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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:36:21 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : KODAD
Fto No. : TS3642013_130423APB_FTO_13825
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-42-013-017-010/010928
(THOGARRAI) 		3642013000NRG24130420230015206 13/04/2023 Venkatanarayana 3642013WL000618 Venkatanarayana 00415 SBIN0006315 700 700 Processed 11/05/2023 1435389404 MR ELUGURI VENKATANARAYANA STATE BANK OF INDIA(508548)
2 KODAD TS-42-013-017-010/010977
(THOGARRAI) 		3642013000NRG24130420230015212 13/04/2023 narasiMhArAvu 3642013WL000618 narasiMhArAvu 00415 SBIN0006315 700 700 Processed 11/05/2023 1435389402 MR KONDA NARASIMHARAO STATE BANK OF INDIA(508548)
3 KODAD TS-42-013-017-010/010977
(THOGARRAI) 		3642013000NRG24130420230015213 13/04/2023 umArANi 3642013WL000618 umArANi 00415 SBIN0006315 700 700 Processed 11/05/2023 1435389403 MRS THANDU UMARANI STATE BANK OF INDIA(508548)
4 KODAD TS-42-013-017-010/010994
(THOGARRAI) 		3642013000NRG24130420230015216 13/04/2023 triveni 3642013WL000618 triveni 00415 SBIN0006315 700 700 Processed 11/05/2023 1435389408 Mrs. AMERABOYINA TRIVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 KODAD TS-42-013-017-010/011022
(THOGARRAI) 		3642013000NRG24130420230015218 13/04/2023 uma 3642013WL000618 uma 00415 SBIN0006315 700 700 Processed 11/05/2023 1435389411 MRS KONDA UMA STATE BANK OF INDIA(508548)
6 KODAD TS-42-013-029-001/030103
(ALVALAPURAM) 		3642013000NRG24130420230014699 13/04/2023 Swaroopa Rani 3642013WL000605 Swaroopa Rani 00415 SBIN0006315 1200 1200 Processed 11/05/2023 1435389410 MS MEESALA SWARUPARANI STATE BANK OF INDIA(508548)
SubTotal 4700 4700
7 KODAD TS-42-013-017-010/010848
(THOGARRAI) 		3642013000NRG24130420230015204 13/04/2023 Kranthi kumar 3642013WL000618 Kranthi kumar 00415 SBIN0017568 420 420 Processed 11/05/2023 1435389405 ANANTHU KRANTHI KUMAR . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 420 420
8 KODAD TS-42-013-029-001/030038
(ALVALAPURAM) 		3642013000NRG24130420230014611 13/04/2023 Aadam 3642013WL000603 Aadam 00415 SBIN0021534 1200 1200 Processed 11/05/2023 1435389413 MR KOLLAPUDI ADAM STATE BANK OF INDIA(508548)
9 KODAD TS-42-013-029-001/030038
(ALVALAPURAM) 		3642013000NRG24130420230014612 13/04/2023 Veeramma 3642013WL000603 Veeramma 00415 SBIN0021534 1200 1200 Processed 11/05/2023 1435389414 MRS VEERAMMA KOLLAPUDI STATE BANK OF INDIA(508548)
10 KODAD TS-42-013-029-001/030301
(ALVALAPURAM) 		3642013000NRG24130420230014700 13/04/2023 Venkataramana 3642013WL000605 Venkataramana 00415 SBIN0021534 1200 1200 Processed 11/05/2023 1435389412 MRS KAMBALA VENKATARAMANA STATE BANK OF INDIA(508548)
11 KODAD TS-42-013-029-001/030336
(ALVALAPURAM) 		3642013000NRG24130420230014702 13/04/2023 Sangeetha 3642013WL000605 Sangeetha 00415 SBIN0021534 1200 1200 Processed 11/05/2023 1435389409 MRS BONPALLI SANGEETA STATE BANK OF INDIA(508548)
SubTotal 4800 4800
12 KODAD TS-42-013-017-010/010509
(THOGARRAI) 		3642013000NRG24130420230015193 13/04/2023 Srinivasarao 3642013WL000618 Srinivasarao 00468 UBIN0803294 700 700 Processed 11/05/2023 1435389398 CHILLA SRINIVASA RAO UNION BANK OF INDIA(508500)
13 KODAD TS-42-013-017-010/11060
