Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:02:09 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KURAVI
Fto No. : TS3632005_040423APB_FTO_4396
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 KURAVI TS-32-005-007-007/010569
(MOGILICHERLA) 		3632005000NRG23040420231063723 04/04/2023 nirmala 3632005WL041156 nirmala 00415 SBIN0020152 1496 1496 Processed 03/05/2023 1174315658 MS IMMADI NIRMALA STATE BANK OF INDIA(508548)
2 KURAVI TS-32-005-007-007/020224
(MOGILICHERLA) 		3632005000NRG23040420231063724 04/04/2023 Muttilingamma 3632005WL041156 Muttilingamma 00415 SBIN0020152 1496 1496 Processed 03/05/2023 1174315659 MR MUTILINGAMMA BACHCHALI STATE BANK OF INDIA(508548)
SubTotal 2992 2992
3 KURAVI TS-32-005-038-001/050184
(KOULUKUNTA THANDA) 		3632005000NRG23040420231063669 04/04/2023 ramdas 3632005WL041150 ramdas 00415 SBIN0021933 165 165 Processed 03/05/2023 1174315657 BANOTH RAMADAS SO RAMULU UNION BANK OF INDIA(508500)
4 KURAVI TS-32-005-038-001/050186
(KOULUKUNTA THANDA) 		3632005000NRG23040420231063670 04/04/2023 ramdas 3632005WL041150 ramdas 00415 SBIN0021933 496 496 Processed 03/05/2023 1174315656 BANOTH RAMDASS UNION BANK OF INDIA(508500)
SubTotal 661 661
5 KURAVI TS-32-005-019-016/010249
(SEEROLE) 		3632005000NRG23040420231063646 04/04/2023 saritha 3632005WL041150 saritha 00468 UBIN0806412 166 166 Processed 03/05/2023 1174315654 THAGARAM SARITHA UNION BANK OF INDIA(508500)
6 KURAVI TS-32-005-019-016/010629
(SEEROLE) 		3632005000NRG23040420231063681 04/04/2023 ramchandru 3632005WL041153 ramchandru 00468 UBIN0806412 2313 2313 Processed 03/05/2023 1174315662 JALAGAM RAMACHANDRU UNION BANK OF INDIA(508500)
7 KURAVI TS-32-005-019-016/010686
(SEEROLE) 		3632005000NRG23040420231063657 04/04/2023 adilakshmi 3632005WL041150 adilakshmi 00468 UBIN0806412 497 497 Processed 03/05/2023 1174315651 KUMMARI ADILAXMI UNION BANK OF INDIA(508500)
8 KURAVI TS-32-005-019-016/010705
(SEEROLE) 		3632005000NRG23040420231063658 04/04/2023 Ravi 3632005WL041150 Ravi 00468 UBIN0806412 495 495 Processed 03/05/2023 1174315650 GAVINI RAVI UNION BANK OF INDIA(508500)
9 KURAVI TS-32-005-019-016/010705
(SEEROLE) 		3632005000NRG23040420231063659 04/04/2023 Sathyavathi 3632005WL041150 Sathyavathi 00468 UBIN0806412 165 165 Processed 03/05/2023 1174315648 GOUNI SATYAVATHI UNION BANK OF INDIA(508500)
10 KURAVI TS-32-005-019-016/010713
(SEEROLE) 		3632005000NRG23040420231063660 04/04/2023 kavitha 3632005WL041150 kavitha 00468 UBIN0806412 497 497 Processed 03/05/2023 1174315652 GONELA KAVITHA UNION BANK OF INDIA(508500)
11 KURAVI TS-32-005-019-016/010783
(SEEROLE) 		3632005000NRG23040420231063661 04/04/2023 sulochana 3632005WL041150 sulochana 00468 UBIN0806412 330 330 Processed 03/05/2023 1174315653 GOVINI SULOCHANA UNION BANK OF INDIA(508500)
12 KURAVI TS-32-005-038-001/010281
(KOULUKUNTA THANDA) 		3632005000NRG23040420231063662 04/04/2023 Sukki 3632005WL041150 Sukki 00468 UBIN0806412 165 165 Processed 03/05/2023 1174315649 ANGOTH SUKKI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KURAVI TS-32-005-038-001/010296
(KOULUKUNTA THANDA) 		3632005000NRG23040420231063678 04/04/2023 Adilaxmi 3632005WL041151 Adilaxmi 00468 UBIN0806412 2056 2056 Processed 03/05/2023 1174315660 BANOTHU ADILAXMI UNION BANK OF INDIA(508500)
