Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:23:25 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : KODAD
Fto No. : TS3642013_060723FTO_125478
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-42-013-017-010/010359
(THOGARRAI) 		3642013000NRG24060720230837661 06/07/2023 srikanth 3642013WL018096 srikanth 00078 CNRB0013445 640 640 Processed 13/07/2023 3373393905 srikanth ()
SubTotal 640 640
2 KODAD TS-42-013-017-010/11082
(THOGARRAI) 		3642013000NRG24060720230837280 06/07/2023 Lachaiah 3642013WL018090 Lachaiah 00227 KVBL0001469 960 960 Processed 13/07/2023 3373393906 Lachaiah ()
3 KODAD TS-42-013-017-010/11093
(THOGARRAI) 		3642013000NRG24060720230837282 06/07/2023 MUNAGA VENAIAH 3642013WL018090 MUNAGA VENAIAH 00227 KVBL0001469 960 960 Processed 13/07/2023 3373393907 MUNAGA VENAIAH ()
SubTotal 1920 1920
4 KODAD TS-42-013-017-010/010917
(THOGARRAI) 		3642013000NRG24060720230837679 06/07/2023 Vinoda 3642013WL018096 Vinoda 00415 SBIN0006315 960 960 Processed 13/07/2023 3373393913 MRS VINODA DEVARAKONDA ()
5 KODAD TS-42-013-017-010/11054
(THOGARRAI) 		3642013000NRG24060720230837278 06/07/2023 J.Navya 3642013WL018090 J.Navya 00415 SBIN0006315 960 960 Processed 13/07/2023 3373393914 MISS JADA NAVYA ()
SubTotal 1920 1920
6 KODAD TS-42-013-024-014/011129
(KAPUGAL) 		3642013000NRG24060720230836329 06/07/2023 Sandya 3642013WL018063 Sandya 00415 SBIN0021198 900 900 Processed 13/07/2023 3373393917 MRS SANDHYA MANKENA ()
7 KODAD TS-42-013-024-014/20121
(KAPUGAL) 		3642013000NRG24060720230836362 06/07/2023 MADHAVARAPU MADHAVI 3642013WL018063 MADHAVARAPU MADHAVI 00415 SBIN0021198 750 750 Processed 13/07/2023 3373393915 MRS MADHAVARAPU MADHAVI ()
8 KODAD TS-42-013-024-014/20121
(KAPUGAL) 		3642013000NRG24060720230836363 06/07/2023 MADHAVARAPU SUDHAKAR 3642013WL018063 MADHAVARAPU SUDHAKAR 00415 SBIN0021198 750 750 Processed 13/07/2023 3373393916 MR MADHAVARAPU SUDHAKAR ()
SubTotal 2400 2400
9 KODAD TS-42-013-024-014/010699
(KAPUGAL) 		3642013000NRG24060720230836420 06/07/2023 Shaik Jan Bee 3642013WL018068 Shaik Jan Bee 00468 UBIN0803294 600 600 Processed 13/07/2023 3373393918 Shaik Jan Bee ()
10 KODAD TS-42-013-024-014/010714
(KAPUGAL) 		3642013000NRG24060720230836428 06/07/2023 Karishama 3642013WL018068 Karishama 00468 UBIN0803294 450 450 Processed 13/07/2023 3373393920 Karishama ()
11 KODAD TS-42-013-026-016/010683
(CHIMIRYALA) 		3642013000NRG24060720230834229 06/07/2023 anUSha 3642013WL017990 anUSha 00468 UBIN0803294 600 600 Processed 13/07/2023 3373393919 anUSha ()
SubTotal 1650 1650
12 KODAD TS-42-013-024-014/010792
(KAPUGAL) 		3642013000NRG24060720230836285 06/07/2023 Bhadramma 3642013WL018063 Bhadramma 00468 UBIN0819476 600 600 Processed 13/07/2023 3373393921 Bhadramma ()
SubTotal 600 600
13 KODAD TS-42-013-017-010/010628
(THOGARRAI) 		3642013000NRG24060720230837673 06/07/2023 Gpaiah 3642013WL018096 Gpaiah 00468 UBIN0825603 640 640 Processed 13/07/2023 3373393924 Gpaiah ()
14 KODAD TS-42-013-017-010/11094
(THOGARRAI) 		3642013000NRG24060720230837283 06/07/2023 Todeti Kalpana 3642013WL018090 Todeti Kalpana 00468 UBIN0825603 960 960 Processed 13/07/2023 3373393925 Todeti Kalpana ()
15 KODAD TS-42-013-017-010/11094
(THOGARRAI) 		3642013000NRG24060720230837284 06/07/2023 Todeti Lingaraju 3642013WL018090 Todeti Lingaraju 00468 UBIN0825603 960 960 Processed 13/07/2023 3373393926 Todeti Lingaraju ()
16 KODAD TS-42-013-017-010/11100
(THOGARRAI) 		3642013000NRG24060720230837287 06/07/2023 Chilla Sateesh 3642013WL018090 Chilla Sateesh 00468 UBIN0825603 960 960 Processed 13/07/2023 3373393927 Chilla Sateesh ()
17 KODAD TS-42-013-024-014/010915
(KAPUGAL) 		3642013000NRG24060720230836304 06/07/2023 Venkateswarllu 3642013WL018063 Venkateswarllu 00468 UBIN0825603 900 900 Processed 13/07/2023 3373393923 Venkateswarllu ()
18 KODAD TS-42-013-024-014/20106
(KAPUGAL) 		3642013000NRG24060720230836358 06/07/2023 TULASI 3642013WL018063 TULASI 00468 UBIN0825603 750 750 Processed 13/07/2023 3373393922 TULASI ()
SubTotal 5170 5170
19 KODAD TS-42-013-017-010/010191
