Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:30:31 PM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : WAZEED
Fto No. : TS3645008_231123APB_FTO_249106
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 WAZEED TS-45-008-018-001/010155
(PUSUR (Z)) 		3645008000NRG24231120230189456 23/11/2023 Vinod Kumaar 3645008WL011302 Vinod Kumaar 00415 SBIN0020166 56 56 Processed 01/01/2024 9016393338 MR NALLEBOINA VINOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 56 56
2 WAZEED TS-45-008-018-001/010153
(PUSUR (Z)) 		3645008000NRG24231120230189454 23/11/2023 Lingaiah 3645008WL011302 Lingaiah 00415 SBIN0021817 56 56 Processed 01/01/2024 9016393342 Nalleboina Lingaiah FINO PAYMENTS BANK LTD(608001)
3 WAZEED TS-45-008-018-001/010257
(PUSUR (Z)) 		3645008000NRG24231120230189459 23/11/2023 Hemalatha 3645008WL011302 Hemalatha 00415 SBIN0021817 56 56 Processed 01/01/2024 9016393339 MRS JANGAM YAMALATHA MNG OF LAXMI PRASAN STATE BANK OF INDIA(508548)
4 WAZEED TS-45-008-018-001/010264
(PUSUR (Z)) 		3645008000NRG24231120230189461 23/11/2023 Nagamani 3645008WL011302 Nagamani 00415 SBIN0021817 56 56 Processed 01/01/2024 9016393341 MRS KAVIRI NAGAMANI STATE BANK OF INDIA(508548)
5 WAZEED TS-45-008-018-001/010271
(PUSUR (Z)) 		3645008000NRG24231120230189465 23/11/2023 Dannuri Laxmi Devi 3645008WL011302 Dannuri Laxmi Devi 00415 SBIN0021817 56 56 Processed 01/01/2024 9016393340 MRS INDLA LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 224 224
6 WAZEED TS-45-008-012-001/030226
(AYYAVARIPETA) 		3645008000NRG24231120230189472 23/11/2023 Saalamma 3645008WL011308 Saalamma 00684 APGV0004143 2940 2940 Processed 01/01/2024 9016393352 KATA SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 WAZEED TS-45-008-018-001/010010
(PUSUR (Z)) 		3645008000NRG24231120230189444 23/11/2023 Kousalya 3645008WL011302 Kousalya 00684 APGV0004143 56 56 Processed 01/01/2024 9016393349 Mrs. Kousalya . Tholem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 WAZEED TS-45-008-018-001/010010
(PUSUR (Z)) 		3645008000NRG24231120230189445 23/11/2023 Ranjit 3645008WL011302 Ranjit 00684 APGV0004143 56 56 Processed 01/01/2024 9016393354 MR THOLEM RANJITH STATE BANK OF INDIA(508548)
9 WAZEED TS-45-008-018-001/010027
(PUSUR (Z)) 		3645008000NRG24231120230189446 23/11/2023 Roopakumar 3645008WL011302 Roopakumar 00684 APGV0004143 56 56 Processed 01/01/2024 9016393348 MR KOPPULA RUPAKUMAR STATE BANK OF INDIA(508548)
10 WAZEED TS-45-008-018-001/010079
(PUSUR (Z)) 		3645008000NRG24231120230189448 23/11/2023 Batakamma 3645008WL011302 Batakamma 00684 APGV0004143 56 56 Processed 01/01/2024 9016393351 Mrs. Batakamma . Tolem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 WAZEED TS-45-008-018-001/010081
(PUSUR (Z)) 		3645008000NRG24231120230189450 23/11/2023 Keshavaraani 3645008WL011302 Keshavaraani 00684 APGV0004143 56 56 Processed 01/01/2024 9016393346 MRS BADISHA KESHAVARANI STATE BANK OF INDIA(508548)
12 WAZEED TS-45-008-018-001/010121
(PUSUR (Z)) 		3645008000NRG24231120230189452 23/11/2023 Shakunthala 3645008WL011302 Shakunthala 00684 APGV0004143 56 56 Processed 01/01/2024 9016393355 MRS MUPPIRU SHAKUNTHALA STATE BANK OF INDIA(508548)
13 WAZEED TS-45-008-018-001/010153
(PUSUR (Z)) 		3645008000NRG24231120230189453 23/11/2023 Sayamma 3645008WL011302 Sayamma 00684 APGV0004143 56 56 Processed 01/01/2024 9016393345 MRS NALLEBOINA SAYAKKA STATE BANK OF INDIA(508548)
14 WAZEED TS-45-008-018-001/010155
(PUSUR (Z)) 		3645008000NRG24231120230189455 23/11/2023 Bucchamma 3645008WL011302 Bucchamma 00684 APGV0004143 56 56 Processed 01/01/2024 9016393343 MRS NALLEBOINA BUTCHAMMA STATE BANK OF INDIA(508548)
