Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:48:44 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : RAIKODE
Fto No. : TS3638012_300623FTO_117501
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-38-012-010-016/010437
(JAMGA (KHURD)) 		3638012000NRG24300620230817692 30/06/2023 sangameshwar 3638012WL015062 sangameshwar 00127 FDRL0001605 148 148 Processed 11/07/2023 3325689706 sangameshwar ()
SubTotal 148 148
2 RAIKODE TS-38-012-007-012/010484
(SHAMSHUDDINPUR) 		3638012000NRG24280620230810315 30/06/2023 mogulaiah 3638012WL014770 mogulaiah 00415 SBIN0006524 831 831 Processed 11/07/2023 3325689709 MR NANDAMU MOGULAIAH ()
3 RAIKODE TS-38-012-007-012/010500
(SHAMSHUDDINPUR) 		3638012000NRG24280620230810322 30/06/2023 mahesh 3638012WL014770 mahesh 00415 SBIN0006524 831 831 Processed 11/07/2023 3325689710 MR YERROLLA MAHESH ()
SubTotal 1662 1662
4 RAIKODE TS-38-012-003-005/010510
(SIRUR) 		3638012000NRG24300620230816614 30/06/2023 Sunitha 3638012WL015023 Sunitha 00415 SBIN0007951 909 909 Processed 11/07/2023 3325689719 MRS PINLODI SUNITHA ()
5 RAIKODE TS-38-012-003-005/010511
(SIRUR) 		3638012000NRG24300620230816615 30/06/2023 Srinivas 3638012WL015023 Srinivas 00415 SBIN0007951 909 909 Processed 11/07/2023 3325689721 MR UPPARI SRINIVAS ()
6 RAIKODE TS-38-012-003-005/010512
(SIRUR) 		3638012000NRG24300620230816616 30/06/2023 Raju 3638012WL015023 Raju 00415 SBIN0007951 303 303 Processed 11/07/2023 3325689722 MR DORE RAJU ()
7 RAIKODE TS-38-012-003-005/010521
(SIRUR) 		3638012000NRG24300620230816626 30/06/2023 Ashok 3638012WL015023 Ashok 00415 SBIN0007951 909 909 Processed 11/07/2023 3325689711 MR PUTTI ASHOK ()
8 RAIKODE TS-38-012-010-016/010451
(JAMGA (KHURD)) 		3638012000NRG24300620230817707 30/06/2023 Abid 3638012WL015062 Abid 00415 SBIN0007951 444 444 Processed 11/07/2023 3325689723 MR DUDEKULA ABID ()
9 RAIKODE TS-38-012-012-019/010768
(PEAPALPALLE) 		3638012000NRG24300620230818577 30/06/2023 vittamma 3638012WL015084 vittamma 00415 SBIN0007951 188 188 Processed 11/07/2023 3325689725 MR BHANAPURAM VITTAMMA ()
10 RAIKODE TS-38-012-013-021/010045
(MAMIDIPALLE) 		3638012000NRG24300620230818047 30/06/2023 srikanth 3638012WL015069 srikanth 00415 SBIN0007951 675 675 Processed 11/07/2023 3325689718 MR GOLLA SRIKANTH ()
11 RAIKODE TS-38-012-016-025/010463
(MOHAMMADAPUR) 		3638012000NRG24280620230809246 30/06/2023 prabhakar 3638012WL014724 prabhakar 00415 SBIN0007951 541 541 Processed 11/07/2023 3325689720 MR BALAPPOLA PRABHAKAR ()
12 RAIKODE TS-38-012-016-025/10503
(MOHAMMADAPUR) 		3638012000NRG24280620230809256 30/06/2023 Byagari Gopal 3638012WL014724 Byagari Gopal 00415 SBIN0007951 541 541 Processed 11/07/2023 3325689712 MISS BYAGARI SUVARNA ()
13 RAIKODE TS-38-012-022-032/011235
(HASNABAD) 		3638012000NRG24300620230819916 30/06/2023 Radhika 3638012WL015160 Radhika 00415 SBIN0007951 789 789 Processed 11/07/2023 3325689724 MRS BUDUBUDUKULA RADHIKA ()
14 RAIKODE TS-38-012-027-001/010019
(DOULTABAD) 		3638012000NRG24300620230817057 30/06/2023 Anand 3638012WL015035 Anand 00415 SBIN0007951 607 607 Processed 11/07/2023 3325689717 MR PAGIDIPALLY ANAND ()
15 RAIKODE TS-38-012-027-001/010036
(DOULTABAD) 		3638012000NRG24300620230817070 30/06/2023 Padmamma 3638012WL015035 Padmamma 00415 SBIN0007951 506 506 Processed 11/07/2023 3325689713 MRS CHAKALI PADMAMMA ()
16 RAIKODE TS-38-012-027-001/010234
(DOULTABAD) 		3638012000NRG24300620230817119 30/06/2023 Ajith Kumar 3638012WL015035 Ajith Kumar 00415 SBIN0007951 506 506 Processed 11/07/2023 3325689714 MR METHARI AJITHKUMAR ()
SubTotal 7827 7827
17 RAIKODE TS-38-012-023-033/010217
(KODOOR) 		3638012000NRG24280620230811870 30/06/2023 jerinabi 3638012WL014816 jerinabi 00415 SBIN0020101 633 633 Processed 11/07/2023 3325689716 MRS PAMPAD PARVIN ()
SubTotal 633 633
18 RAIKODE TS-38-012-003-005/010603
(SIRUR) 		3638012000NRG24300620230816648 30/06/2023 raju 3638012WL015023 raju 00468 UBIN0810533 909 909 Processed 11/07/2023 3325689715 raju ()
SubTotal 909 909
19 RAIKODE TS-38-012-013-021/010145
