Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:31:06 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : KODAD
Fto No. : TS3642013_020523FTO_38533
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-42-013-021-012/011086
(GANAPA VARAM) 		3642013000NRG24020520230113299 02/05/2023 Nagamma 3642013WL003713 Nagamma 00415 SBIN0006315 295 295 Processed 12/05/2023 1489937215 MRS KUKKADAPU NAGAMANI ()
SubTotal 295 295
2 KODAD TS-42-013-030-001/020306
(MANGALI THANDA) 		3642013000NRG24020520230115557 02/05/2023 Naanu 3642013WL003798 Naanu 00415 SBIN0020181 174 174 Processed 12/05/2023 1489937216 MR MALOTHU NANU ()
SubTotal 174 174
3 KODAD TS-42-013-030-001/020023
(MANGALI THANDA) 		3642013000NRG24020520230115523 02/05/2023 Shravani 3642013WL003798 Shravani 00415 SBIN0021534 884 884 Processed 12/05/2023 1489937217 MS DAVARAVATH SRAVANI ()
SubTotal 884 884
4 KODAD TS-42-013-021-012/010993
(GANAPA VARAM) 		3642013000NRG24020520230113295 02/05/2023 Jareenabegam 3642013WL003713 Jareenabegam 00468 UBIN0803294 885 885 Processed 12/05/2023 1489937221 Jareenabegam ()
5 KODAD TS-42-013-022-013/010671
(KUCHIPUDI) 		3642013000NRG24020520230112491 02/05/2023 Haimavathi 3642013WL003679 Haimavathi 00468 UBIN0803294 960 960 Processed 12/05/2023 1489937219 Haimavathi ()
6 KODAD TS-42-013-022-013/010673
(KUCHIPUDI) 		3642013000NRG24020520230112492 02/05/2023 Laxmi 3642013WL003679 Laxmi 00468 UBIN0803294 960 960 Processed 12/05/2023 1489937218 Laxmi ()
7 KODAD TS-42-013-022-013/010885
(KUCHIPUDI) 		3642013000NRG24020520230112509 02/05/2023 roja 3642013WL003679 roja 00468 UBIN0803294 800 800 Processed 12/05/2023 1489937220 roja ()
SubTotal 3605 3605
Total 4958 4958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODAD TS3642013_020523FTO_38533 STATE BANK OF INDIA SBIN0006315 KODAD 295
2 KODAD TS3642013_020523FTO_38533 STATE BANK OF INDIA SBIN0020181 KODAD 174
3 KODAD TS3642013_020523FTO_38533 STATE BANK OF INDIA SBIN0021534 DOP 884
4 KODAD TS3642013_020523FTO_38533 UNION BANK OF INDIA UBIN0803294 DOP 800
5 KODAD TS3642013_020523FTO_38533 UNION BANK OF INDIA UBIN0803294 KODAD 2805

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