Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:14:51 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : RAIKODE
Fto No. : TS3638012_010523FTO_37299
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) 		3638012000NRG24010520230232957 01/05/2023 bagya laxmi 3638012WL003887 bagya laxmi 00048 BKID0005660 631 631 Processed 12/05/2023 1491974329 bagya laxmi ()
SubTotal 631 631
2 RAIKODE TS-38-012-028-001/010336
(KHANJAMALPUR) 		3638012000NRG24010520230232938 01/05/2023 VOGGU RAVI 3638012WL003887 VOGGU RAVI 00152 HDFC0002243 158 158 Processed 12/05/2023 1491974330 VOGGU RAVI ()
SubTotal 158 158
3 RAIKODE TS-38-012-029-001/20263
(MAHBATHPUR) 		3638012000NRG24010520230230092 01/05/2023 Mdhulatha K 3638012WL003822 Mdhulatha K 00415 SBIN0006524 168 168 Processed 12/05/2023 1491974335 MS K MADHULATHA ()
SubTotal 168 168
4 RAIKODE TS-38-012-008-014/010399
(ALLAPUR) 		3638012000NRG24010520230233284 01/05/2023 MACHKURI ANUSUYA 3638012WL003892 MACHKURI ANUSUYA 00415 SBIN0007951 516 516 Processed 12/05/2023 1491974337 MRS MACHKURI ANUSUYA ()
5 RAIKODE TS-38-012-012-019/010724
(PEAPALPALLE) 		3638012000NRG24010520230234955 01/05/2023 Laxmi 3638012WL003940 Laxmi 00415 SBIN0007951 514 514 Processed 12/05/2023 1491974340 MRS PADAMATI LAXMI ()
6 RAIKODE TS-38-012-012-019/010768
(PEAPALPALLE) 		3638012000NRG24010520230234464 01/05/2023 vittamma 3638012WL003924 vittamma 00415 SBIN0007951 1143 1143 Processed 12/05/2023 1491974336 MR BHANAPURAM VITTAMMA ()
7 RAIKODE TS-38-012-013-021/010045
(MAMIDIPALLE) 		3638012000NRG24010520230233934 01/05/2023 srikanth 3638012WL003912 srikanth 00415 SBIN0007951 1000 1000 Processed 12/05/2023 1491974345 MR GOLLA SRIKANTH ()
8 RAIKODE TS-38-012-016-025/010463
(MOHAMMADAPUR) 		3638012000NRG24010520230232158 01/05/2023 prabhakar 3638012WL003870 prabhakar 00415 SBIN0007951 1261 1261 Processed 12/05/2023 1491974339 MR BALAPPOLA PRABHAKAR ()
9 RAIKODE TS-38-012-016-025/10503
(MOHAMMADAPUR) 		3638012000NRG24010520230232194 01/05/2023 Byagari Gopal 3638012WL003870 Byagari Gopal 00415 SBIN0007951 1261 1261 Processed 12/05/2023 1491974342 MISS BYAGARI SUVARNA ()
10 RAIKODE TS-38-012-017-026/010019
(NALLAMPALLE) 		3638012000NRG24010520230232632 01/05/2023 Dattu 3638012WL003882 Dattu 00415 SBIN0007951 1056 1056 Processed 12/05/2023 1491974343 MR CHAKALI DATTU ()
11 RAIKODE TS-38-012-017-026/010495
(NALLAMPALLE) 		3638012000NRG24010520230236170 01/05/2023 sujata 3638012WL003959 sujata 00415 SBIN0007951 1055 1055 Processed 12/05/2023 1491974341 MRS BOINI SUJATHA ()
12 RAIKODE TS-38-012-017-026/010548
(NALLAMPALLE) 		3638012000NRG24010520230236183 01/05/2023 bhagyavati 3638012WL003959 bhagyavati 00415 SBIN0007951 1055 1055 Processed 12/05/2023 1491974344 MR B BHAGYAVATHI ()
13 RAIKODE TS-38-012-026-001/010204
