Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:35:28 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : KODAD
Fto No. : TS3642013_140723APB_FTO_132917
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-42-013-017-010/010660
(THOGARRAI) 		3642013000NRG24140720230871179 14/07/2023 raajeev 3642013WL019666 raajeev 00089 CBIN0285015 720 720 Processed 25/07/2023 3780892668 Mr. KANNEBONIA . RAJEEV ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 720 720
2 KODAD TS-42-013-016-009/010508
(GUDIBANDA) 		3642013000NRG24140720230871629 14/07/2023 Virabaabu 3642013WL019692 Virabaabu 00227 KVBL0001469 1200 1200 Processed 25/07/2023 3780892650 Mr. YERAGANI VEERABABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1200 1200
3 KODAD TS-42-013-017-010/010009
(THOGARRAI) 		3642013000NRG24140720230871354 14/07/2023 VENKATESWARRAO 3642013WL019676 VENKATESWARRAO 00415 SBIN0006315 540 540 Processed 25/07/2023 3780892690 MR KALAKONDA VENKATESWARRAO STATE BANK OF INDIA(508548)
4 KODAD TS-42-013-017-010/010118
(THOGARRAI) 		3642013000NRG24140720230871158 14/07/2023 Naagasrinu 3642013WL019666 Naagasrinu 00415 SBIN0006315 360 360 Rejected 25/07/2023 3780892652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KODAD TS-42-013-017-010/010660
(THOGARRAI) 		3642013000NRG24140720230871178 14/07/2023 Kiran 3642013WL019666 Kiran 00415 SBIN0006315 540 540 Processed 25/07/2023 3780892674 MR KIRAN KANNEBOINA STATE BANK OF INDIA(508548)
6 KODAD TS-42-013-017-010/010859
(THOGARRAI) 		3642013000NRG24140720230871113 14/07/2023 saMdeep 3642013WL019664 saMdeep 00415 SBIN0006315 1080 1080 Processed 25/07/2023 3780892689 MR CHUKKA SANDEEP STATE BANK OF INDIA(508548)
7 KODAD TS-42-013-017-010/010908
(THOGARRAI) 		3642013000NRG24140720230871184 14/07/2023 Upendar 3642013WL019666 Upendar 00415 SBIN0006315 360 360 Processed 25/07/2023 3780892661 Mr. TUMULA UPENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 KODAD TS-42-013-017-010/010909
(THOGARRAI) 		3642013000NRG24140720230871394 14/07/2023 Bhulakshmi 3642013WL019676 Bhulakshmi 00415 SBIN0006315 720 720 Rejected 25/07/2023 3780892691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 KODAD TS-42-013-017-010/010928
(THOGARRAI) 		3642013000NRG24140720230871396 14/07/2023 Venkatanarayana 3642013WL019676 Venkatanarayana 00415 SBIN0006315 540 540 Processed 25/07/2023 3780892664 MR ELUGURI VENKATANARAYANA STATE BANK OF INDIA(508548)
10 KODAD TS-42-013-017-010/010968
(THOGARRAI) 		3642013000NRG24140720230871189 14/07/2023 bhavaani 3642013WL019666 bhavaani 00415 SBIN0006315 1080 1080 Processed 25/07/2023 3780892667 MRS AMERABOINA BHAVANI STATE BANK OF INDIA(508548)
11 KODAD TS-42-013-017-010/010968
(THOGARRAI) 		3642013000NRG24140720230871188 14/07/2023 naagEshwar raavu 3642013WL019666 naagEshwar raavu 00415 SBIN0006315 1080 1080 Processed 25/07/2023 3780892666 AMERABOINA NAGESWAR RAO THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
12 KODAD TS-42-013-017-010/010977
(THOGARRAI) 		3642013000NRG24140720230871404 14/07/2023 narasiMhArAvu 3642013WL019676 narasiMhArAvu 00415 SBIN0006315 540 540 Processed 25/07/2023 3780892662 MR KONDA NARASIMHARAO STATE BANK OF INDIA(508548)
13 KODAD TS-42-013-017-010/010977
