Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:43:15 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : KODAD
Fto No. : TS3642013_120723FTO_131556
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-42-013-022-013/10920
(KUCHIPUDI) 		3642013000NRG24120720230858346 12/07/2023 sailaja 3642013WL019125 sailaja 00045 BARB0KODADX 960 960 Processed 19/07/2023 3551429061 sailaja ()
SubTotal 960 960
2 KODAD TS-42-013-022-013/10956
(KUCHIPUDI) 		3642013000NRG24120720230858816 12/07/2023 ATHKOORI YEDUKONDALU 3642013WL019133 ATHKOORI YEDUKONDALU 00176 IDIB000K307 960 960 Processed 19/07/2023 3551429046 ATHKOORI YEDUKONDALU ()
SubTotal 960 960
3 KODAD TS-42-013-024-014/011487
(KAPUGAL) 		3642013000NRG24120720230857454 12/07/2023 jhaansi 3642013WL019043 jhaansi 00415 SBIN0006315 2400 2400 Processed 19/07/2023 3551429059 MRS BADISHA JHANSI ()
SubTotal 2400 2400
4 KODAD TS-42-013-022-013/010864
(KUCHIPUDI) 		3642013000NRG24120720230858344 12/07/2023 ratnakumar 3642013WL019125 ratnakumar 00415 SBIN0017568 960 960 Processed 19/07/2023 3551429047 MR DUDALA RATHNA KUMAR ()
5 KODAD TS-42-013-022-013/010867
(KUCHIPUDI) 		3642013000NRG24120720230858428 12/07/2023 Reddy Pudi Thirupathi Rao 3642013WL019127 Reddy Pudi Thirupathi Rao 00415 SBIN0017568 800 800 Processed 19/07/2023 3551429048 REDDY PUDI THIRUPATHI RAO ()
SubTotal 1760 1760
6 KODAD TS-42-013-022-013/10936
(KUCHIPUDI) 		3642013000NRG24120720230858812 12/07/2023 Shaik Sameer 3642013WL019133 Shaik Sameer 00415 SBIN0020181 960 960 Processed 19/07/2023 3551429049 MR SHAIK SAMEER ()
7 KODAD TS-42-013-030-001/020227
(MANGALI THANDA) 		3642013000NRG24120720230859202 12/07/2023 Bujji 3642013WL019154 Bujji 00415 SBIN0020181 160 160 Processed 19/07/2023 3551429058 MRS DHARAVATU BUCHI ()
SubTotal 1120 1120
8 KODAD TS-42-013-022-013/10927
(KUCHIPUDI) 		3642013000NRG24120720230858348 12/07/2023 Pasupuleti Shiva kumar 3642013WL019125 Pasupuleti Shiva kumar 00415 SBIN0021198 480 480 Processed 19/07/2023 3551429057 MR PASUPULETI SHIVA KUMAR ()
9 KODAD TS-42-013-025-015/010103
(DORAKUNTA) 		3642013000NRG24120720230859620 12/07/2023 pittala sailaja 3642013WL019180 pittala sailaja 00415 SBIN0021198 750 750 Processed 19/07/2023 3551429051 MRS PITTALA SAILAJA ()
10 KODAD TS-42-013-025-015/010299
(DORAKUNTA) 		3642013000NRG24120720230860472 12/07/2023 swati 3642013WL019210 swati 00415 SBIN0021198 760 760 Processed 19/07/2023 3551429066 MS MUTTENI SWATHI ()
11 KODAD TS-42-013-025-015/11162
(DORAKUNTA) 		3642013000NRG24120720230860550 12/07/2023 Mutteni anitha 3642013WL019210 Mutteni anitha 00415 SBIN0021198 760 760 Processed 19/07/2023 3551429050 MRS MUTTENI ANITHA ()
12 KODAD TS-42-013-025-015/11168
(DORAKUNTA) 		3642013000NRG24120720230860554 12/07/2023 Madavarapu saidamma 3642013WL019210 Madavarapu saidamma 00415 SBIN0021198 760 760 Processed 19/07/2023 3551429052 MRS SYDAMMA MADAVARAPU ()
SubTotal 3510 3510
13 KODAD TS-42-013-022-013/010268
(KUCHIPUDI) 		3642013000NRG24120720230858730 12/07/2023 meerabhi 3642013WL019133 meerabhi 00468 UBIN0803294 800 800 Processed 19/07/2023 3551429055 meerabhi ()
14 KODAD TS-42-013-022-013/10921
(KUCHIPUDI) 		3642013000NRG24120720230858347 12/07/2023 veerababu 3642013WL019125 veerababu 00468 UBIN0803294 960 960 Processed 19/07/2023 3551429065 veerababu ()
15 KODAD TS-42-013-022-013/10938
(KUCHIPUDI) 		3642013000NRG24120720230858813 12/07/2023 Shiramashetty Upendar 3642013WL019133 Shiramashetty Upendar 00468 UBIN0803294 960 960 Processed 19/07/2023 3551429053 Shiramashetty Upendar ()
