Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:08:20 AM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : WAZEED
Fto No. : TS3645008_020823APB_FTO_151600
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-45-008-010-055/020243
(EDZERLLAPALLY) 		3645008000NRG24020820230162350 02/08/2023 Narsimha Rao 3645008WL006085 Narsimha Rao 00415 SBIN0020166 1028 1028 Processed 10/11/2023 7253602268 MR MANCHERLA NARASIMHARAO STATE BANK OF INDIA(508548)
SubTotal 1028 1028
2 WAZEED TS-45-008-010-048/020033
(EDZERLLAPALLY) 		3645008000NRG24020820230162349 02/08/2023 Kareem 3645008WL006084 Kareem 00415 SBIN0020319 1542 1542 Processed 10/11/2023 7253602269 MR KARIM SHAIK STATE BANK OF INDIA(508548)
SubTotal 1542 1542
3 WAZEED TS-45-008-008-037/010119
(GUMMADIDODDI(Z)) 		3645008000NRG24020820230162342 02/08/2023 Jyothi 3645008WL006079 Jyothi 00415 SBIN0021817 1799 1799 Processed 09/11/2023 7253602267 Mrs. KARAM JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 WAZEED TS-45-008-016-001/010120
(DOLHPURAM(G)) 		3645008000NRG24020820230162145 02/08/2023 Krishna 3645008WL006071 Krishna 00415 SBIN0021817 1028 1028 Processed 10/11/2023 7253602270 MR PENDAKANTLA KRISHNA STATE BANK OF INDIA(508548)
5 WAZEED TS-45-008-016-001/020071
(DOLHPURAM(G)) 		3645008000NRG24020820230162146 02/08/2023 Ratna Teja 3645008WL006072 Ratna Teja 00415 SBIN0021817 1542 1542 Processed 10/11/2023 7253602271 MR BOLLE RATHAN TEJA STATE BANK OF INDIA(508548)
SubTotal 4369 4369
6 WAZEED TS-45-008-008-034/010005
(GUMMADIDODDI(Z)) 		3645008000NRG24020820230162343 02/08/2023 Lalitha 3645008WL006080 Lalitha 00684 APGV0004143 1799 1799 Processed 09/11/2023 7253602273 Mrs. Lalitha . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 WAZEED TS-45-008-010-048/020011
(EDZERLLAPALLY) 		3645008000NRG24020820230162347 02/08/2023 Laxmi 3645008WL006084 Laxmi 00684 APGV0004143 1542 1542 Processed 09/11/2023 7253602272 Mrs. Chichadi Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 WAZEED TS-45-008-010-048/020032
(EDZERLLAPALLY) 		3645008000NRG24020820230162348 02/08/2023 Pagidayya 3645008WL006084 Pagidayya 00684 APGV0004143 1542 1542 Processed 09/11/2023 7253602278 Mr. PAGIDAIAH S O SAMMAIAH NALLEBOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 WAZEED TS-45-008-014-001/010077
(CHEEKUPALLI (Z)) 		3645008000NRG24020820230162131 02/08/2023 Ademma 3645008WL006062 Ademma 00684 APGV0004143 1799 1799 Processed 09/11/2023 7253602279 Ms. ADHEMMA W O SAMMAIAH PUSAM, CHEEKUP ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 WAZEED TS-45-008-014-001/010081
(CHEEKUPALLI (Z)) 		3645008000NRG24020820230162143 02/08/2023 Bhavani 3645008WL006070 Bhavani 00684 APGV0004143 1542 1542 Processed 09/11/2023 7253602281 Miss. Pusam Bhavani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 WAZEED TS-45-008-014-001/20183
(CHEEKUPALLI (Z)) 		3645008000NRG24020820230162341 02/08/2023 BODEBOINA BORRAYYA 3645008WL006078 BODEBOINA BORRAYYA 00684 APGV0004143 1799 1799 Processed 09/11/2023 7253602280 Mr. BODEBOINA BORRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 WAZEED TS-45-008-016-001/010001
