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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:50:02 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : KODAD
Fto No. : TS3642013_271023APB_FTO_222298
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 KODAD TS-42-013-030-001/020020
(MANGALI THANDA) 		3642013000NRG24271020230978092 27/10/2023 Gamli 3642013WL031515 Gamli 00415 SBIN0020181 1080 1080 Processed 11/11/2023 7409104334 DHARAVATHU GAMLI HDFC BANK LTD(607152)
2 KODAD TS-42-013-030-001/020033
(MANGALI THANDA) 		3642013000NRG24271020230978115 27/10/2023 Narayana 3642013WL031517 Narayana 00415 SBIN0020181 1632 1632 Processed 11/11/2023 7409104352 MALAVATHU NARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KODAD TS-42-013-030-001/020050
(MANGALI THANDA) 		3642013000NRG24271020230978095 27/10/2023 Dasu 3642013WL031515 Dasu 00415 SBIN0020181 1080 1080 Processed 11/11/2023 7409104354 Daasu Daaraavatu GENERAL POST OFFICE(607245)
4 KODAD TS-42-013-030-001/020117
(MANGALI THANDA) 		3642013000NRG24271020230978119 27/10/2023 Veeramma 3642013WL031519 Veeramma 00415 SBIN0020181 509 509 Processed 11/11/2023 7409104351 MRS MALOVATHU ERAMMA STATE BANK OF INDIA(508548)
5 KODAD TS-42-013-030-001/020135
(MANGALI THANDA) 		3642013000NRG24271020230978120 27/10/2023 Nehru 3642013WL031519 Nehru 00415 SBIN0020181 509 509 Processed 11/11/2023 7409104357 DHARAVATHU NEHRU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
6 KODAD TS-42-013-030-001/020135
(MANGALI THANDA) 		3642013000NRG24271020230978099 27/10/2023 Padma 3642013WL031515 Padma 00415 SBIN0020181 1080 1080 Processed 11/11/2023 7409104347 MRS DHARAVATHU PADMA STATE BANK OF INDIA(508548)
7 KODAD TS-42-013-030-001/020151
(MANGALI THANDA) 		3642013000NRG24271020230978121 27/10/2023 Eejaa 3642013WL031519 Eejaa 00415 SBIN0020181 679 679 Processed 11/11/2023 7409104355 MR DHARAVATU VIJAYA STATE BANK OF INDIA(508548)
8 KODAD TS-42-013-030-001/020167
(MANGALI THANDA) 		3642013000NRG24271020230978101 27/10/2023 Pichamma 3642013WL031515 Pichamma 00415 SBIN0020181 1080 1080 Processed 11/11/2023 7409104349 MRS DHARAVATH PICHI STATE BANK OF INDIA(508548)
9 KODAD TS-42-013-030-001/020170
(MANGALI THANDA) 		3642013000NRG24271020230978103 27/10/2023 DHARAVATH SALAMMA 3642013WL031515 DHARAVATH SALAMMA 00415 SBIN0020181 1080 1080 Processed 11/11/2023 7409104353 Saalamma Daaraavath GENERAL POST OFFICE(607245)
10 KODAD TS-42-013-030-001/020172
(MANGALI THANDA) 		3642013000NRG24271020230978104 27/10/2023 Shanti 3642013WL031515 Shanti 00415 SBIN0020181 900 900 Processed 11/11/2023 7409104350 Shanti Daaraavat GENERAL POST OFFICE(607245)
11 KODAD TS-42-013-030-001/020184
(MANGALI THANDA) 		3642013000NRG24271020230978106 27/10/2023 Aruna 3642013WL031515 Aruna 00415 SBIN0020181 1080 1080 Rejected 11/11/2023 7409104335 Aadhaar Number not Mapped to Account Number
12 KODAD TS-42-013-030-001/020208
(MANGALI THANDA) 		3642013000NRG24271020230978122 27/10/2023 DHARAVATH SUJATHA 3642013WL031519 DHARAVATH SUJATHA 00415 SBIN0020181 848 848 Processed 11/11/2023 7409104332 Sujatha Dharavath GENERAL POST OFFICE(607245)
13 KODAD TS-42-013-030-001/020250
(MANGALI THANDA) 		3642013000NRG24271020230978109 27/10/2023 Sharada 3642013WL031515 Sharada 00415 SBIN0020181 1080 1080 Processed 11/11/2023 7409104333 MRS DHARAVATU SARADA STATE BANK OF INDIA(508548)
14 KODAD TS-42-013-030-001/020294
(MANGALI THANDA) 		3642013000NRG24271020230978125 27/10/2023 amba bai 3642013WL031519 amba bai 00415 SBIN0020181 679 679 Processed 11/11/2023 7409104336 DHARAVATU AMBABAI UNION BANK OF INDIA(508500)
15 KODAD TS-42-013-030-001/020323
(MANGALI THANDA) 		3642013000NRG24271020230978126 27/10/2023 Bhadramma 3642013WL031519 Bhadramma 00415 SBIN0020181 848 848 Processed 11/11/2023 7409104348 MRS TEJAVATH BHADRAMMA STATE BANK OF INDIA(508548)
SubTotal 14164 14164
16 KODAD TS-42-013-030-001/020111
(MANGALI THANDA) 		3642013000NRG24271020230978097 27/10/2023 Dharmaa 3642013WL031515 Dharmaa 00415 SBIN0021198 1080 1080 Processed 11/11/2023 7409104356 MR TEJAVATH DHARMA STATE BANK OF INDIA(508548)
17 KODAD TS-42-013-030-001/020174
