Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:28:51 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_301023APB_FTO_224870
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-32-004-007-006/020437
(AYODYA) 		3632004000NRG24301020230816228 30/10/2023 naresh 3632004WL023295 naresh 00045 BARB0WARANG 851 851 Processed 11/11/2023 7409841540 CHEKKALA NARESH BANK OF BARODA(606985)
2 MAHABUBABAD TS-32-004-007-006/020437
(AYODYA) 		3632004000NRG24301020230816229 30/10/2023 srilatha 3632004WL023295 srilatha 00045 BARB0WARANG 681 681 Processed 11/11/2023 7409841567 CHEKKALA SRILATHA BANK OF BARODA(606985)
SubTotal 1532 1532
3 MAHABUBABAD TS-32-004-010-009/010439
(VEMUNUR) 		3632004000NRG24301020230815299 30/10/2023 Badri 3632004WL023224 Badri 00177 IOBA0000426 630 630 Processed 11/11/2023 7409841569 NUNAVATH BADRI INDIAN OVERSEAS BANK(508541)
4 MAHABUBABAD TS-32-004-010-009/010534
(VEMUNUR) 		3632004000NRG24301020230815266 30/10/2023 uma 3632004WL023222 uma 00177 IOBA0000426 514 514 Processed 11/11/2023 7409841534 MACHARLA UMA INDIAN OVERSEAS BANK(508541)
5 MAHABUBABAD TS-32-004-010-009/010550
(VEMUNUR) 		3632004000NRG24301020230815302 30/10/2023 chingya 3632004WL023224 chingya 00177 IOBA0000426 210 210 Processed 11/11/2023 7409841568 BHUKYA CHINGYA INDIAN OVERSEAS BANK(508541)
SubTotal 1354 1354
6 MAHABUBABAD TS-32-004-007-006/020428
(AYODYA) 		3632004000NRG24301020230816223 30/10/2023 mamatha 3632004WL023295 mamatha 00415 SBIN0006220 851 851 Processed 11/11/2023 7409841543 MRS MAMATHA HECHU STATE BANK OF INDIA(508548)
7 MAHABUBABAD TS-32-004-007-006/020429
(AYODYA) 		3632004000NRG24301020230816224 30/10/2023 venkatamma 3632004WL023295 venkatamma 00415 SBIN0006220 340 340 Processed 11/11/2023 7409841571 VENKATAMMA G W/O NARSAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 1191 1191
8 MAHABUBABAD TS-32-004-010-009/010511
(VEMUNUR) 		3632004000NRG24301020230815301 30/10/2023 Sruthi 3632004WL023224 Sruthi 00415 SBIN0017179 630 630 Processed 11/11/2023 7409841545 MRS MANDALA SRUTHI STATE BANK OF INDIA(508548)
SubTotal 630 630
9 MAHABUBABAD TS-32-004-007-006/020434
(AYODYA) 		3632004000NRG24301020230816226 30/10/2023 Mounika 3632004WL023295 Mounika 00415 SBIN0020152 851 851 Processed 11/11/2023 7409841558 MASTER GIDDALA MOUNIKA STATE BANK OF INDIA(508548)
10 MAHABUBABAD TS-32-004-007-006/020435
(AYODYA) 		3632004000NRG24301020230816227 30/10/2023 raju 3632004WL023295 raju 00415 SBIN0020152 851 851 Processed 11/11/2023 7409841559 RAJU BEESU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
11 MAHABUBABAD TS-32-004-018-018/120119
(MALIALA) 		3632004000NRG24301020230816126 30/10/2023 CHINTAKAYALA SHIVALIANGAIAH 3632004WL023288 CHINTAKAYALA SHIVALIANGAIAH 00415 SBIN0020152 110 110 Processed 12/11/2023 7409841548 SHIVALINGAIAH CHINTHAKAYALA S/O BUCHAIAH BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
12 MAHABUBABAD TS-32-004-026-001/010769
(DANYATANDA) 		3632004000NRG24301020230816147 30/10/2023 VINOD 3632004WL023290 VINOD 00415 SBIN0020152 301 301 Processed 11/11/2023 7409841563 BANOTH VINOD CANARA BANK(508532)
13 MAHABUBABAD TS-32-004-026-001/110018
(DANYATANDA) 		3632004000NRG24301020230816149 30/10/2023 Jyoti 3632004WL023290 Jyoti 00415 SBIN0020152 151 151 Processed 11/11/2023 7409841562 AJMEERA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 MAHABUBABAD TS-32-004-026-001/150357
