Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:00:31 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KURAVI
Fto No. : TS3632005_270723APB_FTO_144398
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 KURAVI TS-32-005-002-002/010574
(THATTUPALLE) 		3632005000NRG24270720230730426 27/07/2023 Muttayya 3632005WL014533 Muttayya 00176 IDIB000M074 1632 1632 Processed 01/08/2023 4052049360 Mr. MANDA MUTTHAIAH INDIAN BANK(607105)
SubTotal 1632 1632
2 KURAVI TS-32-005-046-001/020320
(THULSIYA THANDA) 		3632005000NRG24270720230730374 27/07/2023 swapna 3632005WL014522 swapna 00415 SBIN0006220 1205 1205 Processed 01/08/2023 4052049363 MS BANOTH SWAPNA STATE BANK OF INDIA(508548)
3 KURAVI TS-32-005-046-001/090021
(THULSIYA THANDA) 		3632005000NRG24270720230730385 27/07/2023 Rangi 3632005WL014522 Rangi 00415 SBIN0006220 1205 1205 Processed 01/08/2023 4052049361 MISS BANOTH RANGI STATE BANK OF INDIA(508548)
4 KURAVI TS-32-005-046-001/120020
(THULSIYA THANDA) 		3632005000NRG24270720230730394 27/07/2023 Boda Vennela 3632005WL014522 Boda Vennela 00415 SBIN0006220 1205 1205 Processed 01/08/2023 4052049352 MS BODA VENNELA STATE BANK OF INDIA(508548)
SubTotal 3615 3615
5 KURAVI TS-32-005-046-001/010309
(THULSIYA THANDA) 		3632005000NRG24270720230730369 27/07/2023 Saritha 3632005WL014522 Saritha 00415 SBIN0017179 1205 1205 Processed 01/08/2023 4052049364 MISS BANOTH SARITHA STATE BANK OF INDIA(508548)
SubTotal 1205 1205
6 KURAVI TS-32-005-046-001/020324
(THULSIYA THANDA) 		3632005000NRG24270720230730377 27/07/2023 yamuna 3632005WL014522 yamuna 00415 SBIN0020152 1205 1205 Processed 01/08/2023 4052049356 MISS BADHAVATH YAMUNA STATE BANK OF INDIA(508548)
SubTotal 1205 1205
7 KURAVI TS-32-005-046-001/020323
(THULSIYA THANDA) 		3632005000NRG24270720230730376 27/07/2023 chanti 3632005WL014522 chanti 00415 SBIN0021579 1205 1205 Processed 01/08/2023 4052049354 BANOTHU CHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KURAVI TS-32-005-046-001/090287
(THULSIYA THANDA) 		3632005000NRG24270720230730390 27/07/2023 sona 3632005WL014522 sona 00415 SBIN0021579 1205 1205 Processed 01/08/2023 4052049355 Mr. BODA SONA W O AALU SONA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2410 2410
9 KURAVI TS-32-005-046-001/020322
(THULSIYA THANDA) 		3632005000NRG24270720230730375 27/07/2023 naresh 3632005WL014522 naresh 00415 SBIN0021933 1205 1205 Processed 01/08/2023 4052049353 Mr. BODA NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 KURAVI TS-32-005-046-001/090268
(THULSIYA THANDA) 		3632005000NRG24270720230730389 27/07/2023 veeranna 3632005WL014522 veeranna 00415 SBIN0021933 1205 1205 Processed 01/08/2023 4052049362 MR BANOTHU VEERANNA STATE BANK OF INDIA(508548)
SubTotal 2410 2410
11 KURAVI TS-32-005-046-001/020318
(THULSIYA THANDA) 		3632005000NRG24270720230730372 27/07/2023 ramesh 3632005WL014522 ramesh 00468 UBIN0818291 1205 1205 Processed 02/08/2023 4052049367 BANOTH RAMESH S/O SRINU BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
12 KURAVI TS-32-005-046-001/020325
(THULSIYA THANDA) 		3632005000NRG24270720230730378 27/07/2023 sagar 3632005WL014522 sagar 00468 UBIN0818291 1205 1205 Processed 01/08/2023 4052049365 BANOTH SAGAR UNION BANK OF INDIA(508500)
13 KURAVI TS-32-005-046-001/120010
(THULSIYA THANDA) 		3632005000NRG24270720230730393 27/07/2023 RAVEENDER 3632005WL014522 RAVEENDER 00468 UBIN0818291 1205 1205 Processed 01/08/2023 4052049366 BODA RAVINDER UNION BANK OF INDIA(508500)
SubTotal 3615 3615
14 KURAVI TS-32-005-046-001/050095
