Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:59:40 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : RAIKODE
Fto No. : TS3638012_300523FTO_76784
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-38-012-014-022/10481
(INDOOR) 		3638012000NRG24300520230569585 30/05/2023 Mettu Bashaiah 3638012WL009631 Mettu Bashaiah 00048 BKID0005660 798 798 Processed 01/06/2023 2019505055 Mettu Bashaiah ()
SubTotal 798 798
2 RAIKODE TS-38-012-020-030/010025
(RAIPALLE (PATTIKAR) 		3638012000NRG24300520230569819 30/05/2023 jaipal 3638012WL009640 jaipal 00078 CNRB0013402 382 382 Processed 01/06/2023 2019505049 jaipal ()
SubTotal 382 382
3 RAIKODE TS-38-012-002-004/010187
(PAMPAD) 		3638012000NRG24300520230574207 30/05/2023 usha 3638012WL009689 usha 00415 SBIN0006524 884 884 Processed 01/06/2023 2019505052 MR GADI USHA ()
SubTotal 884 884
4 RAIKODE TS-38-012-002-004/010486
(PAMPAD) 		3638012000NRG24300520230574323 30/05/2023 Laxmi 3638012WL009689 Laxmi 00415 SBIN0007951 884 884 Processed 01/06/2023 2019505064 MRS KUMMARI LAXMI ()
5 RAIKODE TS-38-012-013-021/010045
(MAMIDIPALLE) 		3638012000NRG24300520230574820 30/05/2023 srikanth 3638012WL009706 srikanth 00415 SBIN0007951 1678 1678 Processed 01/06/2023 2019505044 MR GOLLA SRIKANTH ()
6 RAIKODE TS-38-012-014-022/010470
(INDOOR) 		3638012000NRG24300520230569575 30/05/2023 sandyarani 3638012WL009631 sandyarani 00415 SBIN0007951 1197 1197 Processed 01/06/2023 2019505056 MRS BOINI SANDHYAARANI ()
7 RAIKODE TS-38-012-016-025/010463
(MOHAMMADAPUR) 		3638012000NRG24300520230570520 30/05/2023 prabhakar 3638012WL009648 prabhakar 00415 SBIN0007951 1083 1083 Processed 01/06/2023 2019505051 MR BALAPPOLA PRABHAKAR ()
8 RAIKODE TS-38-012-020-030/010027
(RAIPALLE (PATTIKAR) 		3638012000NRG24300520230569821 30/05/2023 deva rani 3638012WL009640 deva rani 00415 SBIN0007951 764 764 Processed 01/06/2023 2019505050 MR BOINI DEVARANI ()
9 RAIKODE TS-38-012-024-036/010249
(A.NAGAR (PATTIHASN) 		3638012000NRG24300520230569176 30/05/2023 anil kumar 3638012WL009627 anil kumar 00415 SBIN0007951 1700 1700 Processed 01/06/2023 2019505046 MR BEGARI ANILKUMAR ()
10 RAIKODE TS-38-012-031-001/010012
(SHAPUR) 		3638012000NRG24300520230574368 30/05/2023 baswaraju 3638012WL009689 baswaraju 00415 SBIN0007951 884 884 Processed 01/06/2023 2019505060 MR GUNTANI BASWARAJ ()
SubTotal 8190 8190
11 RAIKODE TS-38-012-016-025/010354
(MOHAMMADAPUR) 		3638012000NRG24300520230570486 30/05/2023 Rudramma 3638012WL009648 Rudramma 00415 SBIN0020101 1083 1083 Processed 01/06/2023 2019505058 MRS MEDPATHY RUDRAMMA ()
12 RAIKODE TS-38-012-023-033/010217
(KODOOR) 		3638012000NRG24300520230571143 30/05/2023 jerinabi 3638012WL009650 jerinabi 00415 SBIN0020101 988 988 Processed 01/06/2023 2019505047 MRS PAMPAD PARVIN ()
SubTotal 2071 2071
13 RAIKODE TS-38-012-002-004/010208