(DANYATANDA) 		3632004000NRG24301020230816153 30/10/2023 Banothu dama 3632004WL023290 Banothu dama 00415 SBIN0020152 301 301 Processed 11/11/2023 7409841552 Daama Banotu GENERAL POST OFFICE(607245)
15 MAHABUBABAD TS-32-004-026-001/150359
(DANYATANDA) 		3632004000NRG24301020230816154 30/10/2023 G Manohar 3632004WL023290 G Manohar 00415 SBIN0020152 226 226 Processed 11/11/2023 7409841554 MR MANOHAR GUGULOTHU STATE BANK OF INDIA(508548)
16 MAHABUBABAD TS-32-004-026-001/150361
(DANYATANDA) 		3632004000NRG24301020230816156 30/10/2023 B Mohan 3632004WL023290 B Mohan 00415 SBIN0020152 226 226 Processed 11/11/2023 7409841553 MR BANOTHU MOHAN STATE BANK OF INDIA(508548)
17 MAHABUBABAD TS-32-004-040-001/150412
(RAGADI TANDA) 		3632004000NRG24301020230816145 30/10/2023 J SHARADA 3632004WL023289 J SHARADA 00415 SBIN0020152 624 624 Processed 11/11/2023 7409841560 MS JARPULA SHARADA STATE BANK OF INDIA(508548)
SubTotal 3641 3641
18 MAHABUBABAD TS-32-004-007-006/020076
(AYODYA) 		3632004000NRG24301020230816212 30/10/2023 ajith 3632004WL023295 ajith 00415 SBIN0021933 681 681 Processed 11/11/2023 7409841547 MR UBBAPELLI AJITH STATE BANK OF INDIA(508548)
19 MAHABUBABAD TS-32-004-024-001/010029
(CHEKYATANDA) 		3632004000NRG24301020230816101 30/10/2023 Linga 3632004WL023286 Linga 00415 SBIN0021933 272 272 Rejected 11/11/2023 7409841544 Account closed
20 MAHABUBABAD TS-32-004-027-001/050050
(DARGATHANDA) 		3632004000NRG24301020230815927 30/10/2023 Nageshwar Rao 3632004WL023274 Nageshwar Rao 00415 SBIN0021933 819 819 Processed 11/11/2023 7409841549 VISAM NAGESWARARAO UNION BANK OF INDIA(508500)
21 MAHABUBABAD TS-32-004-027-001/050050
(DARGATHANDA) 		3632004000NRG24301020230815928 30/10/2023 Padma 3632004WL023274 Padma 00415 SBIN0021933 819 819 Processed 11/11/2023 7409841546 EESAM PADMA UNION BANK OF INDIA(508500)
22 MAHABUBABAD TS-32-004-040-001/150406
(RAGADI TANDA) 		3632004000NRG24301020230816144 30/10/2023 Banothu Suresh 3632004WL023289 Banothu Suresh 00415 SBIN0021933 624 624 Processed 11/11/2023 7409841555 SURESH BANOTH CANARA BANK(508532)
SubTotal 3215 3215
23 MAHABUBABAD TS-32-004-010-009/010195
(VEMUNUR) 		3632004000NRG24301020230815264 30/10/2023 SAMPATH 3632004WL023222 SAMPATH 00468 UBIN0803677 514 514 Processed 11/11/2023 7409841533 KONDAPAKALA SAMPATH FINO PAYMENTS BANK LTD(608001)
24 MAHABUBABAD TS-32-004-027-001/050044
(DARGATHANDA) 		3632004000NRG24301020230815922 30/10/2023 Veera Bhadru 3632004WL023274 Veera Bhadru 00468 UBIN0803677 956 956 Processed 11/11/2023 7409841526 CHINTHA VEERABHADRAM UNION BANK OF INDIA(508500)
25 MAHABUBABAD TS-32-004-027-001/050058
(DARGATHANDA) 		3632004000NRG24301020230815930 30/10/2023 Laxmi 3632004WL023274 Laxmi 00468 UBIN0803677 683 683 Processed 11/11/2023 7409841531 UKE LAKSHMI UNION BANK OF INDIA(508500)
26 MAHABUBABAD TS-32-004-027-001/050061
(DARGATHANDA) 		3632004000NRG24301020230815932 30/10/2023 Saramma 3632004WL023274 Saramma 00468 UBIN0803677 819 819 Processed 11/11/2023 7409841529 PARSHIKA SARAMMA UNION BANK OF INDIA(508500)
27 MAHABUBABAD TS-32-004-027-001/050066
(DARGATHANDA) 		3632004000NRG24301020230815934 30/10/2023 Krishnamurthy 3632004WL023274 Krishnamurthy 00468 UBIN0803677 819 819 Processed 11/11/2023 7409841525 CHINTHA KRUNAMURTHY UNION BANK OF INDIA(508500)
28 MAHABUBABAD TS-32-004-027-001/050066
