Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:04:05 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Sangareddy Block : RAIKODE
Fto No. : TS3638012_100423APB_FTO_9400
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-38-012-029-001/010008
(MAHBATHPUR) 		3638012000NRG23100420231144511 10/04/2023 Manemma 3638012WL049657 Manemma 00078 CNRB0013402 170 170 Processed 11/05/2023 1434543336 Mr. ERPULA MANYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 170 170
2 RAIKODE TS-38-012-004-009/010194
(NAGWAR) 		3638012000NRG23100420231144486 10/04/2023 Jabbar Miya 3638012WL049657 Jabbar Miya 00415 SBIN0006524 169 169 Processed 11/05/2023 1434543335 MR JABBAR MIYA STATE BANK OF INDIA(508548)
SubTotal 169 169
3 RAIKODE TS-38-012-004-009/010107
(NAGWAR) 		3638012000NRG23100420231144477 10/04/2023 waheda bee 3638012WL049657 waheda bee 00415 SBIN0007951 525 525 Processed 11/05/2023 1434543339 Mrs. WAHEDA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 RAIKODE TS-38-012-004-009/010199
(NAGWAR) 		3638012000NRG23100420231144490 10/04/2023 shiva kumar 3638012WL049657 shiva kumar 00415 SBIN0007951 170 170 Processed 11/05/2023 1434543342 MR MACHUKURI SHIVAKUMAR STATE BANK OF INDIA(508548)
5 RAIKODE TS-38-012-004-009/010203
(NAGWAR) 		3638012000NRG23100420231144492 10/04/2023 Gousiyabi 3638012WL049657 Gousiyabi 00415 SBIN0007951 170 170 Processed 11/05/2023 1434543337 MRS BAGLI GHOUSIYABEE STATE BANK OF INDIA(508548)
6 RAIKODE TS-38-012-004-009/010254
(NAGWAR) 		3638012000NRG23100420231144499 10/04/2023 vitamma 3638012WL049657 vitamma 00415 SBIN0007951 340 340 Processed 11/05/2023 1434543341 Mrs. Machukuri Vittamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 RAIKODE TS-38-012-004-009/010290
(NAGWAR) 		3638012000NRG23100420231144500 10/04/2023 Gopamma 3638012WL049657 Gopamma 00415 SBIN0007951 338 338 Processed 11/05/2023 1434543333 Mrs. Kammari Gupamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 RAIKODE TS-38-012-004-009/010310
(NAGWAR) 		3638012000NRG23100420231144504 10/04/2023 raju 3638012WL049657 raju 00415 SBIN0007951 338 338 Processed 11/05/2023 1434543344 MR GOLLA RAJU STATE BANK OF INDIA(508548)
9 RAIKODE TS-38-012-004-009/010312
(NAGWAR) 		3638012000NRG23100420231144505 10/04/2023 Naveen 3638012WL049657 Naveen 00415 SBIN0007951 170 170 Processed 11/05/2023 1434543343 MR P NAVEEN STATE BANK OF INDIA(508548)
10 RAIKODE TS-38-012-004-009/10332
(NAGWAR) 		3638012000NRG23100420231144507 10/04/2023 VADLA GOURISHA 3638012WL049657 VADLA GOURISHA 00415 SBIN0007951 341 341 Processed 11/05/2023 1434543338 Mrs. VADLA GOWRISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 RAIKODE TS-38-012-029-001/010002
(MAHBATHPUR) 		3638012000NRG23100420231144509 10/04/2023 Sangamani 3638012WL049657 Sangamani 00415 SBIN0007951 340 340 Processed 11/05/2023 1434543340 Mrs. AVUTI SANGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2732 2732
12 RAIKODE TS-38-012-004-009/010038
(NAGWAR) 		3638012000NRG23100420231144473 10/04/2023 Srishailam 3638012WL049657 Srishailam 00684 APGV0008114 338 338 Processed 11/05/2023 1434543358 Mr. DHANASHETTY SHRISHAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 RAIKODE TS-38-012-004-009/010069
