Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:05:14 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : KODAD
Fto No. : TS3642013_050623FTO_85856
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-42-013-022-013/010811
(KUCHIPUDI) 		3642013000NRG24050620230489697 05/06/2023 Venkateswarlu 3642013WL011444 Venkateswarlu 00078 CNRB0013445 774 774 Processed 03/07/2023 2982917507 Venkateswarlu ()
SubTotal 774 774
2 KODAD TS-42-013-022-013/010886
(KUCHIPUDI) 		3642013000NRG24050620230489707 05/06/2023 ramakrishna 3642013WL011444 ramakrishna 00415 SBIN0020398 129 129 Processed 03/07/2023 2982917511 MR CHAPA RAMAKRISHNA ()
SubTotal 129 129
3 KODAD TS-42-013-022-013/10927
(KUCHIPUDI) 		3642013000NRG24050620230489732 05/06/2023 Pasupuleti Shiva kumar 3642013WL011444 Pasupuleti Shiva kumar 00415 SBIN0021198 774 774 Processed 03/07/2023 2982917512 MR PASUPULETI SHIVA KUMAR ()
SubTotal 774 774
4 KODAD TS-42-013-022-013/010068
(KUCHIPUDI) 		3642013000NRG24050620230489158 05/06/2023 Punnarao 3642013WL011444 Punnarao 00468 UBIN0803294 774 774 Processed 03/07/2023 2982917519 Punnarao ()
5 KODAD TS-42-013-022-013/010671
(KUCHIPUDI) 		3642013000NRG24050620230489645 05/06/2023 Haimavathi 3642013WL011444 Haimavathi 00468 UBIN0803294 516 516 Processed 03/07/2023 2982917515 Haimavathi ()
6 KODAD TS-42-013-022-013/010673
(KUCHIPUDI) 		3642013000NRG24050620230489647 05/06/2023 Laxmi 3642013WL011444 Laxmi 00468 UBIN0803294 516 516 Processed 03/07/2023 2982917514 Laxmi ()
7 KODAD TS-42-013-022-013/010885
(KUCHIPUDI) 		3642013000NRG24050620230489705 05/06/2023 roja 3642013WL011444 roja 00468 UBIN0803294 387 387 Processed 03/07/2023 2982917517 roja ()
8 KODAD TS-42-013-022-013/010886
(KUCHIPUDI) 		3642013000NRG24050620230489706 05/06/2023 Amala 3642013WL011444 Amala 00468 UBIN0803294 129 129 Processed 03/07/2023 2982917520 Amala ()
9 KODAD TS-42-013-022-013/10918
(KUCHIPUDI) 		3642013000NRG24050620230489729 05/06/2023 SRINIVASA RAO 3642013WL011444 SRINIVASA RAO 00468 UBIN0803294 645 645 Processed 03/07/2023 2982917513 SRINIVASA RAO ()
10 KODAD TS-42-013-022-013/10921
(KUCHIPUDI) 		3642013000NRG24050620230489731 05/06/2023 veerababu 3642013WL011444 veerababu 00468 UBIN0803294 774 774 Processed 03/07/2023 2982917516 veerababu ()
11 KODAD TS-42-013-022-013/10943
(KUCHIPUDI) 		3642013000NRG24050620230489733 05/06/2023 Setti Nava Durga 3642013WL011444 Setti Nava Durga 00468 UBIN0803294 774 774 Processed 03/07/2023 2982917518 Setti Nava Durga ()
SubTotal 4515 4515
12 KODAD TS-42-013-022-013/010446
(KUCHIPUDI) 		3642013000NRG24050620230489440 05/06/2023 Sumathi 3642013WL011444 Sumathi 00468 UBIN0825603 387 387 Processed 03/07/2023 2982917521 Sumathi ()
SubTotal 387 387
13 KODAD TS-42-013-022-013/010114
(KUCHIPUDI) 		3642013000NRG24050620230489187 05/06/2023 Vemkatraavamma 3642013WL011444 Vemkatraavamma 00691 IPOS0000001 774 774 Processed 03/07/2023 2982917508 Vemkatraavamma ()
SubTotal 774 774
14 KODAD TS-42-013-022-013/010437
(KUCHIPUDI) 		3642013000NRG24050620230489433 05/06/2023 Lakshmi 3642013WL011444 Lakshmi 00710 SBIN0000DOP 774 774 Processed 03/07/2023 2982917509 Lakshmi ()
15 KODAD TS-42-013-022-013/010462
(KUCHIPUDI) 		3642013000NRG24050620230489465 05/06/2023 Nancharaiah 3642013WL011444 Nancharaiah 00710 SBIN0000DOP 645 645 Processed 03/07/2023 2982917510 Nancharaiah ()
SubTotal 1419 1419
Total 8772 8772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODAD TS3642013_050623FTO_85856 Canara Bank CNRB0013445 DOP 774
2 KODAD TS3642013_050623FTO_85856 STATE BANK OF INDIA SBIN0020398 DONDAPADU 129
3 KODAD TS3642013_050623FTO_85856 STATE BANK OF INDIA SBIN0021198 KHAMMAM X ROAD KODAD 774
4 KODAD TS3642013_050623FTO_85856 UNION BANK OF INDIA UBIN0803294 DOP 387
5 KODAD TS3642013_050623FTO_85856 UNION BANK OF INDIA UBIN0803294 KODAD 4128
6 KODAD TS3642013_050623FTO_85856 UNION BANK OF INDIA UBIN0825603 GUDIBANDA 387
7 KODAD TS3642013_050623FTO_85856 India Post Payments Bank IPOS0000001 HUZURNAGAR 774
8 KODAD TS3642013_050623FTO_85856 DOP SBIN0000DOP General Post Office-CBS 1419

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