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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:59:36 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : KODAD
Fto No. : TS3642013_250423FTO_27618
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-42-013-018-011/010013
(YERRARAM) 		3642013000NRG24250420230072043 25/04/2023 Nirmala 3642013WL002581 Nirmala 50823801 SBIN0000DOP 360 360 Processed 12/05/2023 1487240664 Nirmala ()
2 KODAD TS-42-013-018-011/010013
(YERRARAM) 		3642013000NRG24250420230072042 25/04/2023 Ramesh 3642013WL002581 Ramesh 50823801 SBIN0000DOP 360 360 Processed 12/05/2023 1487240641 Ramesh ()
3 KODAD TS-42-013-018-011/010019
(YERRARAM) 		3642013000NRG24250420230072044 25/04/2023 Miraabee 3642013WL002581 Miraabee 50823801 SBIN0000DOP 360 360 Processed 12/05/2023 1487240660 Miraabee ()
4 KODAD TS-42-013-018-011/010037
(YERRARAM) 		3642013000NRG24250420230072045 25/04/2023 Mamgamma 3642013WL002581 Mamgamma 50823801 SBIN0000DOP 360 360 Processed 12/05/2023 1487240623 Mamgamma ()
5 KODAD TS-42-013-018-011/010072
(YERRARAM) 		3642013000NRG24250420230072046 25/04/2023 Hussen Bi 3642013WL002581 Hussen Bi 50823801 SBIN0000DOP 180 180 Processed 12/05/2023 1487240673 Hussen Bi ()
6 KODAD TS-42-013-018-011/010079
(YERRARAM) 		3642013000NRG24250420230072047 25/04/2023 Raamulu 3642013WL002581 Raamulu 50823801 SBIN0000DOP 180 180 Processed 12/05/2023 1487240650 Raamulu ()
7 KODAD TS-42-013-018-011/010079
(YERRARAM) 		3642013000NRG24250420230072048 25/04/2023 Tirpamma 3642013WL002581 Tirpamma 50823801 SBIN0000DOP 180 180 Processed 12/05/2023 1487240649 Tirpamma ()
8 KODAD TS-42-013-018-011/010087
(YERRARAM) 		3642013000NRG24250420230072049 25/04/2023 Padma 3642013WL002581 Padma 50823801 SBIN0000DOP 360 360 Processed 12/05/2023 1487240640 Padma ()
9 KODAD TS-42-013-018-011/010088
(YERRARAM) 		3642013000NRG24250420230072050 25/04/2023 Naresh 3642013WL002581 Naresh 50823801 SBIN0000DOP 180 180 Processed 12/05/2023 1487240669 Naresh ()
10 KODAD TS-42-013-018-011/010099
(YERRARAM) 		3642013000NRG24250420230072051 25/04/2023 ramana 3642013WL002581 ramana 50823801 SBIN0000DOP 360 360 Processed 12/05/2023 1487240603 ramana ()
11 KODAD TS-42-013-018-011/010100
(YERRARAM) 		3642013000NRG24250420230072052 25/04/2023 Mangamma 3642013WL002581 Mangamma 50823801 SBIN0000DOP 360 360 Processed 12/05/2023 1487240656 Mangamma ()
12 KODAD TS-42-013-018-011/010103
(YERRARAM) 		3642013000NRG24250420230072053 25/04/2023 Naageshvarrao 3642013WL002581 Naageshvarrao 50823801 SBIN0000DOP 360 360 Processed 12/05/2023 1487240651 Naageshvarrao ()
13 KODAD TS-42-013-018-011/010103
