Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:51:03 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : KODAD
Fto No. : TS3642013_051023APB_FTO_205579
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-42-013-021-012/010675
(GANAPA VARAM) 		3642013000NRG24051020230966915 05/10/2023 Gopaiah 3642013WL029587 Gopaiah 00415 SBIN0006315 1470 1470 Processed 09/11/2023 7263485714 KUKKADAPU GOPAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1470 1470
2 KODAD TS-42-013-021-012/010389
(GANAPA VARAM) 		3642013000NRG24051020230966923 05/10/2023 Tirumalayya 3642013WL029593 Tirumalayya 00468 UBIN0819476 1632 1632 Processed 09/11/2023 7263485715 SURAGANI TIRAMALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
3 KODAD TS-42-013-021-012/11470
(GANAPA VARAM) 		3642013000NRG24051020230966920 05/10/2023 ankulu 3642013WL029591 ankulu 00691 IPOS0000001 1783 1783 Processed 09/11/2023 7263485713 PIDAMARTHY ANKULU ICICI BANK LTD(508534)
SubTotal 1783 1783
Total 4885 4885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODAD TS3642013_051023APB_FTO_205579 STATE BANK OF INDIA SBIN0006315 KODAD 1470
2 KODAD TS3642013_051023APB_FTO_205579 UNION BANK OF INDIA UBIN0819476 KHAMMAM X ROADS 1632
3 KODAD TS3642013_051023APB_FTO_205579 India Post Payments Bank IPOS0000001 HUZURNAGAR 1783

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