Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:37:44 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : KODAD
Fto No. : TS3642013_290823FTO_172655
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-42-013-025-015/11148
(DORAKUNTA) 		3642013000NRG24290820230945996 29/08/2023 Bandi sai venkat 3642013WL025938 Bandi sai venkat 00415 SBIN0006315 900 900 Processed 10/11/2023 7323578131 MR BANDI SAI VENKAT ()
SubTotal 900 900
2 KODAD TS-42-013-028-017/010039
(REDLA KUNTA) 		3642013000NRG24290820230946943 29/08/2023 Naveen 3642013WL026036 Naveen 00415 SBIN0017568 552 552 Processed 10/11/2023 7323578133 MR POLAMPALLI NARESH ()
SubTotal 552 552
3 KODAD TS-42-013-028-017/010561
(REDLA KUNTA) 		3642013000NRG24290820230947007 29/08/2023 Potla Sri Mani Kanta 3642013WL026036 Potla Sri Mani Kanta 00468 UBIN0803294 552 552 Processed 10/11/2023 7323578132 Potla Sri Mani Kanta ()
SubTotal 552 552
4 KODAD TS-42-013-020-011/030447
(BHEEKYA THANDA) 		3642013000NRG24290820230946125 29/08/2023 saraswathi 3642013WL025952 saraswathi 00468 UBIN0825603 1088 1088 Processed 10/11/2023 7323578134 saraswathi ()
SubTotal 1088 1088
Total 3092 3092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODAD TS3642013_290823FTO_172655 STATE BANK OF INDIA SBIN0006315 KODAD 900
2 KODAD TS3642013_290823FTO_172655 STATE BANK OF INDIA SBIN0017568 KODAD TOWN 552
3 KODAD TS3642013_290823FTO_172655 UNION BANK OF INDIA UBIN0803294 KODAD 552
4 KODAD TS3642013_290823FTO_172655 UNION BANK OF INDIA UBIN0825603 GUDIBANDA 1088

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