(YERRARAM) 		3642013000NRG24250420230072054 25/04/2023 Venkatamma 3642013WL002581 Venkatamma 50823801 SBIN0000DOP 360 360 Processed 12/05/2023 1487240652 Venkatamma ()
14 KODAD TS-42-013-018-011/010104
(YERRARAM) 		3642013000NRG24250420230072056 25/04/2023 Narsamma 3642013WL002581 Narsamma 50823801 SBIN0000DOP 360 360 Processed 12/05/2023 1487240667 Narsamma ()
15 KODAD TS-42-013-018-011/010104
(YERRARAM) 		3642013000NRG24250420230072057 25/04/2023 Raadha 3642013WL002581 Raadha 50823801 SBIN0000DOP 360 360 Processed 12/05/2023 1487240666 Raadha ()
16 KODAD TS-42-013-018-011/010104
(YERRARAM) 		3642013000NRG24250420230072055 25/04/2023 Venkati 3642013WL002581 Venkati 50823801 SBIN0000DOP 360 360 Processed 12/05/2023 1487240653 Venkati ()
17 KODAD TS-42-013-018-011/010105
(YERRARAM) 		3642013000NRG24250420230072058 25/04/2023 Dhanamurti 3642013WL002581 Dhanamurti 50823801 SBIN0000DOP 360 360 Processed 12/05/2023 1487240654 Dhanamurti ()
18 KODAD TS-42-013-018-011/010120
(YERRARAM) 		3642013000NRG24250420230072059 25/04/2023 Saidamma 3642013WL002581 Saidamma 50823801 SBIN0000DOP 360 360 Processed 12/05/2023 1487240609 Saidamma ()
19 KODAD TS-42-013-018-011/010144
(YERRARAM) 		3642013000NRG24250420230072060 25/04/2023 Varalakshmi 3642013WL002581 Varalakshmi 50823801 SBIN0000DOP 360 360 Processed 12/05/2023 1487240668 Varalakshmi ()
20 KODAD TS-42-013-018-011/010145
(YERRARAM) 		3642013000NRG24250420230072062 25/04/2023 Chandrakala 3642013WL002581 Chandrakala 50823801 SBIN0000DOP 360 360 Processed 12/05/2023 1487240670 Chandrakala ()
21 KODAD TS-42-013-018-011/010147
(YERRARAM) 		3642013000NRG24250420230072065 25/04/2023 Sandhya 3642013WL002581 Sandhya 50823801 SBIN0000DOP 360 360 Processed 12/05/2023 1487240659 Sandhya ()
22 KODAD TS-42-013-018-011/010147
(YERRARAM) 		3642013000NRG24250420230072064 25/04/2023 Tirapatayya 3642013WL002581 Tirapatayya 50823801 SBIN0000DOP 360 360 Processed 12/05/2023 1487240622 Tirapatayya ()
23 KODAD TS-42-013-018-011/010179
(YERRARAM) 		3642013000NRG24250420230072066 25/04/2023 Raamaarao 3642013WL002581 Raamaarao 50823801 SBIN0000DOP 360 360 Processed 12/05/2023 1487240655 Raamaarao ()
24 KODAD TS-42-013-018-011/010180
(YERRARAM) 		3642013000NRG24250420230072068 25/04/2023 Veeramma 3642013WL002581 Veeramma 50823801 SBIN0000DOP 360 360 Processed 12/05/2023 1487240674 Veeramma ()
25 KODAD TS-42-013-018-011/010189
(YERRARAM) 		3642013000NRG24250420230072069 25/04/2023 Narsamma 3642013WL002581 Narsamma 50823801 SBIN0000DOP 360 360 Processed 12/05/2023 1487240672 Narsamma ()
26 KODAD TS-42-013-018-011/010268
(YERRARAM) 		3642013000NRG24250420230072070 25/04/2023 Shahaida 3642013WL002581 Shahaida 50823801 SBIN0000DOP 360 360 Processed 12/05/2023 1487240629 Shahaida ()
