Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:49:24 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_250423FTO_28150
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-32-004-037-001/90059
(LAXMIPURTHANDA(HAZAR) 		3632004043NRG24250420230060129 25/04/2023 BANOTHU BICHU 3632004WL002031 BANOTHU BICHU 00078 CNRB0006055 1025 1025 Processed 12/05/2023 1487075170 BANOTHU BICHU ()
SubTotal 1025 1025
2 MAHABUBABAD TS-32-004-047-001/060348
(THURUPUTANDA) 		3632004043NRG24250420230061026 25/04/2023 SANDHYA 3632004WL002046 SANDHYA 00176 IDIB000M074 440 440 Processed 12/05/2023 1487075171 SANDHYA ()
SubTotal 440 440
3 MAHABUBABAD TS-32-004-002-002/010386
(LAXMIPUR) 		3632004043NRG24250420230060109 25/04/2023 BODA MOHAN 3632004WL002031 BODA MOHAN 00177 IOBA0000426 1167 1167 Processed 12/05/2023 1487075176 BODA MOHAN ()
4 MAHABUBABAD TS-32-004-002-002/010523
(LAXMIPUR) 		3632004043NRG24250420230060122 25/04/2023 devi 3632004WL002031 devi 00177 IOBA0000426 757 757 Processed 12/05/2023 1487075177 devi ()
5 MAHABUBABAD TS-32-004-002-002/60125
(LAXMIPUR) 		3632004002NRG24250420230062457 25/04/2023 VASAM KRISHNAIAH 3632004WL002084 VASAM KRISHNAIAH 00177 IOBA0000426 857 857 Processed 12/05/2023 1487075173 VASAM KRISHNAIAH ()
6 MAHABUBABAD TS-32-004-037-001/90059
(LAXMIPURTHANDA(HAZAR) 		3632004043NRG24250420230060130 25/04/2023 BANOTHU PADMA 3632004WL002031 BANOTHU PADMA 00177 IOBA0000426 1025 1025 Processed 12/05/2023 1487075172 BANOTHU PADMA ()
7 MAHABUBABAD TS-32-004-037-001/90060
(LAXMIPURTHANDA(HAZAR) 		3632004043NRG24250420230060131 25/04/2023 BANOTHU RAMSING 3632004WL002031 BANOTHU RAMSING 00177 IOBA0000426 1025 1025 Processed 12/05/2023 1487075174 BANOTHU RAMSING ()
8 MAHABUBABAD TS-32-004-037-001/90060
(LAXMIPURTHANDA(HAZAR) 		3632004043NRG24250420230060132 25/04/2023 BANOTHU SUGUNA 3632004WL002031 BANOTHU SUGUNA 00177 IOBA0000426 1025 1025 Processed 12/05/2023 1487075175 BANOTHU SUGUNA ()
SubTotal 5856 5856
9 MAHABUBABAD TS-32-004-011-010/112226
(V.S.LAXMIPURAM) 		3632004000NRG24250420230062370 25/04/2023 Denkani Nithin 3632004WL002082 Denkani Nithin 00415 SBIN0006220 743 743 Processed 12/05/2023 1487075187 MR DENKANI NITHIN ()
10 MAHABUBABAD TS-32-004-031-001/010345
(HAJARYA THANDA) 		3632004031NRG24250420230062424 25/04/2023 Savuja 3632004WL002083 Savuja 00415 SBIN0006220 536 536 Processed 12/05/2023 1487075185 MRS CHAVUJA JARUPULA J ()
11 MAHABUBABAD TS-32-004-042-001/160056
(SADHU TANDA) 		3632004042NRG24250420230066505 25/04/2023 Jogya 3632004WL002190 Jogya 00415 SBIN0006220 549 549 Processed 12/05/2023 1487075186 MR BANOT JOGYA ()
12 MAHABUBABAD TS-32-004-047-001/060182
(THURUPUTANDA) 		3632004043NRG24250420230061009 25/04/2023 kishan 3632004WL002046 kishan 00415 SBIN0006220 440 440 Processed 12/05/2023 1487075188 MR DHARAVATH KISHAN ()
SubTotal 2268 2268
13 MAHABUBABAD TS-32-004-042-001/130093
(SADHU TANDA) 		3632004042NRG24250420230066478 25/04/2023 Kavitha 3632004WL002190 Kavitha 00415 SBIN0020152 549 549 Processed 12/05/2023 1487075189 MRS BHUKYA KAVITHA ()
SubTotal 549 549
14 MAHABUBABAD TS-32-004-013-012/011840
