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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:13:54 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : KODAD
Fto No. : TS3642013_300523APB_FTO_77073
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-42-013-023-013/020001
(KUCHIPUDI THANDA) 		3642013000NRG24300520230410659 30/05/2023 Banu prakash 3642013WL009949 Banu prakash 00078 CNRB0001664 582 582 Processed 01/06/2023 2019575274 BADAVATH BANU PRAKASH CANARA BANK(508532)
2 KODAD TS-42-013-023-013/020023
(KUCHIPUDI THANDA) 		3642013000NRG24300520230410672 30/05/2023 varaprasad 3642013WL009949 varaprasad 00078 CNRB0001664 950 950 Processed 01/06/2023 2019575275 BADAVATH VARA PRASAD CANARA BANK(508532)
3 KODAD TS-42-013-023-013/020112
(KUCHIPUDI THANDA) 		3642013000NRG24300520230410739 30/05/2023 Shirisha 3642013WL009949 Shirisha 00078 CNRB0001664 540 540 Processed 01/06/2023 2019575273 BHUKYA SHIRISHA CANARA BANK(508532)
SubTotal 2072 2072
4 KODAD TS-42-013-023-013/020132
(KUCHIPUDI THANDA) 		3642013000NRG24300520230410747 30/05/2023 Jarapala Sivasai Varaprasad 3642013WL009949 Jarapala Sivasai Varaprasad 00078 CNRB0006059 368 368 Processed 01/06/2023 2019575283 Mr. JARAPALA SIVASAI VARAPRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 368 368
5 KODAD TS-42-013-023-013/020123
(KUCHIPUDI THANDA) 		3642013000NRG24300520230410744 30/05/2023 karthik 3642013WL009949 karthik 00078 CNRB0013445 180 180 Processed 01/06/2023 2019575293 MR BANOTHU KARTHIK STATE BANK OF INDIA(508548)
SubTotal 180 180
6 KODAD TS-42-013-023-013/020191
(KUCHIPUDI THANDA) 		3642013000NRG24300520230410781 30/05/2023 Sunitha 3642013WL009949 Sunitha 00415 SBIN0006315 402 402 Processed 01/06/2023 2019575276 BADAVATHU SUNITHA CANARA BANK(508532)
7 KODAD TS-42-013-023-013/020217
(KUCHIPUDI THANDA) 		3642013000NRG24300520230410801 30/05/2023 vaani 3642013WL009949 vaani 00415 SBIN0006315 564 564 Processed 01/06/2023 2019575279 MRS VANI BHUKYA STATE BANK OF INDIA(508548)
8 KODAD TS-42-013-023-013/020218
(KUCHIPUDI THANDA) 		3642013000NRG24300520230410802 30/05/2023 shirisha 3642013WL009949 shirisha 00415 SBIN0006315 772 772 Processed 01/06/2023 2019575277 MRS BHUKYA SIREESHA STATE BANK OF INDIA(508548)
9 KODAD TS-42-013-023-013/020220
(KUCHIPUDI THANDA) 		3642013000NRG24300520230410805 30/05/2023 vinOd kumAr 3642013WL009949 vinOd kumAr 00415 SBIN0006315 386 386 Processed 01/06/2023 2019575280 MR BADAVATHU VINOD KUMAR STATE BANK OF INDIA(508548)
10 KODAD TS-42-013-023-013/020224
(KUCHIPUDI THANDA) 		3642013000NRG24300520230410812 30/05/2023 geeta 3642013WL009949 geeta 00415 SBIN0006315 374 374 Processed 01/06/2023 2019575281 MS BHUKYA GEETHA STATE BANK OF INDIA(508548)
11 KODAD TS-42-013-023-013/20230