(THOGARRAI) 		3642013000NRG24140720230871405 14/07/2023 umArANi 3642013WL019676 umArANi 00415 SBIN0006315 1080 1080 Processed 25/07/2023 3780892663 MRS THANDU UMARANI STATE BANK OF INDIA(508548)
14 KODAD TS-42-013-017-010/010998
(THOGARRAI) 		3642013000NRG24140720230871193 14/07/2023 Gurvaiah 3642013WL019666 Gurvaiah 00415 SBIN0006315 1080 1080 Processed 25/07/2023 3780892665 MR AMERABOINA GURAVAIAH STATE BANK OF INDIA(508548)
15 KODAD TS-42-013-017-010/011002
(THOGARRAI) 		3642013000NRG24140720230871197 14/07/2023 mangamma 3642013WL019666 mangamma 00415 SBIN0006315 1080 1080 Processed 25/07/2023 3780892694 MRS MANGAMMA THUMMALA STATE BANK OF INDIA(508548)
16 KODAD TS-42-013-017-010/011013
(THOGARRAI) 		3642013000NRG24140720230871119 14/07/2023 Kalyani 3642013WL019664 Kalyani 00415 SBIN0006315 1080 1080 Processed 25/07/2023 3780892688 MandaKalyani FINCARE SMALL FINANCE BANK LTD(608304)
17 KODAD TS-42-013-017-010/011022
(THOGARRAI) 		3642013000NRG24140720230871409 14/07/2023 uma 3642013WL019676 uma 00415 SBIN0006315 1080 1080 Processed 25/07/2023 3780892678 MRS KONDA UMA STATE BANK OF INDIA(508548)
18 KODAD TS-42-013-017-010/11073
(THOGARRAI) 		3642013000NRG24140720230871008 14/07/2023 Yalakamarthi Kamalamamma 3642013WL019657 Yalakamarthi Kamalamamma 00415 SBIN0006315 603 603 Processed 25/07/2023 3780892692 MRS YALAMARTHI KAMALAMMA STATE BANK OF INDIA(508548)
SubTotal 12843 12843
19 KODAD TS-42-013-016-009/010749
(GUDIBANDA) 		3642013000NRG24140720230871637 14/07/2023 lalita 3642013WL019692 lalita 00415 SBIN0020181 1200 1200 Processed 25/07/2023 3780892675 MRS GADDAM LALITHA STATE BANK OF INDIA(508548)
20 KODAD TS-42-013-017-010/010998
(THOGARRAI) 		3642013000NRG24140720230871192 14/07/2023 nagajyothi 3642013WL019666 nagajyothi 00415 SBIN0020181 1080 1080 Processed 25/07/2023 3780892677 MRS AMARABOINA NAGAJYOTHI STATE BANK OF INDIA(508548)
SubTotal 2280 2280
21 KODAD TS-42-013-017-010/010959
(THOGARRAI) 		3642013000NRG24140720230871187 14/07/2023 rENuka 3642013WL019666 rENuka 00415 SBIN0021198 1080 1080 Processed 25/07/2023 3780892676 Mrs. AMERABOINA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1080 1080
22 KODAD TS-42-013-016-009/010249
(GUDIBANDA) 		3642013000NRG24140720230871619 14/07/2023 Nagamani 3642013WL019692 Nagamani 00468 UBIN0803294 600 600 Processed 25/07/2023 3780892649 MRS NAGAMANI MADARAPU STATE BANK OF INDIA(508548)
23 KODAD TS-42-013-017-010/010488
(THOGARRAI) 		3642013000NRG24140720230871382 14/07/2023 naagaraaju 3642013WL019676 naagaraaju 00468 UBIN0803294 1000 1000 Processed 25/07/2023 3780892687 MR MAMIDI NAGARAJU STATE BANK OF INDIA(508548)
24 KODAD TS-42-013-017-010/010509
(THOGARRAI) 		3642013000NRG24140720230871385 14/07/2023 Srinivasarao 3642013WL019676 Srinivasarao 00468 UBIN0803294 1080 1080 Processed 25/07/2023 3780892648 CHILLA SRINIVASA RAO UNION BANK OF INDIA(508500)
25 KODAD TS-42-013-017-010/11060
(THOGARRAI) 		3642013000NRG24140720230871411 14/07/2023 UPENDAR RAO 3642013WL019676 UPENDAR RAO 00468 UBIN0803294 900 900 Processed 25/07/2023 3780892669 Mr. BALEBOINA UPENDA RRAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3580 3580
26 KODAD TS-42-013-017-010/010990
(THOGARRAI) 		3642013000NRG24140720230871407 14/07/2023 trivENi 3642013WL019676 trivENi 00468 UBIN0819450 1080 1080 Processed 25/07/2023 3780892651 GAJULA THRIVENI UNION BANK OF INDIA(508500)
SubTotal 1080 1080
