Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:55:57 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_270423FTO_31213
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-32-004-011-010/010122
(V.S.LAXMIPURAM) 		3632004000NRG24270420230080033 27/04/2023 Pullamma 3632004WL002506 Pullamma 50610401 SBIN0000DOP 1421 1421 Processed 12/05/2023 1491313572 Pullamma ()
2 MAHABUBABAD TS-32-004-011-010/010199
(V.S.LAXMIPURAM) 		3632004000NRG24270420230080036 27/04/2023 Venkanna 3632004WL002507 Venkanna 50610401 SBIN0000DOP 1421 1421 Processed 12/05/2023 1491313541 Venkanna ()
3 MAHABUBABAD TS-32-004-011-010/010856
(V.S.LAXMIPURAM) 		3632004000NRG24270420230080028 27/04/2023 Uma 3632004WL002504 Uma 50610401 SBIN0000DOP 1421 1421 Processed 12/05/2023 1491313542 Uma ()
4 MAHABUBABAD TS-32-004-011-010/010856
(V.S.LAXMIPURAM) 		3632004000NRG24270420230080034 27/04/2023 Yakanna 3632004WL002506 Yakanna 50610401 SBIN0000DOP 1421 1421 Processed 12/05/2023 1491313591 Yakanna ()
5 MAHABUBABAD TS-32-004-011-010/010875
(V.S.LAXMIPURAM) 		3632004000NRG24270420230080035 27/04/2023 Guruvamma 3632004WL002506 Guruvamma 50610401 SBIN0000DOP 1421 1421 Processed 12/05/2023 1491313543 Guruvamma ()
6 MAHABUBABAD TS-32-004-036-001/030007
(KEVLATHANDA) 		3632004036NRG24270420230081277 27/04/2023 Malki 3632004WL002529 Malki 50610401 SBIN0000DOP 227 227 Processed 12/05/2023 1491313544 Malki ()
7 MAHABUBABAD TS-32-004-036-001/030010
(KEVLATHANDA) 		3632004036NRG24270420230081279 27/04/2023 Bicchi 3632004WL002529 Bicchi 50610401 SBIN0000DOP 453 453 Processed 12/05/2023 1491313545 Bicchi ()
8 MAHABUBABAD TS-32-004-036-001/030011
(KEVLATHANDA) 		3632004036NRG24270420230081280 27/04/2023 Jamli 3632004WL002529 Jamli 50610401 SBIN0000DOP 453 453 Processed 12/05/2023 1491313586 Jamli ()
9 MAHABUBABAD TS-32-004-036-001/030022
(KEVLATHANDA) 		3632004036NRG24270420230081281 27/04/2023 Badru 3632004WL002529 Badru 50610401 SBIN0000DOP 227 227 Processed 12/05/2023 1491313546 Badru ()
10 MAHABUBABAD TS-32-004-036-001/030022
(KEVLATHANDA) 		3632004036NRG24270420230081282 27/04/2023 Padma 3632004WL002529 Padma 50610401 SBIN0000DOP 340 340 Processed 12/05/2023 1491313547 Padma ()
11 MAHABUBABAD TS-32-004-036-001/030024
(KEVLATHANDA) 		3632004036NRG24270420230081284 27/04/2023 Bulli 3632004WL002529 Bulli 50610401 SBIN0000DOP 227 227 Processed 12/05/2023 1491313588 Bulli ()
12 MAHABUBABAD TS-32-004-036-001/030024
(KEVLATHANDA) 		3632004036NRG24270420230081283 27/04/2023 Shankar 3632004WL002529 Shankar 50610401 SBIN0000DOP 227 227 Processed 12/05/2023 1491313587 Shankar ()
13 MAHABUBABAD TS-32-004-036-001/030026
(KEVLATHANDA) 		3632004036NRG24270420230081286 27/04/2023 Padma 3632004WL002529 Padma 50610401 SBIN0000DOP 340 340 Processed 12/05/2023 1491313549 Padma ()
