Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:29:35 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : RAIKODE
Fto No. : TS3638012_061123FTO_233214
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-38-012-016-025/010490
(MOHAMMADAPUR) 		3638012000NRG24061120230921949 06/11/2023 mahesh 3638012WL028597 mahesh 00048 BKID0005660 1117 1117 Processed 11/11/2023 7409253165 mahesh ()
SubTotal 1117 1117
2 RAIKODE TS-38-012-016-025/010023
(MOHAMMADAPUR) 		3638012000NRG24061120230921936 06/11/2023 Balappola Anjamma 3638012WL028597 Balappola Anjamma 00415 SBIN0007951 1117 1117 Processed 11/11/2023 7409253164 MRS MACHKURI ANJAMMA ()
SubTotal 1117 1117
3 RAIKODE TS-38-012-022-032/010164
(HASNABAD) 		3638012000NRG24061120230921968 06/11/2023 Ellamma 3638012WL028604 Ellamma 00684 APGV0008113 1486 1486 Processed 11/11/2023 7409253166 Ellamma ()
SubTotal 1486 1486
4 RAIKODE TS-38-012-016-025/10507
(MOHAMMADAPUR) 		3638012000NRG24061120230921952 06/11/2023 Golla Yadavulu 3638012WL028597 Golla Yadavulu 00684 APGV0008114 1117 1117 Processed 11/11/2023 7409253161 Golla Yadavulu ()
5 RAIKODE TS-38-012-017-026/010018
(NALLAMPALLE) 		3638012000NRG24061120230922071 06/11/2023 Satyamma 3638012WL028609 Satyamma 00684 APGV0008114 1018 1018 Processed 11/11/2023 7409253162 Satyamma ()
6 RAIKODE TS-38-012-017-026/010116
(NALLAMPALLE) 		3638012000NRG24061120230922077 06/11/2023 Anjamma 3638012WL028609 Anjamma 00684 APGV0008114 1018 1018 Processed 11/11/2023 7409253163 Anjamma ()
SubTotal 3153 3153
Total 6873 6873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKODE TS3638012_061123FTO_233214 Bank of India BKID0005660 ZAHIRABAD 1117
2 RAIKODE TS3638012_061123FTO_233214 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 1117
3 RAIKODE TS3638012_061123FTO_233214 Andhra Pradesh Grameena Vikas Bank APGV0008113 SINGTHAM 1486
4 RAIKODE TS3638012_061123FTO_233214 Andhra Pradesh Grameena Vikas Bank APGV0008114 Raikode 3153

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