(DARGATHANDA) 		3632004000NRG24301020230815933 30/10/2023 Suguna 3632004WL023274 Suguna 00468 UBIN0803677 819 819 Processed 11/11/2023 7409841532 CHINTHA SUGUNA UNION BANK OF INDIA(508500)
29 MAHABUBABAD TS-32-004-027-001/050089
(DARGATHANDA) 		3632004000NRG24301020230815935 30/10/2023 Saritha 3632004WL023274 Saritha 00468 UBIN0803677 956 956 Processed 11/11/2023 7409841530 UKE SARITHA UNION BANK OF INDIA(508500)
30 MAHABUBABAD TS-32-004-027-001/70036
(DARGATHANDA) 		3632004000NRG24301020230815940 30/10/2023 Thati Nirmala 3632004WL023274 Thati Nirmala 00468 UBIN0803677 956 956 Processed 11/11/2023 7409841528 Nirmala thati thati GENERAL POST OFFICE(607245)
31 MAHABUBABAD TS-32-004-045-001/010911
(SEETHA THANDA) 		3632004000NRG24301020230815878 30/10/2023 HUSSAINI 3632004WL023271 HUSSAINI 00468 UBIN0803677 1542 1542 Processed 11/11/2023 7409841527 Huseni Jurupla Jurupla GENERAL POST OFFICE(607245)
32 MAHABUBABAD TS-32-004-045-001/060060
(SEETHA THANDA) 		3632004000NRG24301020230815879 30/10/2023 Bhadri 3632004WL023271 Bhadri 00468 UBIN0803677 1542 1542 Processed 11/11/2023 7409841570 LAVUDYA BHADRI UNION BANK OF INDIA(508500)
SubTotal 9606 9606
33 MAHABUBABAD TS-32-004-018-018/120112
(MALIALA) 		3632004000NRG24301020230816125 30/10/2023 mhaswari 3632004WL023288 mhaswari 00684 APGV0005122 110 110 Processed 11/11/2023 7409841557 Mrs. VIRABOINA MAHESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 MAHABUBABAD TS-32-004-040-001/150049
(RAGADI TANDA) 		3632004000NRG24301020230816137 30/10/2023 Chanda 3632004WL023289 Chanda 00684 APGV0005122 374 374 Processed 11/11/2023 7409841556 MR BANOTH CHANDYA STATE BANK OF INDIA(508548)
SubTotal 484 484
35 MAHABUBABAD TS-32-004-007-006/020028
(AYODYA) 		3632004000NRG24301020230816208 30/10/2023 devendar 3632004WL023295 devendar 00685 TSAB0021010 851 851 Processed 11/11/2023 7409841564 DEVENDER BISU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
36 MAHABUBABAD TS-32-004-007-006/020416
(AYODYA) 		3632004000NRG24301020230816221 30/10/2023 Ashok 3632004WL023295 Ashok 00685 TSAB0021010 851 851 Processed 11/11/2023 7409841566 MR BESU ASHOK STATE BANK OF INDIA(508548)
37 MAHABUBABAD TS-32-004-007-006/020416
(AYODYA) 		3632004000NRG24301020230816222 30/10/2023 Devi 3632004WL023295 Devi 00685 TSAB0021010 170 170 Processed 11/11/2023 7409841565 DEVI BEESU . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
38 MAHABUBABAD TS-32-004-027-001/050061
(DARGATHANDA) 		3632004000NRG24301020230815931 30/10/2023 Muttaiah 3632004WL023274 Muttaiah 00685 TSAB0021010 819 819 Processed 11/11/2023 7409841542 PARSHIKA MUTHAIAH UNION BANK OF INDIA(508500)
SubTotal 2691 2691
39 MAHABUBABAD TS-32-004-027-001/050100
(DARGATHANDA) 		3632004000NRG24301020230815937 30/10/2023 anasurya 3632004WL023274 anasurya 00688 FINO0001001 956 956 Processed 11/11/2023 7409841541 PARSHIKA ANASURYA FINO PAYMENTS BANK LTD(608001)
SubTotal 956 956
40 MAHABUBABAD TS-32-004-007-006/020002
(AYODYA) 		3632004000NRG24301020230816197 30/10/2023 Bhubamma 3632004WL023294 Bhubamma 00691 IPOS0000001 736 736 Processed 11/11/2023 7409841536 HECHU BUBA INDIA POST PAYMENTS BANK LIMITED(508528)
41 MAHABUBABAD TS-32-004-026-001/110022
(DANYATANDA) 		3632004000NRG24301020230816151 30/10/2023 Bujji 3632004WL023290 Bujji 00691 IPOS0000001 75 75 Processed 11/11/2023 7409841539 MR BODA BUJJI STATE BANK OF INDIA(508548)