(PAMPAD) 		3638012000NRG24300520230574210 30/05/2023 Khaja miya 3638012WL009689 Khaja miya 00415 SBIN0021508 884 884 Processed 01/06/2023 2019505061 MR PALLE KHAJA ()
SubTotal 884 884
14 RAIKODE TS-38-012-002-004/010558
(PAMPAD) 		3638012000NRG24300520230574354 30/05/2023 Farzana begam 3638012WL009689 Farzana begam 00468 UBIN0913901 177 177 Processed 01/06/2023 2019505054 Farzana begam ()
SubTotal 177 177
15 RAIKODE TS-38-012-013-021/010035
(MAMIDIPALLE) 		3638012000NRG24300520230574811 30/05/2023 Balamani 3638012WL009706 Balamani 00684 APGV0008113 1678 1678 Processed 01/06/2023 2019505034 Balamani ()
16 RAIKODE TS-38-012-013-021/010049
(MAMIDIPALLE) 		3638012000NRG24300520230574827 30/05/2023 Mallesha 3638012WL009706 Mallesha 00684 APGV0008113 1198 1198 Processed 01/06/2023 2019505019 Mallesha ()
17 RAIKODE TS-38-012-013-021/010058
(MAMIDIPALLE) 		3638012000NRG24300520230574837 30/05/2023 Vithal 3638012WL009706 Vithal 00684 APGV0008113 1438 1438 Processed 01/06/2023 2019505042 Vithal ()
18 RAIKODE TS-38-012-013-021/010291
(MAMIDIPALLE) 		3638012000NRG24300520230574889 30/05/2023 beerayya 3638012WL009706 beerayya 00684 APGV0008113 719 719 Processed 01/06/2023 2019505030 beerayya ()
19 RAIKODE TS-38-012-014-022/010046
(INDOOR) 		3638012000NRG24300520230569436 30/05/2023 Sangeetha 3638012WL009631 Sangeetha 00684 APGV0008113 1197 1197 Processed 01/06/2023 2019505018 Sangeetha ()
20 RAIKODE TS-38-012-014-022/010130
(INDOOR) 		3638012000NRG24300520230569495 30/05/2023 imran 3638012WL009631 imran 00684 APGV0008113 399 399 Processed 01/06/2023 2019505016 imran ()
21 RAIKODE TS-38-012-014-022/010131
(INDOOR) 		3638012000NRG24300520230569496 30/05/2023 Shanker 3638012WL009631 Shanker 00684 APGV0008113 1197 1197 Processed 01/06/2023 2019505029 Shanker ()
22 RAIKODE TS-38-012-014-022/010174
(INDOOR) 		3638012000NRG24300520230569516 30/05/2023 Pandari 3638012WL009631 Pandari 00684 APGV0008113 997 997 Processed 01/06/2023 2019505033 Pandari ()
23 RAIKODE TS-38-012-014-022/010214
(INDOOR) 		3638012000NRG24300520230569527 30/05/2023 shamaiah 3638012WL009631 shamaiah 00684 APGV0008113 1197 1197 Processed 01/06/2023 2019505020 shamaiah ()
24 RAIKODE TS-38-012-014-022/010309
(INDOOR) 		3638012000NRG24300520230569536 30/05/2023 Monnappa 3638012WL009631 Monnappa 00684 APGV0008113 1197 1197 Processed 01/06/2023 2019505024 Monnappa ()
25 RAIKODE TS-38-012-015-024/010027
(KARCHAL) 		3638012000NRG24300520230571204 30/05/2023 Begari Suresh 3638012WL009653 Begari Suresh 00684 APGV0008113 1206 1206 Processed 01/06/2023 2019505043 Begari Suresh ()
26 RAIKODE TS-38-012-020-030/010394
(RAIPALLE (PATTIKAR) 		3638012000NRG24300520230570266 30/05/2023 Narsimulu 3638012WL009643 Narsimulu 00684 APGV0008113 767 767 Processed 01/06/2023 2019505028 Narsimulu ()
27 RAIKODE TS-38-012-020-030/010395
(RAIPALLE (PATTIKAR) 		3638012000NRG24300520230570268 30/05/2023 Veeranna 3638012WL009643 Veeranna 00684 APGV0008113 575 575 Processed 01/06/2023 2019505023 Veeranna ()