(THOGARRAI) 		3642013000NRG24060720230837641 06/07/2023 Venkatesh 3642013WL018096 Venkatesh 00684 APGV0006224 800 800 Rejected 13/07/2023 3373393895 No Such Account
20 KODAD TS-42-013-017-010/010309
(THOGARRAI) 		3642013000NRG24060720230837225 06/07/2023 Anusha 3642013WL018090 Anusha 00684 APGV0006224 960 960 Rejected 13/07/2023 3373393896 No Such Account
21 KODAD TS-42-013-017-010/010440
(THOGARRAI) 		3642013000NRG24060720230837241 06/07/2023 Naagamma 3642013WL018090 Naagamma 00684 APGV0006224 960 960 Rejected 13/07/2023 3373393898 No Such Account
22 KODAD TS-42-013-017-010/010440
(THOGARRAI) 		3642013000NRG24060720230837240 06/07/2023 Veerayya 3642013WL018090 Veerayya 00684 APGV0006224 960 960 Rejected 13/07/2023 3373393897 No Such Account
23 KODAD TS-42-013-017-010/010658
(THOGARRAI) 		3642013000NRG24060720230837258 06/07/2023 Manasa 3642013WL018090 Manasa 00684 APGV0006224 960 960 Rejected 13/07/2023 3373393899 No Such Account
24 KODAD TS-42-013-017-010/010664
(THOGARRAI) 		3642013000NRG24060720230837261 06/07/2023 Vamsi Mohan 3642013WL018090 Vamsi Mohan 00684 APGV0006224 800 800 Rejected 13/07/2023 3373393900 No Such Account
25 KODAD TS-42-013-017-010/011032
(THOGARRAI) 		3642013000NRG24060720230837277 06/07/2023 Ramakrishna 3642013WL018090 Ramakrishna 00684 APGV0006224 960 960 Rejected 13/07/2023 3373393901 No Such Account
26 KODAD TS-42-013-017-010/011036
(THOGARRAI) 		3642013000NRG24060720230837682 06/07/2023 Dhanalakshmi 3642013WL018096 Dhanalakshmi 00684 APGV0006224 800 800 Rejected 13/07/2023 3373393902 No Such Account
27 KODAD TS-42-013-017-010/011036
(THOGARRAI) 		3642013000NRG24060720230837683 06/07/2023 kondalu 3642013WL018096 kondalu 00684 APGV0006224 800 800 Rejected 13/07/2023 3373393903 No Such Account
SubTotal 8000 8000
28 KODAD TS-42-013-017-010/010281
(THOGARRAI) 		3642013000NRG24060720230837647 06/07/2023 Kotesh 3642013WL018096 Kotesh 00684 APGV0006293 800 800 Rejected 13/07/2023 3373393904 No Such Account
SubTotal 800 800
29 KODAD TS-42-013-017-010/010124
(THOGARRAI) 		3642013000NRG24060720230837205 06/07/2023 Vemkanna 3642013WL018090 Vemkanna 00710 SBIN0000DOP 480 480 Processed 13/07/2023 3373393911 Vemkanna ()
30 KODAD TS-42-013-017-010/010349
(THOGARRAI) 		3642013000NRG24060720230837231 06/07/2023 Andalamma 3642013WL018090 Andalamma 00710 SBIN0000DOP 960 960 Processed 13/07/2023 3373393912 Andalamma ()
31 KODAD TS-42-013-017-010/010493
(THOGARRAI) 		3642013000NRG24060720230837669 06/07/2023 Lakshmayya 3642013WL018096 Lakshmayya 00710 SBIN0000DOP 960 960 Processed 13/07/2023 3373393908 Lakshmayya ()
32 KODAD TS-42-013-017-010/010949
(THOGARRAI) 		3642013000NRG24060720230837680 06/07/2023 Nagarjun 3642013WL018096 Nagarjun 00710 SBIN0000DOP 800 800 Processed 13/07/2023 3373393910 Nagarjun ()
33 KODAD TS-42-013-024-014/010736
(KAPUGAL) 		3642013000NRG24060720230836438 06/07/2023 Saidaa 3642013WL018068 Saidaa 00710 SBIN0000DOP 750 750 Processed 13/07/2023 3373393909 Saidaa ()
SubTotal 3950 3950
Total 27050 27050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODAD TS3642013_060723FTO_125478 Canara Bank CNRB0013445 DOP 640
2 KODAD TS3642013_060723FTO_125478 Karur Vysya Bank KVBL0001469 KODADA 1920
3 KODAD TS3642013_060723FTO_125478 STATE BANK OF INDIA SBIN0006315 KODAD 1920
4 KODAD TS3642013_060723FTO_125478 STATE BANK OF INDIA SBIN0021198 KHAMMAM X ROAD KODAD 2400
5 KODAD TS3642013_060723FTO_125478 UNION BANK OF INDIA UBIN0803294 DOP 600
6 KODAD TS3642013_060723FTO_125478 UNION BANK OF INDIA UBIN0803294 KODAD 1050
7 KODAD TS3642013_060723FTO_125478 UNION BANK OF INDIA UBIN0819476 KHAMMAM X ROADS 600
8 KODAD TS3642013_060723FTO_125478 UNION BANK OF INDIA UBIN0825603 GUDIBANDA 5170
9 KODAD TS3642013_060723FTO_125478 Andhra Pradesh Grameena Vikas Bank APGV0006224 Kodada 8000
10 KODAD TS3642013_060723FTO_125478 Andhra Pradesh Grameena Vikas Bank APGV0006293 Nallabandla Gudem 800
11 KODAD TS3642013_060723FTO_125478 DOP SBIN0000DOP General Post Office-CBS 3950

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