(MANGALI THANDA) 		3642013000NRG24271020230978105 27/10/2023 Jijaa 3642013WL031515 Jijaa 00415 SBIN0021198 1080 1080 Processed 11/11/2023 7409104331 MRS TEJAVATH JEEJA STATE BANK OF INDIA(508548)
SubTotal 2160 2160
18 KODAD TS-42-013-026-016/010698
(CHIMIRYALA) 		3642013000NRG24271020230978011 27/10/2023 swAti 3642013WL031509 swAti 00684 APGV0006219 1083 1083 Processed 11/11/2023 7409104345 KOTHAPALLI SWATHI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1083 1083
19 KODAD TS-42-013-030-001/020088
(MANGALI THANDA) 		3642013000NRG24271020230978117 27/10/2023 Jyoti 3642013WL031519 Jyoti 00684 APGV0006293 848 848 Processed 11/11/2023 7409104337 Mrs. DHARAVATU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 KODAD TS-42-013-030-001/020088
(MANGALI THANDA) 		3642013000NRG24271020230978118 27/10/2023 Kanthi 3642013WL031519 Kanthi 00684 APGV0006293 509 509 Processed 11/11/2023 7409104339 Mrs. DHARAVATU KANTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 KODAD TS-42-013-030-001/020104
(MANGALI THANDA) 		3642013000NRG24271020230978096 27/10/2023 Kasna 3642013WL031515 Kasna 00684 APGV0006293 1080 1080 Processed 11/11/2023 7409104338 Mr. DARAVATH KASNA S O RAM JA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 KODAD TS-42-013-030-001/020137
(MANGALI THANDA) 		3642013000NRG24271020230978100 27/10/2023 Dharavatu Jhansi 3642013WL031515 Dharavatu Jhansi 00684 APGV0006293 900 900 Processed 11/11/2023 7409104340 MRS DHARAVATU JHANSI STATE BANK OF INDIA(508548)
23 KODAD TS-42-013-030-001/020168
(MANGALI THANDA) 		3642013000NRG24271020230978102 27/10/2023 Saidamma 3642013WL031515 Saidamma 00684 APGV0006293 900 900 Processed 11/11/2023 7409104343 DHARAVATHU SAIDAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
24 KODAD TS-42-013-030-001/020235
(MANGALI THANDA) 		3642013000NRG24271020230978123 27/10/2023 Laxmi 3642013WL031519 Laxmi 00684 APGV0006293 679 679 Processed 11/11/2023 7409104346 Mrs. DHARAVATHU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 KODAD TS-42-013-030-001/020238
(MANGALI THANDA) 		3642013000NRG24271020230978107 27/10/2023 DHARAVATH KANTHI 3642013WL031515 DHARAVATH KANTHI 00684 APGV0006293 1080 1080 Processed 11/11/2023 7409104342 Mrs. DHARAVATHU KANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 KODAD TS-42-013-030-001/020240
(MANGALI THANDA) 		3642013000NRG24271020230978108 27/10/2023 Lakshma 3642013WL031515 Lakshma 00684 APGV0006293 1080 1080 Processed 11/11/2023 7409104341 Mr. BANOTHU LAKSHMA S O TAKIRYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 KODAD TS-42-013-030-001/020314
(MANGALI THANDA) 		3642013000NRG24271020230978111 27/10/2023 Lakshmi 3642013WL031515 Lakshmi 00684 APGV0006293 1083 1083 Processed 11/11/2023 7409104344 Mrs. BANAVTH LAXMI W O DHUPSINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8159 8159
28 KODAD TS-42-013-020-011/030437
(BHEEKYA THANDA) 		3642013000NRG24271020230977739 27/10/2023 suresh 3642013WL031457 suresh 00691 IPOS0000001 1632 1632 Processed 11/11/2023 7409104358 MR BANOTHU SURESH STATE BANK OF INDIA(508548)
29 KODAD TS-42-013-026-016/010689
(CHIMIRYALA) 		3642013000NRG24271020230977989 27/10/2023 jeevita 3642013WL031506 jeevita 00691 IPOS0000001 848 848 Processed 11/11/2023 7409104359 CHIRUKUTLA JEEVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KODAD TS-42-013-030-001/020271
(MANGALI THANDA) 		3642013000NRG24271020230978110 27/10/2023 Sharada 3642013WL031515 Sharada 00691 IPOS0000001 1083 1083 Processed 11/11/2023 7409104330 BANOTHU SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3563 3563
Total 29129 29129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODAD TS3642013_271023APB_FTO_222298 STATE BANK OF INDIA SBIN0020181 DOP 848
2 KODAD TS3642013_271023APB_FTO_222298 STATE BANK OF INDIA SBIN0020181 KODAD 13316
3 KODAD TS3642013_271023APB_FTO_222298 STATE BANK OF INDIA SBIN0021198 KHAMMAM X ROAD KODAD 2160
4 KODAD TS3642013_271023APB_FTO_222298 Andhra Pradesh Grameena Vikas Bank APGV0006219 Mellacheruvu 1083
5 KODAD TS3642013_271023APB_FTO_222298 Andhra Pradesh Grameena Vikas Bank APGV0006293 Nallabandla Gudem 8159
6 KODAD TS3642013_271023APB_FTO_222298 India Post Payments Bank IPOS0000001 HUZURNAGAR 3563

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