(NAGWAR) 		3638012000NRG23100420231144474 10/04/2023 Pentamma 3638012WL049657 Pentamma 00684 APGV0008114 338 338 Processed 11/05/2023 1434543327 Mrs. KUSHNOOR PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 RAIKODE TS-38-012-004-009/010107
(NAGWAR) 		3638012000NRG23100420231144476 10/04/2023 Sadathpatel 3638012WL049657 Sadathpatel 00684 APGV0008114 525 525 Processed 11/05/2023 1434543326 SADATH ALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 RAIKODE TS-38-012-004-009/010120
(NAGWAR) 		3638012000NRG23100420231144478 10/04/2023 Thukkaram 3638012WL049657 Thukkaram 00684 APGV0008114 175 175 Processed 11/05/2023 1434543353 Mr. GOLLA THUKARAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 RAIKODE TS-38-012-004-009/010142
(NAGWAR) 		3638012000NRG23100420231144480 10/04/2023 Savithramma 3638012WL049657 Savithramma 00684 APGV0008114 350 350 Processed 11/05/2023 1434543352 Mrs. Vadla Savithriamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 RAIKODE TS-38-012-004-009/010163
(NAGWAR) 		3638012000NRG23100420231144481 10/04/2023 Krupamma 3638012WL049657 Krupamma 00684 APGV0008114 175 175 Processed 11/05/2023 1434543345 Mrs. DANASHETTY KRUPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 RAIKODE TS-38-012-004-009/010172
(NAGWAR) 		3638012000NRG23100420231144483 10/04/2023 Paramma 3638012WL049657 Paramma 00684 APGV0008114 525 525 Processed 11/05/2023 1434543350 Mrs. PARVATHI DHANSHETTY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 RAIKODE TS-38-012-004-009/010172
(NAGWAR) 		3638012000NRG23100420231144482 10/04/2023 Pirappa 3638012WL049657 Pirappa 00684 APGV0008114 525 525 Processed 11/05/2023 1434543354 Mr. Dhana Shetty Peerappa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 RAIKODE TS-38-012-004-009/010180
(NAGWAR) 		3638012000NRG23100420231144484 10/04/2023 Ambamma 3638012WL049657 Ambamma 00684 APGV0008114 338 338 Processed 11/05/2023 1434543355 Mrs. Dhanashetty Ambamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 RAIKODE TS-38-012-004-009/010186
(NAGWAR) 		3638012000NRG23100420231144485 10/04/2023 Vittal 3638012WL049657 Vittal 00684 APGV0008114 338 338 Processed 11/05/2023 1434543334 MR UPPARI VITTAL STATE BANK OF INDIA(508548)
22 RAIKODE TS-38-012-004-009/010194
(NAGWAR) 		3638012000NRG23100420231144487 10/04/2023 Najimabee 3638012WL049657 Najimabee 00684 APGV0008114 169 169 Processed 11/05/2023 1434543349 Mrs. NAZEEMA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 RAIKODE TS-38-012-004-009/010199
(NAGWAR) 		3638012000NRG23100420231144489 10/04/2023 Anushamma 3638012WL049657 Anushamma 00684 APGV0008114 340 340 Processed 11/05/2023 1434543332 MRS MACHUKURI ANUSUJA STATE BANK OF INDIA(508548)
24 RAIKODE TS-38-012-004-009/010199
(NAGWAR) 		3638012000NRG23100420231144488 10/04/2023 Mogulanna 3638012WL049657 Mogulanna 00684 APGV0008114 340 340 Processed 11/05/2023 1434543347 Mr. MOGULANNA MACHKURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 RAIKODE TS-38-012-004-009/010200
(NAGWAR) 		3638012000NRG23100420231144491 10/04/2023 Shivalila 3638012WL049657 Shivalila 00684 APGV0008114 340 340 Processed 11/05/2023 1434543328 Mrs. PEDDADODDI SHIVA LEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 RAIKODE TS-38-012-004-009/010206
(NAGWAR) 		3638012000NRG23100420231144493 10/04/2023 Narsamma 3638012WL049657 Narsamma 00684 APGV0008114 170 170 Processed 11/05/2023 1434543357 MRS MACHUKURI NARSAMMA STATE BANK OF INDIA(508548)
