Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:05:48 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : RAIKODE
Fto No. : TS3638012_130423FTO_13115
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-38-012-008-014/010171
(ALLAPUR) 		3638012000NRG23280620220583805 13/04/2023 Chandsab 3638012WL0011449 Chandsab 00415 SBIN0007951 950 950 Processed 11/05/2023 1434110220 MR DUDEKULA CHANDSAB ()
2 RAIKODE TS-38-012-008-014/010396
(ALLAPUR) 		3638012000NRG23280620220583870 13/04/2023 Shiva Shankar 3638012WL0011449 Shiva Shankar 00415 SBIN0007951 950 950 Processed 11/05/2023 1434110222 MR AVANTI SHIVASHANKER ()
3 RAIKODE TS-38-012-009-015/011541
(RAIKODE) 		3638012000NRG23110420231145031 13/04/2023 Sara mahibub 3638012WL0049686 Sara mahibub 00415 SBIN0007951 135 135 Processed 11/05/2023 1434110221 MR SARA MAHIBUB ()
4 RAIKODE TS-38-012-016-025/010006
(MOHAMMADAPUR) 		3638012000NRG23110420231145048 13/04/2023 Hanumanthu 3638012WL0049691 Hanumanthu 00415 SBIN0007951 1137 1137 Processed 11/05/2023 1434110219 MR GOUNI HANMAIAH ()
SubTotal 3172 3172
5 RAIKODE TS-38-012-014-022/010121
(INDOOR) 		3638012000NRG23110420231145017 13/04/2023 Narsamma 3638012WL0049684 Narsamma 00684 APGV0008113 299 299 Processed 11/05/2023 1434110205 Narsamma ()
6 RAIKODE TS-38-012-014-022/010121
(INDOOR) 		3638012000NRG23110420231145018 13/04/2023 Narsamma 3638012WL0049684 Narsamma 00684 APGV0008113 651 651 Processed 11/05/2023 1434110206 Narsamma ()
7 RAIKODE TS-38-012-014-022/010121
(INDOOR) 		3638012000NRG23110420231145019 13/04/2023 Narsamma 3638012WL0049684 Narsamma 00684 APGV0008113 575 575 Processed 11/05/2023 1434110204 Narsamma ()
8 RAIKODE TS-38-012-022-032/010072
(HASNABAD) 		3638012000NRG23110420231145037 13/04/2023 Bichaiah 3638012WL0049690 Bichaiah 00684 APGV0008113 900 900 Processed 11/05/2023 1434110196 Bichaiah ()
9 RAIKODE TS-38-012-022-032/010072
(HASNABAD) 		3638012000NRG23110420231145038 13/04/2023 Bichaiah 3638012WL0049690 Bichaiah 00684 APGV0008113 954 954 Processed 11/05/2023 1434110193 Bichaiah ()
10 RAIKODE TS-38-012-022-032/010072
(HASNABAD) 		3638012000NRG23110420231145039 13/04/2023 Bichaiah 3638012WL0049690 Bichaiah 00684 APGV0008113 1080 1080 Processed 11/05/2023 1434110194 Bichaiah ()
11 RAIKODE TS-38-012-022-032/010072
(HASNABAD) 		3638012000NRG23110420231145040 13/04/2023 Bichaiah 3638012WL0049690 Bichaiah 00684 APGV0008113 712 712 Processed 11/05/2023 1434110195 Bichaiah ()
12 RAIKODE TS-38-012-022-032/010072
(HASNABAD) 		3638012000NRG23110420231145041 13/04/2023 Bichaiah 3638012WL0049690 Bichaiah 00684 APGV0008113 315 315 Processed 11/05/2023 1434110198 Bichaiah ()
13 RAIKODE TS-38-012-022-032/010072
(HASNABAD) 		3638012000NRG23110420231145042 13/04/2023 Bichaiah 3638012WL0049690 Bichaiah 00684 APGV0008113 166 166 Processed 11/05/2023 1434110197 Bichaiah ()
14 RAIKODE TS-38-012-022-032/010288
(HASNABAD) 		3638012000NRG23110420231145043 13/04/2023 Siddamma 3638012WL0049690 Siddamma 00684 APGV0008113 944 944 Processed 11/05/2023 1434110199 Siddamma ()
15 RAIKODE TS-38-012-022-032/010288
(HASNABAD) 		3638012000NRG23110420231145044 13/04/2023 Siddamma 3638012WL0049690 Siddamma 00684 APGV0008113 712 712 Processed 11/05/2023 1434110203 Siddamma ()
16 RAIKODE TS-38-012-022-032/010288
(HASNABAD) 		3638012000NRG23110420231145045 13/04/2023 Siddamma 3638012WL0049690 Siddamma 00684 APGV0008113 180 180 Processed 11/05/2023 1434110200 Siddamma ()