27 KODAD TS-42-013-018-011/010310
(YERRARAM) 		3642013000NRG24250420230072071 25/04/2023 Pichamma 3642013WL002581 Pichamma 50823801 SBIN0000DOP 360 360 Processed 12/05/2023 1487240671 Pichamma ()
28 KODAD TS-42-013-018-011/010321
(YERRARAM) 		3642013000NRG24250420230072072 25/04/2023 Venkataiah 3642013WL002581 Venkataiah 50823801 SBIN0000DOP 360 360 Processed 12/05/2023 1487240643 Venkataiah ()
29 KODAD TS-42-013-018-011/010322
(YERRARAM) 		3642013000NRG24250420230072074 25/04/2023 Ramarao 3642013WL002581 Ramarao 50823801 SBIN0000DOP 360 360 Processed 12/05/2023 1487240642 Ramarao ()
30 KODAD TS-42-013-018-011/010385
(YERRARAM) 		3642013000NRG24250420230072076 25/04/2023 Lingamma 3642013WL002581 Lingamma 50823801 SBIN0000DOP 360 360 Processed 12/05/2023 1487240604 Lingamma ()
31 KODAD TS-42-013-018-011/010402
(YERRARAM) 		3642013000NRG24250420230072077 25/04/2023 Kondalu 3642013WL002581 Kondalu 50823801 SBIN0000DOP 360 360 Processed 12/05/2023 1487240608 Kondalu ()
32 KODAD TS-42-013-018-011/010479
(YERRARAM) 		3642013000NRG24250420230072078 25/04/2023 Rangamma 3642013WL002581 Rangamma 50823801 SBIN0000DOP 180 180 Processed 12/05/2023 1487240605 Rangamma ()
33 KODAD TS-42-013-018-011/010506
(YERRARAM) 		3642013000NRG24250420230072079 25/04/2023 Sukanya 3642013WL002581 Sukanya 50823801 SBIN0000DOP 180 180 Processed 12/05/2023 1487240606 Sukanya ()
34 KODAD TS-42-013-019-011/020007
(RAMALAXMIPURAM) 		3642013000NRG24250420230069130 25/04/2023 Tulisamma 3642013WL002490 Tulisamma 50823801 SBIN0000DOP 1200 1200 Processed 12/05/2023 1487240630 Tulisamma ()
35 KODAD TS-42-013-019-011/020009
(RAMALAXMIPURAM) 		3642013000NRG24250420230069131 25/04/2023 Kanakamma 3642013WL002490 Kanakamma 50823801 SBIN0000DOP 1200 1200 Processed 12/05/2023 1487240634 Kanakamma ()
36 KODAD TS-42-013-019-011/020010
(RAMALAXMIPURAM) 		3642013000NRG24250420230069133 25/04/2023 Lata 3642013WL002490 Lata 50823801 SBIN0000DOP 1000 1000 Processed 12/05/2023 1487240647 Lata ()
37 KODAD TS-42-013-019-011/020010
(RAMALAXMIPURAM) 		3642013000NRG24250420230069132 25/04/2023 Mastaan 3642013WL002490 Mastaan 50823801 SBIN0000DOP 1000 1000 Processed 12/05/2023 1487240665 Mastaan ()
38 KODAD TS-42-013-019-011/020024
(RAMALAXMIPURAM) 		3642013000NRG24250420230069134 25/04/2023 Chinna Venkaiah 3642013WL002490 Chinna Venkaiah 50823801 SBIN0000DOP 1000 1000 Processed 12/05/2023 1487240646 Chinna Venkaiah ()
39 KODAD TS-42-013-019-011/020029
(RAMALAXMIPURAM) 		3642013000NRG24250420230069135 25/04/2023 Mutyalamma 3642013WL002490 Mutyalamma 50823801 SBIN0000DOP 1200 1200 Processed 12/05/2023 1487240612 Mutyalamma ()
40 KODAD TS-42-013-019-011/020036
