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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:13:55 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : KODAD
Fto No. : TS3642013_040523APB_FTO_41403
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-42-013-025-015/010042
(DORAKUNTA) 		3642013000NRG24030520230125839 04/05/2023 veena 3642013WL004088 veena 00089 CBIN0285015 1685 1685 Processed 12/05/2023 1491637684 MR MUTTAIAH AND VEENA VELPULA STATE BANK OF INDIA(508548)
SubTotal 1685 1685
2 KODAD TS-42-013-013-006/010962
(ALVALAPURAM) 		3642013000NRG24030520230125776 04/05/2023 Raghavulu 3642013WL004081 Raghavulu 00415 SBIN0006315 761 761 Processed 12/05/2023 1491637682 MR KOCCHERLA RAGAVULU STATE BANK OF INDIA(508548)
3 KODAD TS-42-013-025-015/010551
(DORAKUNTA) 		3642013000NRG24030520230125858 04/05/2023 DHARA triveni 3642013WL004088 DHARA triveni 00415 SBIN0006315 1818 1818 Processed 12/05/2023 1491637683 Mrs. DHARA THRIVENI W O VENKATARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2579 2579
4 KODAD TS-42-013-029-001/030052
(ALVALAPURAM) 		3642013000NRG24030520230125788 04/05/2023 Naagaraaju 3642013WL004081 Naagaraaju 00415 SBIN0020181 609 609 Processed 12/05/2023 1491637687 Mr. MULLAGIRI NAGARAJU BANK OF MAHARASHTRA(607387)
SubTotal 609 609
5 KODAD TS-42-013-029-001/30395
(ALVALAPURAM) 		3642013000NRG24030520230125803 04/05/2023 Sindhura 3642013WL004081 Sindhura 00415 SBIN0020323 761 761 Processed 12/05/2023 1491637700 MISS THEEGALA SINDHURA STATE BANK OF INDIA(508548)
SubTotal 761 761
6 KODAD TS-42-013-025-015/010456
(DORAKUNTA) 		3642013000NRG24030520230125855 04/05/2023 Asiph 3642013WL004088 Asiph 00415 SBIN0021198 2334 2334 Processed 12/05/2023 1491637694 MR SHAIK ASIF STATE BANK OF INDIA(508548)
7 KODAD TS-42-013-025-015/11145
(DORAKUNTA) 		3642013000NRG24030520230125892 04/05/2023 Pulugujju pichaiah 3642013WL004088 Pulugujju pichaiah 00415 SBIN0021198 2334 2334 Processed 12/05/2023 1491637685 PULUGUJJU PICHAIAH BANK OF BARODA(606985)
8 KODAD TS-42-013-028-017/010003
(REDLA KUNTA) 		3642013000NRG24030520230125805 04/05/2023 Nagendra 3642013WL004082 Nagendra 00415 SBIN0021198 3264 3264 Processed 12/05/2023 1491637689 POLAMPALLI NAGENDRA UNION BANK OF INDIA(508500)
SubTotal 7932 7932
9 KODAD TS-42-013-013-006/010962
(ALVALAPURAM) 		3642013000NRG24030520230125775 04/05/2023 Nagamma 3642013WL004081 Nagamma 00415 SBIN0021534 761 761 Processed 12/05/2023 1491637695 Mrs. KOCCHERLA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 KODAD TS-42-013-029-001/010418
(ALVALAPURAM) 		3642013000NRG24030520230125778 04/05/2023 Komdalu 3642013WL004081 Komdalu 00415 SBIN0021534 761 761 Processed 12/05/2023 1491637681 Mr. KATHRAM KONDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 KODAD TS-42-013-029-001/010419
(ALVALAPURAM) 		3642013000NRG24030520230125780 04/05/2023 tirapatamma 3642013WL004081 tirapatamma 00415 SBIN0021534 761 761 Processed 12/05/2023 1491637693 MS KOCCHERLA TIRUPATHAMMA STATE BANK OF INDIA(508548)
12 KODAD TS-42-013-029-001/030019
