Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:18:34 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : RAIKODE
Fto No. : TS3638012_141223FTO_266409
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-38-012-003-005/010515
(SIRUR) 		3638012000NRG24141220230957258 14/12/2023 nikitha 3638012WL033271 nikitha 00684 APGV0008114 1038 1038 Processed 03/02/2024 9989843641 nikitha ()
2 RAIKODE TS-38-012-004-009/10334
(NAGWAR) 		3638012000NRG24141220230957153 14/12/2023 Kammari Janardhan 3638012WL033256 Kammari Janardhan 00684 APGV0008114 583 583 Processed 03/02/2024 9989843639 Kammari Janardhan ()
3 RAIKODE TS-38-012-004-009/10334
(NAGWAR) 		3638012000NRG24141220230957152 14/12/2023 Kammari Laxmi 3638012WL033256 Kammari Laxmi 00684 APGV0008114 583 583 Processed 03/02/2024 9989843642 Kammari Laxmi ()
4 RAIKODE TS-38-012-010-016/010124
(JAMGA (KHURD)) 		3638012000NRG24141220230957208 14/12/2023 Saidabi 3638012WL033268 Saidabi 00684 APGV0008114 1024 1024 Processed 03/02/2024 9989843640 Saidabi ()
SubTotal 3228 3228
5 RAIKODE TS-38-012-010-016/010528
(JAMGA (KHURD)) 		3638012000NRG24141220230957231 14/12/2023 padma 3638012WL033268 padma 00691 IPOS0000001 1024 1024 Processed 03/02/2024 9989843643 padma ()
SubTotal 1024 1024
Total 4252 4252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKODE TS3638012_141223FTO_266409 Andhra Pradesh Grameena Vikas Bank APGV0008114 Raikode 3228
2 RAIKODE TS3638012_141223FTO_266409 India Post Payments Bank IPOS0000001 SANGAREDDY 1024

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