Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:25:50 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : BAYYARAM
Fto No. : TS3632001_220923FTO_192814
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 BAYYARAM TS-32-001-018-001/414-A
(JAGGU THANDA) 		3632001000NRG24220920230779164 22/09/2023 SURESH 3632001WL019675 SURESH 00415 SBIN0013326 1793 1793 Processed 09/11/2023 7275669170 MR MATTAPALLY SURESH REDDY ()
SubTotal 1793 1793
2 BAYYARAM TS-32-001-007-011/010842
(BAYYARAM) 		3632001000NRG24220920230779146 22/09/2023 naresh 3632001WL019675 naresh 00415 SBIN0014359 1764 1764 Processed 09/11/2023 7275669168 MR JULAKANTI NARESH ()
3 BAYYARAM TS-32-001-007-011/011681
(BAYYARAM) 		3632001000NRG24220920230779101 22/09/2023 srikanth 3632001WL019672 srikanth 00415 SBIN0014359 1440 1440 Processed 09/11/2023 7275669171 MR MANDA SRIKANTH ()
4 BAYYARAM TS-32-001-007-011/11317-A
(BAYYARAM) 		3632001000NRG24220920230779103 22/09/2023 renuka 3632001WL019672 renuka 00415 SBIN0014359 1474 1474 Processed 09/11/2023 7275669164 MISS MODUGULA RENUKA ()
5 BAYYARAM TS-32-001-007-011/170813
(BAYYARAM) 		3632001000NRG24220920230779158 22/09/2023 VENKATREDDY 3632001WL019675 VENKATREDDY 00415 SBIN0014359 1793 1793 Processed 09/11/2023 7275669169 MR JULAKANTI VENKATA REDDY ()
6 BAYYARAM TS-32-001-009-011/90020-A
(VENKATRAMPURAM) 		3632001000NRG24220920230779043 22/09/2023 PAWAN 3632001WL019667 PAWAN 00415 SBIN0014359 3084 3084 Processed 09/11/2023 7275669165 MR BHADAVATH PAVAN ()
7 BAYYARAM TS-32-001-010-012/010630
(IRSULAPURAM) 		3632001000NRG24220920230779072 22/09/2023 yakubreddy 3632001WL019668 yakubreddy 00415 SBIN0014359 792 792 Processed 09/11/2023 7275669166 MR VASIREDDY YAKUB REDDY ()
SubTotal 10347 10347
8 BAYYARAM TS-32-001-005-007/040494
(KOTHAGUDEM) 		3632001000NRG24220920230779085 22/09/2023 krishna 3632001WL019671 krishna 00415 SBIN0020554 1590 1590 Processed 09/11/2023 7275669174 MR VANKUDOTH KRISHNA ()
9 BAYYARAM TS-32-001-010-012/010576
(IRSULAPURAM) 		3632001000NRG24220920230779070 22/09/2023 vinodha 3632001WL019668 vinodha 00415 SBIN0020554 792 792 Processed 09/11/2023 7275669179 MRS BANOTH VINODHA ()
SubTotal 2382 2382
10 BAYYARAM TS-32-001-003-006/010058
(KAMBALAPALLI) 		3632001000NRG24220920230779209 22/09/2023 Saaramma 3632001WL019677 Saaramma 00468 UBIN0809632 1626 1626 Processed 09/11/2023 7275669173 Saaramma ()
11 BAYYARAM TS-32-001-007-011/10392-A
(BAYYARAM) 		3632001000NRG24220920230779102 22/09/2023 KANAKA LAXMI 3632001WL019672 KANAKA LAXMI 00468 UBIN0809632 1474 1474 Processed 09/11/2023 7275669176 KANAKA LAXMI ()
12 BAYYARAM TS-32-001-007-011/11522-A
(BAYYARAM) 		3632001000NRG24220920230779104 22/09/2023 SAMPURNA 3632001WL019672 SAMPURNA 00468 UBIN0809632 1474 1474 Processed 09/11/2023 7275669177 SAMPURNA ()
13 BAYYARAM TS-32-001-007-011/11522-A
(BAYYARAM) 		3632001000NRG24220920230779105 22/09/2023 UPPALAIAH 3632001WL019672 UPPALAIAH 00468 UBIN0809632 1474 1474 Processed 09/11/2023 7275669178 UPPALAIAH ()
14 BAYYARAM TS-32-001-007-011/11644-A
(BAYYARAM) 		3632001000NRG24220920230779154 22/09/2023 Bhanuprakash Reddy 3632001WL019675 Bhanuprakash Reddy 00468 UBIN0809632 1764 1764 Processed 09/11/2023 7275669182 Bhanuprakash Reddy ()
