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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:35:48 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_231223APB_FTO_274998
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-32-004-013-012/011752
(KAMBALAPALLY) 		3632004000NRG24231220230943871 23/12/2023 Hari lal 3632004WL028912 Hari lal 00415 SBIN0006220 823 823 Processed 03/02/2024 9993464495 MR HARILAL JARUPULA STATE BANK OF INDIA(508548)
2 MAHABUBABAD TS-32-004-013-012/011779
(KAMBALAPALLY) 		3632004000NRG24231220230943878 23/12/2023 Mangamma 3632004WL028912 Mangamma 00415 SBIN0006220 823 823 Processed 03/02/2024 9993464499 MISS BHUKYA MANGAMMA STATE BANK OF INDIA(508548)
3 MAHABUBABAD TS-32-004-043-001/010090
(SANDRALAGUDEM) 		3632004000NRG24231220230943895 23/12/2023 Pottayya 3632004WL028912 Pottayya 00415 SBIN0006220 823 823 Processed 03/02/2024 9993464496 Mr. PODUGU POTTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 MAHABUBABAD TS-32-004-043-001/020004
(SANDRALAGUDEM) 		3632004000NRG24231220230943905 23/12/2023 ravi 3632004WL028912 ravi 00415 SBIN0006220 686 686 Processed 03/02/2024 9993464500 Mr. KORRA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 MAHABUBABAD TS-32-004-043-001/020005
(SANDRALAGUDEM) 		3632004000NRG24231220230943908 23/12/2023 jyothi 3632004WL028912 jyothi 00415 SBIN0006220 823 823 Processed 03/02/2024 9993464506 Mrs. Daravath Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3978 3978
6 MAHABUBABAD TS-32-004-013-012/011827
(KAMBALAPALLY) 		3632004000NRG24231220230943885 23/12/2023 raveender 3632004WL028912 raveender 00415 SBIN0017179 823 823 Processed 03/02/2024 9993464518 Mr. KORRA RAVINDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 MAHABUBABAD TS-32-004-043-001/020001
(SANDRALAGUDEM) 		3632004000NRG24231220230943901 23/12/2023 suresh 3632004WL028912 suresh 00415 SBIN0017179 686 686 Processed 03/02/2024 9993464497 MR HALAVATHU SURESH STATE BANK OF INDIA(508548)
8 MAHABUBABAD TS-32-004-043-001/020002
(SANDRALAGUDEM) 		3632004000NRG24231220230943902 23/12/2023 ramesh 3632004WL028912 ramesh 00415 SBIN0017179 686 686 Processed 03/02/2024 9993464519 Mr. JARPULA RAMESH S/O JAMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2195 2195
9 MAHABUBABAD TS-32-004-013-012/011747
(KAMBALAPALLY) 		3632004000NRG24231220230943870 23/12/2023 Kalyani 3632004WL028912 Kalyani 00415 SBIN0020152 823 823 Processed 03/02/2024 9993464504 Mrs. BHUKYA KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 MAHABUBABAD TS-32-004-013-012/011757
(KAMBALAPALLY) 		3632004000NRG24231220230943873 23/12/2023 hachya 3632004WL028912 hachya 00415 SBIN0020152 823 823 Processed 03/02/2024 9993464508 MR JARPULA HACHYA STATE BANK OF INDIA(508548)
11 MAHABUBABAD TS-32-004-013-012/011758
(KAMBALAPALLY) 		3632004000NRG24231220230943874 23/12/2023 SRinu 3632004WL028912 SRinu 00415 SBIN0020152 823 823 Processed 03/02/2024 9993464512 MR JARPULA SRINU STATE BANK OF INDIA(508548)
12 MAHABUBABAD TS-32-004-013-012/011780
(KAMBALAPALLY) 		3632004000NRG24231220230943879 23/12/2023 Balaji 3632004WL028912 Balaji 00415 SBIN0020152 823 823 Processed 03/02/2024 9993464502 DHARAVATHU BALAJI BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
13 MAHABUBABAD TS-32-004-013-012/011780
(KAMBALAPALLY) 		3632004000NRG24231220230943880 23/12/2023 Saroja 3632004WL028912 Saroja 00415 SBIN0020152 823 823 Processed 03/02/2024 9993464510 MR DHARAVATHU SAROJA STATE BANK OF INDIA(508548)
14 MAHABUBABAD TS-32-004-013-012/011783
(KAMBALAPALLY) 		3632004000NRG24231220230943881 23/12/2023 Mangamma 3632004WL028912 Mangamma 00415 SBIN0020152 686 686 Processed 03/02/2024 9993464509 MRS BANOTH MANGAMMA STATE BANK OF INDIA(508548)
