Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:14:59 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : KODAD
Fto No. : TS3642013_050623FTO_85786
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-42-013-022-013/10920
(KUCHIPUDI) 		3642013000NRG24050620230489730 05/06/2023 sailaja 3642013WL011444 sailaja 00045 BARB0KODADX 774 774 Processed 03/07/2023 2983980436 sailaja ()
2 KODAD TS-42-013-031-000/010265
(ADLUR(K)) 		3642013000NRG24050620230487586 05/06/2023 sai kumaar 3642013WL011425 sai kumaar 00045 BARB0KODADX 966 966 Processed 03/07/2023 2983980435 sai kumaar ()
SubTotal 1740 1740
3 KODAD TS-42-013-031-000/010115
(ADLUR(K)) 		3642013000NRG24050620230484804 05/06/2023 gopireddi 3642013WL011335 gopireddi 00078 CNRB0013445 966 966 Processed 03/07/2023 2983980434 gopireddi ()
SubTotal 966 966
4 KODAD TS-42-013-031-000/010200
(ADLUR(K)) 		3642013000NRG24050620230484849 05/06/2023 veerareddi 3642013WL011335 veerareddi 00227 KVBL0001469 966 966 Processed 03/07/2023 2983980433 veerareddi ()
SubTotal 966 966
5 KODAD TS-42-013-022-013/10900
(KUCHIPUDI) 		3642013000NRG24050620230487231 05/06/2023 Mosha 3642013WL011415 Mosha 00415 SBIN0006315 810 810 Processed 03/07/2023 2983980448 MR MOSHA DULLA ()
6 KODAD TS-42-013-031-000/010011
(ADLUR(K)) 		3642013000NRG24050620230484762 05/06/2023 sudhakarreddi 3642013WL011335 sudhakarreddi 00415 SBIN0006315 966 966 Processed 03/07/2023 2983980439 MR EEMANI SUDHAKARREDDY ()
7 KODAD TS-42-013-031-000/010036
(ADLUR(K)) 		3642013000NRG24050620230487451 05/06/2023 Perala 3642013WL011425 Perala 00415 SBIN0006315 644 644 Processed 03/07/2023 2983980447 MR PERALA MAHESH ()
8 KODAD TS-42-013-031-000/010038
(ADLUR(K)) 		3642013000NRG24050620230484774 05/06/2023 srinu 3642013WL011335 srinu 00415 SBIN0006315 966 966 Processed 03/07/2023 2983980444 MR SRINU AMBADIPUDI ()
9 KODAD TS-42-013-031-000/010124
(ADLUR(K)) 		3642013000NRG24050620230484817 05/06/2023 veeareddy 3642013WL011335 veeareddy 00415 SBIN0006315 966 966 Processed 03/07/2023 2983980432 MR GADE VEERA REDDY ()
10 KODAD TS-42-013-031-000/010174
(ADLUR(K)) 		3642013000NRG24050620230484833 05/06/2023 saidireddi 3642013WL011335 saidireddi 00415 SBIN0006315 966 966 Processed 03/07/2023 2983980441 MR PINGALI SAIDIREDDY ()
SubTotal 5318 5318
11 KODAD TS-42-013-022-013/010864
(KUCHIPUDI) 		3642013000NRG24050620230487226 05/06/2023 ratnakumar 3642013WL011415 ratnakumar 00415 SBIN0017568 810 810 Processed 03/07/2023 2983980449 MR DUDALA RATHNA KUMAR ()
12 KODAD TS-42-013-031-000/010173
(ADLUR(K)) 		3642013000NRG24050620230484832 05/06/2023 sudeer 3642013WL011335 sudeer 00415 SBIN0017568 966 966 Processed 03/07/2023 2983980446 MR SUDHEER KUMAR REDDY PINGALI ()
SubTotal 1776 1776
13 KODAD TS-42-013-031-000/010043