15 BAYYARAM TS-32-001-007-011/170233
(BAYYARAM) 		3632001000NRG24220920230779155 22/09/2023 SAVITHRAMMA 3632001WL019675 SAVITHRAMMA 00468 UBIN0809632 1793 1793 Processed 09/11/2023 7275669181 SAVITHRAMMA ()
16 BAYYARAM TS-32-001-007-011/170451
(BAYYARAM) 		3632001000NRG24220920230779141 22/09/2023 venkatamma 3632001WL019674 venkatamma 00468 UBIN0809632 1728 1728 Processed 09/11/2023 7275669183 venkatamma ()
17 BAYYARAM TS-32-001-007-011/71007
(BAYYARAM) 		3632001000NRG24220920230779127 22/09/2023 rangamma 3632001WL019672 rangamma 00468 UBIN0809632 650 650 Processed 09/11/2023 7275669175 rangamma ()
18 BAYYARAM TS-32-001-010-012/010321
(IRSULAPURAM) 		3632001000NRG24220920230779060 22/09/2023 bhadramma 3632001WL019668 bhadramma 00468 UBIN0809632 792 792 Processed 09/11/2023 7275669180 bhadramma ()
19 BAYYARAM TS-32-001-010-012/010454
(IRSULAPURAM) 		3632001000NRG24220920230779069 22/09/2023 Gopi 3632001WL019668 Gopi 00468 UBIN0809632 792 792 Processed 09/11/2023 7275669172 Gopi ()
SubTotal 13567 13567
20 BAYYARAM TS-32-001-007-011/11644-A
(BAYYARAM) 		3632001000NRG24220920230779153 22/09/2023 VIJAYA 3632001WL019675 VIJAYA 00553 INDB0000290 1764 1764 Processed 09/11/2023 7275669167 VIJAYA ()
SubTotal 1764 1764
21 BAYYARAM TS-32-001-007-011/170666
(BAYYARAM) 		3632001000NRG24220920230779080 22/09/2023 saraswathi 3632001WL019670 saraswathi 00684 APGV0004122 989 989 Processed 09/11/2023 7275669159 saraswathi ()
22 BAYYARAM TS-32-001-010-012/010630
(IRSULAPURAM) 		3632001000NRG24220920230779071 22/09/2023 jyothi 3632001WL019668 jyothi 00684 APGV0004122 792 792 Processed 09/11/2023 7275669160 jyothi ()
23 BAYYARAM TS-32-001-010-012/10180-A
(IRSULAPURAM) 		3632001000NRG24220920230779076 22/09/2023 LAXMI 3632001WL019668 LAXMI 00684 APGV0004122 793 793 Processed 09/11/2023 7275669161 LAXMI ()
SubTotal 2574 2574
24 BAYYARAM TS-32-001-010-012/10180-A
(IRSULAPURAM) 		3632001000NRG24220920230779075 22/09/2023 RAVINDAR REDDY 3632001WL019668 RAVINDAR REDDY 00688 FINO0000001 793 793 Processed 09/11/2023 7275669162 RAVINDAR REDDY ()
SubTotal 793 793
25 BAYYARAM TS-32-001-022-001/130042
(KOYAGUDEM) 		3632001000NRG24220920230779040 22/09/2023 sampath kumar 3632001WL019665 sampath kumar 00691 IPOS0000001 1631 1631 Processed 09/11/2023 7275669163 sampath kumar ()
SubTotal 1631 1631
Total 34851 34851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYYARAM TS3632001_220923FTO_192814 STATE BANK OF INDIA SBIN0013326 ASWARAOPETA 1793
2 BAYYARAM TS3632001_220923FTO_192814 STATE BANK OF INDIA SBIN0014359 BAYYARAM 10347
3 BAYYARAM TS3632001_220923FTO_192814 STATE BANK OF INDIA SBIN0020554 GANDHAMPALLI 2382
4 BAYYARAM TS3632001_220923FTO_192814 UNION BANK OF INDIA UBIN0809632 RANGAPURAM 11149
5 BAYYARAM TS3632001_220923FTO_192814 UNION BANK OF INDIA UBIN0809632 RANGAPURAM-WARANGAL 2418
6 BAYYARAM TS3632001_220923FTO_192814 IndusInd Bank Ltd. INDB0000290 KARKHANA 1764
7 BAYYARAM TS3632001_220923FTO_192814 Andhra Pradesh Grameena Vikas Bank APGV0004122 Bayyaram 2574
8 BAYYARAM TS3632001_220923FTO_192814 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 793
9 BAYYARAM TS3632001_220923FTO_192814 India Post Payments Bank IPOS0000001 MAHABUBABAD 1631

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