Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:54:46 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : RAIKODE
Fto No. : TS3638012_090623FTO_92864
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-38-012-028-001/010558
(KHANJAMALPUR) 		3638012000NRG24090620230691670 09/06/2023 bagya laxmi 3638012WL011707 bagya laxmi 00048 BKID0005660 913 913 Processed 03/07/2023 2983351920 bagya laxmi ()
SubTotal 913 913
2 RAIKODE TS-38-012-028-001/010336
(KHANJAMALPUR) 		3638012000NRG24090620230691649 09/06/2023 VOGGU RAVI 3638012WL011707 VOGGU RAVI 00152 HDFC0002243 913 913 Processed 03/07/2023 2983351921 VOGGU RAVI ()
SubTotal 913 913
3 RAIKODE TS-38-012-028-001/010340
(KHANJAMALPUR) 		3638012000NRG24090620230691655 09/06/2023 srilatha 3638012WL011707 srilatha 00415 SBIN0006675 913 913 Processed 03/07/2023 2983351925 MISS PUPPALA SRILATHA ()
SubTotal 913 913
4 RAIKODE TS-38-012-013-021/010045
(MAMIDIPALLE) 		3638012000NRG24090620230689389 09/06/2023 srikanth 3638012WL011664 srikanth 00415 SBIN0007951 226 226 Processed 03/07/2023 2983351938 MR GOLLA SRIKANTH ()
5 RAIKODE TS-38-012-021-031/020109
(NAGANPALLE) 		3638012000NRG24090620230691147 09/06/2023 Manjula 3638012WL011699 Manjula 00415 SBIN0007951 733 733 Processed 03/07/2023 2983351926 MRS AVUSALI MANJULA ()
SubTotal 959 959
6 RAIKODE TS-38-012-021-031/010102
(NAGANPALLE) 		3638012000NRG24090620230693232 09/06/2023 srikanth 3638012WL011726 srikanth 00554 KKBK0000958 736 736 Processed 03/07/2023 2983351924 srikanth ()
SubTotal 736 736
7 RAIKODE TS-38-012-013-021/010035
(MAMIDIPALLE) 		3638012000NRG24090620230689381 09/06/2023 Balamani 3638012WL011664 Balamani 00684 APGV0008113 903 903 Processed 03/07/2023 2983351933 Balamani ()
8 RAIKODE TS-38-012-013-021/010049
(MAMIDIPALLE) 		3638012000NRG24090620230689396 09/06/2023 Mallesha 3638012WL011664 Mallesha 00684 APGV0008113 1580 1580 Processed 03/07/2023 2983351935 Mallesha ()
9 RAIKODE TS-38-012-013-021/010058
(MAMIDIPALLE) 		3638012000NRG24090620230689406 09/06/2023 Vithal 3638012WL011664 Vithal 00684 APGV0008113 1580 1580 Processed 03/07/2023 2983351929 Vithal ()
10 RAIKODE TS-38-012-013-021/010129
(MAMIDIPALLE) 		3638012000NRG24090620230689425 09/06/2023 Mohamad Begum 3638012WL011664 Mohamad Begum 00684 APGV0008113 226 226 Processed 03/07/2023 2983351930 Mohamad Begum ()
11 RAIKODE TS-38-012-013-021/010291
(MAMIDIPALLE) 		3638012000NRG24090620230689458 09/06/2023 beerayya 3638012WL011664 beerayya 00684 APGV0008113 1580 1580 Processed 03/07/2023 2983351928 beerayya ()
12 RAIKODE TS-38-012-021-031/010027
(NAGANPALLE) 		3638012000NRG24090620230693186 09/06/2023 Mallaiah 3638012WL011726 Mallaiah 00684 APGV0008113 1104 1104 Processed 03/07/2023 2983351934 Mallaiah ()
13 RAIKODE TS-38-012-021-031/010071
(NAGANPALLE) 		3638012000NRG24090620230693204 09/06/2023 Paramma 3638012WL011726 Paramma 00684 APGV0008113 1104 1104 Processed 03/07/2023 2983351915 Paramma ()
14 RAIKODE TS-38-012-021-031/010108