(MAMIDIPALLE) 		3638012000NRG24300620230819010 30/06/2023 Younus 3638012WL015110 Younus 00684 APGV0008113 1542 1542 Processed 11/07/2023 3325689697 Younus ()
20 RAIKODE TS-38-012-019-029/010333
(SINGITHAM) 		3638012000NRG24300620230818665 30/06/2023 Kistamma 3638012WL015093 Kistamma 00684 APGV0008113 1360 1360 Processed 11/07/2023 3325689694 Kistamma ()
21 RAIKODE TS-38-012-019-029/011246
(SINGITHAM) 		3638012000NRG24300620230818667 30/06/2023 Shobharani 3638012WL015094 Shobharani 00684 APGV0008113 1088 1088 Processed 11/07/2023 3325689696 Shobharani ()
22 RAIKODE TS-38-012-020-030/010395
(RAIPALLE (PATTIKAR) 		3638012000NRG24300620230818637 30/06/2023 Veeranna 3638012WL015087 Veeranna 00684 APGV0008113 363 363 Processed 11/07/2023 3325689695 Veeranna ()
23 RAIKODE TS-38-012-021-031/010071
(NAGANPALLE) 		3638012000NRG24300620230816980 30/06/2023 Paramma 3638012WL015034 Paramma 00684 APGV0008113 568 568 Processed 11/07/2023 3325689698 Paramma ()
SubTotal 4921 4921
24 RAIKODE TS-38-012-010-016/010009
(JAMGA (KHURD)) 		3638012000NRG24300620230817594 30/06/2023 Maibu Sab 3638012WL015062 Maibu Sab 00684 APGV0008114 591 591 Processed 11/07/2023 3325689703 Maibu Sab ()
25 RAIKODE TS-38-012-010-016/010081
(JAMGA (KHURD)) 		3638012000NRG24300620230817630 30/06/2023 Nagamani 3638012WL015062 Nagamani 00684 APGV0008114 444 444 Processed 11/07/2023 3325689704 Nagamani ()
26 RAIKODE TS-38-012-012-019/010229
(PEAPALPALLE) 		3638012000NRG24300620230818501 30/06/2023 Beeramma 3638012WL015081 Beeramma 00684 APGV0008114 398 398 Processed 11/07/2023 3325689699 Beeramma ()
27 RAIKODE TS-38-012-012-019/010234
(PEAPALPALLE) 		3638012000NRG24300620230818504 30/06/2023 Biramma 3638012WL015081 Biramma 00684 APGV0008114 597 597 Processed 11/07/2023 3325689700 Biramma ()
28 RAIKODE TS-38-012-012-019/010620
(PEAPALPALLE) 		3638012000NRG24300620230818533 30/06/2023 Narsamma 3638012WL015081 Narsamma 00684 APGV0008114 796 796 Processed 11/07/2023 3325689702 Narsamma ()
29 RAIKODE TS-38-012-012-019/010723
(PEAPALPALLE) 		3638012000NRG24300620230818545 30/06/2023 parke bai 3638012WL015081 parke bai 00684 APGV0008114 199 199 Processed 11/07/2023 3325689701 parke bai ()
SubTotal 3025 3025
30 RAIKODE TS-38-012-011-020/010096
(MORATGA) 		3638012000NRG24280620230813534 30/06/2023 Laxman rao 3638012WL014890 Laxman rao 00684 APGV0008144 1553 1553 Processed 11/07/2023 3325689705 Laxman rao ()
SubTotal 1553 1553
31 RAIKODE TS-38-012-010-016/010528
(JAMGA (KHURD)) 		3638012000NRG24300620230817735 30/06/2023 padma 3638012WL015062 padma 00691 IPOS0000001 444 444 Processed 13/07/2023 3325689708 padma ()
32 RAIKODE TS-38-012-016-025/010241
(MOHAMMADAPUR) 		3638012000NRG24280620230809236 30/06/2023 Thuljamma 3638012WL014724 Thuljamma 00691 IPOS0000001 722 722 Processed 13/07/2023 3325689707 Thuljamma ()
33 RAIKODE TS-38-012-027-001/10254
(DOULTABAD) 		3638012000NRG24300620230817126 30/06/2023 Bandi Saloni 3638012WL015035 Bandi Saloni 00691 IPOS0000001 506 506 Processed 13/07/2023 3325689726 Bandi Saloni ()
SubTotal 1672 1672
Total 22350 22350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKODE TS3638012_300623FTO_117501 FEDERAL BANK FDRL0001605 RAMACHANDRAPURAM 148
2 RAIKODE TS3638012_300623FTO_117501 STATE BANK OF INDIA SBIN0006524 DOP 831
3 RAIKODE TS3638012_300623FTO_117501 STATE BANK OF INDIA SBIN0006524 NYALKAL 831
4 RAIKODE TS3638012_300623FTO_117501 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 7827
5 RAIKODE TS3638012_300623FTO_117501 STATE BANK OF INDIA SBIN0020101 ZAHEERABAD 633
6 RAIKODE TS3638012_300623FTO_117501 UNION BANK OF INDIA UBIN0810533 ZAHEERABAD 909
7 RAIKODE TS3638012_300623FTO_117501 Andhra Pradesh Grameena Vikas Bank APGV0008113 SINGTHAM 4921
8 RAIKODE TS3638012_300623FTO_117501 Andhra Pradesh Grameena Vikas Bank APGV0008114 Raikode 3025
9 RAIKODE TS3638012_300623FTO_117501 Andhra Pradesh Grameena Vikas Bank APGV0008144 Watpally 1553
10 RAIKODE TS3638012_300623FTO_117501 India Post Payments Bank IPOS0000001 SANGAREDDY 1672

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