(RAMALAXMIPURAM) 		3642013000NRG24250420230069136 25/04/2023 Maartamma 3642013WL002490 Maartamma 50823801 SBIN0000DOP 1200 1200 Processed 12/05/2023 1487240631 Maartamma ()
41 KODAD TS-42-013-019-011/020038
(RAMALAXMIPURAM) 		3642013000NRG24250420230069137 25/04/2023 Sitayya 3642013WL002490 Sitayya 50823801 SBIN0000DOP 1200 1200 Processed 12/05/2023 1487240613 Sitayya ()
42 KODAD TS-42-013-019-011/020040
(RAMALAXMIPURAM) 		3642013000NRG24250420230069139 25/04/2023 Naagamma 3642013WL002490 Naagamma 50823801 SBIN0000DOP 1200 1200 Processed 12/05/2023 1487240633 Naagamma ()
43 KODAD TS-42-013-019-011/020040
(RAMALAXMIPURAM) 		3642013000NRG24250420230069138 25/04/2023 Ramulu 3642013WL002490 Ramulu 50823801 SBIN0000DOP 800 800 Processed 12/05/2023 1487240614 Ramulu ()
44 KODAD TS-42-013-019-011/020041
(RAMALAXMIPURAM) 		3642013000NRG24250420230069140 25/04/2023 Komdalu 3642013WL002490 Komdalu 50823801 SBIN0000DOP 1000 1000 Processed 12/05/2023 1487240615 Komdalu ()
45 KODAD TS-42-013-019-011/020056
(RAMALAXMIPURAM) 		3642013000NRG24250420230069142 25/04/2023 Kotayya 3642013WL002490 Kotayya 50823801 SBIN0000DOP 1000 1000 Processed 12/05/2023 1487240601 Kotayya ()
46 KODAD TS-42-013-019-011/020059
(RAMALAXMIPURAM) 		3642013000NRG24250420230069144 25/04/2023 Naagaratnam 3642013WL002490 Naagaratnam 50823801 SBIN0000DOP 1200 1200 Processed 12/05/2023 1487240619 Naagaratnam ()
47 KODAD TS-42-013-019-011/020064
(RAMALAXMIPURAM) 		3642013000NRG24250420230069145 25/04/2023 Narsamma 3642013WL002490 Narsamma 50823801 SBIN0000DOP 1200 1200 Processed 12/05/2023 1487240610 Narsamma ()
48 KODAD TS-42-013-019-011/020066
(RAMALAXMIPURAM) 		3642013000NRG24250420230069146 25/04/2023 Ramulu 3642013WL002490 Ramulu 50823801 SBIN0000DOP 1000 1000 Processed 12/05/2023 1487240616 Ramulu ()
49 KODAD TS-42-013-019-011/020072
(RAMALAXMIPURAM) 		3642013000NRG24250420230069147 25/04/2023 Kamala 3642013WL002490 Kamala 50823801 SBIN0000DOP 1200 1200 Processed 12/05/2023 1487240639 Kamala ()
50 KODAD TS-42-013-019-011/020082
(RAMALAXMIPURAM) 		3642013000NRG24250420230069148 25/04/2023 Aarogyam 3642013WL002490 Aarogyam 50823801 SBIN0000DOP 1000 1000 Processed 12/05/2023 1487240635 Aarogyam ()
51 KODAD TS-42-013-019-011/020083
(RAMALAXMIPURAM) 		3642013000NRG24250420230069149 25/04/2023 Mangamma 3642013WL002490 Mangamma 50823801 SBIN0000DOP 1200 1200 Processed 12/05/2023 1487240648 Mangamma ()
52 KODAD TS-42-013-019-011/020084
(RAMALAXMIPURAM) 		3642013000NRG24250420230069150 25/04/2023 janamma 3642013WL002490 janamma 50823801 SBIN0000DOP 1000 1000 Processed 12/05/2023 1487240599 janamma ()
53 KODAD TS-42-013-019-011/020085
