Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:20:58 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : RAIKODE
Fto No. : TS3638012_120723FTO_130941
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-38-012-006-011/010120
(HULGERA) 		3638012000NRG24100720230838877 12/07/2023 Renuka 3638012WL0016200 Renuka 00415 SBIN0006524 866 866 Processed 17/07/2023 3504190878 MISS NALLANOLLA RENUKA ()
2 RAIKODE TS-38-012-006-011/010120
(HULGERA) 		3638012000NRG24100720230838878 12/07/2023 Renuka 3638012WL0016200 Renuka 00415 SBIN0006524 1192 1192 Processed 17/07/2023 3504190880 MISS NALLANOLLA RENUKA ()
3 RAIKODE TS-38-012-006-011/010120
(HULGERA) 		3638012000NRG24100720230838874 12/07/2023 Renuka 3638012WL0016200 Renuka 00415 SBIN0006524 825 825 Processed 17/07/2023 3504190879 MISS NALLANOLLA RENUKA ()
4 RAIKODE TS-38-012-006-011/010323
(HULGERA) 		3638012000NRG24100720230838875 12/07/2023 Ifran Begam 3638012WL0016200 Ifran Begam 00415 SBIN0006524 660 660 Processed 17/07/2023 3504190877 MRS IRFANA BEGUM ()
5 RAIKODE TS-38-012-006-011/010323
(HULGERA) 		3638012000NRG24100720230838876 12/07/2023 Ifran Begam 3638012WL0016200 Ifran Begam 00415 SBIN0006524 173 173 Processed 17/07/2023 3504190876 MRS IRFANA BEGUM ()
6 RAIKODE TS-38-012-006-011/010323
(HULGERA) 		3638012000NRG24100720230838879 12/07/2023 Ifran Begam 3638012WL0016200 Ifran Begam 00415 SBIN0006524 687 687 Processed 17/07/2023 3504190884 MRS IRFANA BEGUM ()
SubTotal 4403 4403
7 RAIKODE TS-38-012-030-001/010178
(MATOOR) 		3638012000NRG24100720230839484 12/07/2023 Ghouse 3638012WL0016276 Ghouse 00415 SBIN0007951 842 842 Processed 17/07/2023 3504190881 MR MAHAMMED GOUS ()
8 RAIKODE TS-38-012-030-001/010178
(MATOOR) 		3638012000NRG24100720230839485 12/07/2023 Ghouse 3638012WL0016276 Ghouse 00415 SBIN0007951 334 334 Processed 17/07/2023 3504190882 MR MAHAMMED GOUS ()
SubTotal 1176 1176
9 RAIKODE TS-38-012-005-013/010408
(KUSHNOOR) 		3638012000NRG24230620230792760 12/07/2023 jagadishwari 3638012WL0014031 jagadishwari 00415 SBIN0020101 1068 1068 Processed 17/07/2023 3504190883 MR BARDIPUR PRADEEP KUMAR ()
SubTotal 1068 1068
10 RAIKODE TS-38-012-019-029/010453
(SINGITHAM) 		3638012000NRG24110720230840714 12/07/2023 Yousuf Ali 3638012WL0016375 Yousuf Ali 00684 APGV0008113 1360 1360 Rejected 17/07/2023 3504190893 Account closed
11 RAIKODE TS-38-012-019-029/010453
(SINGITHAM) 		3638012000NRG24110720230840715 12/07/2023 Yousuf Ali 3638012WL0016375 Yousuf Ali 00684 APGV0008113 967 967 Rejected 17/07/2023 3504190891 Account closed
12 RAIKODE TS-38-012-019-029/010453
(SINGITHAM) 		3638012000NRG24110720230840716 12/07/2023 Yousuf Ali 3638012WL0016375 Yousuf Ali 00684 APGV0008113 1051 1051 Rejected 17/07/2023 3504190892 Account closed
13 RAIKODE TS-38-012-019-029/010453
(SINGITHAM) 		3638012000NRG24110720230840717 12/07/2023 Yousuf Ali 3638012WL0016375 Yousuf Ali 00684 APGV0008113 1360 1360 Rejected 17/07/2023 3504190894 Account closed
14 RAIKODE TS-38-012-019-029/010519
(SINGITHAM) 		3638012000NRG24110720230840718 12/07/2023 Bipash 3638012WL0016375 Bipash 00684 APGV0008113 1200 1200 Processed 17/07/2023 3504190899 Bipash ()
15 RAIKODE TS-38-012-019-029/11498
(SINGITHAM) 		3638012000NRG24110720230840719 12/07/2023 mohammad Shabana Begum 3638012WL0016375 mohammad Shabana Begum 00684 APGV0008113 1262 1262 Processed 17/07/2023 3504190887 mohammad Shabana Begum ()
16 RAIKODE TS-38-012-019-029/11498
(SINGITHAM) 		3638012000NRG24110720230840720 12/07/2023 mohammad Shabana Begum 3638012WL0016375 mohammad Shabana Begum 00684 APGV0008113 1261 1261 Processed 17/07/2023 3504190888 mohammad Shabana Begum ()
17 RAIKODE TS-38-012-019-029/11498
(SINGITHAM) 		3638012000NRG24110720230840721 12/07/2023 mohammad Shabana Begum 3638012WL0016375 mohammad Shabana Begum 00684 APGV0008113 1208 1208 Processed 17/07/2023 3504190886 mohammad Shabana Begum ()
