Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:50:17 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : KODAD
Fto No. : TS3642013_230823FTO_168210
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-42-013-017-010/011006
(THOGARRAI) 		3642013000NRG23120620231597553 23/08/2023 sailaja 3642013WL0054297 sailaja 00415 SBIN0006315 3084 3084 Processed 09/11/2023 7269073844 MR KALAKONDA NAGARAJU ()
2 KODAD TS-42-013-017-010/011006
(THOGARRAI) 		3642013000NRG23120620231597554 23/08/2023 sailaja 3642013WL0054297 sailaja 00415 SBIN0006315 3084 3084 Processed 09/11/2023 7269073843 MR KALAKONDA NAGARAJU ()
3 KODAD TS-42-013-017-010/011006
(THOGARRAI) 		3642013000NRG23120620231597555 23/08/2023 sailaja 3642013WL0054297 sailaja 00415 SBIN0006315 3084 3084 Processed 09/11/2023 7269073842 MR KALAKONDA NAGARAJU ()
4 KODAD TS-42-013-017-010/011006
(THOGARRAI) 		3642013000NRG23120620231597556 23/08/2023 sailaja 3642013WL0054297 sailaja 00415 SBIN0006315 3084 3084 Processed 09/11/2023 7269073841 MR KALAKONDA NAGARAJU ()
5 KODAD TS-42-013-017-010/011006
(THOGARRAI) 		3642013000NRG23120620231597557 23/08/2023 sailaja 3642013WL0054297 sailaja 00415 SBIN0006315 3084 3084 Processed 09/11/2023 7269073840 MR KALAKONDA NAGARAJU ()
6 KODAD TS-42-013-017-010/011006
(THOGARRAI) 		3642013000NRG23190520231596693 23/08/2023 sailaja 3642013WL0054136 sailaja 00415 SBIN0006315 2313 2313 Rejected 09/11/2023 7269073839 Account closed
7 KODAD TS-42-013-017-010/011006
(THOGARRAI) 		3642013000NRG23190520231596694 23/08/2023 sailaja 3642013WL0054136 sailaja 00415 SBIN0006315 3084 3084 Rejected 09/11/2023 7269073838 Account closed
8 KODAD TS-42-013-017-010/011006
(THOGARRAI) 		3642013000NRG23190520231596695 23/08/2023 sailaja 3642013WL0054136 sailaja 00415 SBIN0006315 1542 1542 Rejected 09/11/2023 7269073837 Account closed
SubTotal 22359 22359
9 KODAD TS-42-013-026-016/010224
(CHIMIRYALA) 		3642013000NRG23180520231596638 23/08/2023 Ramesh 3642013WL0054123 Ramesh 00415 SBIN0016261 593 593 Processed 09/11/2023 7269073836 MR KODALI SATISH ()
10 KODAD TS-42-013-026-016/010224
(CHIMIRYALA) 		3642013000NRG23180520231596639 23/08/2023 Ramesh 3642013WL0054123 Ramesh 00415 SBIN0016261 371 371 Processed 09/11/2023 7269073835 MR KODALI SATISH ()
11 KODAD TS-42-013-026-016/010224
(CHIMIRYALA) 		3642013000NRG23180520231596640 23/08/2023 Ramesh 3642013WL0054123 Ramesh 00415 SBIN0016261 757 757 Processed 09/11/2023 7269073834 MR KODALI SATISH ()
SubTotal 1721 1721
12 KODAD TS-42-013-030-001/010331
(MANGALI THANDA) 		3642013000NRG23180520231596641 23/08/2023 dhanalakshmi 3642013WL0054124 dhanalakshmi 00415 SBIN0020181 865 865 Processed 09/11/2023 7269073831 MR DHARAVATU NARESH ()
13 KODAD TS-42-013-030-001/010331
(MANGALI THANDA) 		3642013000NRG23180520231596642 23/08/2023 dhanalakshmi 3642013WL0054124 dhanalakshmi 00415 SBIN0020181 640 640 Processed 09/11/2023 7269073830 MR DHARAVATU NARESH ()
14 KODAD TS-42-013-030-001/010331
(MANGALI THANDA) 		3642013000NRG23180520231596643 23/08/2023 dhanalakshmi 3642013WL0054124 dhanalakshmi 00415 SBIN0020181 491 491 Processed 09/11/2023 7269073832 MR DHARAVATU NARESH ()
