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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:54:46 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : KODAD
Fto No. : TS3642013_311023APB_FTO_225365
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-42-013-028-017/10830
(REDLA KUNTA) 		3642013000NRG24311020230979664 31/10/2023 Potla Naresh 3642013WL031827 Potla Naresh 00152 HDFC0001642 3264 3264 Processed 11/11/2023 7408551088 Mr. POTLLA NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3264 3264
2 KODAD TS-42-013-021-012/011011
(GANAPA VARAM) 		3642013000NRG24311020230979581 31/10/2023 Anitha 3642013WL031792 Anitha 00415 SBIN0006315 147 147 Processed 11/11/2023 7408551105 BUSIPALLY ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KODAD TS-42-013-028-017/10827
(REDLA KUNTA) 		3642013000NRG24311020230979667 31/10/2023 Polampalli Goutham 3642013WL031828 Polampalli Goutham 00415 SBIN0006315 3264 3264 Processed 11/11/2023 7408551087 MR POLAMPALLI GOUTHAM STATE BANK OF INDIA(508548)
SubTotal 3411 3411
4 KODAD TS-42-013-022-013/010880
(KUCHIPUDI) 		3642013000NRG24311020230979795 31/10/2023 ramadevi 3642013WL031842 ramadevi 00415 SBIN0017568 1026 1026 Processed 11/11/2023 7408551086 SETTI RAMADEVI UNION BANK OF INDIA(508500)
SubTotal 1026 1026
5 KODAD TS-42-013-030-001/020050
(MANGALI THANDA) 		3642013000NRG24311020230979765 31/10/2023 Dasu 3642013WL031839 Dasu 00415 SBIN0020181 1506 1506 Processed 11/11/2023 7408551101 Daasu Daaraavatu GENERAL POST OFFICE(607245)
6 KODAD TS-42-013-030-001/020105
(MANGALI THANDA) 		3642013000NRG24311020230979766 31/10/2023 Soni 3642013WL031839 Soni 00415 SBIN0020181 1506 1506 Processed 11/11/2023 7408551100 MS DHARAVATHU SONI STATE BANK OF INDIA(508548)
7 KODAD TS-42-013-030-001/020112
(MANGALI THANDA) 		3642013000NRG24311020230979768 31/10/2023 Ramu 3642013WL031839 Ramu 00415 SBIN0020181 1506 1506 Processed 11/11/2023 7408551102 MR DHARAVATH RAMUDU STATE BANK OF INDIA(508548)
8 KODAD TS-42-013-030-001/020117
(MANGALI THANDA) 		3642013000NRG24311020230979585 31/10/2023 Veeramma 3642013WL031794 Veeramma 00415 SBIN0020181 697 697 Processed 11/11/2023 7408551099 MRS MALOVATHU ERAMMA STATE BANK OF INDIA(508548)
9 KODAD TS-42-013-030-001/020294
(MANGALI THANDA) 		3642013000NRG24311020230979588 31/10/2023 amba bai 3642013WL031794 amba bai 00415 SBIN0020181 697 697 Processed 11/11/2023 7408551090 DHARAVATU AMBABAI UNION BANK OF INDIA(508500)
10 KODAD TS-42-013-030-001/020323
(MANGALI THANDA) 		3642013000NRG24311020230979589 31/10/2023 Bhadramma 3642013WL031794 Bhadramma 00415 SBIN0020181 174 174 Processed 11/11/2023 7408551098 MRS TEJAVATH BHADRAMMA STATE BANK OF INDIA(508548)
SubTotal 6086 6086
11 KODAD TS-42-013-028-017/108358
(REDLA KUNTA) 		3642013000NRG24311020230979661 31/10/2023 PIDAMARTHI SRIVIDYA 3642013WL031825 PIDAMARTHI SRIVIDYA 00415 SBIN0021198 3264 3264 Processed 11/11/2023 7408551104 PIDAMARTHI SRI VIDYA UNION BANK OF INDIA(508500)