(DHARMAPUR) 		3638012000NRG24010520230233288 01/05/2023 ASIFA BEGUM 3638012WL003892 ASIFA BEGUM 00415 SBIN0007951 860 860 Processed 12/05/2023 1491974338 MRS AFEESA BEGUM ()
SubTotal 9721 9721
14 RAIKODE TS-38-012-017-026/010558
(NALLAMPALLE) 		3638012000NRG24010520230232318 01/05/2023 nagalaxmi 3638012WL003872 nagalaxmi 00415 SBIN0015519 1360 1360 Processed 12/05/2023 1491974346 MISS GUVVALA NAGALAXMI ()
SubTotal 1360 1360
15 RAIKODE TS-38-012-016-025/010354
(MOHAMMADAPUR) 		3638012000NRG24010520230232115 01/05/2023 Rudramma 3638012WL003870 Rudramma 00415 SBIN0020101 1261 1261 Processed 12/05/2023 1491974348 MRS MEDPATHY RUDRAMMA ()
16 RAIKODE TS-38-012-029-001/010059
(MAHBATHPUR) 		3638012000NRG24010520230230045 01/05/2023 MAHESH 3638012WL003822 MAHESH 00415 SBIN0020101 168 168 Processed 12/05/2023 1491974347 MR GOLLA MAHESH ()
SubTotal 1429 1429
17 RAIKODE TS-38-012-016-025/010241
(MOHAMMADAPUR) 		3638012000NRG24010520230232101 01/05/2023 Thuljamma 3638012WL003870 Thuljamma 00415 SBIN0RRAPGB 1051 1051 Rejected 12/05/2023 1491974349 Participant not mapped to the product
SubTotal 1051 1051
18 RAIKODE TS-38-012-016-025/10505
(MOHAMMADAPUR) 		3638012000NRG24010520230232196 01/05/2023 Mamidipally Shivakumar 3638012WL003870 Mamidipally Shivakumar 00554 KKBK0008386 1051 1051 Processed 12/05/2023 1491974334 Mamidipally Shivakumar ()
SubTotal 1051 1051
19 RAIKODE TS-38-012-011-020/010001
(MORATGA) 		3638012000NRG24010520230233583 01/05/2023 Lalaiah 3638012WL003901 Lalaiah 00684 APGV0008113 803 803 Processed 12/05/2023 1491974297 Lalaiah ()
20 RAIKODE TS-38-012-013-021/010035
(MAMIDIPALLE) 		3638012000NRG24010520230233930 01/05/2023 Balamani 3638012WL003912 Balamani 00684 APGV0008113 1000 1000 Processed 12/05/2023 1491974294 Balamani ()
21 RAIKODE TS-38-012-013-021/010049
(MAMIDIPALLE) 		3638012000NRG24010520230233939 01/05/2023 Mallesha 3638012WL003912 Mallesha 00684 APGV0008113 600 600 Processed 12/05/2023 1491974290 Mallesha ()
22 RAIKODE TS-38-012-013-021/010058
(MAMIDIPALLE) 		3638012000NRG24010520230233949 01/05/2023 Vithal 3638012WL003912 Vithal 00684 APGV0008113 400 400 Processed 12/05/2023 1491974295 Vithal ()
23 RAIKODE TS-38-012-013-021/010145
(MAMIDIPALLE) 		3638012000NRG24010520230234082 01/05/2023 Younus 3638012WL003915 Younus 00684 APGV0008113 1542 1542 Processed 12/05/2023 1491974296 Younus ()
24 RAIKODE TS-38-012-025-037/010370
(SANGAPUR) 		3638012000NRG24010520230231295 01/05/2023 Bagaiah 3638012WL003851 Bagaiah 00684 APGV0008113 1096 1096 Processed 12/05/2023 1491974291 Bagaiah ()
25 RAIKODE TS-38-012-028-001/010121
(KHANJAMALPUR) 		3638012000NRG24010520230232877 01/05/2023 Piramma 3638012WL003887 Piramma 00684 APGV0008113 631 631 Processed 12/05/2023 1491974292 Piramma ()
26 RAIKODE TS-38-012-029-001/010251