15 WAZEED TS-45-008-018-001/010159
(PUSUR (Z)) 		3645008000NRG24231120230189457 23/11/2023 Chandarrao 3645008WL011302 Chandarrao 00684 APGV0004143 56 56 Processed 01/01/2024 9016393353 MR KALLURI CHANDRARAO STATE BANK OF INDIA(508548)
16 WAZEED TS-45-008-018-001/010159
(PUSUR (Z)) 		3645008000NRG24231120230189458 23/11/2023 Saraswathi 3645008WL011302 Saraswathi 00684 APGV0004143 56 56 Processed 01/01/2024 9016393344 Mrs. Saraswathi . Kalluri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 WAZEED TS-45-008-018-001/010257
(PUSUR (Z)) 		3645008000NRG24231120230189460 23/11/2023 Keshava Rao 3645008WL011302 Keshava Rao 00684 APGV0004143 56 56 Processed 01/01/2024 9016393356 Mr. Janagam Keshawa Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 WAZEED TS-45-008-018-001/010264
(PUSUR (Z)) 		3645008000NRG24231120230189462 23/11/2023 Vijayababu 3645008WL011302 Vijayababu 00684 APGV0004143 56 56 Processed 01/01/2024 9016393350 MR KAVERI VIJAYA BABU STATE BANK OF INDIA(508548)
19 WAZEED TS-45-008-018-001/010266
(PUSUR (Z)) 		3645008000NRG24231120230189463 23/11/2023 Amjaneyulu 3645008WL011302 Amjaneyulu 00684 APGV0004143 56 56 Processed 01/01/2024 9016393347 MR NALLEBOINA ANJANEYULU STATE BANK OF INDIA(508548)
20 WAZEED TS-45-008-018-001/010271
(PUSUR (Z)) 		3645008000NRG24231120230189464 23/11/2023 Dayakar 3645008WL011302 Dayakar 00684 APGV0004143 56 56 Processed 01/01/2024 9016393357 Mr. Dannuri Dayakar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3724 3724
21 WAZEED TS-45-008-018-001/010027
(PUSUR (Z)) 		3645008000NRG24231120230189447 23/11/2023 Pramila 3645008WL011302 Pramila 00688 FINO0001001 56 56 Processed 01/01/2024 9016393335 Koppula Prameela FINO PAYMENTS BANK LTD(608001)
22 WAZEED TS-45-008-018-001/010030
(PUSUR (Z)) 		3645008000NRG24231120230189442 23/11/2023 Rambabu 3645008WL011301 Rambabu 00688 FINO0001001 2827 2827 Processed 01/01/2024 9016393336 Kaviri Rambabu FINO PAYMENTS BANK LTD(608001)
23 WAZEED TS-45-008-018-001/010034
(PUSUR (Z)) 		3645008000NRG24231120230189443 23/11/2023 Muthakka 3645008WL011301 Muthakka 00688 FINO0001001 2827 2827 Processed 01/01/2024 9016393334 Janagam Muthamma FINO PAYMENTS BANK LTD(608001)
24 WAZEED TS-45-008-018-001/010121
(PUSUR (Z)) 		3645008000NRG24231120230189451 23/11/2023 Shankar 3645008WL011302 Shankar 00688 FINO0001001 56 56 Processed 01/01/2024 9016393337 Muppiri Shankar FINO PAYMENTS BANK LTD(608001)
SubTotal 5766 5766
25 WAZEED TS-45-008-015-001/040161
(DHARMAVARAM) 		3645008000NRG24231120230189471 23/11/2023 Srikanth 3645008WL011307 Srikanth 00691 IPOS0000001 3084 3084 Processed 01/01/2024 9016393332 MR BOLLE SRIKANTH STATE BANK OF INDIA(508548)
26 WAZEED TS-45-008-018-001/010079
(PUSUR (Z)) 		3645008000NRG24231120230189449 23/11/2023 Naanabaabu 3645008WL011302 Naanabaabu 00691 IPOS0000001 56 56 Processed 01/01/2024 9016393333 THOLEM NANABABU THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
SubTotal 3140 3140
Total 12910 12910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAZEED TS3645008_231123APB_FTO_249106 STATE BANK OF INDIA SBIN0020166 VENKATAPURAM 56
2 WAZEED TS3645008_231123APB_FTO_249106 STATE BANK OF INDIA SBIN0021817 WAZEEDU 224
3 WAZEED TS3645008_231123APB_FTO_249106 Andhra Pradesh Grameena Vikas Bank APGV0004143 Wazeed 3724
4 WAZEED TS3645008_231123APB_FTO_249106 Fino Payments Bank Ltd FINO0001001 SATIVALI 5766
5 WAZEED TS3645008_231123APB_FTO_249106 India Post Payments Bank IPOS0000001 NALGONDA 3140

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