16 KODAD TS-42-013-028-017/10792
(REDLA KUNTA) 		3642013000NRG24120720230858893 12/07/2023 Anusha 3642013WL019140 Anusha 00468 UBIN0803294 906 906 Processed 19/07/2023 3551429056 Anusha ()
SubTotal 3626 3626
17 KODAD TS-42-013-024-014/20127
(KAPUGAL) 		3642013000NRG24120720230857389 12/07/2023 BALABOINA RAMULAMMA 3642013WL019038 BALABOINA RAMULAMMA 00468 UBIN0819476 2992 2992 Processed 19/07/2023 3551429064 BALABOINA RAMULAMMA ()
18 KODAD TS-42-013-025-015/11168
(DORAKUNTA) 		3642013000NRG24120720230860553 12/07/2023 Madavarapu srinu 3642013WL019210 Madavarapu srinu 00468 UBIN0819476 760 760 Processed 19/07/2023 3551429054 Madavarapu srinu ()
SubTotal 3752 3752
19 KODAD TS-42-013-025-015/11164
(DORAKUNTA) 		3642013000NRG24120720230860551 12/07/2023 Konaparthi Nagamani 3642013WL019210 Konaparthi Nagamani 00684 APGV0006280 608 608 Processed 19/07/2023 3551429041 Konaparthi Nagamani ()
20 KODAD TS-42-013-025-015/11164
(DORAKUNTA) 		3642013000NRG24120720230860552 12/07/2023 Konaparthi tirumala chari 3642013WL019210 Konaparthi tirumala chari 00684 APGV0006280 608 608 Processed 19/07/2023 3551429042 Konaparthi tirumala chari ()
SubTotal 1216 1216
21 KODAD TS-42-013-022-013/010835
(KUCHIPUDI) 		3642013000NRG24120720230858807 12/07/2023 mahesh 3642013WL019133 mahesh 00684 APGV0006293 960 960 Processed 19/07/2023 3551429045 mahesh ()
22 KODAD TS-42-013-022-013/010835
(KUCHIPUDI) 		3642013000NRG24120720230858808 12/07/2023 SOUJANYA 3642013WL019133 SOUJANYA 00684 APGV0006293 960 960 Rejected 19/07/2023 3551429043 No Such Account
23 KODAD TS-42-013-022-013/010867
(KUCHIPUDI) 		3642013000NRG24120720230858427 12/07/2023 maadavi 3642013WL019127 maadavi 00684 APGV0006293 960 960 Processed 19/07/2023 3551429044 maadavi ()
24 KODAD TS-42-013-030-001/20331
(MANGALI THANDA) 		3642013000NRG24120720230859228 12/07/2023 Tejavathu Bujji 3642013WL019154 Tejavathu Bujji 00684 APGV0006293 320 320 Rejected 19/07/2023 3551429063 No Such Account
25 KODAD TS-42-013-030-001/20331
(MANGALI THANDA) 		3642013000NRG24120720230859229 12/07/2023 Tejavathu Ravi 3642013WL019154 Tejavathu Ravi 00684 APGV0006293 300 300 Rejected 19/07/2023 3551429062 No Such Account
SubTotal 3500 3500
26 KODAD TS-42-013-022-013/010114
(KUCHIPUDI) 		3642013000NRG24120720230858391 12/07/2023 Vemkatraavamma 3642013WL019127 Vemkatraavamma 00691 IPOS0000001 160 160 Processed 19/07/2023 3551429060 Vemkatraavamma ()
SubTotal 160 160
Total 22964 22964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODAD TS3642013_120723FTO_131556 Bank of Baroda BARB0KODADX Kodad 960
2 KODAD TS3642013_120723FTO_131556 INDIAN BANK IDIB000K307 KODAD 960
3 KODAD TS3642013_120723FTO_131556 STATE BANK OF INDIA SBIN0006315 DOP 2400
4 KODAD TS3642013_120723FTO_131556 STATE BANK OF INDIA SBIN0017568 KODAD TOWN 1760
5 KODAD TS3642013_120723FTO_131556 STATE BANK OF INDIA SBIN0020181 KODAD 1120
6 KODAD TS3642013_120723FTO_131556 STATE BANK OF INDIA SBIN0021198 DOP 760
7 KODAD TS3642013_120723FTO_131556 STATE BANK OF INDIA SBIN0021198 KHAMMAM X ROAD KODAD 2750
8 KODAD TS3642013_120723FTO_131556 UNION BANK OF INDIA UBIN0803294 KODAD 3626
9 KODAD TS3642013_120723FTO_131556 UNION BANK OF INDIA UBIN0819476 KHAMMAM X ROADS 3752
10 KODAD TS3642013_120723FTO_131556 Andhra Pradesh Grameena Vikas Bank APGV0006280 Kmm X Road 1216
11 KODAD TS3642013_120723FTO_131556 Andhra Pradesh Grameena Vikas Bank APGV0006293 Nallabandla Gudem 3500
12 KODAD TS3642013_120723FTO_131556 India Post Payments Bank IPOS0000001 HUZURNAGAR 160

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