27 KODAD TS-42-013-016-009/010239
(GUDIBANDA) 		3642013000NRG24140720230871618 14/07/2023 Krishnaveni 3642013WL019692 Krishnaveni 00468 UBIN0825603 1000 1000 Processed 25/07/2023 3780892654 Mrs. PALLA KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 KODAD TS-42-013-016-009/010458
(GUDIBANDA) 		3642013000NRG24140720230871628 14/07/2023 parusharamulu 3642013WL019692 parusharamulu 00468 UBIN0825603 200 200 Processed 25/07/2023 3780892656 MUNAGA PARUSHARAMULU FINO PAYMENTS BANK LTD(608001)
29 KODAD TS-42-013-016-009/010749
(GUDIBANDA) 		3642013000NRG24140720230871636 14/07/2023 upender 3642013WL019692 upender 00468 UBIN0825603 600 600 Processed 25/07/2023 3780892655 GADDAM UPENDER THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
30 KODAD TS-42-013-017-010/011003
(THOGARRAI) 		3642013000NRG24140720230871198 14/07/2023 upendar 3642013WL019666 upendar 00468 UBIN0825603 1080 1080 Processed 25/07/2023 3780892658 THUMMALA UPENDAR UNION BANK OF INDIA(508500)
31 KODAD TS-42-013-017-010/011003
(THOGARRAI) 		3642013000NRG24140720230871199 14/07/2023 vanaja 3642013WL019666 vanaja 00468 UBIN0825603 1080 1080 Processed 25/07/2023 3780892659 SANAGANI VANIJA BANK OF BARODA(606985)
32 KODAD TS-42-013-017-010/11090
(THOGARRAI) 		3642013000NRG24140720230871414 14/07/2023 MIRYALA KRISHNA 3642013WL019676 MIRYALA KRISHNA 00468 UBIN0825603 1074 1074 Processed 25/07/2023 3780892657 Mr. MIRYALA KRISHNA SO SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 KODAD TS-42-013-017-010/11090
(THOGARRAI) 		3642013000NRG24140720230871413 14/07/2023 MIRYALA RAMADEVI 3642013WL019676 MIRYALA RAMADEVI 00468 UBIN0825603 1074 1074 Processed 25/07/2023 3780892660 MRS MIRYALA RAMADEVI STATE BANK OF INDIA(508548)
SubTotal 6108 6108
34 KODAD TS-42-013-017-010/011002
(THOGARRAI) 		3642013000NRG24140720230871196 14/07/2023 sreenu 3642013WL019666 sreenu 00468 UBIN0917311 1080 1080 Processed 25/07/2023 3780892670 THUMMALA SREENU PUNJAB NATIONAL BANK(508568)
SubTotal 1080 1080
35 KODAD TS-42-013-017-010/010391
(THOGARRAI) 		3642013000NRG24140720230871170 14/07/2023 Suraiah chary 3642013WL019666 Suraiah chary 00684 APGV0006224 1080 1080 Processed 25/07/2023 3780892679 Mr. KESARAPU SURAIAH CHARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 KODAD TS-42-013-017-010/010873
(THOGARRAI) 		3642013000NRG24140720230871609 14/07/2023 yamuna 3642013WL019687 yamuna 00684 APGV0006224 360 360 Processed 25/07/2023 3780892681 Mrs. CHILLA YAMUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 KODAD TS-42-013-017-010/010908
(THOGARRAI) 		3642013000NRG24140720230871185 14/07/2023 Nagamani 3642013WL019666 Nagamani 00684 APGV0006224 1080 1080 Processed 25/07/2023 3780892680 Mrs. TUMULA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 KODAD TS-42-013-017-010/010928
(THOGARRAI) 		3642013000NRG24140720230871397 14/07/2023 Sunitha 3642013WL019676 Sunitha 00684 APGV0006224 720 720 Processed 25/07/2023 3780892684 Mrs. ELUGURI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 KODAD TS-42-013-017-010/010976
(THOGARRAI) 		3642013000NRG24140720230871403 14/07/2023 swaati 3642013WL019676 swaati 00684 APGV0006224 1080 1080 Processed 25/07/2023 3780892682 Mrs. PAMARTHI SWATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 KODAD TS-42-013-017-010/010999
