Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:37:42 AM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : WAZEED
Fto No. : TS3645008_170523FTO_58589
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-45-008-009-039/010259
(WAZEEDUNAGARAM) 		3645008000NRG24170520230048913 17/05/2023 Rajeswari 3645008WL002122 Rajeswari 00415 SBIN0020166 1296 1296 Processed 24/05/2023 1818806797 MS RAJESWARI JAKA ()
SubTotal 1296 1296
2 WAZEED TS-45-008-002-013/010008
(PERURU(G)) 		3645008000NRG24170520230049669 17/05/2023 Nagamani 3645008WL002190 Nagamani 00415 SBIN0021817 920 920 Processed 24/05/2023 1818806790 MRS BOLLE NAGAMANI ()
3 WAZEED TS-45-008-002-013/010063
(PERURU(G)) 		3645008000NRG24170520230050528 17/05/2023 Naveen 3645008WL002223 Naveen 00415 SBIN0021817 892 892 Processed 24/05/2023 1818806783 MR RODDA NAVEEN ()
4 WAZEED TS-45-008-002-013/010132
(PERURU(G)) 		3645008000NRG24170520230049697 17/05/2023 Venkateswarlu 3645008WL002190 Venkateswarlu 00415 SBIN0021817 920 920 Processed 24/05/2023 1818806789 MR TEKULA VENKATESWARLU ()
5 WAZEED TS-45-008-002-013/010134
(PERURU(G)) 		3645008000NRG24170520230049698 17/05/2023 Gouramma 3645008WL002190 Gouramma 00415 SBIN0021817 1150 1150 Processed 24/05/2023 1818806788 MRS BOLLE GOWARAMMA ()
6 WAZEED TS-45-008-002-013/010155
(PERURU(G)) 		3645008000NRG24170520230049711 17/05/2023 Nagendra Babu 3645008WL002190 Nagendra Babu 00415 SBIN0021817 920 920 Processed 24/05/2023 1818806779 MR DARRA NAGENDRABABU ()
7 WAZEED TS-45-008-005-023/010040
(CHINTOOR) 		3645008000NRG24170520230048468 17/05/2023 Damodhar 3645008WL002094 Damodhar 00415 SBIN0021817 1010 1010 Processed 24/05/2023 1818806799 MR JEEDI DHAMODHAR ()
8 WAZEED TS-45-008-005-023/010070
(CHINTOOR) 		3645008000NRG24170520230048487 17/05/2023 Gopi 3645008WL002094 Gopi 00415 SBIN0021817 404 404 Processed 24/05/2023 1818806784 MR MULAKALA GOPI ()
9 WAZEED TS-45-008-007-043/010071
(KONGALA (G)) 		3645008000NRG24170520230050121 17/05/2023 abhilash 3645008WL002209 abhilash 00415 SBIN0021817 340 340 Processed 24/05/2023 1818806782 MR KURSAM ABHILASH ()
10 WAZEED TS-45-008-009-040/010308
(WAZEEDUNAGARAM) 		3645008000NRG24170520230048926 17/05/2023 Durga 3645008WL002122 Durga 00415 SBIN0021817 864 864 Processed 24/05/2023 1818806780 MRS MEKALA DURGA ()
11 WAZEED TS-45-008-010-055/020312
(EDZERLLAPALLY) 		3645008000NRG24170520230048997 17/05/2023 Sandhya 3645008WL002137 Sandhya 00415 SBIN0021817 755 755 Processed 24/05/2023 1818806787 MRS SANDHYA CHENNAM ()
SubTotal 8175 8175
12 WAZEED TS-45-008-001-006/010087
(KRISHNA PURAM (G)) 		3645008000NRG24170520230049041 17/05/2023 sudshir 3645008WL002140 sudshir 00684 APGV0004143 581 581 Processed 24/05/2023 1818806798 sudshir ()
13 WAZEED TS-45-008-001-006/010163
(KRISHNA PURAM (G)) 		3645008000NRG24170520230049057 17/05/2023 Paarvati 3645008WL002140 Paarvati 00684 APGV0004143 775 775 Processed 24/05/2023 1818806769 Paarvati ()
14 WAZEED TS-45-008-001-006/010251
(KRISHNA PURAM (G)) 		3645008000NRG24170520230049070 17/05/2023 Shaanta 3645008WL002140 Shaanta 00684 APGV0004143 775 775 Processed 24/05/2023 1818806770 Shaanta ()
15 WAZEED TS-45-008-001-006/010350
(KRISHNA PURAM (G)) 		3645008000NRG24170520230049071 17/05/2023 Krishnarao 3645008WL002140 Krishnarao 00684 APGV0004143 581 581 Processed 24/05/2023 1818806768 Krishnarao ()
