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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:56:22 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : KODAD
Fto No. : TS3642013_130923APB_FTO_185842
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-42-013-020-011/030433
(BHEEKYA THANDA) 		3642013000NRG24130920230956638 13/09/2023 Pavan kunar 3642013WL027627 Pavan kunar 00089 CBIN0285015 990 990 Processed 09/11/2023 7272422337 Mr. Banothu Pavan Kumar INDIAN BANK(607105)
SubTotal 990 990
2 KODAD TS-42-013-030-001/020232
(MANGALI THANDA) 		3642013000NRG24130920230956558 13/09/2023 Sukki 3642013WL027612 Sukki 00152 HDFC0001642 954 954 Processed 09/11/2023 7272422336 Sukki Banavath GENERAL POST OFFICE(607245)
SubTotal 954 954
3 KODAD TS-42-013-020-011/030432
(BHEEKYA THANDA) 		3642013000NRG24130920230956637 13/09/2023 Kiran kumar 3642013WL027627 Kiran kumar 00415 SBIN0006315 990 990 Processed 10/11/2023 7272422311 MR MALOTU KIRAN STATE BANK OF INDIA(508548)
4 KODAD TS-42-013-030-001/020286
(MANGALI THANDA) 		3642013000NRG24130920230956560 13/09/2023 naagalaskhmi 3642013WL027612 naagalaskhmi 00415 SBIN0006315 954 954 Processed 09/11/2023 7272422324 Mrs. KAKANI NAGALAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 KODAD TS-42-013-030-001/020326
(MANGALI THANDA) 		3642013000NRG24130920230956562 13/09/2023 Sarojini 3642013WL027612 Sarojini 00415 SBIN0006315 795 795 Processed 10/11/2023 7272422322 MRS DHARAVATHU SAROJINI STATE BANK OF INDIA(508548)
SubTotal 2739 2739
6 KODAD TS-42-013-030-001/020177
(MANGALI THANDA) 		3642013000NRG24130920230956538 13/09/2023 saida 3642013WL027611 saida 00415 SBIN0008491 800 800 Processed 09/11/2023 7272422338 Mr. DHARAVATHU SAIDA S O DHARAVATHU JAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 800 800
7 KODAD TS-42-013-020-011/030432
(BHEEKYA THANDA) 		3642013000NRG24130920230956636 13/09/2023 Maheswari 3642013WL027627 Maheswari 00415 SBIN0020180 990 990 Processed 10/11/2023 7272422321 MS BANOTHU MAHESWARI STATE BANK OF INDIA(508548)
SubTotal 990 990
8 KODAD TS-42-013-030-001/010339
(MANGALI THANDA) 		3642013000NRG24130920230956530 13/09/2023 Sai 3642013WL027611 Sai 00415 SBIN0020181 800 800 Processed 10/11/2023 7272422339 MR SAI DHARAVATH STATE BANK OF INDIA(508548)
9 KODAD TS-42-013-030-001/020007
(MANGALI THANDA) 		3642013000NRG24130920230956539 13/09/2023 Lakshmi 3642013WL027612 Lakshmi 00415 SBIN0020181 477 477 Processed 10/11/2023 7272422333 MRS DARAVAT LAKSHMI STATE BANK OF INDIA(508548)
10 KODAD TS-42-013-030-001/020021
(MANGALI THANDA) 		3642013000NRG24130920230956540 13/09/2023 Kamala 3642013WL027612 Kamala 00415 SBIN0020181 636 636 Processed 09/11/2023 7272422317 Kamala Daaraavat GENERAL POST OFFICE(607245)
11 KODAD TS-42-013-030-001/020023
(MANGALI THANDA) 		3642013000NRG24130920230956541 13/09/2023 Gurjaali 3642013WL027612 Gurjaali 00415 SBIN0020181 318 318 Processed 09/11/2023 7272422335 Gurjaali Daaraavat GENERAL POST OFFICE(607245)
12 KODAD TS-42-013-030-001/020056
(MANGALI THANDA) 		3642013000NRG24130920230956544 13/09/2023 Chinni 3642013WL027612 Chinni 00415 SBIN0020181 954 954 Processed 09/11/2023 7272422318 DHARAVATHU CHINNI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
13 KODAD TS-42-013-030-001/020061