(ADLUR(K)) 		3642013000NRG24050620230487455 05/06/2023 tirupatamma 3642013WL011425 tirupatamma 00415 SBIN0020180 966 966 Processed 03/07/2023 2983980440 MRS DUTHA TIRUPATHAMMA ()
14 KODAD TS-42-013-031-000/010090
(ADLUR(K)) 		3642013000NRG24050620230487481 05/06/2023 venkamma 3642013WL011425 venkamma 00415 SBIN0020180 966 966 Processed 03/07/2023 2983980445 MRS MARRI VENKAMMA ()
15 KODAD TS-42-013-031-000/010199
(ADLUR(K)) 		3642013000NRG24050620230487558 05/06/2023 lakshmareddi 3642013WL011425 lakshmareddi 00415 SBIN0020180 966 966 Processed 03/07/2023 2983980442 MR KOMMAREDDY LACHI REDDY ()
SubTotal 2898 2898
16 KODAD TS-42-013-031-000/010040
(ADLUR(K)) 		3642013000NRG24050620230484780 05/06/2023 ramesh 3642013WL011335 ramesh 00415 SBIN0020398 966 966 Processed 03/07/2023 2983980438 MR RAMESH DAGGUPATI ()
17 KODAD TS-42-013-031-000/010086
(ADLUR(K)) 		3642013000NRG24050620230487479 05/06/2023 venkamma 3642013WL011425 venkamma 00415 SBIN0020398 966 966 Processed 03/07/2023 2983980443 MS VENKAMMA KAMEPALLI ()
SubTotal 1932 1932
18 KODAD TS-42-013-031-000/010094
(ADLUR(K)) 		3642013000NRG24050620230487482 05/06/2023 lakshminarsu 3642013WL011425 lakshminarsu 00415 SBIN0021198 966 966 Processed 03/07/2023 2983980459 MR LAXMI NARSU DAGGUPATI ()
19 KODAD TS-42-013-031-000/010180
(ADLUR(K)) 		3642013000NRG24050620230484840 05/06/2023 kondalu 3642013WL011335 kondalu 00415 SBIN0021198 966 966 Processed 03/07/2023 2983980452 MR KONDABOYINA KONDALU ()
20 KODAD TS-42-013-031-000/010190
(ADLUR(K)) 		3642013000NRG24050620230487551 05/06/2023 seetaramaiah 3642013WL011425 seetaramaiah 00415 SBIN0021198 966 966 Processed 03/07/2023 2983980457 MR SITARAMAIAH GUVALA ()
SubTotal 2898 2898
21 KODAD TS-42-013-022-013/10937
(KUCHIPUDI) 		3642013000NRG24050620230487234 05/06/2023 Naresh 3642013WL011415 Naresh 00468 UBIN0803294 675 675 Processed 03/07/2023 2983980466 Naresh ()
22 KODAD TS-42-013-022-013/10938
(KUCHIPUDI) 		3642013000NRG24050620230487235 05/06/2023 Shiramashetty Upendar 3642013WL011415 Shiramashetty Upendar 00468 UBIN0803294 675 675 Processed 03/07/2023 2983980470 Shiramashetty Upendar ()
23 KODAD TS-42-013-022-013/10940
(KUCHIPUDI) 		3642013000NRG24050620230487237 05/06/2023 PASUPULETI PULLAIAH 3642013WL011415 PASUPULETI PULLAIAH 00468 UBIN0803294 675 675 Processed 03/07/2023 2983980464 PASUPULETI PULLAIAH ()
24 KODAD TS-42-013-022-013/10940
(KUCHIPUDI) 		3642013000NRG24050620230487236 05/06/2023 PASUPULETI THIRUPATHAMMA 3642013WL011415 PASUPULETI THIRUPATHAMMA 00468 UBIN0803294 810 810 Processed 03/07/2023 2983980465 PASUPULETI THIRUPATHAMMA ()
25 KODAD TS-42-013-022-013/10947
(KUCHIPUDI) 		3642013000NRG24050620230487240 05/06/2023 SETTI LAXMI 3642013WL011415 SETTI LAXMI 00468 UBIN0803294 810 810 Processed 03/07/2023 2983980469 SETTI LAXMI ()
SubTotal 3645 3645
26 KODAD TS-42-013-022-013/10923
