Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:47:47 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : RAIKODE
Fto No. : TS3638012_260423FTO_28756
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-38-012-029-001/010247
(MAHBATHPUR) 		3638012000NRG24260420230176098 26/04/2023 mamata 3638012WL003023 mamata 00415 SBIN0006524 787 787 Processed 12/05/2023 1489879164 MRS JAMGI MAMATHA ()
SubTotal 787 787
2 RAIKODE TS-38-012-005-010/010240
(KUSHNOOR) 		3638012000NRG24260420230174872 26/04/2023 veeresham 3638012WL003005 veeresham 00415 SBIN0007951 963 963 Processed 12/05/2023 1489879167 MR BELLAPURAM VEERESHAM ()
3 RAIKODE TS-38-012-005-010/10484
(KUSHNOOR) 		3638012000NRG24260420230174883 26/04/2023 Dondu Shoba 3638012WL003005 Dondu Shoba 00415 SBIN0007951 578 578 Processed 12/05/2023 1489879171 MRS DANDU SHOBA ()
4 RAIKODE TS-38-012-005-010/10484
(KUSHNOOR) 		3638012000NRG24260420230174882 26/04/2023 Dondu Suresh 3638012WL003005 Dondu Suresh 00415 SBIN0007951 770 770 Processed 12/05/2023 1489879170 MR DANDU SURESH ()
5 RAIKODE TS-38-012-005-013/10481
(KUSHNOOR) 		3638012000NRG24260420230175215 26/04/2023 T Malla Reddy 3638012WL003005 T Malla Reddy 00415 SBIN0007951 963 963 Processed 12/05/2023 1489879169 MR T MALLAREDDY ()
6 RAIKODE TS-38-012-024-035/010282
(A.NAGAR (PATTIHASN) 		3638012000NRG24260420230177569 26/04/2023 babu 3638012WL003034 babu 00415 SBIN0007951 858 858 Processed 12/05/2023 1489879165 MR BEGARI BABU ()
SubTotal 4132 4132
7 RAIKODE TS-38-012-024-035/010320
(A.NAGAR (PATTIHASN) 		3638012000NRG24260420230177588 26/04/2023 raju 3638012WL003034 raju 00415 SBIN0020101 643 643 Processed 12/05/2023 1489879166 MR INDOOR RAJU ()
SubTotal 643 643
8 RAIKODE TS-38-012-024-035/010102
(A.NAGAR (PATTIHASN) 		3638012000NRG24260420230177499 26/04/2023 ambamma 3638012WL003034 ambamma 00684 APGV0008113 858 858 Processed 12/05/2023 1489879159 ambamma ()
SubTotal 858 858
9 RAIKODE TS-38-012-005-010/10256
(KUSHNOOR) 		3638012000NRG24260420230174880 26/04/2023 Kindidoddi Sujatha 3638012WL003005 Kindidoddi Sujatha 00684 APGV0008114 1156 1156 Processed 12/05/2023 1489879160 Kindidoddi Sujatha ()
10 RAIKODE TS-38-012-005-013/010067
(KUSHNOOR) 		3638012000NRG24260420230174958 26/04/2023 SATHAIAH GOUD 3638012WL003005 SATHAIAH GOUD 00684 APGV0008114 963 963 Processed 12/05/2023 1489879162 SATHAIAH GOUD ()
11 RAIKODE TS-38-012-005-013/010388
(KUSHNOOR) 		3638012000NRG24260420230175186 26/04/2023 Machkuri Sakku 3638012WL003005 Machkuri Sakku 00684 APGV0008114 1156 1156 Processed 12/05/2023 1489879161 Machkuri Sakku ()
SubTotal 3275 3275
12 RAIKODE TS-38-012-005-013/10481
(KUSHNOOR) 		3638012000NRG24260420230175214 26/04/2023 T. Sangitha 3638012WL003005 T. Sangitha 00691 IPOS0000001 963 963 Processed 12/05/2023 1489879163 T. Sangitha ()
SubTotal 963 963
13 RAIKODE TS-38-012-005-010/010203
(KUSHNOOR) 		3638012000NRG24260420230174863 26/04/2023 lachamma 3638012WL003005 lachamma 00710 SBIN0000DOP 578 578 Processed 12/05/2023 1489879168 lachamma ()
SubTotal 578 578
Total 11236 11236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKODE TS3638012_260423FTO_28756 STATE BANK OF INDIA SBIN0006524 NYALKAL 787
2 RAIKODE TS3638012_260423FTO_28756 STATE BANK OF INDIA SBIN0007951 DOP 963
3 RAIKODE TS3638012_260423FTO_28756 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 3169
4 RAIKODE TS3638012_260423FTO_28756 STATE BANK OF INDIA SBIN0020101 ZAHEERABAD 643
5 RAIKODE TS3638012_260423FTO_28756 Andhra Pradesh Grameena Vikas Bank APGV0008113 SINGTHAM 858
6 RAIKODE TS3638012_260423FTO_28756 Andhra Pradesh Grameena Vikas Bank APGV0008114 Raikode 3275
7 RAIKODE TS3638012_260423FTO_28756 India Post Payments Bank IPOS0000001 SANGAREDDY 963
8 RAIKODE TS3638012_260423FTO_28756 DOP SBIN0000DOP General Post Office-CBS 578

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