(MANGALI THANDA) 		3642013000NRG24130920230956545 13/09/2023 Kaika 3642013WL027612 Kaika 00415 SBIN0020181 954 954 Processed 10/11/2023 7272422314 MR DHARAVAT KAIKA STATE BANK OF INDIA(508548)
14 KODAD TS-42-013-030-001/020064
(MANGALI THANDA) 		3642013000NRG24130920230956532 13/09/2023 Lakshma 3642013WL027611 Lakshma 00415 SBIN0020181 800 800 Processed 09/11/2023 7272422313 Mr. DHARAVATHU LAKSHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 KODAD TS-42-013-030-001/020065
(MANGALI THANDA) 		3642013000NRG24130920230956547 13/09/2023 Mangamma 3642013WL027612 Mangamma 00415 SBIN0020181 954 954 Processed 10/11/2023 7272422334 MR DHARAVAT MANGAMMA STATE BANK OF INDIA(508548)
16 KODAD TS-42-013-030-001/020067
(MANGALI THANDA) 		3642013000NRG24130920230956548 13/09/2023 Hanjari 3642013WL027612 Hanjari 00415 SBIN0020181 954 954 Processed 09/11/2023 7272422323 Hamjaari Maalovati GENERAL POST OFFICE(607245)
17 KODAD TS-42-013-030-001/020071
(MANGALI THANDA) 		3642013000NRG24130920230956549 13/09/2023 Rangamma 3642013WL027612 Rangamma 00415 SBIN0020181 795 795 Processed 09/11/2023 7272422319 Ramgamma Dharavath GENERAL POST OFFICE(607245)
18 KODAD TS-42-013-030-001/020087
(MANGALI THANDA) 		3642013000NRG24130920230956550 13/09/2023 Shanthamma 3642013WL027612 Shanthamma 00415 SBIN0020181 954 954 Processed 10/11/2023 7272422320 MRS DHARAVATHU SANTHISHI STATE BANK OF INDIA(508548)
19 KODAD TS-42-013-030-001/020098
(MANGALI THANDA) 		3642013000NRG24130920230956534 13/09/2023 Panthulya 3642013WL027611 Panthulya 00415 SBIN0020181 640 640 Processed 10/11/2023 7272422316 MR DHARAVATH PANTHULYA STATE BANK OF INDIA(508548)
20 KODAD TS-42-013-030-001/020105
(MANGALI THANDA) 		3642013000NRG24130920230956553 13/09/2023 Soni 3642013WL027612 Soni 00415 SBIN0020181 954 954 Processed 10/11/2023 7272422331 MS DHARAVATHU SONI STATE BANK OF INDIA(508548)
21 KODAD TS-42-013-030-001/020112
(MANGALI THANDA) 		3642013000NRG24130920230956535 13/09/2023 DHARAVATHU SAIDI 3642013WL027611 DHARAVATHU SAIDI 00415 SBIN0020181 640 640 Processed 09/11/2023 7272422330 Saidamma Daaraavatu GENERAL POST OFFICE(607245)
22 KODAD TS-42-013-030-001/020132
(MANGALI THANDA) 		3642013000NRG24130920230956536 13/09/2023 Manthri 3642013WL027611 Manthri 00415 SBIN0020181 800 800 Rejected 09/11/2023 7272422312 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 KODAD TS-42-013-030-001/020161
(MANGALI THANDA) 		3642013000NRG24130920230956537 13/09/2023 Rambai 3642013WL027611 Rambai 00415 SBIN0020181 800 800 Processed 10/11/2023 7272422315 MR DHARAVATH RAMBAI STATE BANK OF INDIA(508548)
SubTotal 12430 12430
24 KODAD TS-42-013-030-001/020150
(MANGALI THANDA) 		3642013000NRG24130920230956555 13/09/2023 Kamali 3642013WL027612 Kamali 00415 SBIN0021198 477 477 Processed 09/11/2023 7272422332 Kamali Dharavath GENERAL POST OFFICE(607245)
SubTotal 477 477
25 KODAD TS-42-013-030-001/020122
(MANGALI THANDA) 		3642013000NRG24130920230956554 13/09/2023 Apparao 3642013WL027612 Apparao 00468 UBIN0803294 954 954 Processed 09/11/2023 7272422307 MALLSVATH APPA RAO UNION BANK OF INDIA(508500)
26 KODAD TS-42-013-030-001/020265
(MANGALI THANDA) 		3642013000NRG24130920230956559 13/09/2023 Ranjya 3642013WL027612 Ranjya 00468 UBIN0803294 954 954 Processed 09/11/2023 7272422308 DHARAVATH RANJA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1908 1908
