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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:45:33 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : KODAD
Fto No. : TS3642013_080523APB_FTO_46649
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-42-013-021-012/011165
(GANAPA VARAM) 		3642013000NRG24080520230158234 08/05/2023 naagaprasaad 3642013WL004890 naagaprasaad 00227 KVBL0001469 300 300 Processed 12/05/2023 1495767736 JABI SHETI NAGA PRAS KARUR VYSA BANK(607100)
SubTotal 300 300
2 KODAD TS-42-013-021-012/010233
(GANAPA VARAM) 		3642013000NRG24080520230158177 08/05/2023 Nagamani 3642013WL004890 Nagamani 00415 SBIN0006315 750 750 Processed 12/05/2023 1495767781 MRS BATTA NAGAMANI STATE BANK OF INDIA(508548)
3 KODAD TS-42-013-021-012/011165
(GANAPA VARAM) 		3642013000NRG24080520230158235 08/05/2023 JABISHETTI KALAVATHI 3642013WL004890 JABISHETTI KALAVATHI 00415 SBIN0006315 600 600 Processed 12/05/2023 1495767757 kalavati jaabishetti GENERAL POST OFFICE(607245)
4 KODAD TS-42-013-021-012/011195
(GANAPA VARAM) 		3642013000NRG24080520230158236 08/05/2023 Nagaraju 3642013WL004890 Nagaraju 00415 SBIN0006315 900 900 Processed 12/05/2023 1495767759 KONDA KONDALU UNION BANK OF INDIA(508500)
5 KODAD TS-42-013-021-012/011322
(GANAPA VARAM) 		3642013000NRG24080520230158241 08/05/2023 Kumari 3642013WL004890 Kumari 00415 SBIN0006315 450 450 Processed 12/05/2023 1495767766 MR JAKKAMPUDI KUMARI STATE BANK OF INDIA(508548)
6 KODAD TS-42-013-021-012/011326
(GANAPA VARAM) 		3642013000NRG24080520230158242 08/05/2023 Sreedhar reddy 3642013WL004890 Sreedhar reddy 00415 SBIN0006315 450 450 Processed 12/05/2023 1495767765 ANCHURI SRIDHAR REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
7 KODAD TS-42-013-021-012/011335
(GANAPA VARAM) 		3642013000NRG24080520230158244 08/05/2023 Ramu 3642013WL004890 Ramu 00415 SBIN0006315 300 300 Processed 12/05/2023 1495767775 MR RAMU JAKKAMPUDI STATE BANK OF INDIA(508548)
SubTotal 3450 3450
8 KODAD TS-42-013-021-012/010465
(GANAPA VARAM) 		3642013000NRG24080520230158205 08/05/2023 Naagamma 3642013WL004890 Naagamma 00415 SBIN0017568 900 900 Processed 12/05/2023 1495767761 NAGAMMA THUMULA UNION BANK OF INDIA(508500)
9 KODAD TS-42-013-021-012/011213
(GANAPA VARAM) 		3642013000NRG24080520230158237 08/05/2023 Sujatha 3642013WL004890 Sujatha 00415 SBIN0017568 750 750 Processed 12/05/2023 1495767764 KETHAVARAPU SUJATHA BANK OF BARODA(606985)
SubTotal 1650 1650
10 KODAD TS-42-013-021-012/011246
(GANAPA VARAM) 		3642013000NRG24080520230158239 08/05/2023 Saidulu 3642013WL004890 Saidulu 00415 SBIN0021198 150 150 Processed 12/05/2023 1495767725 MR SAIDULU JAKKAMPUDI STATE BANK OF INDIA(508548)
SubTotal 150 150
11 KODAD TS-42-013-021-012/010028
(GANAPA VARAM) 		3642013000NRG24080520230158160 08/05/2023 Bharathi 3642013WL004890 Bharathi 00468 UBIN0803294 600 600 Processed 12/05/2023 1495767747 THOTAPALLI BHARATHI UNION BANK OF INDIA(508500)
12 KODAD TS-42-013-021-012/010122
(GANAPA VARAM) 		3642013000NRG24080520230158167 08/05/2023 Govindamma 3642013WL004890 Govindamma 00468 UBIN0803294 750 750 Processed 12/05/2023 1495767746 MRS THOTA GOVINDAMMA STATE BANK OF INDIA(508548)