(KAMBALAPALLY) 		3632004043NRG24250420230059993 25/04/2023 lakshminarayana 3632004WL002015 lakshminarayana 00415 SBIN0021933 2070 2070 Processed 12/05/2023 1487075190 MR BADETI LAXMINARAYANA ()
SubTotal 2070 2070
15 MAHABUBABAD TS-32-004-031-001/010324
(HAJARYA THANDA) 		3632004031NRG24250420230062414 25/04/2023 Devoji 3632004WL002083 Devoji 00684 APGV0005122 536 536 Processed 12/05/2023 1487075169 Devoji ()
16 MAHABUBABAD TS-32-004-044-001/70101
(SEECENDRABAD THANDA) 		3632004044NRG24250420230062534 25/04/2023 GUGULOTHU PADMA 3632004WL002086 GUGULOTHU PADMA 00684 APGV0005122 1494 1494 Processed 12/05/2023 1487075168 GUGULOTHU PADMA ()
SubTotal 2030 2030
17 MAHABUBABAD TS-32-004-002-002/60125
(LAXMIPUR) 		3632004002NRG24250420230062458 25/04/2023 VASAM SUNITHA 3632004WL002084 VASAM SUNITHA 00691 IPOS0000001 1285 1285 Processed 12/05/2023 1487075183 VASAM SUNITHA ()
18 MAHABUBABAD TS-32-004-031-001/010354
(HAJARYA THANDA) 		3632004031NRG24250420230062430 25/04/2023 Laali 3632004WL002083 Laali 00691 IPOS0000001 536 536 Processed 12/05/2023 1487075179 Laali ()
19 MAHABUBABAD TS-32-004-031-001/010359
(HAJARYA THANDA) 		3632004031NRG24250420230062431 25/04/2023 Guguloth Lingya 3632004WL002083 Guguloth Lingya 00691 IPOS0000001 536 536 Processed 12/05/2023 1487075182 Guguloth Lingya ()
20 MAHABUBABAD TS-32-004-044-001/050018
(SEECENDRABAD THANDA) 		3632004044NRG24250420230062515 25/04/2023 Sujatha 3632004WL002086 Sujatha 00691 IPOS0000001 1494 1494 Processed 12/05/2023 1487075181 Sujatha ()
21 MAHABUBABAD TS-32-004-044-001/70096
(SEECENDRABAD THANDA) 		3632004044NRG24250420230062532 25/04/2023 Boda Balu 3632004WL002086 Boda Balu 00691 IPOS0000001 363 363 Processed 12/05/2023 1487075178 Boda Balu ()
22 MAHABUBABAD TS-32-004-044-001/70096
(SEECENDRABAD THANDA) 		3632004044NRG24250420230062533 25/04/2023 Boda kanthi 3632004WL002086 Boda kanthi 00691 IPOS0000001 363 363 Processed 12/05/2023 1487075180 Boda kanthi ()
23 MAHABUBABAD TS-32-004-045-001/60252
(SEETHA THANDA) 		3632004043NRG24250420230060280 25/04/2023 B Roja 3632004WL002042 B Roja 00691 IPOS0000001 50 50 Processed 12/05/2023 1487075184 B Roja ()
SubTotal 4627 4627
Total 18865 18865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_250423FTO_28150 Canara Bank CNRB0006055 MAHABUBA BAD 1025
2 MAHABUBABAD TS3632004_250423FTO_28150 INDIAN BANK IDIB000M074 DOP 440
3 MAHABUBABAD TS3632004_250423FTO_28150 INDIAN OVERSEAS BANK IOBA0000426 DOP 757
4 MAHABUBABAD TS3632004_250423FTO_28150 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 5099
5 MAHABUBABAD TS3632004_250423FTO_28150 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 2268
6 MAHABUBABAD TS3632004_250423FTO_28150 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 549
7 MAHABUBABAD TS3632004_250423FTO_28150 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 2070
8 MAHABUBABAD TS3632004_250423FTO_28150 Andhra Pradesh Grameena Vikas Bank APGV0005122 Mahabubabad 2030
9 MAHABUBABAD TS3632004_250423FTO_28150 India Post Payments Bank IPOS0000001 MAHABUBABAD 4627

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