27 KODAD TS-42-013-020-011/030446
(BHEEKYA THANDA) 		3642013000NRG24130920230956699 13/09/2023 bagyasri 3642013WL027633 bagyasri 00468 UBIN0825603 3264 3264 Processed 10/11/2023 7272422310 MISS BANOTHU BHAGYASRI STATE BANK OF INDIA(508548)
SubTotal 3264 3264
28 KODAD TS-42-013-020-011/030372
(BHEEKYA THANDA) 		3642013000NRG24130920230956602 13/09/2023 Pavani 3642013WL027625 Pavani 00684 APGV0006224 800 800 Processed 09/11/2023 7272422326 Mrs. KANDIBANDA PAVANI W O KIRAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 800 800
29 KODAD TS-42-013-030-001/020064
(MANGALI THANDA) 		3642013000NRG24130920230956533 13/09/2023 Samrajyam 3642013WL027611 Samrajyam 00684 APGV0006280 800 800 Processed 09/11/2023 7272422328 Miss. DHARAVATHU SAMRAJYAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 800 800
30 KODAD TS-42-013-030-001/020088
(MANGALI THANDA) 		3642013000NRG24130920230956551 13/09/2023 Jyoti 3642013WL027612 Jyoti 00684 APGV0006293 795 795 Processed 09/11/2023 7272422325 Mrs. DHARAVATU JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 KODAD TS-42-013-030-001/020097
(MANGALI THANDA) 		3642013000NRG24130920230956552 13/09/2023 Saroji 3642013WL027612 Saroji 00684 APGV0006293 795 795 Processed 09/11/2023 7272422329 BANOTHU SAROJA W/O REDYA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
32 KODAD TS-42-013-030-001/020196
(MANGALI THANDA) 		3642013000NRG24130920230956557 13/09/2023 Ramulamma 3642013WL027612 Ramulamma 00684 APGV0006293 954 954 Processed 09/11/2023 7272422327 Mrs. CHOUKALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2544 2544
33 KODAD TS-42-013-020-011/030437
(BHEEKYA THANDA) 		3642013000NRG24130920230956694 13/09/2023 suresh 3642013WL027629 suresh 00691 IPOS0000001 1360 1360 Processed 10/11/2023 7272422309 MR BANOTHU SURESH STATE BANK OF INDIA(508548)
SubTotal 1360 1360
Total 30056 30056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODAD TS3642013_130923APB_FTO_185842 Central Bank Of India CBIN0285015 KODAD 990
2 KODAD TS3642013_130923APB_FTO_185842 HDFC Bank HDFC0001642 KODAD 954
3 KODAD TS3642013_130923APB_FTO_185842 STATE BANK OF INDIA SBIN0006315 DOP 990
4 KODAD TS3642013_130923APB_FTO_185842 STATE BANK OF INDIA SBIN0006315 KODAD 1749
5 KODAD TS3642013_130923APB_FTO_185842 STATE BANK OF INDIA SBIN0008491 TEKURPETA 800
6 KODAD TS3642013_130923APB_FTO_185842 STATE BANK OF INDIA SBIN0020180 DOP 990
7 KODAD TS3642013_130923APB_FTO_185842 STATE BANK OF INDIA SBIN0020181 KODAD 12430
8 KODAD TS3642013_130923APB_FTO_185842 STATE BANK OF INDIA SBIN0021198 KHAMMAM X ROAD KODAD 477
9 KODAD TS3642013_130923APB_FTO_185842 UNION BANK OF INDIA UBIN0803294 KODAD 1908
10 KODAD TS3642013_130923APB_FTO_185842 UNION BANK OF INDIA UBIN0825603 GUDIBANDA 3264
11 KODAD TS3642013_130923APB_FTO_185842 Andhra Pradesh Grameena Vikas Bank APGV0006224 Kodada 800
12 KODAD TS3642013_130923APB_FTO_185842 Andhra Pradesh Grameena Vikas Bank APGV0006280 Kmm X Road 800
13 KODAD TS3642013_130923APB_FTO_185842 Andhra Pradesh Grameena Vikas Bank APGV0006293 Nallabandla Gudem 2544
14 KODAD TS3642013_130923APB_FTO_185842 India Post Payments Bank IPOS0000001 HUZURNAGAR 1360

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