13 KODAD TS-42-013-021-012/010174
(GANAPA VARAM) 		3642013000NRG24080520230158170 08/05/2023 Ramulu 3642013WL004890 Ramulu 00468 UBIN0803294 750 750 Processed 12/05/2023 1495767727 PIDAMARTHY RAMULU UNION BANK OF INDIA(508500)
14 KODAD TS-42-013-021-012/010180
(GANAPA VARAM) 		3642013000NRG24080520230158172 08/05/2023 Lakshmamma 3642013WL004890 Lakshmamma 00468 UBIN0803294 900 900 Processed 12/05/2023 1495767734 KAMPASATI LAKSHMI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
15 KODAD TS-42-013-021-012/010281
(GANAPA VARAM) 		3642013000NRG24080520230158178 08/05/2023 Prasaad 3642013WL004890 Prasaad 00468 UBIN0803294 900 900 Processed 12/05/2023 1495767740 PIDAMARTHY PRASAD . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
16 KODAD TS-42-013-021-012/010284
(GANAPA VARAM) 		3642013000NRG24080520230158181 08/05/2023 Roshayya 3642013WL004890 Roshayya 00468 UBIN0803294 300 300 Processed 12/05/2023 1495767732 GUDEPU ROSHAIAH CANARA BANK(508532)
17 KODAD TS-42-013-021-012/010284
(GANAPA VARAM) 		3642013000NRG24080520230158182 08/05/2023 Vemkamma 3642013WL004890 Vemkamma 00468 UBIN0803294 900 900 Processed 12/05/2023 1495767753 Vemkamma gudepu GENERAL POST OFFICE(607245)
18 KODAD TS-42-013-021-012/010331
(GANAPA VARAM) 		3642013000NRG24080520230158185 08/05/2023 Buchaalu 3642013WL004890 Buchaalu 00468 UBIN0803294 750 750 Processed 12/05/2023 1495767729 PIDAMARTHI BUTCHALU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
19 KODAD TS-42-013-021-012/010331
(GANAPA VARAM) 		3642013000NRG24080520230158186 08/05/2023 Janamma 3642013WL004890 Janamma 00468 UBIN0803294 750 750 Processed 12/05/2023 1495767730 MRS PIDAMARTHI JANAMMA STATE BANK OF INDIA(508548)
20 KODAD TS-42-013-021-012/010398
(GANAPA VARAM) 		3642013000NRG24080520230158191 08/05/2023 Vemkataraavamma 3642013WL004890 Vemkataraavamma 00468 UBIN0803294 900 900 Processed 12/05/2023 1495767733 VENKATRAVAMMA UNION BANK OF INDIA(508500)
21 KODAD TS-42-013-021-012/010429
(GANAPA VARAM) 		3642013000NRG24080520230158198 08/05/2023 Ajantha 3642013WL004890 Ajantha 00468 UBIN0803294 900 900 Processed 12/05/2023 1495767754 PAMULA AJANTHA UNION BANK OF INDIA(508500)
22 KODAD TS-42-013-021-012/010432
(GANAPA VARAM) 		3642013000NRG24080520230158200 08/05/2023 janaki 3642013WL004890 janaki 00468 UBIN0803294 900 900 Processed 12/05/2023 1495767741 PidamarthiJanaki FINCARE SMALL FINANCE BANK LTD(608304)
23 KODAD TS-42-013-021-012/010448
(GANAPA VARAM) 		3642013000NRG24080520230158203 08/05/2023 Raam Bayi 3642013WL004890 Raam Bayi 00468 UBIN0803294 600 600 Processed 12/05/2023 1495767743 CHERUKU RAMBAYAMMA UNION BANK OF INDIA(508500)
24 KODAD TS-42-013-021-012/010718
(GANAPA VARAM) 		3642013000NRG24080520230158220 08/05/2023 Prasaad 3642013WL004890 Prasaad 00468 UBIN0803294 300 300 Processed 12/05/2023 1495767749 PIDAMARTHI PRASAD UNION BANK OF INDIA(508500)
25 KODAD TS-42-013-021-012/010718
(GANAPA VARAM) 		3642013000NRG24080520230158221 08/05/2023 Ushaaraani 3642013WL004890 Ushaaraani 00468 UBIN0803294 750 750 Processed 12/05/2023 1495767750 PIDAMARTHI UMA UNION BANK OF INDIA(508500)
26 KODAD TS-42-013-021-012/010838
