-012-026-001/010203
(DHARMAPUR) 		3638012000NRG24210820230876199 21/08/2023 LALITHA 3638012WL020774 LALITHA 00684 APGV0008114 687 687 Processed 09/11/2023 7268959835 Mrs. Avuti Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5937 5937
29 RAIKODE TS-38-012-026-001/010185
(DHARMAPUR) 		3638012000NRG24210820230876196 21/08/2023 padma 3638012WL020774 padma 00691 IPOS0000001 687 687 Processed 09/11/2023 7268959812 BIRADAR PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 687 687
Total 25197 25197

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKODE TS3638012_210823APB_FTO_166305 Bank of Baroda BARB0ZAHEER ZAHEERABAD 687
2 RAIKODE TS3638012_210823APB_FTO_166305 Canara Bank CNRB0004173 PRAGATHI NAGAR HYDERABAD 2748
3 RAIKODE TS3638012_210823APB_FTO_166305 STATE BANK OF INDIA SBIN0006524 DOP 2828
4 RAIKODE TS3638012_210823APB_FTO_166305 STATE BANK OF INDIA SBIN0006524 NYALKAL 1414
5 RAIKODE TS3638012_210823APB_FTO_166305 STATE BANK OF INDIA SBIN0007951 DOP 4809
6 RAIKODE TS3638012_210823APB_FTO_166305 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 3675
7 RAIKODE TS3638012_210823APB_FTO_166305 STATE BANK OF INDIA SBIN0020101 ZAHEERABAD 268
8 RAIKODE TS3638012_210823APB_FTO_166305 Andhra Pradesh Grameena Vikas Bank APGV0008113 SINGTHAM 2144
9 RAIKODE TS3638012_210823APB_FTO_166305 Andhra Pradesh Grameena Vikas Bank APGV0008114 Raikode 5937
10 RAIKODE TS3638012_210823APB_FTO_166305 India Post Payments Bank IPOS0000001 SANGAREDDY 687

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