28 RAIKODE TS-38-012-020-030/010397
(RAIPALLE (PATTIKAR) 		3638012000NRG24300520230570270 30/05/2023 Bagappa 3638012WL009643 Bagappa 00684 APGV0008113 575 575 Processed 01/06/2023 2019505038 Bagappa ()
29 RAIKODE TS-38-012-020-030/010440
(RAIPALLE (PATTIKAR) 		3638012000NRG24300520230570297 30/05/2023 narsimulu 3638012WL009643 narsimulu 00684 APGV0008113 575 575 Processed 01/06/2023 2019505032 narsimulu ()
30 RAIKODE TS-38-012-020-030/10507
(RAIPALLE (PATTIKAR) 		3638012000NRG24300520230570324 30/05/2023 Balagoni Kasaiah 3638012WL009643 Balagoni Kasaiah 00684 APGV0008113 767 767 Processed 01/06/2023 2019505017 Balagoni Kasaiah ()
31 RAIKODE TS-38-012-023-033/010023
(KODOOR) 		3638012000NRG24300520230571926 30/05/2023 Pheroj Khan 3638012WL009657 Pheroj Khan 00684 APGV0008113 1193 1193 Processed 01/06/2023 2019505037 Pheroj Khan ()
32 RAIKODE TS-38-012-023-033/010291
(KODOOR) 		3638012000NRG24300520230571167 30/05/2023 chendramma 3638012WL009650 chendramma 00684 APGV0008113 1185 1185 Processed 01/06/2023 2019505027 chendramma ()
33 RAIKODE TS-38-012-024-036/010007
(A.NAGAR (PATTIHASN) 		3638012000NRG24300520230569104 30/05/2023 Narsamma 3638012WL009627 Narsamma 00684 APGV0008113 1700 1700 Processed 01/06/2023 2019505022 Narsamma ()
34 RAIKODE TS-38-012-024-036/010026
(A.NAGAR (PATTIHASN) 		3638012000NRG24300520230569119 30/05/2023 Mogulamma 3638012WL009627 Mogulamma 00684 APGV0008113 1700 1700 Processed 01/06/2023 2019505021 Mogulamma ()
35 RAIKODE TS-38-012-024-036/010046
(A.NAGAR (PATTIHASN) 		3638012000NRG24300520230569131 30/05/2023 Nirmallamma 3638012WL009627 Nirmallamma 00684 APGV0008113 1457 1457 Processed 01/06/2023 2019505026 Nirmallamma ()
36 RAIKODE TS-38-012-024-036/010060
(A.NAGAR (PATTIHASN) 		3638012000NRG24300520230569141 30/05/2023 Bujamma 3638012WL009627 Bujamma 00684 APGV0008113 1457 1457 Processed 01/06/2023 2019505036 Bujamma ()
37 RAIKODE TS-38-012-024-036/010207
(A.NAGAR (PATTIHASN) 		3638012000NRG24300520230569156 30/05/2023 Narsimlu 3638012WL009627 Narsimlu 00684 APGV0008113 1700 1700 Processed 01/06/2023 2019505039 Narsimlu ()
38 RAIKODE TS-38-012-025-037/010370
(SANGAPUR) 		3638012000NRG24300520230571634 30/05/2023 Bagaiah 3638012WL009654 Bagaiah 00684 APGV0008113 218 218 Processed 01/06/2023 2019505025 Bagaiah ()
SubTotal 26292 26292
39 RAIKODE TS-38-012-002-004/010201
(PAMPAD) 		3638012000NRG24300520230574209 30/05/2023 Sunitha 3638012WL009689 Sunitha 00684 APGV0008114 884 884 Processed 01/06/2023 2019505041 Sunitha ()
40 RAIKODE TS-38-012-002-004/010289
(PAMPAD) 		3638012000NRG24300520230574235 30/05/2023 Anjamma 3638012WL009689 Anjamma 00684 APGV0008114 1238 1238 Processed 01/06/2023 2019505031 Anjamma ()
41 RAIKODE TS-38-012-002-004/010349