(GANAPA VARAM) 		3642013000NRG24080520230158222 08/05/2023 Sukanya 3642013WL004890 Sukanya 00468 UBIN0803294 900 900 Processed 12/05/2023 1495767752 PATHAKUTI SUKANYA UNION BANK OF INDIA(508500)
27 KODAD TS-42-013-021-012/010870
(GANAPA VARAM) 		3642013000NRG24080520230158223 08/05/2023 Venkatravamma 3642013WL004890 Venkatravamma 00468 UBIN0803294 900 900 Processed 12/05/2023 1495767751 KUNTIGORLA VENKATRAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
28 KODAD TS-42-013-021-012/010891
(GANAPA VARAM) 		3642013000NRG24080520230158225 08/05/2023 Raamulamma 3642013WL004890 Raamulamma 00468 UBIN0803294 750 750 Processed 12/05/2023 1495767748 KARNATI RAMULAMMA UNION BANK OF INDIA(508500)
29 KODAD TS-42-013-021-012/011088
(GANAPA VARAM) 		3642013000NRG24080520230158231 08/05/2023 Bhudevamma 3642013WL004890 Bhudevamma 00468 UBIN0803294 750 750 Processed 12/05/2023 1495767731 GADDAM BHUDEMMA UNION BANK OF INDIA(508500)
30 KODAD TS-42-013-021-012/011119
(GANAPA VARAM) 		3642013000NRG24080520230158233 08/05/2023 padma 3642013WL004890 padma 00468 UBIN0803294 900 900 Processed 12/05/2023 1495767728 MRS BALGURI PADMA STATE BANK OF INDIA(508548)
31 KODAD TS-42-013-021-012/011246
(GANAPA VARAM) 		3642013000NRG24080520230158238 08/05/2023 Swathi 3642013WL004890 Swathi 00468 UBIN0803294 900 900 Processed 12/05/2023 1495767735 MRS JAKKAMPUDI SWATHI STATE BANK OF INDIA(508548)
32 KODAD TS-42-013-021-012/011362
(GANAPA VARAM) 		3642013000NRG24080520230158248 08/05/2023 raghavayya 3642013WL004890 raghavayya 00468 UBIN0803294 300 300 Processed 12/05/2023 1495767726 KATTI. RAGHAVAIAH [ILLITERATE] UNION BANK OF INDIA(508500)
33 KODAD TS-42-013-021-012/011362
(GANAPA VARAM) 		3642013000NRG24080520230158247 08/05/2023 venkatamma 3642013WL004890 venkatamma 00468 UBIN0803294 750 750 Processed 12/05/2023 1495767744 KATTI VENKATAMMA UNION BANK OF INDIA(508500)
34 KODAD TS-42-013-021-012/011458
(GANAPA VARAM) 		3642013000NRG24080520230158249 08/05/2023 chandramouli 3642013WL004890 chandramouli 00468 UBIN0803294 750 750 Processed 13/05/2023 1495767745 POSHAM CHANDRAMOULI INDIA POST PAYMENTS BANK LIMITED(508528)
35 KODAD TS-42-013-021-012/011458
(GANAPA VARAM) 		3642013000NRG24080520230158250 08/05/2023 srilaaakshmi 3642013WL004890 srilaaakshmi 00468 UBIN0803294 900 900 Processed 12/05/2023 1495767739 POSHAM SRILAKSHAMI UNION BANK OF INDIA(508500)
SubTotal 18750 18750
36 KODAD TS-42-013-021-012/010432
(GANAPA VARAM) 		3642013000NRG24080520230158201 08/05/2023 Ganga bhavani 3642013WL004890 Ganga bhavani 00468 UBIN0817376 300 300 Processed 12/05/2023 1495767755 PIDAMARTHI GANGA BHAVANI UNION BANK OF INDIA(508500)
SubTotal 300 300
37 KODAD TS-42-013-021-012/010098
(GANAPA VARAM) 		3642013000NRG24080520230158164 08/05/2023 Krushnayya 3642013WL004890 Krushnayya 00468 UBIN0819476 150 150 Processed 12/05/2023 1495767767 JAKKAMPUDI KRISHANIAH UNION BANK OF INDIA(508500)
38 KODAD TS-42-013-021-012/010174
(GANAPA VARAM) 		3642013000NRG24080520230158171 08/05/2023 Maisamma 3642013WL004890 Maisamma 00468 UBIN0819476 750 750 Processed 12/05/2023 1495767770 Maisamma Pidamarti GENERAL POST OFFICE(607245)