(KUCHIPUDI) 		3642013000NRG24050620230487232 05/06/2023 Vinltha 3642013WL011415 Vinltha 00468 UBIN0814687 810 810 Processed 03/07/2023 2983980467 Vinltha ()
SubTotal 810 810
27 KODAD TS-42-013-022-013/010861
(KUCHIPUDI) 		3642013000NRG24050620230487224 05/06/2023 venkat ramana 3642013WL011415 venkat ramana 00468 UBIN0825603 810 810 Processed 03/07/2023 2983980468 venkat ramana ()
28 KODAD TS-42-013-022-013/10945
(KUCHIPUDI) 		3642013000NRG24050620230487238 05/06/2023 Chapu Janakamma 3642013WL011415 Chapu Janakamma 00468 UBIN0825603 675 675 Processed 03/07/2023 2983980471 Chapu Janakamma ()
29 KODAD TS-42-013-022-013/10945
(KUCHIPUDI) 		3642013000NRG24050620230487239 05/06/2023 Chapu venkateswarlu 3642013WL011415 Chapu venkateswarlu 00468 UBIN0825603 675 675 Processed 03/07/2023 2983980472 Chapu venkateswarlu ()
30 KODAD TS-42-013-031-000/010005
(ADLUR(K)) 		3642013000NRG24050620230487431 05/06/2023 srinivas reddi 3642013WL011425 srinivas reddi 00468 UBIN0825603 1080 1080 Processed 03/07/2023 2983980461 srinivas reddi ()
31 KODAD TS-42-013-031-000/010041
(ADLUR(K)) 		3642013000NRG24050620230487452 05/06/2023 nageswara rao 3642013WL011425 nageswara rao 00468 UBIN0825603 805 805 Processed 03/07/2023 2983980450 nageswara rao ()
32 KODAD TS-42-013-031-000/010060
(ADLUR(K)) 		3642013000NRG24050620230484790 05/06/2023 marhamma 3642013WL011335 marhamma 00468 UBIN0825603 966 966 Processed 03/07/2023 2983980458 marhamma ()
33 KODAD TS-42-013-031-000/010098
(ADLUR(K)) 		3642013000NRG24050620230487483 05/06/2023 ramkotayya 3642013WL011425 ramkotayya 00468 UBIN0825603 966 966 Processed 03/07/2023 2983980455 ramkotayya ()
34 KODAD TS-42-013-031-000/010105
(ADLUR(K)) 		3642013000NRG24050620230487485 05/06/2023 srinu 3642013WL011425 srinu 00468 UBIN0825603 966 966 Processed 03/07/2023 2983980460 srinu ()
35 KODAD TS-42-013-031-000/010110
(ADLUR(K)) 		3642013000NRG24050620230487491 05/06/2023 bhulakshmi 3642013WL011425 bhulakshmi 00468 UBIN0825603 966 966 Processed 03/07/2023 2983980474 bhulakshmi ()
36 KODAD TS-42-013-031-000/010159
(ADLUR(K)) 		3642013000NRG24050620230487523 05/06/2023 Brhamma Reddy 3642013WL011425 Brhamma Reddy 00468 UBIN0825603 805 805 Processed 03/07/2023 2983980454 Brhamma Reddy ()
37 KODAD TS-42-013-031-000/010165
(ADLUR(K)) 		3642013000NRG24050620230487532 05/06/2023 jagadaamba 3642013WL011425 jagadaamba 00468 UBIN0825603 1080 1080 Processed 03/07/2023 2983980473 jagadaamba ()
38 KODAD TS-42-013-031-000/010172
(ADLUR(K)) 		3642013000NRG24050620230487544 05/06/2023 purnamma 3642013WL011425 purnamma 00468 UBIN0825603 966 966 Processed 03/07/2023 2983980453 purnamma ()
39 KODAD TS-42-013-031-000/010198
(ADLUR(K)) 		3642013000NRG24050620230487557 05/06/2023 venkamma 3642013WL011425 venkamma 00468 UBIN0825603 966 966 Processed 03/07/2023 2983980456 venkamma ()
40 KODAD TS-42-013-031-000/010219