15 MAHABUBABAD TS-32-004-043-001/010064
(SANDRALAGUDEM) 		3632004000NRG24231220230943894 23/12/2023 Vijay Kumar 3632004WL028912 Vijay Kumar 00415 SBIN0020152 823 823 Processed 03/02/2024 9993464494 MR PODUGU VIJAY KUMAR STATE BANK OF INDIA(508548)
16 MAHABUBABAD TS-32-004-043-001/020003
(SANDRALAGUDEM) 		3632004000NRG24231220230943904 23/12/2023 sharadha 3632004WL028912 sharadha 00415 SBIN0020152 686 686 Processed 03/02/2024 9993464517 MRS HALAVATHU SHARADA STATE BANK OF INDIA(508548)
17 MAHABUBABAD TS-32-004-043-001/020005
(SANDRALAGUDEM) 		3632004000NRG24231220230943907 23/12/2023 Srinu 3632004WL028912 Srinu 00415 SBIN0020152 823 823 Processed 03/02/2024 9993464503 DARAVATH SRINU BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
18 MAHABUBABAD TS-32-004-043-001/020011
(SANDRALAGUDEM) 		3632004000NRG24231220230943912 23/12/2023 balaji 3632004WL028912 balaji 00415 SBIN0020152 686 686 Processed 03/02/2024 9993464507 BANOTHU BALAJI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 7819 7819
19 MAHABUBABAD TS-32-004-043-001/011846
(SANDRALAGUDEM) 		3632004000NRG24231220230943897 23/12/2023 VEERENDAR 3632004WL028912 VEERENDAR 00415 SBIN0020454 823 823 Processed 03/02/2024 9993464525 Mr. Etti Veerendar VEERENDAR INDIAN BANK(607105)
SubTotal 823 823
20 MAHABUBABAD TS-32-004-013-012/011744
(KAMBALAPALLY) 		3632004000NRG24231220230943868 23/12/2023 Sarala 3632004WL028912 Sarala 00415 SBIN0021579 549 549 Processed 03/02/2024 9993464520 Mrs. GUGULOTH SARALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 MAHABUBABAD TS-32-004-013-012/011747
(KAMBALAPALLY) 		3632004000NRG24231220230943869 23/12/2023 RAvi 3632004WL028912 RAvi 00415 SBIN0021579 823 823 Processed 03/02/2024 9993464505 BHUKYA RAVI S/O NANDYA BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
22 MAHABUBABAD TS-32-004-013-012/011827
(KAMBALAPALLY) 		3632004000NRG24231220230943884 23/12/2023 janki 3632004WL028912 janki 00415 SBIN0021579 686 686 Processed 03/02/2024 9993464535 MRS KORRA JANIKI STATE BANK OF INDIA(508548)
23 MAHABUBABAD TS-32-004-043-001/020004
(SANDRALAGUDEM) 		3632004000NRG24231220230943906 23/12/2023 aruna 3632004WL028912 aruna 00415 SBIN0021579 412 412 Processed 03/02/2024 9993464501 KORRA ARUNA BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
24 MAHABUBABAD TS-32-004-043-001/020008
(SANDRALAGUDEM) 		3632004000NRG24231220230943911 23/12/2023 veerender 3632004WL028912 veerender 00415 SBIN0021579 274 274 Processed 03/02/2024 9993464526 BHUKYA VEERENDAR UNION BANK OF INDIA(508500)
25 MAHABUBABAD TS-32-004-043-001/020020
(SANDRALAGUDEM) 		3632004000NRG24231220230943921 23/12/2023 srinu 3632004WL028912 srinu 00415 SBIN0021579 412 412 Processed 03/02/2024 9993464511 MR BANOTHU SRINU STATE BANK OF INDIA(508548)
SubTotal 3156 3156
26 MAHABUBABAD TS-32-004-043-001/020003
(SANDRALAGUDEM) 		3632004000NRG24231220230943903 23/12/2023 Ravindar 3632004WL028912 Ravindar 00468 UBIN0803677 686 686 Processed 03/02/2024 9993464490 RAVINDER HALAVATHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 686 686
27 MAHABUBABAD TS-32-004-043-001/010007
(SANDRALAGUDEM) 		3632004000NRG24231220230943888 23/12/2023 Esam Devendar 3632004WL028912 Esam Devendar 00677 SRCB0BCB808 110 110 Processed 03/02/2024 9993464483 ESAM DEVENDAR S/O VENKATAIAH BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
28 MAHABUBABAD TS-32-004-043-001/010013
(SANDRALAGUDEM) 		3632004000NRG24231220230943889 23/12/2023 Poolsingh 3632004WL028912 Poolsingh 00677 SRCB0BCB808 660 660 Processed 03/02/2024 9993464485 Mr. JARPULA PUL SINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 MAHABUBABAD TS-32-004-043-001/020006