39 KODAD TS-42-013-021-012/010281
(GANAPA VARAM) 		3642013000NRG24080520230158179 08/05/2023 Sujaata 3642013WL004890 Sujaata 00468 UBIN0819476 900 900 Processed 12/05/2023 1495767758 PIDAMARTHI SUJATHA UNION BANK OF INDIA(508500)
40 KODAD TS-42-013-021-012/010382
(GANAPA VARAM) 		3642013000NRG24080520230158190 08/05/2023 Eswari 3642013WL004890 Eswari 00468 UBIN0819476 750 750 Processed 12/05/2023 1495767774 GADEPU ESHWARI UNION BANK OF INDIA(508500)
41 KODAD TS-42-013-021-012/010382
(GANAPA VARAM) 		3642013000NRG24080520230158189 08/05/2023 Veerayya 3642013WL004890 Veerayya 00468 UBIN0819476 300 300 Processed 12/05/2023 1495767772 Veerayya Gudepu GENERAL POST OFFICE(607245)
42 KODAD TS-42-013-021-012/010432
(GANAPA VARAM) 		3642013000NRG24080520230158199 08/05/2023 Venkateswarlu 3642013WL004890 Venkateswarlu 00468 UBIN0819476 900 900 Processed 12/05/2023 1495767760 PIDAMARTHI VENKATESWARLU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
43 KODAD TS-42-013-021-012/010540
(GANAPA VARAM) 		3642013000NRG24080520230158208 08/05/2023 Bhadamma 3642013WL004890 Bhadamma 00468 UBIN0819476 750 750 Processed 12/05/2023 1495767763 MUNIGANTI BADHRAMMA UNION BANK OF INDIA(508500)
44 KODAD TS-42-013-021-012/010599
(GANAPA VARAM) 		3642013000NRG24080520230158214 08/05/2023 meera 3642013WL004890 meera 00468 UBIN0819476 150 150 Processed 12/05/2023 1495767742 SK MEERA SHAIK INDUSIND BANK(607189)
45 KODAD TS-42-013-021-012/010613
(GANAPA VARAM) 		3642013000NRG24080520230158215 08/05/2023 Ramudu 3642013WL004890 Ramudu 00468 UBIN0819476 150 150 Processed 12/05/2023 1495767768 Ramudu Pidamarthi GENERAL POST OFFICE(607245)
46 KODAD TS-42-013-021-012/010613
(GANAPA VARAM) 		3642013000NRG24080520230158216 08/05/2023 Vijaya 3642013WL004890 Vijaya 00468 UBIN0819476 450 450 Processed 12/05/2023 1495767769 PIDAMARTHI VIJAYA UNION BANK OF INDIA(508500)
47 KODAD TS-42-013-021-012/010654
(GANAPA VARAM) 		3642013000NRG24080520230158218 08/05/2023 Achamma 3642013WL004890 Achamma 00468 UBIN0819476 900 900 Processed 12/05/2023 1495767737 Achamma Aatkuri GENERAL POST OFFICE(607245)
48 KODAD TS-42-013-021-012/010654
(GANAPA VARAM) 		3642013000NRG24080520230158219 08/05/2023 nageshwarao 3642013WL004890 nageshwarao 00468 UBIN0819476 900 900 Processed 12/05/2023 1495767738 ATHKURI NAGESWARA RAO THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
49 KODAD TS-42-013-021-012/010925
(GANAPA VARAM) 		3642013000NRG24080520230158228 08/05/2023 SURAGANI JANAKAMMA 3642013WL004890 SURAGANI JANAKAMMA 00468 UBIN0819476 900 900 Processed 12/05/2023 1495767762 Janakamma Suragaani GENERAL POST OFFICE(607245)
50 KODAD TS-42-013-021-012/011105
(GANAPA VARAM) 		3642013000NRG24080520230158232 08/05/2023 Ramadevi 3642013WL004890 Ramadevi 00468 UBIN0819476 900 900 Processed 12/05/2023 1495767773 Ramadevi Poturaju GENERAL POST OFFICE(607245)
51 KODAD TS-42-013-021-012/011335
(GANAPA VARAM) 		3642013000NRG24080520230158245 08/05/2023 Laxmi 3642013WL004890 Laxmi 00468 UBIN0819476 750 750 Processed 12/05/2023 1495767771 JAKKAMPUDI LAXMI UNION BANK OF INDIA(508500)
SubTotal 9600 9600
52 KODAD TS-42-013-021-012/010379
