Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:02:53 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_190224APB_FTO_314230
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-32-004-014-013/040074
(NADIWADA) 		3632004000NRG24190220240990173 19/02/2024 Gangarapu Subadhra 3632004WL033530 Gangarapu Subadhra 00415 SBIN0017179 1400 1400 Processed 13/04/2024 2924916055 MRS GANGARAPU SUBADHRA STATE BANK OF INDIA(508548)
2 MAHABUBABAD TS-32-004-014-013/040076
(NADIWADA) 		3632004000NRG24190220240990176 19/02/2024 Rama 3632004WL033530 Rama 00415 SBIN0017179 1400 1400 Processed 13/04/2024 2924916054 MRS CHILLA RAMA STATE BANK OF INDIA(508548)
3 MAHABUBABAD TS-32-004-014-013/040082
(NADIWADA) 		3632004000NRG24190220240990181 19/02/2024 Vajramma 3632004WL033530 Vajramma 00415 SBIN0017179 1400 1400 Processed 13/04/2024 2924916056 MRS ALUGOJU VAJRAMMA STATE BANK OF INDIA(508548)
4 MAHABUBABAD TS-32-004-014-013/040149
(NADIWADA) 		3632004000NRG24190220240990213 19/02/2024 MALLAGUNTA VENKANNA 3632004WL033530 MALLAGUNTA VENKANNA 00415 SBIN0017179 1000 1000 Rejected 13/04/2024 2924916057 Aadhaar Number not Mapped to Account Number
5 MAHABUBABAD TS-32-004-014-013/040166
(NADIWADA) 		3632004000NRG24190220240990219 19/02/2024 mahesh 3632004WL033530 mahesh 00415 SBIN0017179 1400 1400 Processed 13/04/2024 2924916058 Ramaraju Mahesh FINO PAYMENTS BANK LTD(608001)
SubTotal 6600 6600
6 MAHABUBABAD TS-32-004-014-013/040057
(NADIWADA) 		3632004000NRG24190220240990159 19/02/2024 Dasari Vinay 3632004WL033530 Dasari Vinay 00415 SBIN0021579 1400 1400 Processed 13/04/2024 2924916060 Mr. DASARI VINAY SO LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 MAHABUBABAD TS-32-004-014-013/040064
(NADIWADA) 		3632004000NRG24190220240990167 19/02/2024 Srinu 3632004WL033530 Srinu 00415 SBIN0021579 1400 1400 Processed 13/04/2024 2924916063 MR DASARI SRINU STATE BANK OF INDIA(508548)
8 MAHABUBABAD TS-32-004-014-013/040167
(NADIWADA) 		3632004000NRG24190220240990221 19/02/2024 VIJAYA LAXMI 3632004WL033530 VIJAYA LAXMI 00415 SBIN0021579 1400 1400 Processed 13/04/2024 2924916059 MRS PONNAM VIJAYA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 4200 4200
9 MAHABUBABAD TS-32-004-014-013/040083
(NADIWADA) 		3632004000NRG24190220240990182 19/02/2024 Venkatalaxmi 3632004WL033530 Venkatalaxmi 00468 UBIN0803677 1400 1400 Processed 13/04/2024 2924916044 THUMPILLA VENKAT LAXMI UNION BANK OF INDIA(508500)
SubTotal 1400 1400
10 MAHABUBABAD TS-32-004-014-013/040014
(NADIWADA) 		3632004000NRG24190220240990123 19/02/2024 manjula 3632004WL033530 manjula 00468 UBIN0812056 1000 1000 Processed 13/04/2024 2924916053 MADDIKUNTLA MANJULA UNION BANK OF INDIA(508500)
SubTotal 1000 1000
11 MAHABUBABAD TS-32-004-014-013/040002
(NADIWADA) 		3632004000NRG24190220240990113 19/02/2024 Susheela 3632004WL033530 Susheela 00684 APGV0005122 1000 1000 Processed 13/04/2024 2924916050 Mrs. SUSHEELA KOLLU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 MAHABUBABAD TS-32-004-014-013/040004
(NADIWADA) 		3632004000NRG24190220240990114 19/02/2024 Bhadramma 3632004WL033530 Bhadramma 00684 APGV0005122 1400 1400 Processed 13/04/2024 2924916049 Mrs. BHADRAMMA KOKKU S O BIXAM . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 MAHABUBABAD TS-32-004-014-013/040005
(NADIWADA) 		3632004000NRG24190220240990116 19/02/2024 GANDRATHI ANUSHA 3632004WL033530 GANDRATHI ANUSHA 00684 APGV0005122 1400 1400 Processed 13/04/2024 2924916067 Mrs. GANDRATHI ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 MAHABUBABAD TS-32-004-014-013/040028
(NADIWADA) 		3632004000NRG24190220240990134 19/02/2024 Sugunamma 3632004WL033530 Sugunamma 00684 APGV0005122 1400 1400 Processed 13/04/2024 2924916052 Mrs. GANDRATHI SUKUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 MAHABUBABAD TS-32-004-014-013/040050
(NADIWADA) 		3632004000NRG24190220240990148 19/02/2024 Shanthamma 3632004WL033530 Shanthamma 00684 APGV0005122 1400 1400 Processed 13/04/2024 2924916068 Mrs. BANDA SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 MAHABUBABAD TS-32-004-014-013/040091
