Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:08:34 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_080523FTO_46949
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 MAHABUBABAD TS-32-004-032-001/010225
(INDIRANAGARCOLONY) 		3632004000NRG24080520230151286 08/05/2023 Akhila 3632004WL004065 Akhila 00177 IOBA0000426 960 960 Processed 12/05/2023 1494924319 Akhila ()
2 MAHABUBABAD TS-32-004-032-001/120013
(INDIRANAGARCOLONY) 		3632004000NRG24080520230151363 08/05/2023 Bhukya Thara 3632004WL004065 Bhukya Thara 00177 IOBA0000426 1020 1020 Processed 12/05/2023 1494924318 Bhukya Thara ()
SubTotal 1980 1980
3 MAHABUBABAD TS-32-004-031-001/010345
(HAJARYA THANDA) 		3632004000NRG24080520230146917 08/05/2023 Rukki 3632004WL004007 Rukki 00415 SBIN0006220 850 850 Processed 12/05/2023 1494924332 MR JARUPULA LAXMAN ()
4 MAHABUBABAD TS-32-004-031-001/010345
(HAJARYA THANDA) 		3632004000NRG24080520230146916 08/05/2023 Savuja 3632004WL004007 Savuja 00415 SBIN0006220 850 850 Processed 12/05/2023 1494924331 MRS CHAVUJA JARUPULA J ()
5 MAHABUBABAD TS-32-004-031-001/010368
(HAJARYA THANDA) 		3632004000NRG24080520230146929 08/05/2023 Jarpula Champla 3632004WL004007 Jarpula Champla 00415 SBIN0006220 875 875 Processed 12/05/2023 1494924334 MR JARPULA CHAMPLA ()
6 MAHABUBABAD TS-32-004-031-001/010368
(HAJARYA THANDA) 		3632004000NRG24080520230146930 08/05/2023 Jarpula Kanthi 3632004WL004007 Jarpula Kanthi 00415 SBIN0006220 875 875 Processed 12/05/2023 1494924330 MRS JARPULA KANTHI ()
7 MAHABUBABAD TS-32-004-032-001/010226
(INDIRANAGARCOLONY) 		3632004000NRG24080520230151289 08/05/2023 Prashanth 3632004WL004065 Prashanth 00415 SBIN0006220 640 640 Processed 12/05/2023 1494924333 MR PRASHANTH DHARAVATH ()
8 MAHABUBABAD TS-32-004-042-001/160056
(SADHU TANDA) 		3632004000NRG24080520230152004 08/05/2023 Jogya 3632004WL004083 Jogya 00415 SBIN0006220 918 918 Processed 12/05/2023 1494924344 MR BANOT JOGYA ()
SubTotal 5008 5008
9 MAHABUBABAD TS-32-004-042-001/130093
(SADHU TANDA) 		3632004000NRG24080520230151921 08/05/2023 Kavitha 3632004WL004083 Kavitha 00415 SBIN0020152 775 775 Processed 12/05/2023 1494924336 MRS BHUKYA KAVITHA ()
10 MAHABUBABAD TS-32-004-042-001/160031
(SADHU TANDA) 		3632004000NRG24080520230151982 08/05/2023 Vaali 3632004WL004083 Vaali 00415 SBIN0020152 652 652 Processed 12/05/2023 1494924335 MRS LALAVATH VALI ()
SubTotal 1427 1427
11 MAHABUBABAD TS-32-004-012-011/080601
(REDDIAL) 		3632004000NRG24080520230150754 08/05/2023 MD GOUSE PASHA 3632004WL004059 MD GOUSE PASHA 00415 SBIN0021579 1068 1068 Processed 12/05/2023 1494924343 MR MD GOUSE PASHA ()
SubTotal 1068 1068
12 MAHABUBABAD TS-32-004-018-018/120291
(MALIALA) 		3632004000NRG24080520230143140 08/05/2023 Banoth Rajitha 3632004WL003944 Banoth Rajitha 00415 SBIN0021933 504 504 Processed 12/05/2023 1494924342 MRS BANOTH RAJITHA ()
13 MAHABUBABAD TS-32-004-032-001/120025