42 MAHABUBABAD TS-32-004-026-001/150361
(DANYATANDA) 		3632004000NRG24301020230816155 30/10/2023 B Chandrakala 3632004WL023290 B Chandrakala 00691 IPOS0000001 75 75 Processed 11/11/2023 7409841538 Mrs. Banothu Chandrakala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 MAHABUBABAD TS-32-004-026-001/150362
(DANYATANDA) 		3632004000NRG24301020230816157 30/10/2023 B Praveen 3632004WL023290 B Praveen 00691 IPOS0000001 151 151 Processed 11/11/2023 7409841537 BANOTH PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
44 MAHABUBABAD TS-32-004-027-001/050101
(DARGATHANDA) 		3632004000NRG24301020230815938 30/10/2023 Uma 3632004WL023274 Uma 00691 IPOS0000001 956 956 Processed 11/11/2023 7409841535 CHINTHA UMA UNION BANK OF INDIA(508500)
SubTotal 1993 1993
45 MAHABUBABAD TS-32-004-007-006/020098
(AYODYA) 		3632004000NRG24301020230816214 30/10/2023 Yalamma 3632004WL023295 Yalamma 00710 SBIN0000DOP 681 681 Processed 11/11/2023 7409841561 MRS UBBAPALLI YELLAMMA STATE BANK OF INDIA(508548)
46 MAHABUBABAD TS-32-004-040-001/150041
(RAGADI TANDA) 		3632004000NRG24301020230816135 30/10/2023 baalu 3632004WL023289 baalu 00710 SBIN0000DOP 250 250 Processed 11/11/2023 7409841550 Mr. BODA BALU SO RUPLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 MAHABUBABAD TS-32-004-040-001/150041
(RAGADI TANDA) 		3632004000NRG24301020230816136 30/10/2023 kaika 3632004WL023289 kaika 00710 SBIN0000DOP 250 250 Processed 11/11/2023 7409841551 Mrs. BODA KAIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1181 1181
Total 28474 28474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_301023APB_FTO_224870 Bank of Baroda BARB0WARANG DOP 1532
2 MAHABUBABAD TS3632004_301023APB_FTO_224870 INDIAN OVERSEAS BANK IOBA0000426 DOP 724
3 MAHABUBABAD TS3632004_301023APB_FTO_224870 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 630
4 MAHABUBABAD TS3632004_301023APB_FTO_224870 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 340
5 MAHABUBABAD TS3632004_301023APB_FTO_224870 STATE BANK OF INDIA SBIN0006220 DOP 851
6 MAHABUBABAD TS3632004_301023APB_FTO_224870 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 630
7 MAHABUBABAD TS3632004_301023APB_FTO_224870 STATE BANK OF INDIA SBIN0020152 DOP 1152
8 MAHABUBABAD TS3632004_301023APB_FTO_224870 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 2489
9 MAHABUBABAD TS3632004_301023APB_FTO_224870 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 3215
10 MAHABUBABAD TS3632004_301023APB_FTO_224870 UNION BANK OF INDIA UBIN0803677 DOP 1542
11 MAHABUBABAD TS3632004_301023APB_FTO_224870 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 8064
12 MAHABUBABAD TS3632004_301023APB_FTO_224870 Andhra Pradesh Grameena Vikas Bank APGV0005122 Mahabubabad 484
13 MAHABUBABAD TS3632004_301023APB_FTO_224870 Telangana State Cooperative Apex Bank TSAB0021010 THE WARANGAL DCCB LTD, MAHBUBABAD 2691
14 MAHABUBABAD TS3632004_301023APB_FTO_224870 Fino Payments Bank Ltd FINO0001001 SATIVALI 956
15 MAHABUBABAD TS3632004_301023APB_FTO_224870 India Post Payments Bank IPOS0000001 ADILABAD 736
16 MAHABUBABAD TS3632004_301023APB_FTO_224870 India Post Payments Bank IPOS0000001 MAHABUBABAD 1257
17 MAHABUBABAD TS3632004_301023APB_FTO_224870 DOP SBIN0000DOP General Post Office-CBS 1181

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