(THULSIYA THANDA) 		3632005000NRG24270720230730379 27/07/2023 rajaram 3632005WL014522 rajaram 00684 APGV0005119 1205 1205 Processed 01/08/2023 4052049358 BODA RAJARAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 KURAVI TS-32-005-046-001/090016
(THULSIYA THANDA) 		3632005000NRG24270720230730384 27/07/2023 Sakru 3632005WL014522 Sakru 00684 APGV0005119 1205 1205 Processed 01/08/2023 4052049359 BODA SAKKU UNION BANK OF INDIA(508500)
16 KURAVI TS-32-005-046-001/090016
(THULSIYA THANDA) 		3632005000NRG24270720230730383 27/07/2023 Venkanna 3632005WL014522 Venkanna 00684 APGV0005119 1205 1205 Processed 01/08/2023 4052049357 Mr. BODA VENKANNA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3615 3615
17 KURAVI TS-32-005-027-001/050275
(BEEBI NIK THANDA) 		3632005000NRG24270720230730395 27/07/2023 saavitri 3632005WL014523 saavitri 00691 IPOS0000001 1632 1632 Processed 01/08/2023 4052049368 MRS BODA SAVITHRI STATE BANK OF INDIA(508548)
18 KURAVI TS-32-005-046-001/020319
(THULSIYA THANDA) 		3632005000NRG24270720230730373 27/07/2023 ramsing 3632005WL014522 ramsing 00691 IPOS0000001 1205 1205 Processed 01/08/2023 4052049348 MR BODA RAM SINGH STATE BANK OF INDIA(508548)
19 KURAVI TS-32-005-046-001/090006
(THULSIYA THANDA) 		3632005000NRG24270720230730380 27/07/2023 Bhadri 3632005WL014522 Bhadri 00691 IPOS0000001 1205 1205 Processed 01/08/2023 4052049369 BODA BHADRI UNION BANK OF INDIA(508500)
20 KURAVI TS-32-005-046-001/090009
(THULSIYA THANDA) 		3632005000NRG24270720230730381 27/07/2023 Linganna 3632005WL014522 Linganna 00691 IPOS0000001 1205 1205 Processed 01/08/2023 4052049350 BANOTH LINGANNA UNION BANK OF INDIA(508500)
21 KURAVI TS-32-005-046-001/090011
(THULSIYA THANDA) 		3632005000NRG24270720230730382 27/07/2023 Sirya 3632005WL014522 Sirya 00691 IPOS0000001 1205 1205 Processed 01/08/2023 4052049351 BANOTU CHIRYA UNION BANK OF INDIA(508500)
22 KURAVI TS-32-005-046-001/090031
(THULSIYA THANDA) 		3632005000NRG24270720230730386 27/07/2023 Bavsingh 3632005WL014522 Bavsingh 00691 IPOS0000001 1205 1205 Processed 01/08/2023 4052049347 BODA BAVU SINGH UNION BANK OF INDIA(508500)
23 KURAVI TS-32-005-046-001/090031
(THULSIYA THANDA) 		3632005000NRG24270720230730387 27/07/2023 Kanthi 3632005WL014522 Kanthi 00691 IPOS0000001 1205 1205 Processed 01/08/2023 4052049349 BODA KANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8862 8862
Total 28569 28569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAVI TS3632005_270723APB_FTO_144398 INDIAN BANK IDIB000M074 MAHABOOBABAD 1632
2 KURAVI TS3632005_270723APB_FTO_144398 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 2410
3 KURAVI TS3632005_270723APB_FTO_144398 STATE BANK OF INDIA SBIN0006220 DOP 1205
4 KURAVI TS3632005_270723APB_FTO_144398 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 1205
5 KURAVI TS3632005_270723APB_FTO_144398 STATE BANK OF INDIA SBIN0020152 DOP 1205
6 KURAVI TS3632005_270723APB_FTO_144398 STATE BANK OF INDIA SBIN0021579 GUMUDURU 2410
7 KURAVI TS3632005_270723APB_FTO_144398 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 2410
8 KURAVI TS3632005_270723APB_FTO_144398 UNION BANK OF INDIA UBIN0818291 DOP 1205
9 KURAVI TS3632005_270723APB_FTO_144398 UNION BANK OF INDIA UBIN0818291 KURAVI 2410
10 KURAVI TS3632005_270723APB_FTO_144398 Andhra Pradesh Grameena Vikas Bank APGV0005119 Korivi 3615
11 KURAVI TS3632005_270723APB_FTO_144398 India Post Payments Bank IPOS0000001 MAHABUBABAD 8862

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