15 KODAD TS-42-013-030-001/020184
(MANGALI THANDA) 		3642013000NRG23010620231597435 23/08/2023 Aruna 3642013WL0054254 Aruna 00415 SBIN0020181 256 256 Processed 09/11/2023 7269073833 MRS MALOVATHU ARUNA ()
SubTotal 2252 2252
16 KODAD TS-42-013-030-001/010355
(MANGALI THANDA) 		3642013000NRG23010620231597434 23/08/2023 saayi kalYaNi 3642013WL0054254 saayi kalYaNi 00415 SBIN0021198 256 256 Processed 09/11/2023 7269073822 MS TEJAVATH SAI KALYANI ()
SubTotal 256 256
17 KODAD TS-42-013-030-001/020042
(MANGALI THANDA) 		3642013000NRG23060720231597721 23/08/2023 Keerya 3642013WL0054353 Keerya 00415 SBIN0021534 835 835 Processed 09/11/2023 7269073824 MR RAMAVATH SOMLANAYAK ()
18 KODAD TS-42-013-030-001/020042
(MANGALI THANDA) 		3642013000NRG23180520231596647 23/08/2023 Keerya 3642013WL0054126 Keerya 00415 SBIN0021534 865 865 Processed 09/11/2023 7269073825 MR RAMAVATH SOMLANAYAK ()
19 KODAD TS-42-013-030-001/020042
(MANGALI THANDA) 		3642013000NRG23180520231596648 23/08/2023 Keerya 3642013WL0054126 Keerya 00415 SBIN0021534 613 613 Processed 09/11/2023 7269073823 MR RAMAVATH SOMLANAYAK ()
SubTotal 2313 2313
20 KODAD TS-42-013-021-012/010484
(GANAPA VARAM) 		3642013000NRG23060720231597720 23/08/2023 GUNDU DHANAMMA 3642013WL0054352 GUNDU DHANAMMA 00468 UBIN0803294 717 717 Rejected 09/11/2023 7269073827 A/c Blocked or Frozen
21 KODAD TS-42-013-021-012/010644
(GANAPA VARAM) 		3642013000NRG23180520231596645 23/08/2023 Chukkamma 3642013WL0054125 Chukkamma 00468 UBIN0803294 510 510 Processed 09/11/2023 7269073826 Chukkamma ()
22 KODAD TS-42-013-024-014/011567
(KAPUGAL) 		3642013000NRG23220820231598675 23/08/2023 Upemdar 3642013WL0054594 Upemdar 00468 UBIN0803294 360 360 Processed 09/11/2023 7269073828 Upemdar ()
SubTotal 1587 1587
23 KODAD TS-42-013-016-009/011168
(GUDIBANDA) 		3642013000NRG23160520231596144 23/08/2023 Shreenu 3642013WL0054010 Shreenu 00468 UBIN0825603 500 500 Processed 09/11/2023 7269073829 Shreenu ()
SubTotal 500 500
24 KODAD TS-42-013-029-001/030089
(ALVALAPURAM) 		3642013000NRG23220820231598674 23/08/2023 Sukanya 3642013WL0054593 Sukanya 00684 APGV0006280 600 600 Processed 09/11/2023 7269073821 Sukanya ()
SubTotal 600 600
Total 31588 31588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODAD TS3642013_230823FTO_168210 STATE BANK OF INDIA SBIN0006315 KODAD 22359
2 KODAD TS3642013_230823FTO_168210 STATE BANK OF INDIA SBIN0016261 ASHOKNAGAR VIJAYAWADA 1721
3 KODAD TS3642013_230823FTO_168210 STATE BANK OF INDIA SBIN0020181 KODAD 2252
4 KODAD TS3642013_230823FTO_168210 STATE BANK OF INDIA SBIN0021198 KHAMMAM X ROAD KODAD 256
5 KODAD TS3642013_230823FTO_168210 STATE BANK OF INDIA SBIN0021534 TAMMARABANDAPALEM 2313
6 KODAD TS3642013_230823FTO_168210 UNION BANK OF INDIA UBIN0803294 KODAD 1587
7 KODAD TS3642013_230823FTO_168210 UNION BANK OF INDIA UBIN0825603 GUDIBANDA 500
8 KODAD TS3642013_230823FTO_168210 Andhra Pradesh Grameena Vikas Bank APGV0006280 Kmm X Road 600

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