17 RAIKODE TS-38-012-022-032/010288
(HASNABAD) 		3638012000NRG23110420231145046 13/04/2023 Siddamma 3638012WL0049690 Siddamma 00684 APGV0008113 461 461 Processed 11/05/2023 1434110201 Siddamma ()
18 RAIKODE TS-38-012-022-032/010288
(HASNABAD) 		3638012000NRG23110420231145047 13/04/2023 Siddamma 3638012WL0049690 Siddamma 00684 APGV0008113 514 514 Processed 11/05/2023 1434110202 Siddamma ()
SubTotal 8463 8463
19 RAIKODE TS-38-012-001-003/010074
(ITKEPALLE) 		3638012000NRG23230320231011137 13/04/2023 Premela 3638012WL0045777 Premela 00684 APGV0008114 957 957 Processed 11/05/2023 1434110212 Premela ()
20 RAIKODE TS-38-012-017-026/010397
(NALLAMPALLE) 		3638012000NRG23110420231145014 13/04/2023 Padmamma 3638012WL0049683 Padmamma 00684 APGV0008114 392 392 Processed 11/05/2023 1434110208 Padmamma ()
21 RAIKODE TS-38-012-017-026/010397
(NALLAMPALLE) 		3638012000NRG23110420231145015 13/04/2023 Padmamma 3638012WL0049683 Padmamma 00684 APGV0008114 450 450 Processed 11/05/2023 1434110209 Padmamma ()
22 RAIKODE TS-38-012-017-026/010397
(NALLAMPALLE) 		3638012000NRG23110420231145016 13/04/2023 Padmamma 3638012WL0049683 Padmamma 00684 APGV0008114 540 540 Processed 11/05/2023 1434110210 Padmamma ()
23 RAIKODE TS-38-012-026-001/010178
(DHARMAPUR) 		3638012000NRG23280620220583880 13/04/2023 narsamma 3638012WL0011449 narsamma 00684 APGV0008114 534 534 Processed 11/05/2023 1434110207 narsamma ()
24 RAIKODE TS-38-012-031-001/010017
(SHAPUR) 		3638012000NRG23110420231145075 13/04/2023 Lakshmamma 3638012WL0049697 Lakshmamma 00684 APGV0008114 292 292 Processed 11/05/2023 1434110211 Lakshmamma ()
SubTotal 3165 3165
25 RAIKODE TS-38-012-008-014/010398
(ALLAPUR) 		3638012000NRG23020720220617167 13/04/2023 Janardhan 3638012WL0012534 Janardhan 00691 IPOS0000001 950 950 Processed 11/05/2023 1434110218 Janardhan ()
26 RAIKODE TS-38-012-008-014/010398
(ALLAPUR) 		3638012000NRG23020720220617168 13/04/2023 Janardhan 3638012WL0012534 Janardhan 00691 IPOS0000001 1069 1069 Processed 11/05/2023 1434110217 Janardhan ()
27 RAIKODE TS-38-012-015-024/010217
(KARCHAL) 		3638012000NRG23200320230981935 13/04/2023 Shamagoud 3638012WL0044669 Shamagoud 00691 IPOS0000001 1431 1431 Processed 11/05/2023 1434110213 Shamagoud ()
28 RAIKODE TS-38-012-015-024/010217
(KARCHAL) 		3638012000NRG23200320230981936 13/04/2023 Shamagoud 3638012WL0044669 Shamagoud 00691 IPOS0000001 1336 1336 Processed 11/05/2023 1434110214 Shamagoud ()
29 RAIKODE TS-38-012-015-024/010217
(KARCHAL) 		3638012000NRG23200320230981937 13/04/2023 Shamagoud 3638012WL0044669 Shamagoud 00691 IPOS0000001 1504 1504 Processed 11/05/2023 1434110215 Shamagoud ()
30 RAIKODE TS-38-012-015-024/010217
(KARCHAL) 		3638012000NRG23200320230981938 13/04/2023 Shamagoud 3638012WL0044669 Shamagoud 00691 IPOS0000001 1252 1252 Processed 11/05/2023 1434110216 Shamagoud ()
SubTotal 7542 7542
Total 22342 22342

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKODE TS3638012_130423FTO_13115 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 3172
2 RAIKODE TS3638012_130423FTO_13115 Andhra Pradesh Grameena Vikas Bank APGV0008113 SINGTHAM 8463
3 RAIKODE TS3638012_130423FTO_13115 Andhra Pradesh Grameena Vikas Bank APGV0008114 Raikode 3165
4 RAIKODE TS3638012_130423FTO_13115 India Post Payments Bank IPOS0000001 SANGAREDDY 7542

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