(ALVALAPURAM) 		3642013000NRG24030520230125782 04/05/2023 Rajaratnam 3642013WL004081 Rajaratnam 00415 SBIN0021534 609 609 Processed 12/05/2023 1491637696 MR ULLOJU RAJARATNAM STATE BANK OF INDIA(508548)
13 KODAD TS-42-013-029-001/030040
(ALVALAPURAM) 		3642013000NRG24030520230125786 04/05/2023 Vijaya 3642013WL004081 Vijaya 00415 SBIN0021534 609 609 Processed 12/05/2023 1491637698 MR OODHARA VIJAYBABU STATE BANK OF INDIA(508548)
14 KODAD TS-42-013-029-001/030064
(ALVALAPURAM) 		3642013000NRG24030520230125791 04/05/2023 Vemkatamma 3642013WL004081 Vemkatamma 00415 SBIN0021534 761 761 Processed 12/05/2023 1491637692 Mrs. KATHRAM VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 KODAD TS-42-013-029-001/030097
(ALVALAPURAM) 		3642013000NRG24030520230125793 04/05/2023 Sitaaraamulu 3642013WL004081 Sitaaraamulu 00415 SBIN0021534 761 761 Processed 12/05/2023 1491637699 MRS KOCHERLA SITA STATE BANK OF INDIA(508548)
16 KODAD TS-42-013-029-001/030097
(ALVALAPURAM) 		3642013000NRG24030520230125794 04/05/2023 Venkayay 3642013WL004081 Venkayay 00415 SBIN0021534 609 609 Processed 12/05/2023 1491637688 MR KOCHERLA VENKATESWARULU STATE BANK OF INDIA(508548)
17 KODAD TS-42-013-029-001/030203
(ALVALAPURAM) 		3642013000NRG24030520230125796 04/05/2023 Mariyamma 3642013WL004081 Mariyamma 00415 SBIN0021534 761 761 Processed 12/05/2023 1491637691 MRS MADDELA CHINA MARIYAMMA STATE BANK OF INDIA(508548)
18 KODAD TS-42-013-029-001/030203
(ALVALAPURAM) 		3642013000NRG24030520230125795 04/05/2023 Venkateshwarlu 3642013WL004081 Venkateshwarlu 00415 SBIN0021534 761 761 Processed 12/05/2023 1491637690 MR MADDELA VENKATESWARLU STATE BANK OF INDIA(508548)
19 KODAD TS-42-013-029-001/30394
(ALVALAPURAM) 		3642013000NRG24030520230125800 04/05/2023 Nama Naveen 3642013WL004081 Nama Naveen 00415 SBIN0021534 761 761 Processed 12/05/2023 1491637697 MR NAMA NAVEEN STATE BANK OF INDIA(508548)
SubTotal 7915 7915
20 KODAD TS-42-013-019-011/020202
(RAMALAXMIPURAM) 		3642013000NRG24020520230122103 04/05/2023 Ravimdareddi 3642013WL003969 Ravimdareddi 00468 UBIN0803294 900 900 Processed 12/05/2023 1491637718 ANNEM RAVEENDAR REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
21 KODAD TS-42-013-028-017/010095
(REDLA KUNTA) 		3642013000NRG24030520230125806 04/05/2023 Ramadevi 3642013WL004082 Ramadevi 00468 UBIN0803294 3264 3264 Processed 12/05/2023 1491637677 PIDAMARTHI RAMADEVI UNION BANK OF INDIA(508500)
SubTotal 4164 4164
22 KODAD TS-42-013-019-011/020174
(RAMALAXMIPURAM) 		3642013000NRG24020520230122092 04/05/2023 KARPURAPU GOVINDAMMA 3642013WL003969 KARPURAPU GOVINDAMMA 00468 UBIN0819476 600 600 Processed 12/05/2023 1491637679 KAPPURAPU GOVINDAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
23 KODAD TS-42-013-029-001/030084
(ALVALAPURAM) 		3642013000NRG24030520230125792 04/05/2023 Seshamma 3642013WL004081 Seshamma 00468 UBIN0819476 609 609 Processed 12/05/2023 1491637680 MRS LAKKAMALLA SESHAMMA STATE BANK OF INDIA(508548)
SubTotal 1209 1209
24 KODAD TS-42-013-029-001/030353
