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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:48:00 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : KODAD
Fto No. : TS3642013_191223APB_FTO_270473
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-42-013-024-014/011558
(KAPUGAL) 		3642013000NRG24191220231016431 19/12/2023 nAgamaNi 3642013WL038207 nAgamaNi 00415 SBIN0006315 900 900 Processed 03/02/2024 9993447288 MRS GUDISE NAGAMANI STATE BANK OF INDIA(508548)
2 KODAD TS-42-013-024-014/20083
(KAPUGAL) 		3642013000NRG24191220231016381 19/12/2023 Vanam Sai 3642013WL038202 Vanam Sai 00415 SBIN0006315 1088 1088 Processed 03/02/2024 9993447305 Mr. VANAM SAI INDIAN BANK(607105)
SubTotal 1988 1988
3 KODAD TS-42-013-022-013/10936
(KUCHIPUDI) 		3642013000NRG24191220231016376 19/12/2023 Shaik Sameer 3642013WL038199 Shaik Sameer 00415 SBIN0020181 960 960 Processed 03/02/2024 9993447287 MR SHAIK SAMEER STATE BANK OF INDIA(508548)
4 KODAD TS-42-013-024-014/011198
(KAPUGAL) 		3642013000NRG24191220231016425 19/12/2023 Priyanka 3642013WL038207 Priyanka 00415 SBIN0020181 360 360 Processed 03/02/2024 9993447281 KARLAPUDI PRIYANKA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
5 KODAD TS-42-013-024-014/011393
(KAPUGAL) 		3642013000NRG24191220231016428 19/12/2023 Saritha 3642013WL038207 Saritha 00415 SBIN0020181 360 360 Processed 03/02/2024 9993447280 MRS KANDULA SARITHA STATE BANK OF INDIA(508548)
6 KODAD TS-42-013-024-014/011447
(KAPUGAL) 		3642013000NRG24191220231016430 19/12/2023 nAgarANI 3642013WL038207 nAgarANI 00415 SBIN0020181 180 180 Processed 03/02/2024 9993447282 MRS MADDELA NAGARANI STATE BANK OF INDIA(508548)
SubTotal 1860 1860
7 KODAD TS-42-013-031-000/010073
(ADLUR(K)) 		3642013000NRG24191220231016349 19/12/2023 Nagaiah 3642013WL038198 Nagaiah 00415 SBIN0021198 800 800 Processed 03/02/2024 9993447284 MR NAGAIAH KANDUKURI STATE BANK OF INDIA(508548)
SubTotal 800 800
8 KODAD TS-42-013-024-014/010173
(KAPUGAL) 		3642013000NRG24191220231016415 19/12/2023 umaaraNi 3642013WL038207 umaaraNi 00415 SBIN0021534 1080 1080 Processed 03/02/2024 9993447283 MISS TAIDALA UMARANI STATE BANK OF INDIA(508548)
SubTotal 1080 1080
9 KODAD TS-42-013-031-000/010204
(ADLUR(K)) 		3642013000NRG24191220231016352 19/12/2023 venkateswarlu 3642013WL038198 venkateswarlu 00468 UBIN0802093 800 800 Processed 03/02/2024 9993447294 ILAPANGU VENKATESWARLU UNION BANK OF INDIA(508500)
SubTotal 800 800
10 KODAD TS-42-013-022-013/010220
(KUCHIPUDI) 		3642013000NRG24191220231016360 19/12/2023 Shambayya 3642013WL038199 Shambayya 00468 UBIN0803294 960 960 Processed 03/02/2024 9993447298 MANDA SAMBAIAH UNION BANK OF INDIA(508500)
11 KODAD TS-42-013-022-013/010491
(KUCHIPUDI) 		3642013000NRG24191220231016367 19/12/2023 Annapurnamma 3642013WL038199 Annapurnamma 00468 UBIN0803294 960 960 Processed 03/02/2024 9993447299 SANNEDANA ANNAPURNA UNION BANK OF INDIA(508500)
12 KODAD TS-42-013-022-013/010665