16 WAZEED TS-45-008-002-009/010180
(PERURU(G)) 		3645008000NRG24170520230050458 17/05/2023 Satyavati 3645008WL002223 Satyavati 00684 APGV0004143 669 669 Processed 24/05/2023 1818806767 Satyavati ()
17 WAZEED TS-45-008-002-009/010356
(PERURU(G)) 		3645008000NRG24170520230050480 17/05/2023 Swarupa 3645008WL002223 Swarupa 00684 APGV0004143 1338 1338 Processed 24/05/2023 1818806777 Swarupa ()
18 WAZEED TS-45-008-002-010/010032
(PERURU(G)) 		3645008000NRG24170520230050482 17/05/2023 Sreeramulu 3645008WL002223 Sreeramulu 00684 APGV0004143 1338 1338 Processed 24/05/2023 1818806762 Sreeramulu ()
19 WAZEED TS-45-008-002-010/010052
(PERURU(G)) 		3645008000NRG24170520230049607 17/05/2023 Papa 3645008WL002190 Papa 00684 APGV0004143 1150 1150 Processed 24/05/2023 1818806761 Papa ()
20 WAZEED TS-45-008-002-010/010066
(PERURU(G)) 		3645008000NRG24170520230049613 17/05/2023 Sammayya 3645008WL002190 Sammayya 00684 APGV0004143 690 690 Processed 24/05/2023 1818806741 Sammayya ()
21 WAZEED TS-45-008-002-010/010123
(PERURU(G)) 		3645008000NRG24170520230049614 17/05/2023 sWAMY 3645008WL002190 sWAMY 00684 APGV0004143 230 230 Rejected 24/05/2023 1818806737 No Such Account
22 WAZEED TS-45-008-002-012/010032
(PERURU(G)) 		3645008000NRG24170520230049626 17/05/2023 Nageswarao 3645008WL002190 Nageswarao 00684 APGV0004143 1150 1150 Processed 24/05/2023 1818806766 Nageswarao ()
23 WAZEED TS-45-008-002-012/010059
(PERURU(G)) 		3645008000NRG24170520230049655 17/05/2023 Lalaiah 3645008WL002190 Lalaiah 00684 APGV0004143 1150 1150 Processed 24/05/2023 1818806765 Lalaiah ()
24 WAZEED TS-45-008-005-023/010134
(CHINTOOR) 		3645008000NRG24170520230048525 17/05/2023 Yashoda 3645008WL002094 Yashoda 00684 APGV0004143 404 404 Processed 24/05/2023 1818806776 Yashoda ()
25 WAZEED TS-45-008-005-023/010214
(CHINTOOR) 		3645008000NRG24170520230048546 17/05/2023 Sadali 3645008WL002094 Sadali 00684 APGV0004143 404 404 Processed 24/05/2023 1818806778 Sadali ()
26 WAZEED TS-45-008-007-043/010033
(KONGALA (G)) 		3645008000NRG24170520230050014 17/05/2023 Bayamma 3645008WL002204 Bayamma 00684 APGV0004143 161 161 Processed 24/05/2023 1818806773 Bayamma ()
27 WAZEED TS-45-008-007-043/010033
(KONGALA (G)) 		3645008000NRG24170520230050093 17/05/2023 Bayamma 3645008WL002209 Bayamma 00684 APGV0004143 358 358 Processed 24/05/2023 1818806772 Bayamma ()
28 WAZEED TS-45-008-007-043/010034
(KONGALA (G)) 		3645008000NRG24170520230050015 17/05/2023 Seshaiah 3645008WL002204 Seshaiah 00684 APGV0004143 161 161 Processed 24/05/2023 1818806750 Seshaiah ()
29 WAZEED TS-45-008-007-043/010044
(KONGALA (G)) 		3645008000NRG24170520230050021 17/05/2023 Janaki 3645008WL002204 Janaki 00684 APGV0004143 161 161 Processed 24/05/2023 1818806774 Janaki ()
30 WAZEED TS-45-008-007-043/010044
(KONGALA (G)) 		3645008000NRG24170520230050100 17/05/2023 Janaki 3645008WL002209 Janaki 00684 APGV0004143 358 358 Processed 24/05/2023 1818806775 Janaki ()
31 WAZEED TS-45-008-007-043/010048
(KONGALA (G)) 		3645008000NRG24170520230050102 17/05/2023 Chilakamma 3645008WL002209 Chilakamma 00684 APGV0004143 358 358 Processed 24/05/2023 1818806752 Chilakamma ()
32 WAZEED TS-45-008-007-043/010048
(KONGALA (G)) 		3645008000NRG24170520230050023 17/05/2023 Chilakamma 3645008WL002204 Chilakamma 00684 APGV0004143 322 322 Processed 24/05/2023 1818806753 Chilakamma ()
33 WAZEED TS-45-008-007-043/010050