(SANDRALAGUDEM) 		3632004000NRG24231220230943909 23/12/2023 vindokumar 3632004WL028912 vindokumar 00677 SRCB0BCB808 823 823 Processed 03/02/2024 9993464488 BANOTHU VINOD KUMAR BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
30 MAHABUBABAD TS-32-004-043-001/020007
(SANDRALAGUDEM) 		3632004000NRG24231220230943910 23/12/2023 anil 3632004WL028912 anil 00677 SRCB0BCB808 274 274 Processed 03/02/2024 9993464487 MR GUGULOTHU ANLINAIK STATE BANK OF INDIA(508548)
31 MAHABUBABAD TS-32-004-043-001/020014
(SANDRALAGUDEM) 		3632004000NRG24231220230943916 23/12/2023 veeranna 3632004WL028912 veeranna 00677 SRCB0BCB808 549 549 Processed 03/02/2024 9993464484 BANOTHU VEERANNA S/O HATYA BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
32 MAHABUBABAD TS-32-004-043-001/020015
(SANDRALAGUDEM) 		3632004000NRG24231220230943917 23/12/2023 Bala 3632004WL028912 Bala 00677 SRCB0BCB808 823 823 Processed 03/02/2024 9993464486 KORRA BALA S/O EERYA BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
33 MAHABUBABAD TS-32-004-043-001/020017
(SANDRALAGUDEM) 		3632004000NRG24231220230943919 23/12/2023 balaji 3632004WL028912 balaji 00677 SRCB0BCB808 823 823 Processed 03/02/2024 9993464489 DHARAVATHU BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4062 4062
34 MAHABUBABAD TS-32-004-013-012/011744
(KAMBALAPALLY) 		3632004000NRG24231220230943867 23/12/2023 RAmjee 3632004WL028912 RAmjee 00684 APGV0005122 549 549 Processed 03/02/2024 9993464529 Mr. GUGULOTH RAMJEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 MAHABUBABAD TS-32-004-013-012/011757
(KAMBALAPALLY) 		3632004000NRG24231220230943872 23/12/2023 Mirali 3632004WL028912 Mirali 00684 APGV0005122 823 823 Processed 03/02/2024 9993464530 Mrs. MIRYALI JARPULA W O HACHCHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 MAHABUBABAD TS-32-004-013-012/011758
(KAMBALAPALLY) 		3632004000NRG24231220230943875 23/12/2023 Baby 3632004WL028912 Baby 00684 APGV0005122 823 823 Processed 03/02/2024 9993464533 Mrs. JARUPLA BABY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 MAHABUBABAD TS-32-004-013-012/011773
(KAMBALAPALLY) 		3632004000NRG24231220230943876 23/12/2023 MAngamma 3632004WL028912 MAngamma 00684 APGV0005122 823 823 Processed 03/02/2024 9993464515 Mrs. GUGULOTH MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 MAHABUBABAD TS-32-004-013-012/011779
(KAMBALAPALLY) 		3632004000NRG24231220230943877 23/12/2023 Somla 3632004WL028912 Somla 00684 APGV0005122 823 823 Processed 03/02/2024 9993464522 Mr. BHUKYA SOMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 MAHABUBABAD TS-32-004-013-012/011804
(KAMBALAPALLY) 		3632004000NRG24231220230943882 23/12/2023 madhavi 3632004WL028912 madhavi 00684 APGV0005122 823 823 Processed 03/02/2024 9993464534 Mrs. GUGULOTH MADHAVI WO RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 MAHABUBABAD TS-32-004-043-001/010002
(SANDRALAGUDEM) 		3632004000NRG24231220230943887 23/12/2023 kRiShna 3632004WL028912 kRiShna 00684 APGV0005122 220 220 Processed 03/02/2024 9993464538 Mr. KRISHNAMURTHY PODUGU S O VENKAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 MAHABUBABAD TS-32-004-043-001/010024
(SANDRALAGUDEM) 		3632004000NRG24231220230943891 23/12/2023 mangamma 3632004WL028912 mangamma 00684 APGV0005122 660 660 Processed 03/02/2024 9993464531 Mrs. MANGAMMA BANOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 MAHABUBABAD TS-32-004-043-001/011846