(MAHBATHPUR) 		3638012000NRG24010520230230078 01/05/2023 Bal Raj 3638012WL003822 Bal Raj 00684 APGV0008113 168 168 Processed 12/05/2023 1491974293 Bal Raj ()
SubTotal 6240 6240
27 RAIKODE TS-38-012-012-019/010018
(PEAPALPALLE) 		3638012000NRG24010520230234774 01/05/2023 Laxmamma 3638012WL003940 Laxmamma 00684 APGV0008114 858 858 Processed 12/05/2023 1491974317 Laxmamma ()
28 RAIKODE TS-38-012-012-019/010024
(PEAPALPALLE) 		3638012000NRG24010520230234422 01/05/2023 Ramulu 3638012WL003924 Ramulu 00684 APGV0008114 953 953 Processed 12/05/2023 1491974322 Ramulu ()
29 RAIKODE TS-38-012-012-019/010086
(PEAPALPALLE) 		3638012000NRG24010520230234789 01/05/2023 Tuljamma 3638012WL003940 Tuljamma 00684 APGV0008114 858 858 Processed 12/05/2023 1491974307 Tuljamma ()
30 RAIKODE TS-38-012-012-019/010119
(PEAPALPALLE) 		3638012000NRG24010520230234428 01/05/2023 Biramma 3638012WL003924 Biramma 00684 APGV0008114 1143 1143 Processed 12/05/2023 1491974299 Biramma ()
31 RAIKODE TS-38-012-012-019/010229
(PEAPALPALLE) 		3638012000NRG24010520230234830 01/05/2023 Beeramma 3638012WL003940 Beeramma 00684 APGV0008114 686 686 Processed 12/05/2023 1491974298 Beeramma ()
32 RAIKODE TS-38-012-012-019/010233
(PEAPALPALLE) 		3638012000NRG24010520230234835 01/05/2023 Shivamma 3638012WL003940 Shivamma 00684 APGV0008114 686 686 Processed 12/05/2023 1491974306 Shivamma ()
33 RAIKODE TS-38-012-012-019/010234
(PEAPALPALLE) 		3638012000NRG24010520230234836 01/05/2023 Biramma 3638012WL003940 Biramma 00684 APGV0008114 514 514 Processed 12/05/2023 1491974301 Biramma ()
34 RAIKODE TS-38-012-012-019/010296
(PEAPALPALLE) 		3638012000NRG24010520230234871 01/05/2023 Sidramrao 3638012WL003940 Sidramrao 00684 APGV0008114 343 343 Processed 12/05/2023 1491974309 Sidramrao ()
35 RAIKODE TS-38-012-012-019/010315
(PEAPALPALLE) 		3638012000NRG24010520230234880 01/05/2023 Mohan Reddy 3638012WL003940 Mohan Reddy 00684 APGV0008114 686 686 Processed 12/05/2023 1491974311 Mohan Reddy ()
36 RAIKODE TS-38-012-012-019/010490
(PEAPALPALLE) 		3638012000NRG24010520230234893 01/05/2023 Narsamma 3638012WL003940 Narsamma 00684 APGV0008114 172 172 Processed 12/05/2023 1491974308 Narsamma ()
37 RAIKODE TS-38-012-012-019/010499
(PEAPALPALLE) 		3638012000NRG24010520230234906 01/05/2023 Beeramma 3638012WL003940 Beeramma 00684 APGV0008114 858 858 Processed 12/05/2023 1491974315 Beeramma ()
38 RAIKODE TS-38-012-012-019/010507
(PEAPALPALLE) 		3638012000NRG24010520230234915 01/05/2023 Khairun Nisa 3638012WL003940 Khairun Nisa 00684 APGV0008114 858 858 Processed 12/05/2023 1491974318 Khairun Nisa ()
39 RAIKODE TS-38-012-012-019/010511
(PEAPALPALLE) 		3638012000NRG24010520230234918 01/05/2023 Nirmala 3638012WL003940 Nirmala 00684 APGV0008114 686 686 Processed 12/05/2023 1491974314 Nirmala ()