(NAGANPALLE) 		3638012000NRG24090620230693237 09/06/2023 Hanumaiah 3638012WL011726 Hanumaiah 00684 APGV0008113 920 920 Processed 03/07/2023 2983351931 Hanumaiah ()
15 RAIKODE TS-38-012-021-031/010108
(NAGANPALLE) 		3638012000NRG24090620230693238 09/06/2023 Sunitha 3638012WL011726 Sunitha 00684 APGV0008113 920 920 Processed 03/07/2023 2983351936 Sunitha ()
16 RAIKODE TS-38-012-021-031/010118
(NAGANPALLE) 		3638012000NRG24090620230693252 09/06/2023 laxman 3638012WL011726 laxman 00684 APGV0008113 1104 1104 Processed 03/07/2023 2983351927 laxman ()
17 RAIKODE TS-38-012-021-031/010406
(NAGANPALLE) 		3638012000NRG24090620230693306 09/06/2023 laxmi 3638012WL011726 laxmi 00684 APGV0008113 1104 1104 Processed 03/07/2023 2983351916 laxmi ()
18 RAIKODE TS-38-012-021-031/020025
(NAGANPALLE) 		3638012000NRG24090620230691127 09/06/2023 Punyamma 3638012WL011699 Punyamma 00684 APGV0008113 733 733 Processed 03/07/2023 2983351932 Punyamma ()
19 RAIKODE TS-38-012-021-031/020032
(NAGANPALLE) 		3638012000NRG24090620230691134 09/06/2023 Shivalila 3638012WL011699 Shivalila 00684 APGV0008113 916 916 Processed 03/07/2023 2983351937 Shivalila ()
SubTotal 13774 13774
20 RAIKODE TS-38-012-028-001/010057
(KHANJAMALPUR) 		3638012000NRG24090620230691569 09/06/2023 Samgamma 3638012WL011707 Samgamma 00684 APGV0008114 761 761 Processed 03/07/2023 2983351918 Samgamma ()
21 RAIKODE TS-38-012-028-001/010073
(KHANJAMALPUR) 		3638012000NRG24090620230691574 09/06/2023 yadamma.p 3638012WL011707 yadamma.p 00684 APGV0008114 761 761 Processed 03/07/2023 2983351917 yadamma.p ()
22 RAIKODE TS-38-012-028-001/010560
(KHANJAMALPUR) 		3638012000NRG24090620230691672 09/06/2023 Anjamma 3638012WL011707 Anjamma 00684 APGV0008114 913 913 Processed 03/07/2023 2983351919 Anjamma ()
SubTotal 2435 2435
23 RAIKODE TS-38-012-028-001/010298
(KHANJAMALPUR) 		3638012000NRG24090620230691624 09/06/2023 Byataiah 3638012WL011707 Byataiah 00691 IPOS0000001 913 913 Processed 03/07/2023 2983351922 Byataiah ()
24 RAIKODE TS-38-012-028-001/010339
(KHANJAMALPUR) 		3638012000NRG24090620230691654 09/06/2023 shekar 3638012WL011707 shekar 00691 IPOS0000001 913 913 Processed 03/07/2023 2983351923 shekar ()
SubTotal 1826 1826
Total 22469 22469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKODE TS3638012_090623FTO_92864 Bank of India BKID0005660 ZAHIRABAD 913
2 RAIKODE TS3638012_090623FTO_92864 HDFC Bank HDFC0002243 ZAHEERABAD 913
3 RAIKODE TS3638012_090623FTO_92864 STATE BANK OF INDIA SBIN0006675 NARAYANKHED ADB 913
4 RAIKODE TS3638012_090623FTO_92864 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 959
5 RAIKODE TS3638012_090623FTO_92864 Kotak Mahindra Bank Ltd. KKBK0000958 MUMBAI-NARIMAN POINT 736
6 RAIKODE TS3638012_090623FTO_92864 Andhra Pradesh Grameena Vikas Bank APGV0008113 SINGTHAM 13774
7 RAIKODE TS3638012_090623FTO_92864 Andhra Pradesh Grameena Vikas Bank APGV0008114 Raikode 2435
8 RAIKODE TS3638012_090623FTO_92864 India Post Payments Bank IPOS0000001 SANGAREDDY 1826

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