(ALVALAPURAM) 		3642013000NRG24030520230125797 04/05/2023 Kavita 3642013WL004081 Kavita 00684 APGV0004197 761 761 Processed 12/05/2023 1491637708 KAVITHA KAMBALLA THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
SubTotal 761 761
25 KODAD TS-42-013-017-010/011037
(THOGARRAI) 		3642013000NRG24030520230125894 04/05/2023 aruNa 3642013WL004090 aruNa 00684 APGV0006224 2827 2827 Processed 12/05/2023 1491637712 MRS AMERABOINA ARUNA STATE BANK OF INDIA(508548)
26 KODAD TS-42-013-019-011/020202
(RAMALAXMIPURAM) 		3642013000NRG24020520230122104 04/05/2023 ushrani 3642013WL003969 ushrani 00684 APGV0006224 900 900 Processed 12/05/2023 1491637715 MS ANNEM USHA STATE BANK OF INDIA(508548)
27 KODAD TS-42-013-019-011/020227
(RAMALAXMIPURAM) 		3642013000NRG24020520230122115 04/05/2023 Annem Kamalamma 3642013WL003969 Annem Kamalamma 00684 APGV0006224 600 600 Processed 12/05/2023 1491637678 ANNEM KAMALAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
28 KODAD TS-42-013-019-011/020328
(RAMALAXMIPURAM) 		3642013000NRG24020520230122125 04/05/2023 Renuka 3642013WL003969 Renuka 00684 APGV0006224 750 750 Processed 12/05/2023 1491637709 Mrs. SEEJARLA RENUKA W O NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5077 5077
29 KODAD TS-42-013-029-001/010418
(ALVALAPURAM) 		3642013000NRG24030520230125779 04/05/2023 mariyamma 3642013WL004081 mariyamma 00684 APGV0006280 761 761 Processed 12/05/2023 1491637714 MISS SOMA MARIYAMMA STATE BANK OF INDIA(508548)
30 KODAD TS-42-013-029-001/030017
(ALVALAPURAM) 		3642013000NRG24030520230125781 04/05/2023 Suguna 3642013WL004081 Suguna 00684 APGV0006280 761 761 Processed 12/05/2023 1491637701 Mrs. PALAPATI SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 KODAD TS-42-013-029-001/030019
(ALVALAPURAM) 		3642013000NRG24030520230125783 04/05/2023 Shambamma 3642013WL004081 Shambamma 00684 APGV0006280 609 609 Processed 12/05/2023 1491637702 Mrs. ULLOJU CHAMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 KODAD TS-42-013-029-001/030025
(ALVALAPURAM) 		3642013000NRG24030520230125784 04/05/2023 Nagarattamma 3642013WL004081 Nagarattamma 00684 APGV0006280 761 761 Processed 12/05/2023 1491637710 Mrs. KOTHAPALLI NAGARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 KODAD TS-42-013-029-001/030025
(ALVALAPURAM) 		3642013000NRG24030520230125785 04/05/2023 Vemkateshvarlu 3642013WL004081 Vemkateshvarlu 00684 APGV0006280 761 761 Processed 12/05/2023 1491637711 MR VENKATESWARLU KOTTAPALLI STATE BANK OF INDIA(508548)
34 KODAD TS-42-013-029-001/030052
(ALVALAPURAM) 		3642013000NRG24030520230125787 04/05/2023 Samrajyam 3642013WL004081 Samrajyam 00684 APGV0006280 609 609 Processed 12/05/2023 1491637703 Mrs. MULLAGIRI SAMRAJAYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 KODAD TS-42-013-029-001/030063
(ALVALAPURAM) 		3642013000NRG24030520230125790 04/05/2023 Ravi 3642013WL004081 Ravi 00684 APGV0006280 761 761 Processed 12/05/2023 1491637706 Mr. KATRAM RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 KODAD TS-42-013-029-001/030063
(ALVALAPURAM) 		3642013000NRG24030520230125789 04/05/2023 Vijayamma 3642013WL004081 Vijayamma 00684 APGV0006280 761 761 Processed 12/05/2023 1491637707 Mrs. KATRAM VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 KODAD TS-42-013-029-001/030364
