Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:33:58 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : KODAD
Fto No. : TS3642013_220923APB_FTO_192600
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-42-013-029-001/030056
(ALVALAPURAM) 		3642013000NRG24220920230961276 22/09/2023 Lava Kumaar 3642013WL028463 Lava Kumaar 00415 SBIN0021534 400 400 Processed 09/11/2023 7272397776 Mr. ALAKA LAVAKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 KODAD TS-42-013-029-001/030070
(ALVALAPURAM) 		3642013000NRG24220920230961280 22/09/2023 nirmala 3642013WL028463 nirmala 00415 SBIN0021534 400 400 Processed 10/11/2023 7272397782 MRS BHUTHAM NIRMALA STATE BANK OF INDIA(508548)
3 KODAD TS-42-013-029-001/030070
(ALVALAPURAM) 		3642013000NRG24220920230961279 22/09/2023 Pullayya 3642013WL028463 Pullayya 00415 SBIN0021534 400 400 Processed 10/11/2023 7272397777 MR BHUTAM PULLAIAH STATE BANK OF INDIA(508548)
4 KODAD TS-42-013-029-001/030083
(ALVALAPURAM) 		3642013000NRG24220920230961282 22/09/2023 Ashok 3642013WL028463 Ashok 00415 SBIN0021534 400 400 Processed 10/11/2023 7272397793 MR ASHOK LAKKAMALLA STATE BANK OF INDIA(508548)
5 KODAD TS-42-013-029-001/030090
(ALVALAPURAM) 		3642013000NRG24220920230961283 22/09/2023 Baabu 3642013WL028463 Baabu 00415 SBIN0021534 400 400 Processed 09/11/2023 7272397783 KOTCHERLA BABU INDIA POST PAYMENTS BANK LIMITED(508528)
6 KODAD TS-42-013-029-001/030090
(ALVALAPURAM) 		3642013000NRG24220920230961284 22/09/2023 Venkulu 3642013WL028463 Venkulu 00415 SBIN0021534 400 400 Processed 10/11/2023 7272397781 MRS KOTCHERLA VENKAYAMMA STATE BANK OF INDIA(508548)
7 KODAD TS-42-013-029-001/030096
(ALVALAPURAM) 		3642013000NRG24220920230961286 22/09/2023 Kumar 3642013WL028463 Kumar 00415 SBIN0021534 400 400 Processed 10/11/2023 7272397778 MR KOCCHARLA KUMARASWAMI STATE BANK OF INDIA(508548)
8 KODAD TS-42-013-029-001/030096
(ALVALAPURAM) 		3642013000NRG24220920230961287 22/09/2023 Nagalakshmi 3642013WL028463 Nagalakshmi 00415 SBIN0021534 400 400 Processed 10/11/2023 7272397775 MS NAGALAXMI KOCHARLA STATE BANK OF INDIA(508548)
9 KODAD TS-42-013-029-001/030096
(ALVALAPURAM) 		3642013000NRG24220920230961285 22/09/2023 Susila 3642013WL028463 Susila 00415 SBIN0021534 400 400 Processed 09/11/2023 7272397779 KOCCERLA SUSEELA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
10 KODAD TS-42-013-029-001/030119
(ALVALAPURAM) 		3642013000NRG24220920230961288 22/09/2023 Kondalu 3642013WL028463 Kondalu 00415 SBIN0021534 400 400 Processed 09/11/2023 7272397784 Mr. GOSU KONDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 KODAD TS-42-013-029-001/030229
(ALVALAPURAM) 		3642013000NRG24220920230961289 22/09/2023 Satish 3642013WL028463 Satish 00415 SBIN0021534 400 400 Processed 09/11/2023 7272397780 Mr. SHANAGALA SATEESH KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4400 4400
12 KODAD TS-42-013-029-001/030083
(ALVALAPURAM) 		3642013000NRG24220920230961281 22/09/2023 Bhushi 3642013WL028463 Bhushi 00684 APGV0006280 400 400 Processed 09/11/2023 7272397788 Mr. LAKKAMALA BUSHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 400 400
13 KODAD TS-42-013-027-016/030248
(NALLABANDA GUDEM) 		3642013000NRG24220920230961437 22/09/2023 shiresha 3642013WL028489 shiresha 00684 APGV0006293 3264 3264 Processed 09/11/2023 7272397787 Miss. GUNDEBOINA SHIREESHA D O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 KODAD TS-42-013-027-016/030674