14 MAHABUBABAD TS-32-004-036-001/030026
(KEVLATHANDA) 		3632004036NRG24270420230081285 27/04/2023 Soniya 3632004WL002529 Soniya 50610401 SBIN0000DOP 340 340 Processed 12/05/2023 1491313548 Soniya ()
15 MAHABUBABAD TS-32-004-036-001/030029
(KEVLATHANDA) 		3632004036NRG24270420230081288 27/04/2023 maaji 3632004WL002529 maaji 50610401 SBIN0000DOP 227 227 Processed 12/05/2023 1491313550 maaji ()
16 MAHABUBABAD TS-32-004-036-001/030029
(KEVLATHANDA) 		3632004036NRG24270420230081287 27/04/2023 Veeranna 3632004WL002529 Veeranna 50610401 SBIN0000DOP 340 340 Processed 12/05/2023 1491313575 Veeranna ()
17 MAHABUBABAD TS-32-004-036-001/030030
(KEVLATHANDA) 		3632004036NRG24270420230081290 27/04/2023 Sharada 3632004WL002529 Sharada 50610401 SBIN0000DOP 453 453 Processed 12/05/2023 1491313552 Sharada ()
18 MAHABUBABAD TS-32-004-036-001/030030
(KEVLATHANDA) 		3632004036NRG24270420230081289 27/04/2023 Somla 3632004WL002529 Somla 50610401 SBIN0000DOP 453 453 Processed 12/05/2023 1491313551 Somla ()
19 MAHABUBABAD TS-32-004-036-001/030032
(KEVLATHANDA) 		3632004036NRG24270420230081291 27/04/2023 Baalu 3632004WL002529 Baalu 50610401 SBIN0000DOP 340 340 Processed 12/05/2023 1491313553 Baalu ()
20 MAHABUBABAD TS-32-004-036-001/030032
(KEVLATHANDA) 		3632004036NRG24270420230081292 27/04/2023 Jyothi 3632004WL002529 Jyothi 50610401 SBIN0000DOP 453 453 Processed 12/05/2023 1491313554 Jyothi ()
21 MAHABUBABAD TS-32-004-036-001/030033
(KEVLATHANDA) 		3632004036NRG24270420230081293 27/04/2023 Badru 3632004WL002529 Badru 50610401 SBIN0000DOP 340 340 Processed 12/05/2023 1491313555 Badru ()
22 MAHABUBABAD TS-32-004-036-001/030033
(KEVLATHANDA) 		3632004036NRG24270420230081294 27/04/2023 Laxmi 3632004WL002529 Laxmi 50610401 SBIN0000DOP 340 340 Processed 12/05/2023 1491313556 Laxmi ()
23 MAHABUBABAD TS-32-004-036-001/030045
(KEVLATHANDA) 		3632004036NRG24270420230081308 27/04/2023 Dasma 3632004WL002529 Dasma 50610401 SBIN0000DOP 567 567 Processed 12/05/2023 1491313558 Dasma ()
24 MAHABUBABAD TS-32-004-036-001/030045
(KEVLATHANDA) 		3632004036NRG24270420230081307 27/04/2023 Pandya 3632004WL002529 Pandya 50610401 SBIN0000DOP 680 680 Processed 12/05/2023 1491313557 Pandya ()
25 MAHABUBABAD TS-32-004-036-001/030047
(KEVLATHANDA) 		3632004036NRG24270420230081311 27/04/2023 Somla 3632004WL002529 Somla 50610401 SBIN0000DOP 227 227 Processed 12/05/2023 1491313589 Somla ()
26 MAHABUBABAD TS-32-004-036-001/030047
(KEVLATHANDA) 		3632004036NRG24270420230081312 27/04/2023 Sunitha 3632004WL002529 Sunitha 50610401 SBIN0000DOP 453 453 Processed 12/05/2023 1491313590 Sunitha ()
27 MAHABUBABAD TS-32-004-036-001/030049
