Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:01:02 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : KODAD
Fto No. : TS3642013_181023FTO_216387
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-42-013-024-014/011487
(KAPUGAL) 		3642013000NRG24181020230972609 18/10/2023 jhaansi 3642013WL030623 jhaansi 00415 SBIN0006315 2992 2992 Processed 09/11/2023 7265378288 MRS BADISHA JHANSI ()
SubTotal 2992 2992
2 KODAD TS-42-013-018-011/010536
(YERRARAM) 		3642013000NRG24181020230972580 18/10/2023 triveni 3642013WL030612 triveni 00415 SBIN0017568 720 720 Processed 09/11/2023 7265378287 MRS MATANGI TRIVENI ()
3 KODAD TS-42-013-024-014/20151
(KAPUGAL) 		3642013000NRG24181020230973179 18/10/2023 Karlapudi Gopi 3642013WL030708 Karlapudi Gopi 00415 SBIN0017568 2720 2720 Processed 09/11/2023 7265378286 MRS KARLAPUDI ANUPAMA ()
SubTotal 3440 3440
4 KODAD TS-42-013-024-014/20146
(KAPUGAL) 		3642013000NRG24181020230973310 18/10/2023 PEDAPOLU NAGARAJU 3642013WL030719 PEDAPOLU NAGARAJU 00415 SBIN0021198 516 516 Processed 09/11/2023 7265378290 MR PEDAPOLU NAGARAJU ()
SubTotal 516 516
5 KODAD TS-42-013-020-011/030447
(BHEEKYA THANDA) 		3642013000NRG24181020230972585 18/10/2023 saraswathi 3642013WL030614 saraswathi 00468 UBIN0825603 1632 1632 Processed 09/11/2023 7265378289 saraswathi ()
SubTotal 1632 1632
6 KODAD TS-42-013-024-014/20149
(KAPUGAL) 		3642013000NRG24181020230972602 18/10/2023 JILLA SIDDU 3642013WL030621 JILLA SIDDU 00688 FINO0000001 1632 1632 Processed 09/11/2023 7265378285 JILLA SIDDU ()
SubTotal 1632 1632
Total 10212 10212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODAD TS3642013_181023FTO_216387 STATE BANK OF INDIA SBIN0006315 DOP 2992
2 KODAD TS3642013_181023FTO_216387 STATE BANK OF INDIA SBIN0017568 KODAD TOWN 3440
3 KODAD TS3642013_181023FTO_216387 STATE BANK OF INDIA SBIN0021198 KHAMMAM X ROAD KODAD 516
4 KODAD TS3642013_181023FTO_216387 UNION BANK OF INDIA UBIN0825603 GUDIBANDA 1632
5 KODAD TS3642013_181023FTO_216387 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1632

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