SubTotal 3264 3264
12 KODAD TS-42-013-030-001/020023
(MANGALI THANDA) 		3642013000NRG24311020230979583 31/10/2023 Shravani 3642013WL031794 Shravani 00415 SBIN0021534 697 697 Processed 11/11/2023 7408551091 MS DHARAVATHU SRAVANI STATE BANK OF INDIA(508548)
SubTotal 697 697
13 KODAD TS-42-013-022-013/010220
(KUCHIPUDI) 		3642013000NRG24311020230979785 31/10/2023 Shambayya 3642013WL031842 Shambayya 00468 UBIN0803294 1026 1026 Processed 11/11/2023 7408551111 MANDA SAMBAIAH UNION BANK OF INDIA(508500)
14 KODAD TS-42-013-024-014/011485
(KAPUGAL) 		3642013000NRG24311020230979907 31/10/2023 jyoti 3642013WL031866 jyoti 00468 UBIN0803294 1088 1088 Processed 11/11/2023 7408551110 KASANI JYOTHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
15 KODAD TS-42-013-028-017/010749
(REDLA KUNTA) 		3642013000NRG24311020230979660 31/10/2023 khAja 3642013WL031825 khAja 00468 UBIN0803294 3264 3264 Processed 11/11/2023 7408551085 POLAMPALLI KHAJA UNION BANK OF INDIA(508500)
16 KODAD TS-42-013-028-017/10817
(REDLA KUNTA) 		3642013000NRG24311020230979662 31/10/2023 Pidamarthi Gopi 3642013WL031826 Pidamarthi Gopi 00468 UBIN0803294 3264 3264 Processed 11/11/2023 7408551084 Mr. PIDAMARTHI GOPI S O MUTHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8642 8642
17 KODAD TS-42-013-024-014/20103
(KAPUGAL) 		3642013000NRG24311020230979908 31/10/2023 BALEBOINA LAKSHAMAMMA 3642013WL031866 BALEBOINA LAKSHAMAMMA 00468 UBIN0819476 238 238 Processed 11/11/2023 7408551108 BALAAOINA LAKSHAMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 238 238
18 KODAD TS-42-013-016-009/010179
(GUDIBANDA) 		3642013000NRG24311020230979870 31/10/2023 Renuka 3642013WL031862 Renuka 00468 UBIN0825603 420 420 Processed 11/11/2023 7408551107 Mrs. GUDIBOYINA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 KODAD TS-42-013-016-009/010275
(GUDIBANDA) 		3642013000NRG24311020230979871 31/10/2023 triveni 3642013WL031862 triveni 00468 UBIN0825603 540 540 Processed 11/11/2023 7408551106 PUTTAPAKULA TRIVENI BANK OF BARODA(606985)
SubTotal 960 960
20 KODAD TS-42-013-016-009/011110
(GUDIBANDA) 		3642013000NRG24311020230979874 31/10/2023 Rizwana Begum 3642013WL031862 Rizwana Begum 00684 APGV0006224 540 540 Processed 11/11/2023 7408551092 Mrs. SHAIK RIJVANA BEGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 540 540
21 KODAD TS-42-013-022-013/010136
(KUCHIPUDI) 		3642013000NRG24311020230979783 31/10/2023 Aruna 3642013WL031842 Aruna 00684 APGV0006293 1026 1026 Processed 11/11/2023 7408551094 Mrs. CHINNAPANGU ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 KODAD TS-42-013-030-001/020088
(MANGALI THANDA) 		3642013000NRG24311020230979584 31/10/2023 Hanuma 3642013WL031794 Hanuma 00684 APGV0006293 697 697 Processed 11/11/2023 7408551095 DHARAVATU HANUMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
23 KODAD TS-42-013-030-001/020125
