Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:15:23 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : BAYYARAM
Fto No. : TS3632001_181023FTO_215897
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-32-001-003-006/060032
(KAMBALAPALLI) 		3632001000NRG24181020230797690 18/10/2023 Ramulamma 3632001WL022021 Ramulamma 00415 SBIN0008505 698 698 Processed 09/11/2023 7265378308 MRS PARISHAKA RAMULAMMA ()
SubTotal 698 698
2 BAYYARAM TS-32-001-007-011/011681
(BAYYARAM) 		3632001000NRG24181020230797722 18/10/2023 srikanth 3632001WL022023 srikanth 00415 SBIN0014359 1451 1451 Processed 09/11/2023 7265378296 MR MANDA SRIKANTH ()
3 BAYYARAM TS-32-001-007-011/11317-A
(BAYYARAM) 		3632001000NRG24181020230797724 18/10/2023 renuka 3632001WL022023 renuka 00415 SBIN0014359 1451 1451 Processed 09/11/2023 7265378307 MISS MODUGULA RENUKA ()
SubTotal 2902 2902
4 BAYYARAM TS-32-001-005-007/040011
(KOTHAGUDEM) 		3632001000NRG24181020230797666 18/10/2023 anjaiah 3632001WL022020 anjaiah 00415 SBIN0020554 763 763 Processed 09/11/2023 7265378297 MR ERPA ANJAIAH ()
5 BAYYARAM TS-32-001-011-015/010047
(KOTHAPETA) 		3632001000NRG24181020230797695 18/10/2023 Raamulu 3632001WL022022 Raamulu 00415 SBIN0020554 1042 1042 Processed 09/11/2023 7265378304 MR KUNJA RAMULU ()
6 BAYYARAM TS-32-001-025-001/030055
(NAMALAPADU) 		3632001000NRG24181020230797706 18/10/2023 Suguna 3632001WL022022 Suguna 00415 SBIN0020554 820 820 Processed 09/11/2023 7265378305 MRS PULUGUJJU SUGUNA ()
7 BAYYARAM TS-32-001-028-001/020020
(SANTHULAL PODU) 		3632001000NRG24181020230797626 18/10/2023 Mamatha 3632001WL022019 Mamatha 00415 SBIN0020554 1475 1475 Processed 09/11/2023 7265378306 MASTER JAKKA RANA ()
SubTotal 4100 4100
8 BAYYARAM TS-32-001-007-011/10392-A
(BAYYARAM) 		3632001000NRG24181020230797723 18/10/2023 KANAKA LAXMI 3632001WL022023 KANAKA LAXMI 00468 UBIN0809632 1451 1451 Processed 09/11/2023 7265378302 KANAKA LAXMI ()
9 BAYYARAM TS-32-001-007-011/1771
(BAYYARAM) 		3632001000NRG24181020230797745 18/10/2023 latha 3632001WL022023 latha 00468 UBIN0809632 1425 1425 Processed 09/11/2023 7265378300 latha ()
10 BAYYARAM TS-32-001-007-011/1771
(BAYYARAM) 		3632001000NRG24181020230797746 18/10/2023 narsimha rao 3632001WL022023 narsimha rao 00468 UBIN0809632 1425 1425 Processed 09/11/2023 7265378299 narsimha rao ()
11 BAYYARAM TS-32-001-007-011/1772
(BAYYARAM) 		3632001000NRG24181020230797747 18/10/2023 subhdra 3632001WL022023 subhdra 00468 UBIN0809632 1425 1425 Processed 09/11/2023 7265378301 subhdra ()
12 BAYYARAM TS-32-001-018-001/10422-A
(JAGGU THANDA) 		3632001000NRG24181020230797582 18/10/2023 RAJESHEARI 3632001WL022014 RAJESHEARI 00468 UBIN0809632 1490 1490 Processed 09/11/2023 7265378303 RAJESHEARI ()
13 BAYYARAM TS-32-001-018-001/10422-A
(JAGGU THANDA) 		3632001000NRG24181020230797583 18/10/2023 VENKATESWARLU 3632001WL022014 VENKATESWARLU 00468 UBIN0809632 1490 1490 Processed 09/11/2023 7265378298 VENKATESWARLU ()
SubTotal 8706 8706
14 BAYYARAM TS-32-001-007-011/1663
(BAYYARAM) 		3632001000NRG24181020230797575 18/10/2023 shirisha 3632001WL022014 shirisha 00684 APGV0004160 1496 1496 Processed 09/11/2023 7265378295 shirisha ()
SubTotal 1496 1496
15 BAYYARAM TS-32-001-025-001/030096
(NAMALAPADU) 		3632001000NRG24181020230797710 18/10/2023 Sravani 3632001WL022022 Sravani 00691 IPOS0000001 530 530 Processed 09/11/2023 7265378310 Sravani ()
16 BAYYARAM TS-32-001-028-001/020258
(SANTHULAL PODU) 		3632001000NRG24181020230797633 18/10/2023 venu 3632001WL022019 venu 00691 IPOS0000001 1436 1436 Processed 09/11/2023 7265378309 venu ()
SubTotal 1966 1966
Total 19868 19868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYYARAM TS3632001_181023FTO_215897 STATE BANK OF INDIA SBIN0008505 MUKUNDAPURAM 698
2 BAYYARAM TS3632001_181023FTO_215897 STATE BANK OF INDIA SBIN0014359 BAYYARAM 2902
3 BAYYARAM TS3632001_181023FTO_215897 STATE BANK OF INDIA SBIN0020554 GANDHAMPALLI 4100
4 BAYYARAM TS3632001_181023FTO_215897 UNION BANK OF INDIA UBIN0809632 RANGAPURAM 8706
5 BAYYARAM TS3632001_181023FTO_215897 Andhra Pradesh Grameena Vikas Bank APGV0004160 Yellandu 1496
6 BAYYARAM TS3632001_181023FTO_215897 India Post Payments Bank IPOS0000001 MAHABUBABAD 1966

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