(ALVALAPURAM) 		3642013000NRG24030520230125799 04/05/2023 Jhansi Rani 3642013WL004081 Jhansi Rani 00684 APGV0006280 761 761 Processed 12/05/2023 1491637705 Mrs. JERRIPOTHULA JHANSIRANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 KODAD TS-42-013-029-001/030364
(ALVALAPURAM) 		3642013000NRG24030520230125798 04/05/2023 Ram Prasad 3642013WL004081 Ram Prasad 00684 APGV0006280 609 609 Processed 12/05/2023 1491637704 MR MEESALA RAM PRASAD STATE BANK OF INDIA(508548)
39 KODAD TS-42-013-029-001/30394
(ALVALAPURAM) 		3642013000NRG24030520230125802 04/05/2023 Pappula Bhavani 3642013WL004081 Pappula Bhavani 00684 APGV0006280 609 609 Processed 12/05/2023 1491637716 Miss. PAPPULLA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7763 7763
40 KODAD TS-42-013-025-015/010006
(DORAKUNTA) 		3642013000NRG24030520230125814 04/05/2023 Bhavani 3642013WL004088 Bhavani 00684 APGV0006293 1984 1984 Processed 12/05/2023 1491637713 MRS NIMMATHOTA BHAVANI STATE BANK OF INDIA(508548)
SubTotal 1984 1984
41 KODAD TS-42-013-025-015/010557
(DORAKUNTA) 		3642013000NRG24030520230125862 04/05/2023 Nageswarao 3642013WL004088 Nageswarao 00710 SBIN0000DOP 1839 1839 Processed 12/05/2023 1491637686 MR PASAM NAGESWARARAO STATE BANK OF INDIA(508548)
42 KODAD TS-42-013-025-015/010974
(DORAKUNTA) 		3642013000NRG24030520230125889 04/05/2023 Rajini 3642013WL004088 Rajini 00710 SBIN0000DOP 1750 1750 Processed 12/05/2023 1491637717 GADDHE RAJINI UNION BANK OF INDIA(508500)
SubTotal 3589 3589
Total 46028 46028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODAD TS3642013_040523APB_FTO_41403 Central Bank Of India CBIN0285015 KODAD 1685
2 KODAD TS3642013_040523APB_FTO_41403 STATE BANK OF INDIA SBIN0006315 KODAD 2579
3 KODAD TS3642013_040523APB_FTO_41403 STATE BANK OF INDIA SBIN0020181 KODAD 609
4 KODAD TS3642013_040523APB_FTO_41403 STATE BANK OF INDIA SBIN0020323 NEREDCHERLA 761
5 KODAD TS3642013_040523APB_FTO_41403 STATE BANK OF INDIA SBIN0021198 DOP 2334
6 KODAD TS3642013_040523APB_FTO_41403 STATE BANK OF INDIA SBIN0021198 KHAMMAM X ROAD KODAD 5598
7 KODAD TS3642013_040523APB_FTO_41403 STATE BANK OF INDIA SBIN0021534 DOP 761
8 KODAD TS3642013_040523APB_FTO_41403 STATE BANK OF INDIA SBIN0021534 TAMMARABANDAPALEM 7154
9 KODAD TS3642013_040523APB_FTO_41403 UNION BANK OF INDIA UBIN0803294 KODAD 4164
10 KODAD TS3642013_040523APB_FTO_41403 UNION BANK OF INDIA UBIN0819476 KHAMMAM X ROADS 1209
11 KODAD TS3642013_040523APB_FTO_41403 Andhra Pradesh Grameena Vikas Bank APGV0004197 Shanthinagar Wyra Su 761
12 KODAD TS3642013_040523APB_FTO_41403 Andhra Pradesh Grameena Vikas Bank APGV0006224 Kodada 5077
13 KODAD TS3642013_040523APB_FTO_41403 Andhra Pradesh Grameena Vikas Bank APGV0006280 Kmm X Road 7763
14 KODAD TS3642013_040523APB_FTO_41403 Andhra Pradesh Grameena Vikas Bank APGV0006293 Nallabandla Gudem 1984
15 KODAD TS3642013_040523APB_FTO_41403 DOP SBIN0000DOP General Post Office-CBS 3589

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