(RAMALAXMIPURAM) 		3642013000NRG24250420230069151 25/04/2023 Piccamma 3642013WL002490 Piccamma 50823801 SBIN0000DOP 1200 1200 Processed 12/05/2023 1487240620 Piccamma ()
54 KODAD TS-42-013-019-011/020087
(RAMALAXMIPURAM) 		3642013000NRG24250420230069152 25/04/2023 Mariyamma 3642013WL002490 Mariyamma 50823801 SBIN0000DOP 400 400 Processed 12/05/2023 1487240617 Mariyamma ()
55 KODAD TS-42-013-019-011/020105
(RAMALAXMIPURAM) 		3642013000NRG24250420230069156 25/04/2023 Nagamma 3642013WL002490 Nagamma 50823801 SBIN0000DOP 1200 1200 Processed 12/05/2023 1487240628 Nagamma ()
56 KODAD TS-42-013-019-011/020105
(RAMALAXMIPURAM) 		3642013000NRG24250420230069157 25/04/2023 Shiva Shanker 3642013WL002490 Shiva Shanker 50823801 SBIN0000DOP 1200 1200 Processed 12/05/2023 1487240602 Shiva Shanker ()
57 KODAD TS-42-013-019-011/020110
(RAMALAXMIPURAM) 		3642013000NRG24250420230069158 25/04/2023 Somayya 3642013WL002490 Somayya 50823801 SBIN0000DOP 600 600 Processed 12/05/2023 1487240638 Somayya ()
58 KODAD TS-42-013-019-011/020110
(RAMALAXMIPURAM) 		3642013000NRG24250420230069159 25/04/2023 Vemkataraavamma 3642013WL002490 Vemkataraavamma 50823801 SBIN0000DOP 1000 1000 Processed 12/05/2023 1487240662 Vemkataraavamma ()
59 KODAD TS-42-013-019-011/020121
(RAMALAXMIPURAM) 		3642013000NRG24250420230069161 25/04/2023 naagalakshmi 3642013WL002490 naagalakshmi 50823801 SBIN0000DOP 1000 1000 Processed 12/05/2023 1487240600 naagalakshmi ()
60 KODAD TS-42-013-019-011/020121
(RAMALAXMIPURAM) 		3642013000NRG24250420230069160 25/04/2023 Narsimhaaraavu 3642013WL002490 Narsimhaaraavu 50823801 SBIN0000DOP 1200 1200 Processed 12/05/2023 1487240607 Narsimhaaraavu ()
61 KODAD TS-42-013-019-011/020159
(RAMALAXMIPURAM) 		3642013000NRG24250420230069162 25/04/2023 Ramasitamma 3642013WL002490 Ramasitamma 50823801 SBIN0000DOP 1200 1200 Processed 12/05/2023 1487240625 Ramasitamma ()
62 KODAD TS-42-013-019-011/020173
(RAMALAXMIPURAM) 		3642013000NRG24250420230069163 25/04/2023 Sitamma 3642013WL002490 Sitamma 50823801 SBIN0000DOP 1200 1200 Processed 12/05/2023 1487240632 Sitamma ()
63 KODAD TS-42-013-019-011/020175
(RAMALAXMIPURAM) 		3642013000NRG24250420230069164 25/04/2023 Lakshmamma 3642013WL002490 Lakshmamma 50823801 SBIN0000DOP 1200 1200 Processed 12/05/2023 1487240624 Lakshmamma ()
64 KODAD TS-42-013-019-011/020178
(RAMALAXMIPURAM) 		3642013000NRG24250420230069165 25/04/2023 Saidamma 3642013WL002490 Saidamma 50823801 SBIN0000DOP 1200 1200 Processed 12/05/2023 1487240636 Saidamma ()
65 KODAD TS-42-013-019-011/020179
(RAMALAXMIPURAM) 		3642013000NRG24250420230069166 25/04/2023 Saidireddi 3642013WL002490 Saidireddi 50823801 SBIN0000DOP 1200 1200 Processed 12/05/2023 1487240637 Saidireddi ()
66 KODAD TS-42-013-019-011/020187
