Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:44:12 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : RAIKODE
Fto No. : TS3638012_030523APB_FTO_39904
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-38-012-024-036/010247
(A.NAGAR (PATTIHASN) 		3638012000NRG24030520230266138 03/05/2023 madukar 3638012WL004455 madukar 00048 BKID0005660 694 694 Processed 12/05/2023 1491663638 MADHUKAR Y BANK OF INDIA(508505)
SubTotal 694 694
2 RAIKODE TS-38-012-024-035/010311
(A.NAGAR (PATTIHASN) 		3638012000NRG24030520230266108 03/05/2023 baswaraj 3638012WL004455 baswaraj 00152 HDFC0001021 694 694 Processed 12/05/2023 1491663670 TATIPALLI BASAVA RAJU HDFC BANK LTD(607152)
SubTotal 694 694
3 RAIKODE TS-38-012-024-035/010311
(A.NAGAR (PATTIHASN) 		3638012000NRG24030520230266109 03/05/2023 shobha 3638012WL004455 shobha 00168 ICIC0001804 463 463 Processed 12/05/2023 1491663671 Mrs. TATIPALLI SHOBA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 463 463
4 RAIKODE TS-38-012-024-035/010319
(A.NAGAR (PATTIHASN) 		3638012000NRG24030520230266111 03/05/2023 anjaiah 3638012WL004455 anjaiah 00415 SBIN0007951 694 694 Processed 12/05/2023 1491663634 MR KUMMARI ANJAIAH STATE BANK OF INDIA(508548)
5 RAIKODE TS-38-012-024-035/010319
(A.NAGAR (PATTIHASN) 		3638012000NRG24030520230266112 03/05/2023 satyavani 3638012WL004455 satyavani 00415 SBIN0007951 463 463 Processed 12/05/2023 1491663674 MRS KUMMARI SATHYAVANI STATE BANK OF INDIA(508548)
6 RAIKODE TS-38-012-024-035/010333
(A.NAGAR (PATTIHASN) 		3638012000NRG24030520230266120 03/05/2023 sangeeta 3638012WL004455 sangeeta 00415 SBIN0007951 694 694 Processed 12/05/2023 1491663635 MRS KOLLURI SANGEETHA STATE BANK OF INDIA(508548)
7 RAIKODE TS-38-012-024-035/010343
(A.NAGAR (PATTIHASN) 		3638012000NRG24030520230266122 03/05/2023 pramila 3638012WL004455 pramila 00415 SBIN0007951 694 694 Processed 12/05/2023 1491663636 MR BEGARI PRRAMILA STATE BANK OF INDIA(508548)
8 RAIKODE TS-38-012-024-035/010347
(A.NAGAR (PATTIHASN) 		3638012000NRG24030520230266125 03/05/2023 baagya 3638012WL004455 baagya 00415 SBIN0007951 694 694 Processed 12/05/2023 1491663673 MISS METHARI BAGYA STATE BANK OF INDIA(508548)
SubTotal 3239 3239
9 RAIKODE TS-38-012-024-035/010323
(A.NAGAR (PATTIHASN) 		3638012000NRG24030520230266116 03/05/2023 Shreeshailm 3638012WL004455 Shreeshailm 00468 UBIN0913901 463 463 Processed 12/05/2023 1491663637 Mr. K.SRISHAILAM, S O.BASAPPA KARCHAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 463 463
10 RAIKODE TS-38-012-024-035/010298
(A.NAGAR (PATTIHASN) 		3638012000NRG24030520230266104 03/05/2023 chendrakala 3638012WL004455 chendrakala 00684 APGV0008113 694 694 Processed 12/05/2023 1491663650 Mrs. BEGARI CHANDRAKALA W O KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 RAIKODE TS-38-012-024-035/010299
(A.NAGAR (PATTIHASN) 		3638012000NRG24030520230266105 03/05/2023 Krishnaiah 3638012WL004455 Krishnaiah 00684 APGV0008113 694 694 Processed 12/05/2023 1491663640 BEGARI KISHTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAIKODE TS-38-012-024-035/010300
(A.NAGAR (PATTIHASN) 		3638012000NRG24030520230266106 03/05/2023 Krishnayya 3638012WL004455 Krishnayya 00684 APGV0008113 694 694 Processed 12/05/2023 1491663648 MR HASNABAD KRISHNAIAH STATE BANK OF INDIA(508548)
13 RAIKODE TS-38-012-024-035/010300
(A.NAGAR (PATTIHASN) 		3638012000NRG24030520230266107 03/05/2023 lakshmi 3638012WL004455 lakshmi 00684 APGV0008113 694 694 Processed 12/05/2023 1491663647 Mrs. HASNABAD LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 RAIKODE TS-38-012-024-035/010314
(A.NAGAR (PATTIHASN) 		3638012000NRG24030520230266110 03/05/2023 mallaiah 3638012WL004455 mallaiah 00684 APGV0008113 694 694 Processed 12/05/2023 1491663639 Mr. PADAKANTI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 RAIKODE TS-38-012-024-035/010320