(KONGALA (G)) 		3645008000NRG24170520230050026 17/05/2023 Nagamma 3645008WL002204 Nagamma 00684 APGV0004143 322 322 Processed 24/05/2023 1818806746 Nagamma ()
34 WAZEED TS-45-008-007-043/010050
(KONGALA (G)) 		3645008000NRG24170520230050105 17/05/2023 Nagamma 3645008WL002209 Nagamma 00684 APGV0004143 358 358 Processed 24/05/2023 1818806747 Nagamma ()
35 WAZEED TS-45-008-007-043/010051
(KONGALA (G)) 		3645008000NRG24170520230050106 17/05/2023 Gouramma 3645008WL002209 Gouramma 00684 APGV0004143 358 358 Processed 24/05/2023 1818806748 Gouramma ()
36 WAZEED TS-45-008-007-043/010051
(KONGALA (G)) 		3645008000NRG24170520230050028 17/05/2023 Gouramma 3645008WL002204 Gouramma 00684 APGV0004143 406 406 Processed 24/05/2023 1818806749 Gouramma ()
37 WAZEED TS-45-008-007-043/010056
(KONGALA (G)) 		3645008000NRG24170520230050032 17/05/2023 Kannaiah 3645008WL002204 Kannaiah 00684 APGV0004143 406 406 Processed 24/05/2023 1818806745 Kannaiah ()
38 WAZEED TS-45-008-007-043/010056
(KONGALA (G)) 		3645008000NRG24170520230050110 17/05/2023 Kannaiah 3645008WL002209 Kannaiah 00684 APGV0004143 358 358 Processed 24/05/2023 1818806744 Kannaiah ()
39 WAZEED TS-45-008-007-043/010059
(KONGALA (G)) 		3645008000NRG24170520230050112 17/05/2023 Suguna 3645008WL002209 Suguna 00684 APGV0004143 358 358 Processed 24/05/2023 1818806756 Suguna ()
40 WAZEED TS-45-008-007-043/010059
(KONGALA (G)) 		3645008000NRG24170520230050035 17/05/2023 Suguna 3645008WL002204 Suguna 00684 APGV0004143 406 406 Processed 24/05/2023 1818806757 Suguna ()
41 WAZEED TS-45-008-007-043/010064
(KONGALA (G)) 		3645008000NRG24170520230050038 17/05/2023 Krishna 3645008WL002204 Krishna 00684 APGV0004143 161 161 Processed 24/05/2023 1818806754 Krishna ()
42 WAZEED TS-45-008-007-043/010064
(KONGALA (G)) 		3645008000NRG24170520230050116 17/05/2023 Krishna 3645008WL002209 Krishna 00684 APGV0004143 340 340 Processed 24/05/2023 1818806755 Krishna ()
43 WAZEED TS-45-008-007-043/010086
(KONGALA (G)) 		3645008000NRG24170520230050049 17/05/2023 Ramesh 3645008WL002204 Ramesh 00684 APGV0004143 406 406 Processed 24/05/2023 1818806760 Ramesh ()
44 WAZEED TS-45-008-007-043/010103
(KONGALA (G)) 		3645008000NRG24170520230050057 17/05/2023 Sammakka 3645008WL002204 Sammakka 00684 APGV0004143 322 322 Processed 24/05/2023 1818806742 Sammakka ()
45 WAZEED TS-45-008-007-043/010103
(KONGALA (G)) 		3645008000NRG24170520230050136 17/05/2023 Sammakka 3645008WL002209 Sammakka 00684 APGV0004143 358 358 Processed 24/05/2023 1818806743 Sammakka ()
46 WAZEED TS-45-008-007-043/010110
(KONGALA (G)) 		3645008000NRG24170520230050058 17/05/2023 Tirupathi 3645008WL002204 Tirupathi 00684 APGV0004143 322 322 Processed 24/05/2023 1818806759 Tirupathi ()
47 WAZEED TS-45-008-007-043/010125
(KONGALA (G)) 		3645008000NRG24170520230050062 17/05/2023 Rambabu 3645008WL002204 Rambabu 00684 APGV0004143 161 161 Processed 24/05/2023 1818806758 Rambabu ()
48 WAZEED TS-45-008-007-043/010153
(KONGALA (G)) 		3645008000NRG24170520230050144 17/05/2023 Sivaji 3645008WL002209 Sivaji 00684 APGV0004143 358 358 Processed 24/05/2023 1818806771 Sivaji ()
49 WAZEED TS-45-008-007-043/010154
(KONGALA (G)) 		3645008000NRG24170520230050068 17/05/2023 Jeevan 3645008WL002204 Jeevan 00684 APGV0004143 322 322 Processed 24/05/2023 1818806751 Jeevan ()
50 WAZEED TS-45-008-009-039/010033