(KEVLATHANDA) 		3632004036NRG24270420230081313 27/04/2023 Soni 3632004WL002529 Soni 50610401 SBIN0000DOP 468 468 Processed 12/05/2023 1491313559 Soni ()
28 MAHABUBABAD TS-32-004-036-001/030053
(KEVLATHANDA) 		3632004036NRG24270420230081314 27/04/2023 Kamali 3632004WL002529 Kamali 50610401 SBIN0000DOP 702 702 Processed 12/05/2023 1491313560 Kamali ()
29 MAHABUBABAD TS-32-004-036-001/030054
(KEVLATHANDA) 		3632004036NRG24270420230081316 27/04/2023 Bhuthi 3632004WL002529 Bhuthi 50610401 SBIN0000DOP 468 468 Processed 12/05/2023 1491313561 Bhuthi ()
30 MAHABUBABAD TS-32-004-036-001/030054
(KEVLATHANDA) 		3632004036NRG24270420230081315 27/04/2023 Nagesh 3632004WL002529 Nagesh 50610401 SBIN0000DOP 351 351 Processed 12/05/2023 1491313576 Nagesh ()
31 MAHABUBABAD TS-32-004-036-001/030056
(KEVLATHANDA) 		3632004036NRG24270420230081318 27/04/2023 Parvathi 3632004WL002529 Parvathi 50610401 SBIN0000DOP 468 468 Processed 12/05/2023 1491313563 Parvathi ()
32 MAHABUBABAD TS-32-004-036-001/030056
(KEVLATHANDA) 		3632004036NRG24270420230081317 27/04/2023 Yakub 3632004WL002529 Yakub 50610401 SBIN0000DOP 585 585 Processed 12/05/2023 1491313562 Yakub ()
33 MAHABUBABAD TS-32-004-036-001/030057
(KEVLATHANDA) 		3632004036NRG24270420230081320 27/04/2023 Padma 3632004WL002529 Padma 50610401 SBIN0000DOP 468 468 Processed 12/05/2023 1491313565 Padma ()
34 MAHABUBABAD TS-32-004-036-001/030057
(KEVLATHANDA) 		3632004036NRG24270420230081319 27/04/2023 Ravi 3632004WL002529 Ravi 50610401 SBIN0000DOP 468 468 Processed 12/05/2023 1491313564 Ravi ()
35 MAHABUBABAD TS-32-004-036-001/030059
(KEVLATHANDA) 		3632004036NRG24270420230081321 27/04/2023 Janardhan 3632004WL002529 Janardhan 50610401 SBIN0000DOP 585 585 Processed 12/05/2023 1491313566 Janardhan ()
36 MAHABUBABAD TS-32-004-036-001/030059
(KEVLATHANDA) 		3632004036NRG24270420230081322 27/04/2023 Kavitha 3632004WL002529 Kavitha 50610401 SBIN0000DOP 468 468 Processed 12/05/2023 1491313567 Kavitha ()
37 MAHABUBABAD TS-32-004-036-001/030060
(KEVLATHANDA) 		3632004036NRG24270420230081323 27/04/2023 Jamla 3632004WL002529 Jamla 50610401 SBIN0000DOP 585 585 Processed 12/05/2023 1491313568 Jamla ()
38 MAHABUBABAD TS-32-004-036-001/030060
(KEVLATHANDA) 		3632004036NRG24270420230081324 27/04/2023 Lingi 3632004WL002529 Lingi 50610401 SBIN0000DOP 468 468 Processed 12/05/2023 1491313569 Lingi ()
39 MAHABUBABAD TS-32-004-036-001/030061
(KEVLATHANDA) 		3632004036NRG24270420230081325 27/04/2023 Eeru 3632004WL002529 Eeru 50610401 SBIN0000DOP 351 351 Processed 12/05/2023 1491313570 Eeru ()
40 MAHABUBABAD TS-32-004-036-001/030061
(KEVLATHANDA) 		3632004036NRG24270420230081326 27/04/2023 Sharada 3632004WL002529 Sharada 50610401 SBIN0000DOP 234 234 Processed 12/05/2023 1491313571 Sharada ()
41 MAHABUBABAD TS-32-004-036-001/030066