(KUCHIPUDI THANDA) 		3642013000NRG24300520230410817 30/05/2023 DHARAVATHU CHINNARI 3642013WL009949 DHARAVATHU CHINNARI 00415 SBIN0006315 564 564 Processed 01/06/2023 2019575282 MRS DHARAVATHU CHINNARI STATE BANK OF INDIA(508548)
SubTotal 3062 3062
12 KODAD TS-42-013-023-013/020103
(KUCHIPUDI THANDA) 		3642013000NRG24300520230410731 30/05/2023 naveen kumaar 3642013WL009949 naveen kumaar 00415 SBIN0020181 390 390 Processed 01/06/2023 2019575286 MASTER GUGULOTHU NAVEEN KUMAR STATE BANK OF INDIA(508548)
SubTotal 390 390
13 KODAD TS-42-013-023-013/020101
(KUCHIPUDI THANDA) 		3642013000NRG24300520230410727 30/05/2023 sumitra 3642013WL009949 sumitra 00415 SBIN0021198 585 585 Processed 01/06/2023 2019575285 BHUKYA SUMITHRA UNION BANK OF INDIA(508500)
14 KODAD TS-42-013-023-013/020228
(KUCHIPUDI THANDA) 		3642013000NRG24300520230410815 30/05/2023 Vijaya 3642013WL009949 Vijaya 00415 SBIN0021198 564 564 Processed 01/06/2023 2019575287 MR VIJAYA BADAVATHU STATE BANK OF INDIA(508548)
SubTotal 1149 1149
15 KODAD TS-42-013-023-013/020080
(KUCHIPUDI THANDA) 		3642013000NRG24300520230410711 30/05/2023 srikant 3642013WL009949 srikant 00468 UBIN0803294 720 720 Processed 01/06/2023 2019575269 GUGULOTHU SRIKANTH IDBI BANK(607095)
16 KODAD TS-42-013-023-013/020145
(KUCHIPUDI THANDA) 		3642013000NRG24300520230410752 30/05/2023 usha 3642013WL009949 usha 00468 UBIN0803294 540 540 Processed 01/06/2023 2019575295 BADAVATHU USHA UNION BANK OF INDIA(508500)
17 KODAD TS-42-013-023-013/020219
(KUCHIPUDI THANDA) 		3642013000NRG24300520230410804 30/05/2023 bhamini 3642013WL009949 bhamini 00468 UBIN0803294 772 772 Processed 01/06/2023 2019575271 MRS BADAVATH BHAMINI STATE BANK OF INDIA(508548)
18 KODAD TS-42-013-023-013/020227
(KUCHIPUDI THANDA) 		3642013000NRG24300520230410813 30/05/2023 naaragaarju 3642013WL009949 naaragaarju 00468 UBIN0803294 376 376 Processed 01/06/2023 2019575272 MR JARAPALA NAGARAJU STATE BANK OF INDIA(508548)
19 KODAD TS-42-013-023-013/020228
(KUCHIPUDI THANDA) 		3642013000NRG24300520230410814 30/05/2023 Saidaa 3642013WL009949 Saidaa 00468 UBIN0803294 564 564 Processed 01/06/2023 2019575294 Saidaa Badavath GENERAL POST OFFICE(607245)
SubTotal 2972 2972
20 KODAD TS-42-013-023-013/020132
(KUCHIPUDI THANDA) 		3642013000NRG24300520230410746 30/05/2023 Jarapala Gokul Krishna 3642013WL009949 Jarapala Gokul Krishna 00468 UBIN0825603 196 196 Processed 01/06/2023 2019575278 JARAPALA GOKUL KRISHNA UNION BANK OF INDIA(508500)
SubTotal 196 196
21 KODAD TS-42-013-023-013/020223
(KUCHIPUDI THANDA) 		3642013000NRG24300520230410810 30/05/2023 naagamma 3642013WL009949 naagamma 00684 APGV0006219 564 564 Processed 01/06/2023 2019575291 Mrs. BHUKYA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 564 564
22 KODAD TS-42-013-023-013/020229