(THOGARRAI) 		3642013000NRG24140720230871194 14/07/2023 triveni 3642013WL019666 triveni 00684 APGV0006224 1080 1080 Processed 25/07/2023 3780892683 MRS THUMULA TRIVENI STATE BANK OF INDIA(508548)
SubTotal 5400 5400
41 KODAD TS-42-013-017-010/010999
(THOGARRAI) 		3642013000NRG24140720230871195 14/07/2023 Nageswara rao 3642013WL019666 Nageswara rao 00685 TSAB0023009 1080 1080 Processed 25/07/2023 3780892693 THUMULA NAGESWARAO UNION BANK OF INDIA(508500)
42 KODAD TS-42-013-017-010/11060
(THOGARRAI) 		3642013000NRG24140720230871410 14/07/2023 SHAILAJA 3642013WL019676 SHAILAJA 00685 TSAB0023009 1080 1080 Processed 25/07/2023 3780892653 BALEBOINA SHAILAJA UNION BANK OF INDIA(508500)
SubTotal 2160 2160
43 KODAD TS-42-013-017-010/010015
(THOGARRAI) 		3642013000NRG24140720230871355 14/07/2023 Lachaiah 3642013WL019676 Lachaiah 00710 SBIN0000DOP 1080 1080 Processed 25/07/2023 3780892685 MR KONDAPALLI LACHAIAH STATE BANK OF INDIA(508548)
44 KODAD TS-42-013-017-010/010144
(THOGARRAI) 		3642013000NRG24140720230871368 14/07/2023 Limgamma 3642013WL019676 Limgamma 00710 SBIN0000DOP 540 540 Processed 25/07/2023 3780892673 Mrs. CHAKAMURI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 KODAD TS-42-013-017-010/010379
(THOGARRAI) 		3642013000NRG24140720230871162 14/07/2023 Mangamma 3642013WL019666 Mangamma 00710 SBIN0000DOP 1080 1080 Processed 25/07/2023 3780892686 LIKKI MANGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
46 KODAD TS-42-013-017-010/010865
(THOGARRAI) 		3642013000NRG24140720230871004 14/07/2023 Madhavi 3642013WL019657 Madhavi 00710 SBIN0000DOP 402 402 Processed 25/07/2023 3780892672 MRS YALAMARTHI MADHAVI STATE BANK OF INDIA(508548)
47 KODAD TS-42-013-017-010/010865
(THOGARRAI) 		3642013000NRG24140720230871003 14/07/2023 Ravi 3642013WL019657 Ravi 00710 SBIN0000DOP 804 804 Processed 25/07/2023 3780892671 YALAMARTHI RAVI UNION BANK OF INDIA(508500)
SubTotal 3906 3906
Total 41437 41437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODAD TS3642013_140723APB_FTO_132917 Central Bank Of India CBIN0285015 KODAD 720
2 KODAD TS3642013_140723APB_FTO_132917 Karur Vysya Bank KVBL0001469 DOP 1200
3 KODAD TS3642013_140723APB_FTO_132917 STATE BANK OF INDIA SBIN0006315 DOP 8100
4 KODAD TS3642013_140723APB_FTO_132917 STATE BANK OF INDIA SBIN0006315 KODAD 4743
5 KODAD TS3642013_140723APB_FTO_132917 STATE BANK OF INDIA SBIN0020181 DOP 2280
6 KODAD TS3642013_140723APB_FTO_132917 STATE BANK OF INDIA SBIN0021198 DOP 1080
7 KODAD TS3642013_140723APB_FTO_132917 UNION BANK OF INDIA UBIN0803294 DOP 2080
8 KODAD TS3642013_140723APB_FTO_132917 UNION BANK OF INDIA UBIN0803294 KODAD 1500
9 KODAD TS3642013_140723APB_FTO_132917 UNION BANK OF INDIA UBIN0819450 DOP 1080
10 KODAD TS3642013_140723APB_FTO_132917 UNION BANK OF INDIA UBIN0825603 DOP 2760
11 KODAD TS3642013_140723APB_FTO_132917 UNION BANK OF INDIA UBIN0825603 GUDIBANDA 3348
12 KODAD TS3642013_140723APB_FTO_132917 UNION BANK OF INDIA UBIN0917311 DOP 1080
13 KODAD TS3642013_140723APB_FTO_132917 Andhra Pradesh Grameena Vikas Bank APGV0006224 Kodada 5400
14 KODAD TS3642013_140723APB_FTO_132917 Telangana State Cooperative Apex Bank TSAB0023009 THE NALGONDA DCCB LTD, KODAD 2160
15 KODAD TS3642013_140723APB_FTO_132917 DOP SBIN0000DOP General Post Office-CBS 3906

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