(DOLHPURAM(G)) 		3645008000NRG24020820230162147 02/08/2023 Sayanna 3645008WL006073 Sayanna 00684 APGV0004143 1542 1542 Processed 09/11/2023 7253602274 Mr. Sayanna Poonem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 WAZEED TS-45-008-016-001/010071
(DOLHPURAM(G)) 		3645008000NRG24020820230162338 02/08/2023 Susheela 3645008WL006077 Susheela 00684 APGV0004143 1285 1285 Processed 09/11/2023 7253602277 Mrs. Susheela . Korsa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 WAZEED TS-45-008-016-001/010090
(DOLHPURAM(G)) 		3645008000NRG24020820230162339 02/08/2023 Sammakka 3645008WL006077 Sammakka 00684 APGV0004143 1285 1285 Processed 09/11/2023 7253602275 Mrs. Sammakka Kanti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 WAZEED TS-45-008-016-001/020032
(DOLHPURAM(G)) 		3645008000NRG24020820230162142 02/08/2023 Seshamma 3645008WL006069 Seshamma 00684 APGV0004143 1542 1542 Processed 09/11/2023 7253602276 Mrs. Seshamma . Bolle ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 15677 15677
16 WAZEED TS-45-008-014-001/010040
(CHEEKUPALLI (Z)) 		3645008000NRG24020820230162068 02/08/2023 Jayamma 3645008WL006055 Jayamma 00691 IPOS0000001 1799 1799 Processed 09/11/2023 7253602265 Mrs. PUNEM JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 WAZEED TS-45-008-014-001/010049
(CHEEKUPALLI (Z)) 		3645008000NRG24020820230162064 02/08/2023 Ramadevi 3645008WL006052 Ramadevi 00691 IPOS0000001 1799 1799 Processed 09/11/2023 7253602260 BODEBOINA RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 WAZEED TS-45-008-014-001/010052
(CHEEKUPALLI (Z)) 		3645008000NRG24020820230162340 02/08/2023 Durga 3645008WL006078 Durga 00691 IPOS0000001 1028 1028 Processed 10/11/2023 7253602263 MRS PODEM DURGA STATE BANK OF INDIA(508548)
19 WAZEED TS-45-008-014-001/010079
(CHEEKUPALLI (Z)) 		3645008000NRG24020820230162132 02/08/2023 Ramesh 3645008WL006062 Ramesh 00691 IPOS0000001 1799 1799 Processed 09/11/2023 7253602266 YANAKA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
20 WAZEED TS-45-008-014-001/010128
(CHEEKUPALLI (Z)) 		3645008000NRG24020820230162138 02/08/2023 Mudhaiah 3645008WL006066 Mudhaiah 00691 IPOS0000001 1799 1799 Processed 10/11/2023 7253602264 MR UIKA MUDDAIAH STATE BANK OF INDIA(508548)
21 WAZEED TS-45-008-014-001/010155
(CHEEKUPALLI (Z)) 		3645008000NRG24020820230162067 02/08/2023 Sammakka 3645008WL006054 Sammakka 00691 IPOS0000001 1799 1799 Processed 09/11/2023 7253602261 Mrs. Sammakka . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 WAZEED TS-45-008-016-001/010074
(DOLHPURAM(G)) 		3645008000NRG24020820230162144 02/08/2023 Jayamma 3645008WL006071 Jayamma 00691 IPOS0000001 1285 1285 Processed 10/11/2023 7253602262 MRS BADISHA JAYAMMA STATE BANK OF INDIA(508548)
SubTotal 11308 11308
Total 33924 33924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAZEED TS3645008_020823APB_FTO_151600 STATE BANK OF INDIA SBIN0020166 VENKATAPURAM 1028
2 WAZEED TS3645008_020823APB_FTO_151600 STATE BANK OF INDIA SBIN0020319 ETURUNAGARAM 1542
3 WAZEED TS3645008_020823APB_FTO_151600 STATE BANK OF INDIA SBIN0021817 WAZEEDU 4369
4 WAZEED TS3645008_020823APB_FTO_151600 Andhra Pradesh Grameena Vikas Bank APGV0004143 Wazeed 15677
5 WAZEED TS3645008_020823APB_FTO_151600 India Post Payments Bank IPOS0000001 NALGONDA 11308

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