Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:56:05 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : RAIKODE
Fto No. : TS3638012_051223FTO_258044
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-38-012-027-001/010019
(DOULTABAD) 		3638012000NRG24041220230948612 05/12/2023 Anand 3638012WL032075 Anand 00415 SBIN0007951 1471 1471 Processed 16/12/2023 8703108179 MR PAGIDIPALLY ANAND ()
SubTotal 1471 1471
2 RAIKODE TS-38-012-027-001/10262
(DOULTABAD) 		3638012000NRG24041220230948627 05/12/2023 Baidoddi Sumithra Bai 3638012WL032075 Baidoddi Sumithra Bai 00415 SBIN0020263 1471 1471 Processed 16/12/2023 8703108177 MRS SUMITHRA BAI BAIDODDI ()
SubTotal 1471 1471
3 RAIKODE TS-38-012-020-030/010262
(RAIPALLE (PATTIKAR) 		3638012000NRG24051220230949161 05/12/2023 Huggelly Laxmaiah 3638012WL032182 Huggelly Laxmaiah 00684 APGV0008113 1285 1285 Processed 16/12/2023 8703108176 Huggelly Laxmaiah ()
SubTotal 1285 1285
4 RAIKODE TS-38-012-027-001/010196
(DOULTABAD) 		3638012000NRG24041220230948621 05/12/2023 Chandrakala 3638012WL032075 Chandrakala 00684 APGV0008114 1471 1471 Processed 16/12/2023 8703108181 Chandrakala ()
5 RAIKODE TS-38-012-027-001/10263
(DOULTABAD) 		3638012000NRG24041220230948628 05/12/2023 Begari Suvarna 3638012WL032075 Begari Suvarna 00684 APGV0008114 1471 1471 Processed 16/12/2023 8703108178 Begari Suvarna ()
SubTotal 2942 2942
6 RAIKODE TS-38-012-027-001/10254
(DOULTABAD) 		3638012000NRG24041220230948625 05/12/2023 Bandi Saloni 3638012WL032075 Bandi Saloni 00691 IPOS0000001 1471 1471 Processed 16/12/2023 8703108180 Bandi Saloni ()
SubTotal 1471 1471
Total 8640 8640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKODE TS3638012_051223FTO_258044 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 1471
2 RAIKODE TS3638012_051223FTO_258044 STATE BANK OF INDIA SBIN0020263 ADARSHNAGAR 1471
3 RAIKODE TS3638012_051223FTO_258044 Andhra Pradesh Grameena Vikas Bank APGV0008113 SINGTHAM 1285
4 RAIKODE TS3638012_051223FTO_258044 Andhra Pradesh Grameena Vikas Bank APGV0008114 Raikode 2942
5 RAIKODE TS3638012_051223FTO_258044 India Post Payments Bank IPOS0000001 SANGAREDDY 1471

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