40 RAIKODE TS-38-012-012-019/010642
(PEAPALPALLE) 		3638012000NRG24010520230234925 01/05/2023 Piramma 3638012WL003940 Piramma 00684 APGV0008114 686 686 Processed 12/05/2023 1491974304 Piramma ()
41 RAIKODE TS-38-012-012-019/010724
(PEAPALPALLE) 		3638012000NRG24010520230234954 01/05/2023 Bushappa 3638012WL003940 Bushappa 00684 APGV0008114 514 514 Processed 12/05/2023 1491974300 Bushappa ()
42 RAIKODE TS-38-012-016-025/010030
(MOHAMMADAPUR) 		3638012000NRG24010520230232051 01/05/2023 Ranemma 3638012WL003870 Ranemma 00684 APGV0008114 1261 1261 Processed 12/05/2023 1491974316 Ranemma ()
43 RAIKODE TS-38-012-016-025/010081
(MOHAMMADAPUR) 		3638012000NRG24010520230232084 01/05/2023 Lathifa 3638012WL003870 Lathifa 00684 APGV0008114 1051 1051 Processed 12/05/2023 1491974325 Lathifa ()
44 RAIKODE TS-38-012-016-025/010104
(MOHAMMADAPUR) 		3638012000NRG24010520230232094 01/05/2023 Shankar 3638012WL003870 Shankar 00684 APGV0008114 1261 1261 Processed 12/05/2023 1491974326 Shankar ()
45 RAIKODE TS-38-012-016-025/010242
(MOHAMMADAPUR) 		3638012000NRG24010520230232102 01/05/2023 Swaroopa 3638012WL003870 Swaroopa 00684 APGV0008114 1261 1261 Processed 12/05/2023 1491974310 Swaroopa ()
46 RAIKODE TS-38-012-017-026/010007
(NALLAMPALLE) 		3638012000NRG24010520230232617 01/05/2023 Veeramma 3638012WL003882 Veeramma 00684 APGV0008114 1267 1267 Processed 12/05/2023 1491974303 Veeramma ()
47 RAIKODE TS-38-012-017-026/010021
(NALLAMPALLE) 		3638012000NRG24010520230232636 01/05/2023 Sushilamma 3638012WL003882 Sushilamma 00684 APGV0008114 294 294 Processed 12/05/2023 1491974312 Sushilamma ()
48 RAIKODE TS-38-012-017-026/010084
(NALLAMPALLE) 		3638012000NRG24010520230232689 01/05/2023 Vijjamma 3638012WL003882 Vijjamma 00684 APGV0008114 1056 1056 Processed 12/05/2023 1491974321 Vijjamma ()
49 RAIKODE TS-38-012-017-026/010116
(NALLAMPALLE) 		3638012000NRG24010520230236076 01/05/2023 Anjamma 3638012WL003959 Anjamma 00684 APGV0008114 843 843 Processed 12/05/2023 1491974302 Anjamma ()
50 RAIKODE TS-38-012-017-026/010120
(NALLAMPALLE) 		3638012000NRG24010520230236079 01/05/2023 Rathnamma 3638012WL003959 Rathnamma 00684 APGV0008114 843 843 Processed 12/05/2023 1491974323 Rathnamma ()
51 RAIKODE TS-38-012-017-026/10580
(NALLAMPALLE) 		3638012000NRG24010520230236190 01/05/2023 Natkari Ashok 3638012WL003959 Natkari Ashok 00684 APGV0008114 843 843 Processed 12/05/2023 1491974313 Natkari Ashok ()
52 RAIKODE TS-38-012-017-026/10580
(NALLAMPALLE) 		3638012000NRG24010520230236191 01/05/2023 Natkari Nagarani 3638012WL003959 Natkari Nagarani 00684 APGV0008114 843 843 Processed 12/05/2023 1491974320 Natkari Nagarani ()
53 RAIKODE TS-38-012-028-001/010057
(KHANJAMALPUR) 		3638012000NRG24010520230232845 01/05/2023 Samgamma 3638012WL003887 Samgamma 00684 APGV0008114 789 789 Processed 12/05/2023 1491974324 Samgamma ()