(KUCHIPUDI) 		3642013000NRG24191220231016369 19/12/2023 Maanikyam 3642013WL038199 Maanikyam 00468 UBIN0803294 960 960 Processed 03/02/2024 9993447297 DABURI MANIKYAMMA UNION BANK OF INDIA(508500)
13 KODAD TS-42-013-022-013/010841
(KUCHIPUDI) 		3642013000NRG24191220231016375 19/12/2023 sravani kalyani 3642013WL038199 sravani kalyani 00468 UBIN0803294 960 960 Processed 03/02/2024 9993447300 DABBURI SRAVANI KALYANI UNION BANK OF INDIA(508500)
14 KODAD TS-42-013-024-014/010181
(KAPUGAL) 		3642013000NRG24191220231016416 19/12/2023 Sreenu 3642013WL038207 Sreenu 00468 UBIN0803294 1080 1080 Processed 03/02/2024 9993447296 KARLAPUDI SREENU UNION BANK OF INDIA(508500)
15 KODAD TS-42-013-024-014/011351
(KAPUGAL) 		3642013000NRG24191220231016384 19/12/2023 Atchutha Rao 3642013WL038203 Atchutha Rao 00468 UBIN0803294 1632 1632 Processed 03/02/2024 9993447295 GUNDAPANENI ACHYUTA RAO THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
16 KODAD TS-42-013-024-014/011485
(KAPUGAL) 		3642013000NRG24191220231016377 19/12/2023 jyoti 3642013WL038200 jyoti 00468 UBIN0803294 1632 1632 Processed 03/02/2024 9993447293 KASANI JYOTHI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
17 KODAD TS-42-013-028-017/10792
(REDLA KUNTA) 		3642013000NRG24191220231016347 19/12/2023 Anusha 3642013WL038196 Anusha 00468 UBIN0803294 1020 1020 Processed 03/02/2024 9993447301 Mrs. MENDE ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9204 9204
18 KODAD TS-42-013-022-013/010722
(KUCHIPUDI) 		3642013000NRG24191220231016370 19/12/2023 Tirapatamma 3642013WL038199 Tirapatamma 00468 UBIN0819476 800 800 Rejected 03/02/2024 9993447292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 KODAD TS-42-013-024-014/010188
(KAPUGAL) 		3642013000NRG24191220231016419 19/12/2023 Rajeshwari 3642013WL038207 Rajeshwari 00468 UBIN0819476 720 720 Processed 03/02/2024 9993447303 Mrs. BALAMMALA RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 KODAD TS-42-013-028-017/010253
(REDLA KUNTA) 		3642013000NRG24191220231016342 19/12/2023 maadhavi 3642013WL038196 maadhavi 00468 UBIN0819476 340 340 Processed 03/02/2024 9993447302 Mrs. TELLAGORLA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1860 1860
21 KODAD TS-42-013-024-014/010107
(KAPUGAL) 		3642013000NRG24191220231016408 19/12/2023 nagarani 3642013WL038207 nagarani 00468 UBIN0825603 720 720 Processed 03/02/2024 9993447304 MR PAPPULA NAGARANI STATE BANK OF INDIA(508548)
22 KODAD TS-42-013-024-014/010144
(KAPUGAL) 		3642013000NRG24191220231016410 19/12/2023 narendra prashanth kumar 3642013WL038207 narendra prashanth kumar 00468 UBIN0825603 1080 1080 Processed 03/02/2024 9993447291 Mr. KARLAPUDI NARENDRA PRASHANTH KUMAR INDIAN BANK(607105)
23 KODAD TS-42-013-031-000/010119
(ADLUR(K)) 		3642013000NRG24191220231016350 19/12/2023 pedda ramulu 3642013WL038198 pedda ramulu 00468 UBIN0825603 800 800 Processed 03/02/2024 9993447289 Pedaraamayya Kamdukoori GENERAL POST OFFICE(607245)
24 KODAD TS-42-013-031-000/010120