(PAMPAD) 		3638012000NRG24300520230574266 30/05/2023 Shamavva 3638012WL009689 Shamavva 00684 APGV0008114 1061 1061 Processed 01/06/2023 2019505035 Shamavva ()
42 RAIKODE TS-38-012-002-004/010432
(PAMPAD) 		3638012000NRG24300520230574302 30/05/2023 Aqbar hussen 3638012WL009689 Aqbar hussen 00684 APGV0008114 354 354 Processed 01/06/2023 2019505040 Aqbar hussen ()
43 RAIKODE TS-38-012-016-025/010081
(MOHAMMADAPUR) 		3638012000NRG24300520230570454 30/05/2023 Lathifa 3638012WL009648 Lathifa 00684 APGV0008114 1083 1083 Processed 01/06/2023 2019505059 Lathifa ()
44 RAIKODE TS-38-012-016-025/010104
(MOHAMMADAPUR) 		3638012000NRG24300520230570466 30/05/2023 Shankar 3638012WL009648 Shankar 00684 APGV0008114 542 542 Processed 01/06/2023 2019505057 Shankar ()
45 RAIKODE TS-38-012-025-037/010409
(SANGAPUR) 		3638012000NRG24300520230571647 30/05/2023 narsaiah 3638012WL009654 narsaiah 00684 APGV0008114 109 109 Processed 01/06/2023 2019505048 narsaiah ()
46 RAIKODE TS-38-012-031-001/010017
(SHAPUR) 		3638012000NRG24300520230574371 30/05/2023 Lakshmamma 3638012WL009689 Lakshmamma 00684 APGV0008114 1061 1061 Processed 01/06/2023 2019505053 Lakshmamma ()
SubTotal 6332 6332
47 RAIKODE TS-38-012-024-036/010015
(A.NAGAR (PATTIHASN) 		3638012000NRG24300520230569107 30/05/2023 Shoba 3638012WL009627 Shoba 00684 APGV0008150 1457 1457 Processed 01/06/2023 2019505045 Shoba ()
SubTotal 1457 1457
48 RAIKODE TS-38-012-015-024/10475
(KARCHAL) 		3638012000NRG24300520230571302 30/05/2023 Daduvai Nagalaxmi 3638012WL009653 Daduvai Nagalaxmi 00691 IPOS0000001 1447 1447 Processed 01/06/2023 2019505063 Daduvai Nagalaxmi ()
49 RAIKODE TS-38-012-016-025/010241
(MOHAMMADAPUR) 		3638012000NRG24300520230570473 30/05/2023 Thuljamma 3638012WL009648 Thuljamma 00691 IPOS0000001 1083 1083 Processed 01/06/2023 2019505062 Thuljamma ()
SubTotal 2530 2530
Total 49997 49997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKODE TS3638012_300523FTO_76784 Bank of India BKID0005660 ZAHIRABAD 798
2 RAIKODE TS3638012_300523FTO_76784 Canara Bank CNRB0013402 JARASANGAM 382
3 RAIKODE TS3638012_300523FTO_76784 STATE BANK OF INDIA SBIN0006524 NYALKAL 884
4 RAIKODE TS3638012_300523FTO_76784 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 8190
5 RAIKODE TS3638012_300523FTO_76784 STATE BANK OF INDIA SBIN0020101 ZAHEERABAD 2071
6 RAIKODE TS3638012_300523FTO_76784 STATE BANK OF INDIA SBIN0021508 PASTAPUR ZAHEERABAD 884
7 RAIKODE TS3638012_300523FTO_76784 UNION BANK OF INDIA UBIN0913901 ZAHEERABAD 177
8 RAIKODE TS3638012_300523FTO_76784 Andhra Pradesh Grameena Vikas Bank APGV0008113 SINGTHAM 26292
9 RAIKODE TS3638012_300523FTO_76784 Andhra Pradesh Grameena Vikas Bank APGV0008114 Raikode 6332
10 RAIKODE TS3638012_300523FTO_76784 Andhra Pradesh Grameena Vikas Bank APGV0008150 Marvelly 1457
11 RAIKODE TS3638012_300523FTO_76784 India Post Payments Bank IPOS0000001 SANGAREDDY 2530

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