(A.NAGAR (PATTIHASN) 		3638012000NRG24030520230266113 03/05/2023 renuka 3638012WL004455 renuka 00684 APGV0008113 694 694 Processed 12/05/2023 1491663660 MRS INDOOR RENUKA STATE BANK OF INDIA(508548)
16 RAIKODE TS-38-012-024-035/010322
(A.NAGAR (PATTIHASN) 		3638012000NRG24030520230266114 03/05/2023 ramchandar 3638012WL004455 ramchandar 00684 APGV0008113 694 694 Processed 12/05/2023 1491663645 Mr. METHARI RAMCHANDHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 RAIKODE TS-38-012-024-035/010322
(A.NAGAR (PATTIHASN) 		3638012000NRG24030520230266115 03/05/2023 sugunamma 3638012WL004455 sugunamma 00684 APGV0008113 694 694 Processed 12/05/2023 1491663672 Mrs. SUGUNAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 RAIKODE TS-38-012-024-035/010323
(A.NAGAR (PATTIHASN) 		3638012000NRG24030520230266117 03/05/2023 mavita 3638012WL004455 mavita 00684 APGV0008113 694 694 Processed 12/05/2023 1491663652 Mrs. PEDDAGOLLA MAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 RAIKODE TS-38-012-024-035/010333
(A.NAGAR (PATTIHASN) 		3638012000NRG24030520230266119 03/05/2023 Ravi 3638012WL004455 Ravi 00684 APGV0008113 694 694 Processed 12/05/2023 1491663642 Mr. Ravi . Kolluri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 RAIKODE TS-38-012-024-035/010342
(A.NAGAR (PATTIHASN) 		3638012000NRG24030520230266121 03/05/2023 bharathi 3638012WL004455 bharathi 00684 APGV0008113 694 694 Processed 12/05/2023 1491663661 Mrs. BEGARI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 RAIKODE TS-38-012-024-035/010343
(A.NAGAR (PATTIHASN) 		3638012000NRG24030520230266123 03/05/2023 gopal 3638012WL004455 gopal 00684 APGV0008113 463 463 Processed 12/05/2023 1491663644 Mr. BEGARI GOPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 RAIKODE TS-38-012-024-035/010344
(A.NAGAR (PATTIHASN) 		3638012000NRG24030520230266124 03/05/2023 mounika 3638012WL004455 mounika 00684 APGV0008113 694 694 Processed 12/05/2023 1491663659 MS BEGARI MOUNIKA STATE BANK OF INDIA(508548)
23 RAIKODE TS-38-012-024-035/010357
(A.NAGAR (PATTIHASN) 		3638012000NRG24030520230266127 03/05/2023 nagaraju 3638012WL004455 nagaraju 00684 APGV0008113 463 463 Processed 12/05/2023 1491663646 Mr. CHAKALI NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 RAIKODE TS-38-012-024-035/010358
(A.NAGAR (PATTIHASN) 		3638012000NRG24030520230266129 03/05/2023 mallesham 3638012WL004455 mallesham 00684 APGV0008113 694 694 Processed 12/05/2023 1491663666 Mr. DANDU MALLESHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 RAIKODE TS-38-012-024-035/010358
(A.NAGAR (PATTIHASN) 		3638012000NRG24030520230266128 03/05/2023 manjula 3638012WL004455 manjula 00684 APGV0008113 694 694 Processed 12/05/2023 1491663664 Mrs. DANDU MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 RAIKODE TS-38-012-024-035/010362
(A.NAGAR (PATTIHASN) 		3638012000NRG24030520230266130 03/05/2023 laxmi 3638012WL004455 laxmi 00684 APGV0008113 694 694 Processed 12/05/2023 1491663663 DOSAPALLY LAXMI CANARA BANK(508532)
27 RAIKODE TS-38-012-024-035/010363
(A.NAGAR (PATTIHASN) 		3638012000NRG24030520230266132 03/05/2023 ashwini 3638012WL004455 ashwini 00684 APGV0008113 694 694 Processed 12/05/2023 1491663658 Mrs. Kummari Ashwini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 RAIKODE TS-38-012-024-035/10366
(A.NAGAR (PATTIHASN) 		3638012000NRG24030520230266133 03/05/2023 peddagolla praveen 3638012WL004455 peddagolla praveen 00684 APGV0008113 694 694 Processed 12/05/2023 1491663667 PEDDGOLLA PRAVEEN KUMAR PUNJAB NATIONAL BANK(508568)
29 RAIKODE TS-38-012-024-035/10369
(A.NAGAR (PATTIHASN) 		3638012000NRG24030520230266134 03/05/2023 Kolluri Mallaiah 3638012WL004455 Kolluri Mallaiah 00684 APGV0008113 694 694 Processed 12/05/2023 1491663651 Mr. KOLLURI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 RAIKODE TS-38-012-024-035/10369