(INDIRANAGARCOLONY) 		3632004000NRG24080520230151366 08/05/2023 Badavat Devender 3632004WL004065 Badavat Devender 00415 SBIN0021933 465 465 Processed 12/05/2023 1494924337 MR BADAVATH DEVENDER ()
14 MAHABUBABAD TS-32-004-040-001/150226
(RAGADI TANDA) 		3632004000NRG24080520230144651 08/05/2023 lalya 3632004WL003966 lalya 00415 SBIN0021933 990 990 Processed 12/05/2023 1494924340 MR LALYA BANOTH ()
15 MAHABUBABAD TS-32-004-042-001/160016
(SADHU TANDA) 		3632004000NRG24080520230151960 08/05/2023 L Lachu 3632004WL004083 L Lachu 00415 SBIN0021933 163 163 Processed 12/05/2023 1494924338 MR LALAVACH LACHU ()
16 MAHABUBABAD TS-32-004-042-001/160026
(SADHU TANDA) 		3632004000NRG24080520230151976 08/05/2023 Aruna 3632004WL004083 Aruna 00415 SBIN0021933 163 163 Processed 12/05/2023 1494924339 MRS GUGULOTHU ARUNA ()
17 MAHABUBABAD TS-32-004-042-001/160080
(SADHU TANDA) 		3632004000NRG24080520230152029 08/05/2023 Rajitha 3632004WL004083 Rajitha 00415 SBIN0021933 936 936 Processed 12/05/2023 1494924341 MISS LALAVATH RAJITHA ()
SubTotal 3221 3221
18 MAHABUBABAD TS-32-004-031-001/010324
(HAJARYA THANDA) 		3632004000NRG24080520230146899 08/05/2023 Devoji 3632004WL004007 Devoji 00684 APGV0005122 825 825 Processed 12/05/2023 1494924316 Devoji ()
19 MAHABUBABAD TS-32-004-040-001/010776
(RAGADI TANDA) 		3632004000NRG24080520230144641 08/05/2023 vinoda 3632004WL003966 vinoda 00684 APGV0005122 1153 1153 Processed 12/05/2023 1494924315 vinoda ()
20 MAHABUBABAD TS-32-004-044-001/70101
(SEECENDRABAD THANDA) 		3632004000NRG24080520230148382 08/05/2023 GUGULOTHU PADMA 3632004WL004024 GUGULOTHU PADMA 00684 APGV0005122 1109 1109 Processed 12/05/2023 1494924314 GUGULOTHU PADMA ()
SubTotal 3087 3087
21 MAHABUBABAD TS-32-004-040-001/010776
(RAGADI TANDA) 		3632004000NRG24080520230144640 08/05/2023 abhimanyu 3632004WL003966 abhimanyu 00684 APGV0005157 1153 1153 Processed 12/05/2023 1494924317 abhimanyu ()
SubTotal 1153 1153
22 MAHABUBABAD TS-32-004-031-001/010323
(HAJARYA THANDA) 		3632004000NRG24080520230146898 08/05/2023 Daravath kavitha 3632004WL004007 Daravath kavitha 00691 IPOS0000001 825 825 Processed 12/05/2023 1494924326 Daravath kavitha ()
23 MAHABUBABAD TS-32-004-031-001/010354
(HAJARYA THANDA) 		3632004000NRG24080520230146925 08/05/2023 Laali 3632004WL004007 Laali 00691 IPOS0000001 875 875 Processed 12/05/2023 1494924346 Laali ()
24 MAHABUBABAD TS-32-004-031-001/010359
(HAJARYA THANDA) 		3632004000NRG24080520230146926 08/05/2023 Guguloth Lingya 3632004WL004007 Guguloth Lingya 00691 IPOS0000001 875 875 Processed 12/05/2023 1494924325 Guguloth Lingya ()
25 MAHABUBABAD TS-32-004-032-001/010233
(INDIRANAGARCOLONY) 		3632004000NRG24080520230151296 08/05/2023 Dharavath Ramji 3632004WL004065 Dharavath Ramji 00691 IPOS0000001 480 480 Processed 12/05/2023 1494924324 Dharavath Ramji ()
26 MAHABUBABAD TS-32-004-042-001/160017