27 RAIKODE TS-38-012-004-009/010207
(NAGWAR) 		3638012000NRG23100420231144494 10/04/2023 parvina bi 3638012WL049657 parvina bi 00684 APGV0008114 170 170 Processed 11/05/2023 1434543361 Mrs. Parveen Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 RAIKODE TS-38-012-004-009/010211
(NAGWAR) 		3638012000NRG23100420231144495 10/04/2023 Papamma 3638012WL049657 Papamma 00684 APGV0008114 340 340 Processed 11/05/2023 1434543360 Mrs. EDGI PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 RAIKODE TS-38-012-004-009/010229
(NAGWAR) 		3638012000NRG23100420231144496 10/04/2023 sujata 3638012WL049657 sujata 00684 APGV0008114 340 340 Processed 11/05/2023 1434543348 Mrs. KUNADODDI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 RAIKODE TS-38-012-004-009/010233
(NAGWAR) 		3638012000NRG23100420231144497 10/04/2023 mallishwar 3638012WL049657 mallishwar 00684 APGV0008114 170 170 Processed 11/05/2023 1434543362 Mrs. JAMGI MALLESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 RAIKODE TS-38-012-004-009/010241
(NAGWAR) 		3638012000NRG23100420231144498 10/04/2023 Yadamma 3638012WL049657 Yadamma 00684 APGV0008114 170 170 Processed 11/05/2023 1434543356 MRS BADARGAMA YADAMMA STATE BANK OF INDIA(508548)
32 RAIKODE TS-38-012-004-009/010299
(NAGWAR) 		3638012000NRG23100420231144501 10/04/2023 shivakumar 3638012WL049657 shivakumar 00684 APGV0008114 338 338 Processed 11/05/2023 1434543329 Mr. D SHIVAKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 RAIKODE TS-38-012-004-009/010307
(NAGWAR) 		3638012000NRG23100420231144503 10/04/2023 Laxmi 3638012WL049657 Laxmi 00684 APGV0008114 169 169 Processed 11/05/2023 1434543330 Mrs. Machukuri Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 RAIKODE TS-38-012-004-009/010307
(NAGWAR) 		3638012000NRG23100420231144502 10/04/2023 Naveen 3638012WL049657 Naveen 00684 APGV0008114 338 338 Processed 11/05/2023 1434543331 Mr. MACHUKURI NAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 RAIKODE TS-38-012-004-009/010315
(NAGWAR) 		3638012000NRG23100420231144506 10/04/2023 Ruthu 3638012WL049657 Ruthu 00684 APGV0008114 340 340 Processed 11/05/2023 1434543359 Mrs. KUNADODDI RUTHU W O RAJKUMAR KUNAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 RAIKODE TS-38-012-004-009/331
(NAGWAR) 		3638012000NRG23100420231144508 10/04/2023 begari parwathi 3638012WL049657 begari parwathi 00684 APGV0008114 341 341 Processed 11/05/2023 1434543351 Mrs. BEGARI PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 RAIKODE TS-38-012-029-001/010004
(MAHBATHPUR) 		3638012000NRG23100420231144510 10/04/2023 Balamma 3638012WL049657 Balamma 00684 APGV0008114 170 170 Processed 11/05/2023 1434543346 Mrs. ALIGE BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7872 7872
Total 10943 10943

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKODE TS3638012_100423APB_FTO_9400 Canara Bank CNRB0013402 JARASANGAM 170
2 RAIKODE TS3638012_100423APB_FTO_9400 STATE BANK OF INDIA SBIN0006524 NYALKAL 169
3 RAIKODE TS3638012_100423APB_FTO_9400 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 2732
4 RAIKODE TS3638012_100423APB_FTO_9400 Andhra Pradesh Grameena Vikas Bank APGV0008114 Raikode 7872

Download In Excel