(KUCHIPUDI THANDA) 		3642013000NRG24300520230410816 30/05/2023 mahesh 3642013WL009949 mahesh 00684 APGV0006224 561 561 Processed 01/06/2023 2019575292 Mr. BADAVATHU MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 561 561
23 KODAD TS-42-013-023-013/020192
(KUCHIPUDI THANDA) 		3642013000NRG24300520230410783 30/05/2023 Srilakshmi 3642013WL009949 Srilakshmi 00684 APGV0006293 804 804 Processed 01/06/2023 2019575288 Mrs. BADAVATHU SRILAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 KODAD TS-42-013-023-013/020196
(KUCHIPUDI THANDA) 		3642013000NRG24300520230410785 30/05/2023 Sunitha 3642013WL009949 Sunitha 00684 APGV0006293 716 716 Processed 01/06/2023 2019575289 Mrs. BADAVATHU SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 KODAD TS-42-013-023-013/020207
(KUCHIPUDI THANDA) 		3642013000NRG24300520230410795 30/05/2023 Durga 3642013WL009949 Durga 00684 APGV0006293 392 392 Processed 01/06/2023 2019575290 Mrs. JARPALA DURGA W O RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1912 1912
26 KODAD TS-42-013-023-013/020101
(KUCHIPUDI THANDA) 		3642013000NRG24300520230410726 30/05/2023 Karuna 3642013WL009949 Karuna 00710 SBIN0000DOP 585 585 Processed 01/06/2023 2019575284 MRS BHUKYA KARUNA STATE BANK OF INDIA(508548)
27 KODAD TS-42-013-023-013/020212
(KUCHIPUDI THANDA) 		3642013000NRG24300520230410796 30/05/2023 seeta mahalakShmi 3642013WL009949 seeta mahalakShmi 00710 SBIN0000DOP 579 579 Processed 01/06/2023 2019575270 SEETHA MAHALAXMI BHUKYA CANARA BANK(508532)
SubTotal 1164 1164
Total 14590 14590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODAD TS3642013_300523APB_FTO_77073 Canara Bank CNRB0001664 DOP 950
2 KODAD TS3642013_300523APB_FTO_77073 Canara Bank CNRB0001664 REVOOR 1122
3 KODAD TS3642013_300523APB_FTO_77073 Canara Bank CNRB0006059 KODADA 368
4 KODAD TS3642013_300523APB_FTO_77073 Canara Bank CNRB0013445 KODAD II 180
5 KODAD TS3642013_300523APB_FTO_77073 STATE BANK OF INDIA SBIN0006315 DOP 760
6 KODAD TS3642013_300523APB_FTO_77073 STATE BANK OF INDIA SBIN0006315 KODAD 2302
7 KODAD TS3642013_300523APB_FTO_77073 STATE BANK OF INDIA SBIN0020181 DOP 390
8 KODAD TS3642013_300523APB_FTO_77073 STATE BANK OF INDIA SBIN0021198 KHAMMAM X ROAD KODAD 1149
9 KODAD TS3642013_300523APB_FTO_77073 UNION BANK OF INDIA UBIN0803294 DOP 1148
10 KODAD TS3642013_300523APB_FTO_77073 UNION BANK OF INDIA UBIN0803294 KODAD 1824
11 KODAD TS3642013_300523APB_FTO_77073 UNION BANK OF INDIA UBIN0825603 GUDIBANDA 196
12 KODAD TS3642013_300523APB_FTO_77073 Andhra Pradesh Grameena Vikas Bank APGV0006219 Mellacheruvu 564
13 KODAD TS3642013_300523APB_FTO_77073 Andhra Pradesh Grameena Vikas Bank APGV0006224 Kodada 561
14 KODAD TS3642013_300523APB_FTO_77073 Andhra Pradesh Grameena Vikas Bank APGV0006293 Nallabandla Gudem 1912
15 KODAD TS3642013_300523APB_FTO_77073 DOP SBIN0000DOP General Post Office-CBS 1164

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