(ADLUR(K)) 		3642013000NRG24050620230487574 05/06/2023 veeramma 3642013WL011425 veeramma 00468 UBIN0825603 805 805 Processed 03/07/2023 2983980462 veeramma ()
41 KODAD TS-42-013-031-000/010229
(ADLUR(K)) 		3642013000NRG24050620230487578 05/06/2023 raja shekar 3642013WL011425 raja shekar 00468 UBIN0825603 966 966 Processed 03/07/2023 2983980451 raja shekar ()
42 KODAD TS-42-013-031-000/1026912
(ADLUR(K)) 		3642013000NRG24050620230487587 05/06/2023 evuri lavanya 3642013WL011425 evuri lavanya 00468 UBIN0825603 805 805 Processed 03/07/2023 2983980463 evuri lavanya ()
SubTotal 14302 14302
43 KODAD TS-42-013-031-000/010112
(ADLUR(K)) 		3642013000NRG24050620230487497 05/06/2023 achamma 3642013WL011425 achamma 00684 APGV0006224 805 805 Processed 03/07/2023 2983980429 achamma ()
SubTotal 805 805
44 KODAD TS-42-013-031-000/010075
(ADLUR(K)) 		3642013000NRG24050620230487475 05/06/2023 madhavi 3642013WL011425 madhavi 00684 APGV0006280 966 966 Processed 03/07/2023 2983980430 madhavi ()
45 KODAD TS-42-013-031-000/010173
(ADLUR(K)) 		3642013000NRG24050620230484831 05/06/2023 tulasi 3642013WL011335 tulasi 00684 APGV0006280 644 644 Processed 03/07/2023 2983980431 tulasi ()
SubTotal 1610 1610
46 KODAD TS-42-013-022-013/010834
(KUCHIPUDI) 		3642013000NRG24050620230487220 05/06/2023 nagamani 3642013WL011415 nagamani 00684 APGV0006293 810 810 Rejected 04/07/2023 Account closed
SubTotal 810 810
Total 40476 40476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODAD TS3642013_050623FTO_85786 Bank of Baroda BARB0KODADX Kodad 1740
2 KODAD TS3642013_050623FTO_85786 Canara Bank CNRB0013445 DOP 966
3 KODAD TS3642013_050623FTO_85786 Karur Vysya Bank KVBL0001469 DOP 966
4 KODAD TS3642013_050623FTO_85786 STATE BANK OF INDIA SBIN0006315 DOP 2898
5 KODAD TS3642013_050623FTO_85786 STATE BANK OF INDIA SBIN0006315 KODAD 2420
6 KODAD TS3642013_050623FTO_85786 STATE BANK OF INDIA SBIN0017568 KODAD TOWN 1776
7 KODAD TS3642013_050623FTO_85786 STATE BANK OF INDIA SBIN0020180 DOP 2898
8 KODAD TS3642013_050623FTO_85786 STATE BANK OF INDIA SBIN0020398 DOP 1932
9 KODAD TS3642013_050623FTO_85786 STATE BANK OF INDIA SBIN0021198 DOP 2898
10 KODAD TS3642013_050623FTO_85786 UNION BANK OF INDIA UBIN0803294 KODAD 3645
11 KODAD TS3642013_050623FTO_85786 UNION BANK OF INDIA UBIN0814687 L B NAGAR 810
12 KODAD TS3642013_050623FTO_85786 UNION BANK OF INDIA UBIN0825603 DOP 11337
13 KODAD TS3642013_050623FTO_85786 UNION BANK OF INDIA UBIN0825603 GUDIBANDA 2965
14 KODAD TS3642013_050623FTO_85786 Andhra Pradesh Grameena Vikas Bank APGV0006224 Kodada 805
15 KODAD TS3642013_050623FTO_85786 Andhra Pradesh Grameena Vikas Bank APGV0006280 Kmm X Road 1610
16 KODAD TS3642013_050623FTO_85786 Andhra Pradesh Grameena Vikas Bank APGV0006293 Nallabandla Gudem 810

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