14 KURAVI TS-32-005-038-001/050165
(KOULUKUNTA THANDA) 		3632005000NRG23040420231063667 04/04/2023 srininvas 3632005WL041150 srininvas 00468 UBIN0806412 496 496 Processed 03/05/2023 1174315655 BANOTHU SRINIVAS PAYTM PAYMENTS BANK LTD(608032)
15 KURAVI TS-32-005-038-001/050195
(KOULUKUNTA THANDA) 		3632005000NRG23040420231063671 04/04/2023 bhadru 3632005WL041150 bhadru 00468 UBIN0806412 496 496 Processed 03/05/2023 1174315661 ESLAVATH BHADRU INDIA POST PAYMENTS BANK LIMITED(508528)
16 KURAVI TS-32-005-038-001/050197
(KOULUKUNTA THANDA) 		3632005000NRG23040420231063672 04/04/2023 bhagya 3632005WL041150 bhagya 00468 UBIN0806412 331 331 Processed 03/05/2023 1174315646 BANOTH BHAGYA UNION BANK OF INDIA(508500)
17 KURAVI TS-32-005-038-001/050222
(KOULUKUNTA THANDA) 		3632005000NRG23040420231063674 04/04/2023 jagya 3632005WL041150 jagya 00468 UBIN0806412 496 496 Processed 03/05/2023 1174315647 BANOTH JAGYA SO RAMU UNION BANK OF INDIA(508500)
SubTotal 8503 8503
18 KURAVI TS-32-005-038-001/050135
(KOULUKUNTA THANDA) 		3632005000NRG23040420231063664 04/04/2023 lakshman 3632005WL041150 lakshman 00691 IPOS0000001 331 331 Processed 03/05/2023 1174315642 BANOTH LAXMAN UNION BANK OF INDIA(508500)
19 KURAVI TS-32-005-038-001/050135
(KOULUKUNTA THANDA) 		3632005000NRG23040420231063665 04/04/2023 subhadra 3632005WL041150 subhadra 00691 IPOS0000001 331 331 Processed 03/05/2023 1174315641 BANOTH SUBHARA UNION BANK OF INDIA(508500)
20 KURAVI TS-32-005-038-001/050149
(KOULUKUNTA THANDA) 		3632005000NRG23040420231063666 04/04/2023 suresh 3632005WL041150 suresh 00691 IPOS0000001 165 165 Processed 03/05/2023 1174315644 ANGOTH SURESH UNION BANK OF INDIA(508500)
21 KURAVI TS-32-005-038-001/050166
(KOULUKUNTA THANDA) 		3632005000NRG23040420231063668 04/04/2023 ramalala 3632005WL041150 ramalala 00691 IPOS0000001 165 165 Processed 03/05/2023 1174315640 MR BANOTH RAM LAL STATE BANK OF INDIA(508548)
22 KURAVI TS-32-005-038-001/050219
(KOULUKUNTA THANDA) 		3632005000NRG23040420231063673 04/04/2023 veeranna 3632005WL041150 veeranna 00691 IPOS0000001 496 496 Processed 03/05/2023 1174315645 DARAVATH VIRANNA UNION BANK OF INDIA(508500)
23 KURAVI TS-32-005-038-001/050226
(KOULUKUNTA THANDA) 		3632005000NRG23040420231063675 04/04/2023 reddi 3632005WL041150 reddi 00691 IPOS0000001 165 165 Processed 03/05/2023 1174315643 ANGOTHU REDDY UNION BANK OF INDIA(508500)
24 KURAVI TS-32-005-038-001/050243
(KOULUKUNTA THANDA) 		3632005000NRG23040420231063676 04/04/2023 bojya 3632005WL041150 bojya 00691 IPOS0000001 165 165 Processed 03/05/2023 1174315663 DHARAVATH BOJYA UNION BANK OF INDIA(508500)
SubTotal 1818 1818
Total 13974 13974

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAVI TS3632005_040423APB_FTO_4396 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 2992
2 KURAVI TS3632005_040423APB_FTO_4396 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 661
3 KURAVI TS3632005_040423APB_FTO_4396 UNION BANK OF INDIA UBIN0806412 DOP 1487
4 KURAVI TS3632005_040423APB_FTO_4396 UNION BANK OF INDIA UBIN0806412 KOMPALLI SEEROLE 7016
5 KURAVI TS3632005_040423APB_FTO_4396 India Post Payments Bank IPOS0000001 MAHABUBABAD 1818

Download In Excel