(MANGALI THANDA) 		3642013000NRG24311020230979769 31/10/2023 Boyi 3642013WL031839 Boyi 00684 APGV0006293 1506 1506 Processed 11/11/2023 7408551096 Mr. DHARAVATH BOYI S O BADYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 KODAD TS-42-013-030-001/020235
(MANGALI THANDA) 		3642013000NRG24311020230979586 31/10/2023 Laxmi 3642013WL031794 Laxmi 00684 APGV0006293 697 697 Processed 11/11/2023 7408551097 Mrs. DHARAVATHU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 KODAD TS-42-013-030-001/020240
(MANGALI THANDA) 		3642013000NRG24311020230979772 31/10/2023 Lakshma 3642013WL031839 Lakshma 00684 APGV0006293 1255 1255 Processed 11/11/2023 7408551093 Mr. BANOTHU LAKSHMA S O TAKIRYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5181 5181
26 KODAD TS-42-013-026-016/010689
(CHIMIRYALA) 		3642013000NRG24311020230979570 31/10/2023 jeevita 3642013WL031785 jeevita 00691 IPOS0000001 771 771 Processed 11/11/2023 7408551109 CHIRUKUTLA JEEVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 771 771
27 KODAD TS-42-013-024-014/010195
(KAPUGAL) 		3642013000NRG24311020230979851 31/10/2023 Raadha 3642013WL031858 Raadha 00710 SBIN0000DOP 2720 2720 Processed 11/11/2023 7408551089 YEDLA RADHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
28 KODAD TS-42-013-024-014/010512
(KAPUGAL) 		3642013000NRG24311020230979867 31/10/2023 Jayalakshmi 3642013WL031861 Jayalakshmi 00710 SBIN0000DOP 1904 1904 Processed 11/11/2023 7408551103 BADISHA JAYALAKSHMI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 4624 4624
Total 38704 38704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODAD TS3642013_311023APB_FTO_225365 HDFC Bank HDFC0001642 KODAD 3264
2 KODAD TS3642013_311023APB_FTO_225365 STATE BANK OF INDIA SBIN0006315 KODAD 3411
3 KODAD TS3642013_311023APB_FTO_225365 STATE BANK OF INDIA SBIN0017568 KODAD TOWN 1026
4 KODAD TS3642013_311023APB_FTO_225365 STATE BANK OF INDIA SBIN0020181 DOP 174
5 KODAD TS3642013_311023APB_FTO_225365 STATE BANK OF INDIA SBIN0020181 KODAD 5912
6 KODAD TS3642013_311023APB_FTO_225365 STATE BANK OF INDIA SBIN0021198 KHAMMAM X ROAD KODAD 3264
7 KODAD TS3642013_311023APB_FTO_225365 STATE BANK OF INDIA SBIN0021534 DOP 697
8 KODAD TS3642013_311023APB_FTO_225365 UNION BANK OF INDIA UBIN0803294 DOP 3264
9 KODAD TS3642013_311023APB_FTO_225365 UNION BANK OF INDIA UBIN0803294 KODAD 5378
10 KODAD TS3642013_311023APB_FTO_225365 UNION BANK OF INDIA UBIN0819476 KHAMMAM X ROADS 238
11 KODAD TS3642013_311023APB_FTO_225365 UNION BANK OF INDIA UBIN0825603 GUDIBANDA 960
12 KODAD TS3642013_311023APB_FTO_225365 Andhra Pradesh Grameena Vikas Bank APGV0006224 Kodada 540
13 KODAD TS3642013_311023APB_FTO_225365 Andhra Pradesh Grameena Vikas Bank APGV0006293 Nallabandla Gudem 5181
14 KODAD TS3642013_311023APB_FTO_225365 India Post Payments Bank IPOS0000001 HUZURNAGAR 771
15 KODAD TS3642013_311023APB_FTO_225365 DOP SBIN0000DOP General Post Office-CBS 4624

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