(THOGARRAI) 		3642013000NRG24130420230015220 13/04/2023 UPENDAR RAO 3642013WL000618 UPENDAR RAO 00468 UBIN0803294 840 840 Processed 11/05/2023 1435389406 Mr. BALEBOINA UPENDA RRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1540 1540
14 KODAD TS-42-013-017-010/010990
(THOGARRAI) 		3642013000NRG24130420230015215 13/04/2023 trivENi 3642013WL000618 trivENi 00468 UBIN0819450 840 840 Processed 11/05/2023 1435389399 GAJULA THRIVENI UNION BANK OF INDIA(508500)
SubTotal 840 840
15 KODAD TS-42-013-017-010/010153
(THOGARRAI) 		3642013000NRG24130420230015163 13/04/2023 veerakumari 3642013WL000617 veerakumari 00468 UBIN0825603 700 700 Processed 11/05/2023 1435389401 BALEBOINA VEERA KUMARI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 700 700
16 KODAD TS-42-013-017-010/010244
(THOGARRAI) 		3642013000NRG24130420230015187 13/04/2023 Thirupayya 3642013WL000618 Thirupayya 00684 APGV0006224 140 140 Processed 11/05/2023 1435389415 LIKKI THIRAPAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
17 KODAD TS-42-013-017-010/010928
(THOGARRAI) 		3642013000NRG24130420230015207 13/04/2023 Sunitha 3642013WL000618 Sunitha 00684 APGV0006224 700 700 Processed 11/05/2023 1435389418 Mrs. ELUGURI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 KODAD TS-42-013-017-010/010976
(THOGARRAI) 		3642013000NRG24130420230015211 13/04/2023 swaati 3642013WL000618 swaati 00684 APGV0006224 700 700 Processed 11/05/2023 1435389417 Mrs. PAMARTHI SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1540 1540
19 KODAD TS-42-013-029-001/030222
(ALVALAPURAM) 		3642013000NRG24130420230014613 13/04/2023 Kumaari 3642013WL000603 Kumaari 00684 APGV0006280 1200 1200 Processed 11/05/2023 1435389416 Mrs. MADDE KUMARI W O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1200 1200
20 KODAD TS-42-013-017-010/11060
(THOGARRAI) 		3642013000NRG24130420230015219 13/04/2023 SHAILAJA 3642013WL000618 SHAILAJA 00685 TSAB0023009 840 840 Processed 11/05/2023 1435389400 BALEBOINA SHAILAJA UNION BANK OF INDIA(508500)
SubTotal 840 840
21 KODAD TS-42-013-017-010/010144
(THOGARRAI) 		3642013000NRG24130420230015182 13/04/2023 Limgamma 3642013WL000618 Limgamma 00710 SBIN0000DOP 700 700 Processed 11/05/2023 1435389407 Mrs. CHAKAMURI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 700 700
Total 17280 17280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODAD TS3642013_130423APB_FTO_13825 STATE BANK OF INDIA SBIN0006315 DOP 2100
2 KODAD TS3642013_130423APB_FTO_13825 STATE BANK OF INDIA SBIN0006315 KODAD 2600
3 KODAD TS3642013_130423APB_FTO_13825 STATE BANK OF INDIA SBIN0017568 KODAD TOWN 420
4 KODAD TS3642013_130423APB_FTO_13825 STATE BANK OF INDIA SBIN0021534 TAMMARABANDAPALEM 4800
5 KODAD TS3642013_130423APB_FTO_13825 UNION BANK OF INDIA UBIN0803294 DOP 700
6 KODAD TS3642013_130423APB_FTO_13825 UNION BANK OF INDIA UBIN0803294 KODAD 840
7 KODAD TS3642013_130423APB_FTO_13825 UNION BANK OF INDIA UBIN0819450 DOP 840
8 KODAD TS3642013_130423APB_FTO_13825 UNION BANK OF INDIA UBIN0825603 DOP 700
9 KODAD TS3642013_130423APB_FTO_13825 Andhra Pradesh Grameena Vikas Bank APGV0006224 Kodada 1540
10 KODAD TS3642013_130423APB_FTO_13825 Andhra Pradesh Grameena Vikas Bank APGV0006280 Kmm X Road 1200
11 KODAD TS3642013_130423APB_FTO_13825 Telangana State Cooperative Apex Bank TSAB0023009 THE NALGONDA DCCB LTD, KODAD 840
12 KODAD TS3642013_130423APB_FTO_13825 DOP SBIN0000DOP General Post Office-CBS 700

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