Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 03:43:05 AM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : WAZEED
Fto No. : TS3645008_131223APB_FTO_265848
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 WAZEED TS-45-008-010-055/020243
(EDZERLLAPALLY) 		3645008000NRG24131220230196637 13/12/2023 Narsimha Rao 3645008WL011999 Narsimha Rao 00415 SBIN0020166 1225 1225 Processed 03/02/2024 9993424008 MR MANCHERLA NARASIMHARAO STATE BANK OF INDIA(508548)
SubTotal 1225 1225
2 WAZEED TS-45-008-001-006/010443
(KRISHNA PURAM (G)) 		3645008000NRG24131220230196450 13/12/2023 manasa 3645008WL011968 manasa 00415 SBIN0021817 1401 1401 Processed 03/02/2024 9993423972 MR VASAM MANASA STATE BANK OF INDIA(508548)
3 WAZEED TS-45-008-007-043/010085
(KONGALA (G)) 		3645008000NRG24131220230196457 13/12/2023 Yalam Vanaja 3645008WL011969 Yalam Vanaja 00415 SBIN0021817 138 138 Processed 03/02/2024 9993423970 MRS YALAM VANAJA STATE BANK OF INDIA(508548)
4 WAZEED TS-45-008-007-043/010140
(KONGALA (G)) 		3645008000NRG24131220230196459 13/12/2023 Shobha 3645008WL011969 Shobha 00415 SBIN0021817 138 138 Processed 03/02/2024 9993424007 MRS MADAKAM SOBHA RANI STATE BANK OF INDIA(508548)
5 WAZEED TS-45-008-007-043/010145
(KONGALA (G)) 		3645008000NRG24131220230196460 13/12/2023 Anil 3645008WL011969 Anil 00415 SBIN0021817 138 138 Processed 03/02/2024 9993423973 MR KURSAM ANIL STATE BANK OF INDIA(508548)
6 WAZEED TS-45-008-014-001/010020
(CHEEKUPALLI (Z)) 		3645008000NRG24131220230196472 13/12/2023 Rambabu 3645008WL011975 Rambabu 00415 SBIN0021817 162 162 Processed 03/02/2024 9993424006 MR YALAM RAMBABU STATE BANK OF INDIA(508548)
7 WAZEED TS-45-008-016-001/020079
(DOLHPURAM(G)) 		3645008000NRG24131220230196468 13/12/2023 Prabhakar 3645008WL011974 Prabhakar 00415 SBIN0021817 1470 1470 Processed 03/02/2024 9993423971 Mr. BOLLE PRABHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3447 3447
8 WAZEED TS-45-008-012-001/030256
(AYYAVARIPETA) 		3645008000NRG24131220230196498 13/12/2023 Ramarao 3645008WL011983 Ramarao 00468 UBIN0802069 2056 2056 Processed 03/02/2024 9993423962 KAVERI RAMA RAO BANK OF INDIA(508505)
SubTotal 2056 2056
9 WAZEED TS-45-008-010-057/010002
(EDZERLLAPALLY) 		3645008000NRG24131220230196638 13/12/2023 Pedasammaiah 3645008WL011999 Pedasammaiah 00684 APGV0004127 1225 1225 Processed 03/02/2024 9993423969 Mr. Jadi Peda Sammaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1225 1225
10 WAZEED TS-45-008-001-006/010009
(KRISHNA PURAM (G)) 		3645008000NRG24131220230196441 13/12/2023 Kameswarrao 3645008WL011968 Kameswarrao 00684 APGV0004143 1401 1401 Processed 03/02/2024 9993424000 Mr. Made Kameshwar Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 WAZEED TS-45-008-001-006/010026
(KRISHNA PURAM (G)) 		3645008000NRG24131220230196442 13/12/2023 Ganapathirao 3645008WL011968 Ganapathirao 00684 APGV0004143 1401 1401 Processed 03/02/2024 9993423980 Mr. Made Ganapathi Rao ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 WAZEED TS-45-008-001-006/010026
(KRISHNA PURAM (G)) 		3645008000NRG24131220230196443 13/12/2023 Lingaratham 3645008WL011968 Lingaratham 00684 APGV0004143 1401 1401 Processed 03/02/2024 9993424001 Mrs. MADE LINGARATNAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 WAZEED TS-45-008-001-006/010026