(KEVLATHANDA) 		3632004036NRG24270420230081333 27/04/2023 Boori 3632004WL002529 Boori 50610401 SBIN0000DOP 468 468 Processed 12/05/2023 1491313574 Boori ()
42 MAHABUBABAD TS-32-004-036-001/030066
(KEVLATHANDA) 		3632004036NRG24270420230081332 27/04/2023 Kishan 3632004WL002529 Kishan 50610401 SBIN0000DOP 468 468 Processed 12/05/2023 1491313573 Kishan ()
43 MAHABUBABAD TS-32-004-036-001/030077
(KEVLATHANDA) 		3632004036NRG24270420230081343 27/04/2023 Bulli 3632004WL002529 Bulli 50610401 SBIN0000DOP 234 234 Processed 12/05/2023 1491313593 Bulli ()
44 MAHABUBABAD TS-32-004-036-001/030077
(KEVLATHANDA) 		3632004036NRG24270420230081342 27/04/2023 Laxman 3632004WL002529 Laxman 50610401 SBIN0000DOP 468 468 Processed 12/05/2023 1491313592 Laxman ()
45 MAHABUBABAD TS-32-004-036-001/030080
(KEVLATHANDA) 		3632004036NRG24270420230081344 27/04/2023 Bheema 3632004WL002529 Bheema 50610401 SBIN0000DOP 351 351 Processed 12/05/2023 1491313577 Bheema ()
46 MAHABUBABAD TS-32-004-036-001/030080
(KEVLATHANDA) 		3632004036NRG24270420230081345 27/04/2023 Bibli 3632004WL002529 Bibli 50610401 SBIN0000DOP 468 468 Processed 12/05/2023 1491313578 Bibli ()
47 MAHABUBABAD TS-32-004-036-001/030085
(KEVLATHANDA) 		3632004036NRG24270420230081347 27/04/2023 Beekya 3632004WL002529 Beekya 50610401 SBIN0000DOP 680 680 Processed 12/05/2023 1491313579 Beekya ()
48 MAHABUBABAD TS-32-004-036-001/030085
(KEVLATHANDA) 		3632004036NRG24270420230081348 27/04/2023 Kalyani 3632004WL002529 Kalyani 50610401 SBIN0000DOP 227 227 Processed 12/05/2023 1491313580 Kalyani ()
49 MAHABUBABAD TS-32-004-036-001/030088
(KEVLATHANDA) 		3632004036NRG24270420230081349 27/04/2023 Baagi 3632004WL002529 Baagi 50610401 SBIN0000DOP 567 567 Processed 12/05/2023 1491313581 Baagi ()
50 MAHABUBABAD TS-32-004-036-001/030092
(KEVLATHANDA) 		3632004036NRG24270420230081352 27/04/2023 Botha 3632004WL002529 Botha 50610401 SBIN0000DOP 227 227 Processed 12/05/2023 1491313582 Botha ()
51 MAHABUBABAD TS-32-004-036-001/030092
(KEVLATHANDA) 		3632004036NRG24270420230081353 27/04/2023 Bujji 3632004WL002529 Bujji 50610401 SBIN0000DOP 340 340 Processed 12/05/2023 1491313583 Bujji ()
52 MAHABUBABAD TS-32-004-036-001/030093
(KEVLATHANDA) 		3632004036NRG24270420230081354 27/04/2023 Balu 3632004WL002529 Balu 50610401 SBIN0000DOP 227 227 Processed 12/05/2023 1491313584 Balu ()
53 MAHABUBABAD TS-32-004-036-001/030093
(KEVLATHANDA) 		3632004036NRG24270420230081355 27/04/2023 Thulasi 3632004WL002529 Thulasi 50610401 SBIN0000DOP 453 453 Processed 12/05/2023 1491313585 Thulasi ()
SubTotal 26659 26659
Total 26659 26659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_270423FTO_31213 MAHABUBABAD H.O 50610401 NEERADA SO 26659

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