Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:29:07 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_240823FTO_169416
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-32-004-023-001/50022
(BODAGUTTA THANDA) 		3632004000NRG24240820230759025 24/08/2023 jayamma 3632004WL017084 jayamma 00032 UTIB0001749 1168 1168 Processed 09/11/2023 7269069992 jayamma ()
2 MAHABUBABAD TS-32-004-023-001/50023
(BODAGUTTA THANDA) 		3632004000NRG24240820230759026 24/08/2023 uppalamma 3632004WL017084 uppalamma 00032 UTIB0001749 1168 1168 Processed 09/11/2023 7269069991 uppalamma ()
SubTotal 2336 2336
3 MAHABUBABAD TS-32-004-034-001/020062
(ISLAVATHTHANDA) 		3632004000NRG24240820230758607 24/08/2023 naresh 3632004WL017054 naresh 00078 CNRB0006055 1084 1084 Processed 09/11/2023 7269069980 naresh ()
SubTotal 1084 1084
4 MAHABUBABAD TS-32-004-046-001/70587
(SOMLATHANDA) 		3632004000NRG24240820230758551 24/08/2023 bhukya ramesh 3632004WL017047 bhukya ramesh 00078 CNRB0013602 1904 1904 Processed 09/11/2023 7269069981 bhukya ramesh ()
SubTotal 1904 1904
5 MAHABUBABAD TS-32-004-002-002/010409
(LAXMIPUR) 		3632004000NRG24240820230759392 24/08/2023 NANDIGAMA RAKSHITHA 3632004WL017131 NANDIGAMA RAKSHITHA 00177 IOBA0000426 272 272 Processed 09/11/2023 7269069982 NANDIGAMA RAKSHITHA ()
SubTotal 272 272
6 MAHABUBABAD TS-32-004-043-001/010006
(SANDRALAGUDEM) 		3632004000NRG24240820230758672 24/08/2023 korra ramdas 3632004WL017066 korra ramdas 00415 SBIN0020152 1428 1428 Processed 09/11/2023 7269069995 MR KORRA RAMDAS ()
SubTotal 1428 1428
7 MAHABUBABAD TS-32-004-002-002/010037
(LAXMIPUR) 		3632004000NRG24240820230759361 24/08/2023 MUDDAMGULA RENUKA 3632004WL017131 MUDDAMGULA RENUKA 00415 SBIN0021579 815 815 Processed 09/11/2023 7269069990 MRS MUDDANGULA RENUKA ()
SubTotal 815 815
8 MAHABUBABAD TS-32-004-031-001/50025
(HAJARYA THANDA) 		3632004000NRG24230820230757844 24/08/2023 Banoth Shirisha 3632004WL016956 Banoth Shirisha 00415 SBIN0021933 2075 2075 Processed 09/11/2023 7269069986 MISS BANOTH SHIRISHA ()
SubTotal 2075 2075
9 MAHABUBABAD TS-32-004-023-001/011123
(BODAGUTTA THANDA) 		3632004000NRG24240820230759012 24/08/2023 murali 3632004WL017084 murali 00468 UBIN0803677 1168 1168 Processed 09/11/2023 7269069993 murali ()
SubTotal 1168 1168
10 MAHABUBABAD TS-32-004-002-002/010175
(LAXMIPUR) 		3632004000NRG24240820230759375 24/08/2023 Mukesh 3632004WL017131 Mukesh 00684 APGV0005122 1902 1902 Processed 09/11/2023 7269069979 Mukesh ()
11 MAHABUBABAD TS-32-004-011-010/011138
(V.S.LAXMIPURAM) 		3632004000NRG24230820230757839 24/08/2023 ravi 3632004WL016956 ravi 00684 APGV0005122 2075 2075 Processed 09/11/2023 7269069978 ravi ()
SubTotal 3977 3977
12 MAHABUBABAD TS-32-004-011-010/011138
(V.S.LAXMIPURAM) 		3632004000NRG24230820230757838 24/08/2023 J bhargavi 3632004WL016956 J bhargavi 00691 IPOS0000001 2075 2075 Processed 09/11/2023 7269069987 J bhargavi ()
13 MAHABUBABAD TS-32-004-023-001/040008
(BODAGUTTA THANDA) 		3632004000NRG24240820230759017 24/08/2023 Dasari Yalamanchamma 3632004WL017084 Dasari Yalamanchamma 00691 IPOS0000001 973 973 Processed 09/11/2023 7269069983 Dasari Yalamanchamma ()
14 MAHABUBABAD TS-32-004-044-001/70096
(SEECENDRABAD THANDA) 		3632004000NRG24240820230759197 24/08/2023 Boda Balu 3632004WL017096 Boda Balu 00691 IPOS0000001 543 543 Processed 09/11/2023 7269069984 Boda Balu ()
15 MAHABUBABAD TS-32-004-044-001/70103
(SEECENDRABAD THANDA) 		3632004000NRG24240820230759198 24/08/2023 BHUKYA VIJAYA 3632004WL017096 BHUKYA VIJAYA 00691 IPOS0000001 1628 1628 Processed 09/11/2023 7269069985 BHUKYA VIJAYA ()
16 MAHABUBABAD TS-32-004-045-001/030088
(SEETHA THANDA) 		3632004000NRG24240820230759522 24/08/2023 banoth vijaya 3632004WL017144 banoth vijaya 00691 IPOS0000001 884 884 Processed 09/11/2023 7269069989 banoth vijaya ()
17 MAHABUBABAD TS-32-004-046-001/70587
(SOMLATHANDA) 		3632004000NRG24240820230758604 24/08/2023 bhukya kanakamma 3632004WL017052 bhukya kanakamma 00691 IPOS0000001 1719 1719 Processed 09/11/2023 7269069994 bhukya kanakamma ()
SubTotal 7822 7822
18 MAHABUBABAD TS-32-004-002-002/010316
(LAXMIPUR) 		3632004000NRG24240820230759390 24/08/2023 Upendra 3632004WL017131 Upendra 00710 SBIN0000DOP 1359 1359 Processed 09/11/2023 7269069988 Upendra ()
SubTotal 1359 1359
Total 24240 24240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_240823FTO_169416 AXIS BANK UTIB0001749 MAHABUBABAD 2336
2 MAHABUBABAD TS3632004_240823FTO_169416 Canara Bank CNRB0006055 MAHABUBA BAD 1084
3 MAHABUBABAD TS3632004_240823FTO_169416 Canara Bank CNRB0013602 ANUMANGAL 1904
4 MAHABUBABAD TS3632004_240823FTO_169416 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 272
5 MAHABUBABAD TS3632004_240823FTO_169416 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 1428
6 MAHABUBABAD TS3632004_240823FTO_169416 STATE BANK OF INDIA SBIN0021579 GUMUDURU 815
7 MAHABUBABAD TS3632004_240823FTO_169416 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 2075
8 MAHABUBABAD TS3632004_240823FTO_169416 UNION BANK OF INDIA UBIN0803677 DOP 1168
9 MAHABUBABAD TS3632004_240823FTO_169416 Andhra Pradesh Grameena Vikas Bank APGV0005122 Mahabubabad 3977
10 MAHABUBABAD TS3632004_240823FTO_169416 India Post Payments Bank IPOS0000001 MAHABUBABAD 7822
11 MAHABUBABAD TS3632004_240823FTO_169416 DOP SBIN0000DOP General Post Office-CBS 1359

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