(KRISHNA PURAM (G)) 		3645008000NRG24131220230196444 13/12/2023 Praveen 3645008WL011968 Praveen 00684 APGV0004143 1401 1401 Processed 03/02/2024 9993423994 Mr. Made Praveen ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 WAZEED TS-45-008-001-006/010053
(KRISHNA PURAM (G)) 		3645008000NRG24131220230196445 13/12/2023 Gourakka 3645008WL011968 Gourakka 00684 APGV0004143 1401 1401 Processed 03/02/2024 9993423979 Mrs. Yalam Gowramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 WAZEED TS-45-008-001-006/010059
(KRISHNA PURAM (G)) 		3645008000NRG24131220230196446 13/12/2023 Naaraayana 3645008WL011968 Naaraayana 00684 APGV0004143 1401 1401 Processed 03/02/2024 9993423981 Mr. Naaraayana . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 WAZEED TS-45-008-001-006/010218
(KRISHNA PURAM (G)) 		3645008000NRG24131220230196447 13/12/2023 Sarwswarao 3645008WL011968 Sarwswarao 00684 APGV0004143 1401 1401 Processed 03/02/2024 9993424002 Mr. Sarwswarao . Made ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 WAZEED TS-45-008-001-006/010443
(KRISHNA PURAM (G)) 		3645008000NRG24131220230196449 13/12/2023 Vijay Kumar 3645008WL011968 Vijay Kumar 00684 APGV0004143 1401 1401 Processed 03/02/2024 9993423992 Mr. Vijaykumar . Punem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 WAZEED TS-45-008-002-010/010098
(PERURU(G)) 		3645008000NRG24131220230196505 13/12/2023 Malleswari 3645008WL011990 Malleswari 00684 APGV0004143 1542 1542 Processed 03/02/2024 9993423978 MRS BATTI MALLESWARI STATE BANK OF INDIA(508548)
19 WAZEED TS-45-008-002-013/010061
(PERURU(G)) 		3645008000NRG24131220230196503 13/12/2023 Batakamma 3645008WL011988 Batakamma 00684 APGV0004143 1225 1225 Processed 03/02/2024 9993424003 Mrs. Bolle Bathakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 WAZEED TS-45-008-005-019/010199
(CHINTOOR) 		3645008000NRG24131220230196483 13/12/2023 Venkanna 3645008WL011976 Venkanna 00684 APGV0004143 1632 1632 Processed 03/02/2024 9993423989 Mr. Venkanna . Kursam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 WAZEED TS-45-008-005-021/010072
(CHINTOOR) 		3645008000NRG24131220230196485 13/12/2023 Rajanikanth 3645008WL011978 Rajanikanth 00684 APGV0004143 1542 1542 Processed 03/02/2024 9993423988 Mr. ATTAM RAJNIKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 WAZEED TS-45-008-005-021/010076
(CHINTOOR) 		3645008000NRG24131220230196484 13/12/2023 Ramaiah 3645008WL011977 Ramaiah 00684 APGV0004143 1632 1632 Processed 03/02/2024 9993423996 Mr. THOTAPALLI RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 WAZEED TS-45-008-007-043/010068
(KONGALA (G)) 		3645008000NRG24131220230196453 13/12/2023 Suraiah 3645008WL011969 Suraiah 00684 APGV0004143 138 138 Processed 03/02/2024 9993423997 Mr. Thati Suraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 WAZEED TS-45-008-007-043/010085
(KONGALA (G)) 		3645008000NRG24131220230196456 13/12/2023 Raju 3645008WL011969 Raju 00684 APGV0004143 138 138 Processed 03/02/2024 9993423977 Mr. Yalam Raju ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 WAZEED TS-45-008-007-043/010150
(KONGALA (G)) 		3645008000NRG24131220230196461 13/12/2023 Sagar 3645008WL011969 Sagar 00684 APGV0004143 138 138 Processed 03/02/2024 9993423995 MR SODI SAGAR STATE BANK OF INDIA(508548)
26 WAZEED TS-45-008-007-043/010150