(RAMALAXMIPURAM) 		3642013000NRG24250420230069167 25/04/2023 Parvatamma 3642013WL002490 Parvatamma 50823801 SBIN0000DOP 1200 1200 Processed 12/05/2023 1487240626 Parvatamma ()
67 KODAD TS-42-013-019-011/020190
(RAMALAXMIPURAM) 		3642013000NRG24250420230069168 25/04/2023 Raajamohan Reddi 3642013WL002490 Raajamohan Reddi 50823801 SBIN0000DOP 200 200 Processed 12/05/2023 1487240675 Raajamohan Reddi ()
68 KODAD TS-42-013-019-011/020205
(RAMALAXMIPURAM) 		3642013000NRG24250420230069169 25/04/2023 Satyavati 3642013WL002490 Satyavati 50823801 SBIN0000DOP 1200 1200 Processed 12/05/2023 1487240611 Satyavati ()
69 KODAD TS-42-013-019-011/020315
(RAMALAXMIPURAM) 		3642013000NRG24250420230069170 25/04/2023 radha 3642013WL002490 radha 50823801 SBIN0000DOP 1200 1200 Processed 12/05/2023 1487240658 radha ()
70 KODAD TS-42-013-019-011/020317
(RAMALAXMIPURAM) 		3642013000NRG24250420230069171 25/04/2023 vimala 3642013WL002490 vimala 50823801 SBIN0000DOP 1200 1200 Processed 12/05/2023 1487240663 vimala ()
71 KODAD TS-42-013-019-011/020375
(RAMALAXMIPURAM) 		3642013000NRG24250420230069172 25/04/2023 veMkaTEswarlu 3642013WL002490 veMkaTEswarlu 50823801 SBIN0000DOP 1200 1200 Processed 12/05/2023 1487240661 veMkaTEswarlu ()
72 KODAD TS-42-013-019-011/020382
(RAMALAXMIPURAM) 		3642013000NRG24250420230069173 25/04/2023 Bhakkamma 3642013WL002490 Bhakkamma 50823801 SBIN0000DOP 1200 1200 Processed 12/05/2023 1487240657 Bhakkamma ()
73 KODAD TS-42-013-019-011/020384
(RAMALAXMIPURAM) 		3642013000NRG24250420230069174 25/04/2023 Padhma 3642013WL002490 Padhma 50823801 SBIN0000DOP 1000 1000 Processed 12/05/2023 1487240621 Padhma ()
74 KODAD TS-42-013-019-011/020389
(RAMALAXMIPURAM) 		3642013000NRG24250420230069175 25/04/2023 Saidulu 3642013WL002490 Saidulu 50823801 SBIN0000DOP 400 400 Processed 12/05/2023 1487240627 Saidulu ()
75 KODAD TS-42-013-019-011/020400
(RAMALAXMIPURAM) 		3642013000NRG24250420230069177 25/04/2023 Sumdar Raavu 3642013WL002490 Sumdar Raavu 50823801 SBIN0000DOP 1000 1000 Processed 12/05/2023 1487240618 Sumdar Raavu ()
76 KODAD TS-42-013-019-011/020401
(RAMALAXMIPURAM) 		3642013000NRG24250420230069178 25/04/2023 Suguna 3642013WL002490 Suguna 50823801 SBIN0000DOP 200 200 Processed 12/05/2023 1487240644 Suguna ()
77 KODAD TS-42-013-019-011/020402
(RAMALAXMIPURAM) 		3642013000NRG24250420230069179 25/04/2023 Vemkatesvarlu 3642013WL002490 Vemkatesvarlu 50823801 SBIN0000DOP 1200 1200 Processed 12/05/2023 1487240645 Vemkatesvarlu ()
SubTotal 56600 56600
Total 56600 56600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODAD TS3642013_250423FTO_27618 SURYAPET H.O 50823801 GUDIBANDA SO (NALGONDA) 56600

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