(A.NAGAR (PATTIHASN) 		3638012000NRG24030520230266135 03/05/2023 Kolluri Sathyamma 3638012WL004455 Kolluri Sathyamma 00684 APGV0008113 694 694 Processed 12/05/2023 1491663653 Mrs. SATHYAMMA KOLLURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 RAIKODE TS-38-012-024-036/010195
(A.NAGAR (PATTIHASN) 		3638012000NRG24030520230266136 03/05/2023 Balamani 3638012WL004455 Balamani 00684 APGV0008113 694 694 Processed 12/05/2023 1491663649 Mrs. MATOORI BALAMANI W O SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 RAIKODE TS-38-012-024-036/010216
(A.NAGAR (PATTIHASN) 		3638012000NRG24030520230266137 03/05/2023 nagaraju 3638012WL004455 nagaraju 00684 APGV0008113 694 694 Processed 12/05/2023 1491663643 BAYIKADI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
33 RAIKODE TS-38-012-024-036/010264
(A.NAGAR (PATTIHASN) 		3638012000NRG24030520230266140 03/05/2023 rajeeya begum 3638012WL004455 rajeeya begum 00684 APGV0008113 694 694 Processed 12/05/2023 1491663641 Mrs. MOLLA RAJEEYA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 16194 16194
34 RAIKODE TS-38-012-001-003/010220
(ITKEPALLE) 		3638012000NRG24030520230262742 03/05/2023 Khayamoddin 3638012WL004408 Khayamoddin 00684 APGV0008114 690 690 Processed 12/05/2023 1491663654 Mr. KAYAMUDDIN S O SIKKUR SAB ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 RAIKODE TS-38-012-001-003/010220
(ITKEPALLE) 		3638012000NRG24030520230262741 03/05/2023 Nizamoddin 3638012WL004408 Nizamoddin 00684 APGV0008114 690 690 Processed 12/05/2023 1491663668 Mr. NIZAMODDIN . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 RAIKODE TS-38-012-001-003/010474
(ITKEPALLE) 		3638012000NRG24030520230262743 03/05/2023 Premala 3638012WL004408 Premala 00684 APGV0008114 518 518 Processed 12/05/2023 1491663657 MRS NAGARAM PREMALAMMA STATE BANK OF INDIA(508548)
37 RAIKODE TS-38-012-001-003/010584
(ITKEPALLE) 		3638012000NRG24030520230262745 03/05/2023 mounika 3638012WL004408 mounika 00684 APGV0008114 690 690 Processed 12/05/2023 1491663662 MR KONINTI MOUNIKA STATE BANK OF INDIA(508548)
38 RAIKODE TS-38-012-001-003/010584
(ITKEPALLE) 		3638012000NRG24030520230262744 03/05/2023 Vijay kumar 3638012WL004408 Vijay kumar 00684 APGV0008114 690 690 Processed 12/05/2023 1491663655 Mr. Myathari Vijay Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 RAIKODE TS-38-012-024-035/010352
(A.NAGAR (PATTIHASN) 		3638012000NRG24030520230266126 03/05/2023 Narsimulu 3638012WL004455 Narsimulu 00684 APGV0008114 694 694 Processed 12/05/2023 1491663656 Mr. KIRUCHOOL NARSIMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 RAIKODE TS-38-012-024-035/010363
(A.NAGAR (PATTIHASN) 		3638012000NRG24030520230266131 03/05/2023 vittal 3638012WL004455 vittal 00684 APGV0008114 694 694 Processed 12/05/2023 1491663665 Mr. KUMMARI VITTAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4666 4666
41 RAIKODE TS-38-012-024-035/010327
(A.NAGAR (PATTIHASN) 		3638012000NRG24030520230266118 03/05/2023 kamalamma 3638012WL004455 kamalamma 00691 IPOS0000001 694 694 Processed 12/05/2023 1491663669 Mrs. MACHUKURI KAMALAMMA W O NARSAIAH L ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 694 694
Total 27107 27107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKODE TS3638012_030523APB_FTO_39904 Bank of India BKID0005660 ZAHIRABAD 694
2 RAIKODE TS3638012_030523APB_FTO_39904 HDFC Bank HDFC0001021 MIYAPUR HYDERABAD 694
3 RAIKODE TS3638012_030523APB_FTO_39904 ICICI BANK ICIC0001804 NANAKRAMGUDA 463
4 RAIKODE TS3638012_030523APB_FTO_39904 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 3239
5 RAIKODE TS3638012_030523APB_FTO_39904 UNION BANK OF INDIA UBIN0913901 ZAHEERABAD 463
6 RAIKODE TS3638012_030523APB_FTO_39904 Andhra Pradesh Grameena Vikas Bank APGV0008113 SINGTHAM 16194
7 RAIKODE TS3638012_030523APB_FTO_39904 Andhra Pradesh Grameena Vikas Bank APGV0008114 Raikode 4666
8 RAIKODE TS3638012_030523APB_FTO_39904 India Post Payments Bank IPOS0000001 SANGAREDDY 694

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