(KONGALA (G)) 		3645008000NRG24131220230196462 13/12/2023 Sandya 3645008WL011969 Sandya 00684 APGV0004143 138 138 Processed 03/02/2024 9993423993 Mrs. Sodi Sandhya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 WAZEED TS-45-008-010-048/020010
(EDZERLLAPALLY) 		3645008000NRG24131220230196635 13/12/2023 Kanthamma 3645008WL011998 Kanthamma 00684 APGV0004143 1225 1225 Processed 03/02/2024 9993423976 MRS CHICHHEDI KETHAMMA STATE BANK OF INDIA(508548)
28 WAZEED TS-45-008-010-048/020011
(EDZERLLAPALLY) 		3645008000NRG24131220230196636 13/12/2023 Laxmi 3645008WL011998 Laxmi 00684 APGV0004143 1225 1225 Processed 03/02/2024 9993423974 Mrs. Chichadi Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 WAZEED TS-45-008-010-050/010047
(EDZERLLAPALLY) 		3645008000NRG24131220230196641 13/12/2023 Satyanarayana 3645008WL012001 Satyanarayana 00684 APGV0004143 1360 1360 Processed 03/02/2024 9993423975 Mr. Satyanarayana . Banari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 WAZEED TS-45-008-013-001/010076
(CHANDRUPATLA (Z)) 		3645008000NRG24131220230196502 13/12/2023 Narendra 3645008WL011987 Narendra 00684 APGV0004143 1542 1542 Processed 03/02/2024 9993424005 Mr. Narendra Bhagutu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 WAZEED TS-45-008-013-001/010193
(CHANDRUPATLA (Z)) 		3645008000NRG24131220230196500 13/12/2023 Mahesh 3645008WL011985 Mahesh 00684 APGV0004143 1542 1542 Processed 03/02/2024 9993424004 THONGALA MAHESH HDFC BANK LTD(607152)
32 WAZEED TS-45-008-014-001/010004
(CHEEKUPALLI (Z)) 		3645008000NRG24131220230196470 13/12/2023 Mallakka 3645008WL011975 Mallakka 00684 APGV0004143 162 162 Processed 03/02/2024 9993423990 MRS UIKA MALLAMMA STATE BANK OF INDIA(508548)
33 WAZEED TS-45-008-014-001/010004
(CHEEKUPALLI (Z)) 		3645008000NRG24131220230196469 13/12/2023 Narayana 3645008WL011975 Narayana 00684 APGV0004143 162 162 Processed 03/02/2024 9993423985 Mr. Narayana Vuyika ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 WAZEED TS-45-008-014-001/010039
(CHEEKUPALLI (Z)) 		3645008000NRG24131220230196474 13/12/2023 Devamma 3645008WL011975 Devamma 00684 APGV0004143 162 162 Processed 03/02/2024 9993423984 Mrs. Devamma Vuyika ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 WAZEED TS-45-008-014-001/010050
(CHEEKUPALLI (Z)) 		3645008000NRG24131220230196475 13/12/2023 Chandrakala 3645008WL011975 Chandrakala 00684 APGV0004143 162 162 Processed 03/02/2024 9993423991 MRS PUNEM CHANDRAKALA STATE BANK OF INDIA(508548)
36 WAZEED TS-45-008-014-001/010123
(CHEEKUPALLI (Z)) 		3645008000NRG24131220230196476 13/12/2023 Suresh 3645008WL011975 Suresh 00684 APGV0004143 162 162 Processed 03/02/2024 9993423986 MR ALLI SURESH STATE BANK OF INDIA(508548)
37 WAZEED TS-45-008-014-001/010128
(CHEEKUPALLI (Z)) 		3645008000NRG24131220230196477 13/12/2023 Saraswathi 3645008WL011975 Saraswathi 00684 APGV0004143 162 162 Processed 03/02/2024 9993423998 MRS VUIKA SARASWATHI STATE BANK OF INDIA(508548)
38 WAZEED TS-45-008-014-001/010149
(CHEEKUPALLI (Z)) 		3645008000NRG24131220230196478 13/12/2023 Narsu 3645008WL011975 Narsu 00684 APGV0004143 162 162 Processed 03/02/2024 9993423999 MRS KUNJA NARSAMMA STATE BANK OF INDIA(508548)
39 WAZEED TS-45-008-014-001/010159