(SADHU TANDA) 		3632004000NRG24080520230151963 08/05/2023 Bharath 3632004WL004083 Bharath 00691 IPOS0000001 316 316 Processed 12/05/2023 1494924345 Bharath ()
27 MAHABUBABAD TS-32-004-042-001/160030
(SADHU TANDA) 		3632004000NRG24080520230151981 08/05/2023 Venkatesh 3632004WL004083 Venkatesh 00691 IPOS0000001 316 316 Processed 12/05/2023 1494924327 Venkatesh ()
28 MAHABUBABAD TS-32-004-044-001/050018
(SEECENDRABAD THANDA) 		3632004000NRG24080520230148337 08/05/2023 Sujatha 3632004WL004024 Sujatha 00691 IPOS0000001 1109 1109 Processed 12/05/2023 1494924323 Sujatha ()
29 MAHABUBABAD TS-32-004-044-001/70096
(SEECENDRABAD THANDA) 		3632004000NRG24080520230148380 08/05/2023 Boda Balu 3632004WL004024 Boda Balu 00691 IPOS0000001 963 963 Processed 12/05/2023 1494924320 Boda Balu ()
30 MAHABUBABAD TS-32-004-044-001/70096
(SEECENDRABAD THANDA) 		3632004000NRG24080520230148381 08/05/2023 Boda kanthi 3632004WL004024 Boda kanthi 00691 IPOS0000001 963 963 Processed 12/05/2023 1494924322 Boda kanthi ()
31 MAHABUBABAD TS-32-004-044-001/70103
(SEECENDRABAD THANDA) 		3632004000NRG24080520230148384 08/05/2023 BHUKYA VIJAYA 3632004WL004024 BHUKYA VIJAYA 00691 IPOS0000001 1061 1061 Processed 12/05/2023 1494924321 BHUKYA VIJAYA ()
32 MAHABUBABAD TS-32-004-048-001/070092
(UTTARATHANDA) 		3632004000NRG24080520230151368 08/05/2023 Banoth Vali 3632004WL004066 Banoth Vali 00691 IPOS0000001 1799 1799 Processed 12/05/2023 1494924328 Banoth Vali ()
SubTotal 9582 9582
33 MAHABUBABAD TS-32-004-031-001/010313
(HAJARYA THANDA) 		3632004000NRG24080520230146890 08/05/2023 Padma 3632004WL004007 Padma 00710 SBIN0000DOP 825 825 Processed 12/05/2023 1494924329 Padma ()
SubTotal 825 825
Total 27351 27351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_080523FTO_46949 INDIAN OVERSEAS BANK IOBA0000426 DOP 960
2 MAHABUBABAD TS3632004_080523FTO_46949 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 1020
3 MAHABUBABAD TS3632004_080523FTO_46949 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 3518
4 MAHABUBABAD TS3632004_080523FTO_46949 STATE BANK OF INDIA SBIN0006220 DOP 1490
5 MAHABUBABAD TS3632004_080523FTO_46949 STATE BANK OF INDIA SBIN0020152 DOP 652
6 MAHABUBABAD TS3632004_080523FTO_46949 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 775
7 MAHABUBABAD TS3632004_080523FTO_46949 STATE BANK OF INDIA SBIN0021579 DOP 1068
8 MAHABUBABAD TS3632004_080523FTO_46949 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 3221
9 MAHABUBABAD TS3632004_080523FTO_46949 Andhra Pradesh Grameena Vikas Bank APGV0005122 Mahabubabad 3087
10 MAHABUBABAD TS3632004_080523FTO_46949 Andhra Pradesh Grameena Vikas Bank APGV0005157 Mahabubabad IINspt Road Br 1153
11 MAHABUBABAD TS3632004_080523FTO_46949 India Post Payments Bank IPOS0000001 MAHABUBABAD 9582
12 MAHABUBABAD TS3632004_080523FTO_46949 DOP SBIN0000DOP General Post Office-CBS 825

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