(ADLUR(K)) 		3642013000NRG24191220231016351 19/12/2023 pichamma 3642013WL038198 pichamma 00468 UBIN0825603 800 800 Processed 03/02/2024 9993447290 ENJAMURI PICHAMMA UNION BANK OF INDIA(508500)
SubTotal 3400 3400
25 KODAD TS-42-013-024-014/010154
(KAPUGAL) 		3642013000NRG24191220231016411 19/12/2023 Naagamani 3642013WL038207 Naagamani 00710 SBIN0000DOP 900 900 Processed 03/02/2024 9993447278 MRS KARLAPUDI NAGAMANI STATE BANK OF INDIA(508548)
26 KODAD TS-42-013-024-014/010188
(KAPUGAL) 		3642013000NRG24191220231016417 19/12/2023 Mariyamma 3642013WL038207 Mariyamma 00710 SBIN0000DOP 1080 1080 Processed 03/02/2024 9993447285 KARLAPUDI MARIYAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
27 KODAD TS-42-013-024-014/010188
(KAPUGAL) 		3642013000NRG24191220231016418 19/12/2023 Shekar 3642013WL038207 Shekar 00710 SBIN0000DOP 360 360 Processed 03/02/2024 9993447306 KARLAPUDI SHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 KODAD TS-42-013-024-014/010195
(KAPUGAL) 		3642013000NRG24191220231016380 19/12/2023 Raadha 3642013WL038202 Raadha 00710 SBIN0000DOP 1360 1360 Processed 03/02/2024 9993447277 YEDLA RADHA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
29 KODAD TS-42-013-024-014/011203
(KAPUGAL) 		3642013000NRG24191220231016427 19/12/2023 Gopamma 3642013WL038207 Gopamma 00710 SBIN0000DOP 1080 1080 Processed 03/02/2024 9993447307 MRS GOPAMMA PULAGAM STATE BANK OF INDIA(508548)
30 KODAD TS-42-013-024-014/011404
(KAPUGAL) 		3642013000NRG24191220231016429 19/12/2023 Bhavani 3642013WL038207 Bhavani 00710 SBIN0000DOP 1080 1080 Processed 03/02/2024 9993447279 KANDULA BHAVANI UNION BANK OF INDIA(508500)
31 KODAD TS-42-013-024-014/011415
(KAPUGAL) 		3642013000NRG24191220231016379 19/12/2023 Mangamma 3642013WL038201 Mangamma 00710 SBIN0000DOP 1360 1360 Processed 03/02/2024 9993447286 MUTHAVARAPU MANGAMMA UNION BANK OF INDIA(508500)
SubTotal 7220 7220
Total 28212 28212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODAD TS3642013_191223APB_FTO_270473 STATE BANK OF INDIA SBIN0006315 DOP 900
2 KODAD TS3642013_191223APB_FTO_270473 STATE BANK OF INDIA SBIN0006315 KODAD 1088
3 KODAD TS3642013_191223APB_FTO_270473 STATE BANK OF INDIA SBIN0020181 DOP 180
4 KODAD TS3642013_191223APB_FTO_270473 STATE BANK OF INDIA SBIN0020181 KODAD 1680
5 KODAD TS3642013_191223APB_FTO_270473 STATE BANK OF INDIA SBIN0021198 DOP 800
6 KODAD TS3642013_191223APB_FTO_270473 STATE BANK OF INDIA SBIN0021534 DOP 1080
7 KODAD TS3642013_191223APB_FTO_270473 UNION BANK OF INDIA UBIN0802093 DOP 800
8 KODAD TS3642013_191223APB_FTO_270473 UNION BANK OF INDIA UBIN0803294 DOP 960
9 KODAD TS3642013_191223APB_FTO_270473 UNION BANK OF INDIA UBIN0803294 KODAD 8244
10 KODAD TS3642013_191223APB_FTO_270473 UNION BANK OF INDIA UBIN0819476 DOP 340
11 KODAD TS3642013_191223APB_FTO_270473 UNION BANK OF INDIA UBIN0819476 KHAMMAM X ROADS 1520
12 KODAD TS3642013_191223APB_FTO_270473 UNION BANK OF INDIA UBIN0825603 DOP 3400
13 KODAD TS3642013_191223APB_FTO_270473 DOP SBIN0000DOP General Post Office-CBS 7220

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