(CHEEKUPALLI (Z)) 		3645008000NRG24131220230196480 13/12/2023 Saradha 3645008WL011975 Saradha 00684 APGV0004143 162 162 Processed 03/02/2024 9993423987 Mrs. CHAPA SHARADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 WAZEED TS-45-008-014-001/010162
(CHEEKUPALLI (Z)) 		3645008000NRG24131220230196481 13/12/2023 Parvati 3645008WL011975 Parvati 00684 APGV0004143 162 162 Processed 03/02/2024 9993423983 MRS UIKA PARVATHI STATE BANK OF INDIA(508548)
41 WAZEED TS-45-008-014-001/010163
(CHEEKUPALLI (Z)) 		3645008000NRG24131220230196482 13/12/2023 Venkatamma 3645008WL011975 Venkatamma 00684 APGV0004143 162 162 Processed 03/02/2024 9993423982 MRS YALAKAM VENKATAMMA STATE BANK OF INDIA(508548)
SubTotal 27847 27847
42 WAZEED TS-45-008-007-043/010056
(KONGALA (G)) 		3645008000NRG24131220230196452 13/12/2023 Jyoti 3645008WL011969 Jyoti 00691 IPOS0000001 138 138 Processed 03/02/2024 9993424009 MR UIKA SANDEEP U JYOTHI STATE BANK OF INDIA(508548)
43 WAZEED TS-45-008-007-043/010070
(KONGALA (G)) 		3645008000NRG24131220230196454 13/12/2023 Neelaiah 3645008WL011969 Neelaiah 00691 IPOS0000001 138 138 Processed 03/02/2024 9993423967 Mr. TATI NEELAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 WAZEED TS-45-008-007-043/010070
(KONGALA (G)) 		3645008000NRG24131220230196455 13/12/2023 Pentamma 3645008WL011969 Pentamma 00691 IPOS0000001 138 138 Processed 03/02/2024 9993423966 Mrs. TATI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 WAZEED TS-45-008-010-057/010137
(EDZERLLAPALLY) 		3645008000NRG24131220230196639 13/12/2023 Pedasammaiah 3645008WL011999 Pedasammaiah 00691 IPOS0000001 1225 1225 Processed 03/02/2024 9993423964 SAMMAIAH JADI THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
46 WAZEED TS-45-008-012-001/030009
(AYYAVARIPETA) 		3645008000NRG24131220230196499 13/12/2023 Udaya 3645008WL011984 Udaya 00691 IPOS0000001 1960 1960 Processed 03/02/2024 9993424010 BADISHA UDAYA INDIA POST PAYMENTS BANK LIMITED(508528)
47 WAZEED TS-45-008-014-001/010016
(CHEEKUPALLI (Z)) 		3645008000NRG24131220230196471 13/12/2023 vinod 3645008WL011975 vinod 00691 IPOS0000001 162 162 Processed 03/02/2024 9993423963 MR UIKA VINOD STATE BANK OF INDIA(508548)
48 WAZEED TS-45-008-014-001/010034
(CHEEKUPALLI (Z)) 		3645008000NRG24131220230196473 13/12/2023 Vijayakumar 3645008WL011975 Vijayakumar 00691 IPOS0000001 162 162 Processed 03/02/2024 9993423965 Mr. Posalu . Bolle ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 WAZEED TS-45-008-014-001/010149
(CHEEKUPALLI (Z)) 		3645008000NRG24131220230196479 13/12/2023 Rambabu 3645008WL011975 Rambabu 00691 IPOS0000001 162 162 Processed 03/02/2024 9993423968 MR KUNJA RAMBABU STATE BANK OF INDIA(508548)
SubTotal 4085 4085
Total 39885 39885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WAZEED TS3645008_131223APB_FTO_265848 STATE BANK OF INDIA SBIN0020166 VENKATAPURAM 1225
2 WAZEED TS3645008_131223APB_FTO_265848 STATE BANK OF INDIA SBIN0021817 WAZEEDU 3447
3 WAZEED TS3645008_131223APB_FTO_265848 UNION BANK OF INDIA UBIN0802069 HANUMAKONDA 2056
4 WAZEED TS3645008_131223APB_FTO_265848 Andhra Pradesh Grameena Vikas Bank APGV0004127 Venkatapuram 1225
5 WAZEED TS3645008_131223APB_FTO_265848 Andhra Pradesh Grameena Vikas Bank APGV0004143 Wazeed 27847
6 WAZEED TS3645008_131223APB_FTO_265848 India Post Payments Bank IPOS0000001 NALGONDA 4085

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