54 RAIKODE TS-38-012-028-001/010073
(KHANJAMALPUR) 		3638012000NRG24010520230232850 01/05/2023 yadamma.p 3638012WL003887 yadamma.p 00684 APGV0008114 631 631 Processed 12/05/2023 1491974319 yadamma.p ()
55 RAIKODE TS-38-012-028-001/010560
(KHANJAMALPUR) 		3638012000NRG24010520230232959 01/05/2023 Anjamma 3638012WL003887 Anjamma 00684 APGV0008114 631 631 Processed 12/05/2023 1491974327 Anjamma ()
56 RAIKODE TS-38-012-029-001/010058
(MAHBATHPUR) 		3638012000NRG24010520230230043 01/05/2023 Narsamma 3638012WL003822 Narsamma 00684 APGV0008114 168 168 Processed 12/05/2023 1491974305 Narsamma ()
SubTotal 23543 23543
57 RAIKODE TS-38-012-011-020/010096
(MORATGA) 		3638012000NRG24010520230233626 01/05/2023 Laxman rao 3638012WL003901 Laxman rao 00684 APGV0008144 1605 1605 Processed 12/05/2023 1491974328 Laxman rao ()
SubTotal 1605 1605
58 RAIKODE TS-38-012-011-020/010030
(MORATGA) 		3638012000NRG24010520230233603 01/05/2023 Nasiroddin 3638012WL003901 Nasiroddin 00691 IPOS0000001 2006 2006 Processed 12/05/2023 1491974333 Nasiroddin ()
59 RAIKODE TS-38-012-028-001/010298
(KHANJAMALPUR) 		3638012000NRG24010520230232907 01/05/2023 Byataiah 3638012WL003887 Byataiah 00691 IPOS0000001 789 789 Processed 12/05/2023 1491974331 Byataiah ()
60 RAIKODE TS-38-012-028-001/010339
(KHANJAMALPUR) 		3638012000NRG24010520230232944 01/05/2023 shekar 3638012WL003887 shekar 00691 IPOS0000001 789 789 Processed 12/05/2023 1491974332 shekar ()
SubTotal 3584 3584
Total 50541 50541

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKODE TS3638012_010523FTO_37299 Bank of India BKID0005660 ZAHIRABAD 631
2 RAIKODE TS3638012_010523FTO_37299 HDFC Bank HDFC0002243 ZAHEERABAD 158
3 RAIKODE TS3638012_010523FTO_37299 STATE BANK OF INDIA SBIN0006524 NYALKAL 168
4 RAIKODE TS3638012_010523FTO_37299 STATE BANK OF INDIA SBIN0007951 DOP 860
5 RAIKODE TS3638012_010523FTO_37299 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 8861
6 RAIKODE TS3638012_010523FTO_37299 STATE BANK OF INDIA SBIN0015519 Revenue Colony Branc 1360
7 RAIKODE TS3638012_010523FTO_37299 STATE BANK OF INDIA SBIN0020101 ZAHEERABAD 1429
8 RAIKODE TS3638012_010523FTO_37299 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1051
9 RAIKODE TS3638012_010523FTO_37299 Kotak Mahindra Bank Ltd. KKBK0008386 ZAHIRABAD BRANCH 1051
10 RAIKODE TS3638012_010523FTO_37299 Andhra Pradesh Grameena Vikas Bank APGV0008113 SINGTHAM 6240
11 RAIKODE TS3638012_010523FTO_37299 Andhra Pradesh Grameena Vikas Bank APGV0008114 Raikode 23543
12 RAIKODE TS3638012_010523FTO_37299 Andhra Pradesh Grameena Vikas Bank APGV0008144 Watpally 1605
13 RAIKODE TS3638012_010523FTO_37299 India Post Payments Bank IPOS0000001 SANGAREDDY 3584

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