(GANAPA VARAM) 		3642013000NRG24080520230158188 08/05/2023 Pullamma 3642013WL004890 Pullamma 00468 UBIN0825603 900 900 Processed 12/05/2023 1495767779 Pullamma Kumtigorla GENERAL POST OFFICE(607245)
53 KODAD TS-42-013-021-012/010379
(GANAPA VARAM) 		3642013000NRG24080520230158187 08/05/2023 Vemkayya 3642013WL004890 Vemkayya 00468 UBIN0825603 450 450 Processed 12/05/2023 1495767778 KUNTIGORLA VENKAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
54 KODAD TS-42-013-021-012/010584
(GANAPA VARAM) 		3642013000NRG24080520230158212 08/05/2023 Nikhil 3642013WL004890 Nikhil 00468 UBIN0825603 900 900 Processed 12/05/2023 1495767756 BALEBOINA NIKHIL UNION BANK OF INDIA(508500)
55 KODAD TS-42-013-021-012/010891
(GANAPA VARAM) 		3642013000NRG24080520230158224 08/05/2023 Seeta Ramulu 3642013WL004890 Seeta Ramulu 00468 UBIN0825603 750 750 Processed 12/05/2023 1495767780 MR SEETHARAMULU KARNATI STATE BANK OF INDIA(508548)
SubTotal 3000 3000
56 KODAD TS-42-013-021-012/010902
(GANAPA VARAM) 		3642013000NRG24080520230158227 08/05/2023 Janardhan 3642013WL004890 Janardhan 00685 TSAB0023009 750 750 Processed 12/05/2023 1495767777 RAPOLU JANARDHAN THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
57 KODAD TS-42-013-021-012/010902
(GANAPA VARAM) 		3642013000NRG24080520230158226 08/05/2023 Mangamma 3642013WL004890 Mangamma 00685 TSAB0023009 750 750 Processed 12/05/2023 1495767776 RAPOLU MANGAMMA UNION BANK OF INDIA(508500)
SubTotal 1500 1500
58 KODAD TS-42-013-021-012/010429
(GANAPA VARAM) 		3642013000NRG24080520230158196 08/05/2023 shreenu 3642013WL004890 shreenu 00710 SBIN0000DOP 450 450 Processed 12/05/2023 1495767724 shreenu pamula GENERAL POST OFFICE(607245)
59 KODAD TS-42-013-021-012/010429
(GANAPA VARAM) 		3642013000NRG24080520230158197 08/05/2023 swarupa 3642013WL004890 swarupa 00710 SBIN0000DOP 600 600 Processed 12/05/2023 1495767723 swarupa pamula GENERAL POST OFFICE(607245)
SubTotal 1050 1050
Total 39750 39750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODAD TS3642013_080523APB_FTO_46649 Karur Vysya Bank KVBL0001469 KODADA 300
2 KODAD TS3642013_080523APB_FTO_46649 STATE BANK OF INDIA SBIN0006315 DOP 450
3 KODAD TS3642013_080523APB_FTO_46649 STATE BANK OF INDIA SBIN0006315 KODAD 3000
4 KODAD TS3642013_080523APB_FTO_46649 STATE BANK OF INDIA SBIN0017568 KODAD TOWN 1650
5 KODAD TS3642013_080523APB_FTO_46649 STATE BANK OF INDIA SBIN0021198 KHAMMAM X ROAD KODAD 150
6 KODAD TS3642013_080523APB_FTO_46649 UNION BANK OF INDIA UBIN0803294 DOP 1950
7 KODAD TS3642013_080523APB_FTO_46649 UNION BANK OF INDIA UBIN0803294 KODAD 16800
8 KODAD TS3642013_080523APB_FTO_46649 UNION BANK OF INDIA UBIN0817376 NELAKONDAPALLY 300
9 KODAD TS3642013_080523APB_FTO_46649 UNION BANK OF INDIA UBIN0819476 DOP 750
10 KODAD TS3642013_080523APB_FTO_46649 UNION BANK OF INDIA UBIN0819476 KHAMMAM X ROADS 8850
11 KODAD TS3642013_080523APB_FTO_46649 UNION BANK OF INDIA UBIN0825603 GUDIBANDA 3000
12 KODAD TS3642013_080523APB_FTO_46649 Telangana State Cooperative Apex Bank TSAB0023009 THE NALGONDA DCCB LTD, KODAD 1500
13 KODAD TS3642013_080523APB_FTO_46649 DOP SBIN0000DOP General Post Office-CBS 1050

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