18 RAIKODE TS-38-012-022-032/010288
(HASNABAD) 		3638012000NRG24120720230842232 12/07/2023 Siddamma 3638012WL0016563 Siddamma 00684 APGV0008113 220 220 Processed 17/07/2023 3504190895 Siddamma ()
19 RAIKODE TS-38-012-022-032/010288
(HASNABAD) 		3638012000NRG24120720230842233 12/07/2023 Siddamma 3638012WL0016563 Siddamma 00684 APGV0008113 198 198 Processed 17/07/2023 3504190896 Siddamma ()
20 RAIKODE TS-38-012-031-001/010074
(SHAPUR) 		3638012000NRG24100720230838884 12/07/2023 Sarupamma 3638012WL0016203 Sarupamma 00684 APGV0008113 184 184 Processed 17/07/2023 3504190890 Sarupamma ()
21 RAIKODE TS-38-012-031-001/010074
(SHAPUR) 		3638012000NRG24070720230836479 12/07/2023 Sarupamma 3638012WL0016004 Sarupamma 00684 APGV0008113 1048 1048 Processed 17/07/2023 3504190889 Sarupamma ()
22 RAIKODE TS-38-012-031-001/010109
(SHAPUR) 		3638012000NRG24050720230832472 12/07/2023 Sunita Bai 3638012WL0015741 Sunita Bai 00684 APGV0008113 881 881 Processed 17/07/2023 3504190898 Sunita Bai ()
23 RAIKODE TS-38-012-031-001/010109
(SHAPUR) 		3638012000NRG24050720230832473 12/07/2023 Sunita Bai 3638012WL0015741 Sunita Bai 00684 APGV0008113 712 712 Processed 17/07/2023 3504190897 Sunita Bai ()
SubTotal 12912 12912
24 RAIKODE TS-38-012-017-026/010103
(NALLAMPALLE) 		3638012000NRG24110720230840632 12/07/2023 Babukhan 3638012WL0016364 Babukhan 00684 APGV0008114 686 686 Processed 17/07/2023 3504190869 Babukhan ()
25 RAIKODE TS-38-012-027-001/010027
(DOULTABAD) 		3638012000NRG24050720230832471 12/07/2023 Balamma 3638012WL0015740 Balamma 00684 APGV0008114 902 902 Processed 17/07/2023 3504190868 Balamma ()
SubTotal 1588 1588
26 RAIKODE TS-38-012-008-014/010160
(ALLAPUR) 		3638012000NRG24050720230832353 12/07/2023 A Nagamma 3638012WL0015721 A Nagamma 00691 IPOS0000001 1177 1177 Processed 17/07/2023 3504190873 A Nagamma ()
27 RAIKODE TS-38-012-008-014/010160
(ALLAPUR) 		3638012000NRG24050720230832354 12/07/2023 A Nagamma 3638012WL0015721 A Nagamma 00691 IPOS0000001 664 664 Processed 17/07/2023 3504190874 A Nagamma ()
28 RAIKODE TS-38-012-008-014/010160
(ALLAPUR) 		3638012000NRG24100720230838871 12/07/2023 A Nagamma 3638012WL0016199 A Nagamma 00691 IPOS0000001 1203 1203 Processed 17/07/2023 3504190870 A Nagamma ()
29 RAIKODE TS-38-012-008-014/010160
(ALLAPUR) 		3638012000NRG24100720230838872 12/07/2023 A Nagamma 3638012WL0016199 A Nagamma 00691 IPOS0000001 1074 1074 Processed 17/07/2023 3504190871 A Nagamma ()
30 RAIKODE TS-38-012-008-014/010160
(ALLAPUR) 		3638012000NRG24100720230838873 12/07/2023 A Nagamma 3638012WL0016199 A Nagamma 00691 IPOS0000001 1179 1179 Processed 17/07/2023 3504190872 A Nagamma ()
31 RAIKODE TS-38-012-020-030/010029
(RAIPALLE (PATTIKAR) 		3638012000NRG24100720230839283 12/07/2023 Narsimlu 3638012WL0016234 Narsimlu 00691 IPOS0000001 1091 1091 Processed 17/07/2023 3504190875 Narsimlu ()
32 RAIKODE TS-38-012-020-030/010029
(RAIPALLE (PATTIKAR) 		3638012000NRG24100720230839284 12/07/2023 Narsimlu 3638012WL0016234 Narsimlu 00691 IPOS0000001 899 899 Processed 17/07/2023 3504190885 Narsimlu ()
SubTotal 7287 7287
Total 28434 28434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKODE TS3638012_120723FTO_130941 STATE BANK OF INDIA SBIN0006524 NYALKAL 4403
2 RAIKODE TS3638012_120723FTO_130941 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 1176
3 RAIKODE TS3638012_120723FTO_130941 STATE BANK OF INDIA SBIN0020101 ZAHEERABAD 1068
4 RAIKODE TS3638012_120723FTO_130941 Andhra Pradesh Grameena Vikas Bank APGV0008113 SINGTHAM 12912
5 RAIKODE TS3638012_120723FTO_130941 Andhra Pradesh Grameena Vikas Bank APGV0008114 Raikode 1588
6 RAIKODE TS3638012_120723FTO_130941 India Post Payments Bank IPOS0000001 SANGAREDDY 7287

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