(NADIWADA) 		3632004000NRG24190220240990191 19/02/2024 Ramanarsamma 3632004WL033530 Ramanarsamma 00684 APGV0005122 1400 1400 Processed 13/04/2024 2924916051 Mrs. Chilla Ramanarsamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 MAHABUBABAD TS-32-004-014-013/040099
(NADIWADA) 		3632004000NRG24190220240990200 19/02/2024 Kalamma 3632004WL033530 Kalamma 00684 APGV0005122 1000 1000 Processed 13/04/2024 2924916048 DEVARAPALLI CHANDRAKALA CANARA BANK(508532)
18 MAHABUBABAD TS-32-004-014-013/040104
(NADIWADA) 		3632004000NRG24190220240990206 19/02/2024 Bairi Erramma 3632004WL033530 Bairi Erramma 00684 APGV0005122 1400 1400 Processed 13/04/2024 2924916065 Mrs. BAIRI ERRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 MAHABUBABAD TS-32-004-014-013/040150
(NADIWADA) 		3632004000NRG24190220240990215 19/02/2024 Anitha 3632004WL033530 Anitha 00684 APGV0005122 1400 1400 Processed 13/04/2024 2924916070 MRS BANDI ANITHA STATE BANK OF INDIA(508548)
20 MAHABUBABAD TS-32-004-014-013/040162
(NADIWADA) 		3632004000NRG24190220240990217 19/02/2024 Madhu Nallagunla 3632004WL033530 Madhu Nallagunla 00684 APGV0005122 1400 1400 Processed 13/04/2024 2924916066 Mr. NALLAGUNTA MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 MAHABUBABAD TS-32-004-014-013/040166
(NADIWADA) 		3632004000NRG24190220240990220 19/02/2024 swarupa 3632004WL033530 swarupa 00684 APGV0005122 1400 1400 Processed 13/04/2024 2924916069 Mrs. Ramaraju Swaroopa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 14600 14600
22 MAHABUBABAD TS-32-004-014-013/040090
(NADIWADA) 		3632004000NRG24190220240990190 19/02/2024 Somakka 3632004WL033530 Somakka 00684 APGV0005157 1400 1400 Processed 13/04/2024 2924916064 Mrs. SOMAKKA PODISHETTI W O SILVER USSE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1400 1400
23 MAHABUBABAD TS-32-004-014-013/040066
(NADIWADA) 		3632004000NRG24190220240990168 19/02/2024 Sathemma 3632004WL033530 Sathemma 00691 IPOS0000001 1000 1000 Processed 13/04/2024 2924916046 MRS PANNALA SATHEMMA STATE BANK OF INDIA(508548)
24 MAHABUBABAD TS-32-004-014-013/040112
(NADIWADA) 		3632004000NRG24190220240990209 19/02/2024 Krishna 3632004WL033530 Krishna 00691 IPOS0000001 1000 1000 Processed 13/04/2024 2924916047 MR PESARA KRISHNA STATE BANK OF INDIA(508548)
25 MAHABUBABAD TS-32-004-014-013/040168
(NADIWADA) 		3632004000NRG24190220240990222 19/02/2024 shirisha 3632004WL033530 shirisha 00691 IPOS0000001 1400 1400 Processed 13/04/2024 2924916045 MISS THOTA SHIRISHA STATE BANK OF INDIA(508548)
SubTotal 3400 3400
26 MAHABUBABAD TS-32-004-014-013/040080
(NADIWADA) 		3632004000NRG24190220240990179 19/02/2024 swathi 3632004WL033530 swathi 00710 SBIN0000DOP 1000 1000 Processed 13/04/2024 2924916062 KOLLU SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MAHABUBABAD TS-32-004-014-013/040103
(NADIWADA) 		3632004000NRG24190220240990204 19/02/2024 Narsaiah 3632004WL033530 Narsaiah 00710 SBIN0000DOP 1400 1400 Processed 13/04/2024 2924916061 Mr. adimulla NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2400 2400
Total 35000 35000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_190224APB_FTO_314230 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 6600
2 MAHABUBABAD TS3632004_190224APB_FTO_314230 STATE BANK OF INDIA SBIN0021579 DOP 1400
3 MAHABUBABAD TS3632004_190224APB_FTO_314230 STATE BANK OF INDIA SBIN0021579 GUMUDURU 2800
4 MAHABUBABAD TS3632004_190224APB_FTO_314230 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 1400
5 MAHABUBABAD TS3632004_190224APB_FTO_314230 UNION BANK OF INDIA UBIN0812056 DIAMOND POINT 1000
6 MAHABUBABAD TS3632004_190224APB_FTO_314230 Andhra Pradesh Grameena Vikas Bank APGV0005122 Mahabubabad 14600
7 MAHABUBABAD TS3632004_190224APB_FTO_314230 Andhra Pradesh Grameena Vikas Bank APGV0005157 Mahabubabad IINspt Road Br 1400
8 MAHABUBABAD TS3632004_190224APB_FTO_314230 India Post Payments Bank IPOS0000001 MAHABUBABAD 3400
9 MAHABUBABAD TS3632004_190224APB_FTO_314230 DOP SBIN0000DOP General Post Office-CBS 2400

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