(NALLABANDA GUDEM) 		3642013000NRG24220920230961442 22/09/2023 Hanumantha rao 3642013WL028493 Hanumantha rao 00684 APGV0006293 3264 3264 Processed 09/11/2023 7272397789 Mr. PULAMOLU HANMANTHARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 KODAD TS-42-013-027-016/030699
(NALLABANDA GUDEM) 		3642013000NRG24220920230961440 22/09/2023 Renuka 3642013WL028491 Renuka 00684 APGV0006293 3264 3264 Processed 09/11/2023 7272397785 Mrs. PILLI RENUKA W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 KODAD TS-42-013-027-016/30931
(NALLABANDA GUDEM) 		3642013000NRG24220920230961436 22/09/2023 Yaramala Radevi 3642013WL028488 Yaramala Radevi 00684 APGV0006293 3264 3264 Processed 09/11/2023 7272397786 Mrs. YARAMALA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 KODAD TS-42-013-029-001/030036
(ALVALAPURAM) 		3642013000NRG24220920230961275 22/09/2023 Shanthamma 3642013WL028463 Shanthamma 00684 APGV0006293 400 400 Processed 09/11/2023 7272397794 Mrs. ARIKATLA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 KODAD TS-42-013-029-001/030062
(ALVALAPURAM) 		3642013000NRG24220920230961278 22/09/2023 Sujatha 3642013WL028463 Sujatha 00684 APGV0006293 400 400 Processed 10/11/2023 7272397772 MRS PIDATHALA SUJATHA STATE BANK OF INDIA(508548)
19 KODAD TS-42-013-029-001/030062
(ALVALAPURAM) 		3642013000NRG24220920230961277 22/09/2023 Venkamma 3642013WL028463 Venkamma 00684 APGV0006293 400 400 Processed 09/11/2023 7272397774 Mr. GANDAMALA VENKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 KODAD TS-42-013-029-001/030250
(ALVALAPURAM) 		3642013000NRG24220920230961290 22/09/2023 Kantarao 3642013WL028463 Kantarao 00684 APGV0006293 400 400 Processed 10/11/2023 7272397790 MR ELAKA KANTHARAO STATE BANK OF INDIA(508548)
21 KODAD TS-42-013-029-001/030250
(ALVALAPURAM) 		3642013000NRG24220920230961291 22/09/2023 Nirmala 3642013WL028463 Nirmala 00684 APGV0006293 400 400 Processed 10/11/2023 7272397773 MRS YELAKA NIRMALA STATE BANK OF INDIA(508548)
SubTotal 15056 15056
22 KODAD TS-42-013-029-001/010402
(ALVALAPURAM) 		3642013000NRG24220920230961274 22/09/2023 Jayamma 3642013WL028463 Jayamma 00685 TSAB0023009 400 400 Processed 09/11/2023 7272397791 shangala jayamma THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
23 KODAD TS-42-013-029-001/010402
(ALVALAPURAM) 		3642013000NRG24220920230961273 22/09/2023 Kondalu 3642013WL028463 Kondalu 00685 TSAB0023009 400 400 Processed 09/11/2023 7272397792 SHANAGALA EDUKONDALU .. THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 800 800
24 KODAD TS-42-013-027-016/030184
(NALLABANDA GUDEM) 		3642013000NRG24220920230961439 22/09/2023 Shanthakumari 3642013WL028491 Shanthakumari 00710 SBIN0000DOP 2992 2992 Processed 10/11/2023 7272397771 MS YARAMALA SANTHAKUMARI STATE BANK OF INDIA(508548)
SubTotal 2992 2992
Total 23648 23648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODAD TS3642013_220923APB_FTO_192600 STATE BANK OF INDIA SBIN0021534 TAMMARABANDAPALEM 4400
2 KODAD TS3642013_220923APB_FTO_192600 Andhra Pradesh Grameena Vikas Bank APGV0006280 Kmm X Road 400
3 KODAD TS3642013_220923APB_FTO_192600 Andhra Pradesh Grameena Vikas Bank APGV0006293 Nallabandla Gudem 15056
4 KODAD TS3642013_220923APB_FTO_192600 Telangana State Cooperative Apex Bank TSAB0023009 THE NALGONDA DCCB LTD, KODAD 800
5 KODAD TS3642013_220923APB_FTO_192600 DOP SBIN0000DOP General Post Office-CBS 2992

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