(WAZEEDUNAGARAM) 		3645008000NRG24170520230048867 17/05/2023 Muttayya 3645008WL002122 Muttayya 00684 APGV0004143 1296 1296 Processed 24/05/2023 1818806764 Muttayya ()
51 WAZEED TS-45-008-009-039/010329
(WAZEEDUNAGARAM) 		3645008000NRG24170520230048920 17/05/2023 Udaya 3645008WL002122 Udaya 00684 APGV0004143 1080 1080 Processed 24/05/2023 1818806763 Udaya ()
52 WAZEED TS-45-008-010-055/020012
(EDZERLLAPALLY) 		3645008000NRG24170520230048950 17/05/2023 Narsimharaavu 3645008WL002137 Narsimharaavu 00684 APGV0004143 755 755 Processed 24/05/2023 1818806740 Narsimharaavu ()
53 WAZEED TS-45-008-010-055/020041
(EDZERLLAPALLY) 		3645008000NRG24170520230048962 17/05/2023 Bothulu 3645008WL002137 Bothulu 00684 APGV0004143 755 755 Processed 24/05/2023 1818806738 Bothulu ()
54 WAZEED TS-45-008-010-055/020193
(EDZERLLAPALLY) 		3645008000NRG24170520230048981 17/05/2023 Laxmi 3645008WL002137 Laxmi 00684 APGV0004143 604 604 Processed 24/05/2023 1818806739 Laxmi ()
SubTotal 23326 23326
55 WAZEED TS-45-008-002-009/010100
(PERURU(G)) 		3645008000NRG24170520230050438 17/05/2023 Savitri 3645008WL002223 Savitri 00691 IPOS0000001 1338 1338 Processed 24/05/2023 1818806793 Savitri ()
56 WAZEED TS-45-008-002-010/010217
(PERURU(G)) 		3645008000NRG24170520230050504 17/05/2023 Umamaheswara rao 3645008WL002223 Umamaheswara rao 00691 IPOS0000001 669 669 Processed 24/05/2023 1818806786 Umamaheswara rao ()
57 WAZEED TS-45-008-002-012/010003
(PERURU(G)) 		3645008000NRG24170520230050510 17/05/2023 Babu 3645008WL002223 Babu 00691 IPOS0000001 1338 1338 Processed 24/05/2023 1818806794 Babu ()
58 WAZEED TS-45-008-009-036/010035
(WAZEEDUNAGARAM) 		3645008000NRG24170520230048819 17/05/2023 Sammayya 3645008WL002122 Sammayya 00691 IPOS0000001 216 216 Processed 24/05/2023 1818806792 Sammayya ()
59 WAZEED TS-45-008-009-036/010037
(WAZEEDUNAGARAM) 		3645008000NRG24170520230048820 17/05/2023 laxmi 3645008WL002122 laxmi 00691 IPOS0000001 1080 1080 Processed 24/05/2023 1818806791 laxmi ()
60 WAZEED TS-45-008-009-036/010171
(WAZEEDUNAGARAM) 		3645008000NRG24170520230048851 17/05/2023 Satish 3645008WL002122 Satish 00691 IPOS0000001 1296 1296 Processed 24/05/2023 1818806781 Satish ()
61 WAZEED TS-45-008-009-039/010341
(WAZEEDUNAGARAM) 		3645008000NRG24170520230048921 17/05/2023 Laxmi 3645008WL002122 Laxmi 00691 IPOS0000001 1296 1296 Processed 24/05/2023 1818806796 Laxmi ()
62 WAZEED TS-45-008-009-039/010341
(WAZEEDUNAGARAM) 		3645008000NRG24170520230048922 17/05/2023 Sai kiran 3645008WL002122 Sai kiran 00691 IPOS0000001 1296 1296 Processed 24/05/2023 1818806795 Sai kiran ()
63 WAZEED TS-45-008-017-001/10238
(PEDDAGOLLAGUDEM (G)) 		3645008000NRG24170520230049081 17/05/2023 Koram Rahul 3645008WL002141 Koram Rahul 00691 IPOS0000001 887 887 Processed 24/05/2023 1818806785 Koram Rahul ()
SubTotal 9416 9416
Total 42213 42213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAZEED TS3645008_170523FTO_58589 STATE BANK OF INDIA SBIN0020166 VENKATAPURAM 1296
2 WAZEED TS3645008_170523FTO_58589 STATE BANK OF INDIA SBIN0021817 WAZEEDU 8175
3 WAZEED TS3645008_170523FTO_58589 Andhra Pradesh Grameena Vikas Bank APGV0004143 Wazeed 23326
4 WAZEED TS3645008_170523FTO_58589 India Post Payments Bank IPOS0000001 HYDERABAD 2592
5 WAZEED TS3645008_170523FTO_58589 India Post Payments Bank IPOS0000001 NALGONDA 6824

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