(SANDRALAGUDEM) 		3632004000NRG24231220230943898 23/12/2023 MANJULA 3632004WL028912 MANJULA 00684 APGV0005122 686 686 Processed 03/02/2024 9993464527 Miss. ETTI MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 MAHABUBABAD TS-32-004-043-001/011849
(SANDRALAGUDEM) 		3632004000NRG24231220230943899 23/12/2023 JANAKI 3632004WL028912 JANAKI 00684 APGV0005122 274 274 Processed 03/02/2024 9993464536 Mrs. PODUGU JANAKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 MAHABUBABAD TS-32-004-043-001/020001
(SANDRALAGUDEM) 		3632004000NRG24231220230943900 23/12/2023 redya 3632004WL028912 redya 00684 APGV0005122 686 686 Processed 03/02/2024 9993464516 Mr. HALAVATHU REDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 MAHABUBABAD TS-32-004-043-001/020014
(SANDRALAGUDEM) 		3632004000NRG24231220230943915 23/12/2023 parvathi 3632004WL028912 parvathi 00684 APGV0005122 686 686 Processed 03/02/2024 9993464521 Mrs. BANOTHU PARVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 MAHABUBABAD TS-32-004-043-001/020015
(SANDRALAGUDEM) 		3632004000NRG24231220230943918 23/12/2023 devi 3632004WL028912 devi 00684 APGV0005122 823 823 Processed 03/02/2024 9993464524 Mrs. KORRA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 MAHABUBABAD TS-32-004-043-001/020017
(SANDRALAGUDEM) 		3632004000NRG24231220230943920 23/12/2023 swathi 3632004WL028912 swathi 00684 APGV0005122 412 412 Processed 03/02/2024 9993464537 Mrs. Dharavath Swathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9111 9111
48 MAHABUBABAD TS-32-004-013-012/011804
(KAMBALAPALLY) 		3632004000NRG24231220230943883 23/12/2023 ramesh 3632004WL028912 ramesh 00684 APGV0005157 823 823 Processed 03/02/2024 9993464532 GUGULOTHU RAMESH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
49 MAHABUBABAD TS-32-004-043-001/020011
(SANDRALAGUDEM) 		3632004000NRG24231220230943913 23/12/2023 thara 3632004WL028912 thara 00684 APGV0005157 823 823 Processed 03/02/2024 9993464528 Mrs. Banoth Thara ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 MAHABUBABAD TS-32-004-043-001/020012
(SANDRALAGUDEM) 		3632004000NRG24231220230943914 23/12/2023 ravi 3632004WL028912 ravi 00684 APGV0005157 137 137 Processed 03/02/2024 9993464523 Mr. KORRA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1783 1783
51 MAHABUBABAD TS-32-004-043-001/010046
(SANDRALAGUDEM) 		3632004000NRG24231220230943892 23/12/2023 Venkanna 3632004WL028912 Venkanna 00685 TSAB0021010 110 110 Processed 03/02/2024 9993464498 Mr. GALIGI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 110 110
52 MAHABUBABAD TS-32-004-043-001/20024
(SANDRALAGUDEM) 		3632004000NRG24231220230943922 23/12/2023 JARPULA RAMI 3632004WL028912 JARPULA RAMI 00688 FINO0000001 823 823 Processed 03/02/2024 9993464514 JARPULA RAMI FINO PAYMENTS BANK LTD(608001)
53 MAHABUBABAD TS-32-004-043-001/20025
(SANDRALAGUDEM) 		3632004000NRG24231220230943923 23/12/2023 JARPULA PRIYANKA 3632004WL028912 JARPULA PRIYANKA 00688 FINO0000001 823 823 Processed 03/02/2024 9993464513 Jarpula Priyanka FINO PAYMENTS BANK LTD(608001)
SubTotal 1646 1646
54 MAHABUBABAD TS-32-004-013-012/010034
(KAMBALAPALLY) 		3632004000NRG24231220230943866 23/12/2023 Dharavath Manthya 3632004WL028912 Dharavath Manthya 00691 IPOS0000001 823 823 Processed 03/02/2024 9993464492 DHARAVATH MANTHYA INDIA POST PAYMENTS BANK LIMITED(508528)
55 MAHABUBABAD TS-32-004-043-001/010013
(SANDRALAGUDEM) 		3632004000NRG24231220230943890 23/12/2023 lakshmi 3632004WL028912 lakshmi 00691 IPOS0000001 660 660 Processed 03/02/2024 9993464491 JARPULA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MAHABUBABAD TS-32-004-043-001/011840
(SANDRALAGUDEM) 		3632004000NRG24231220230943896 23/12/2023 Etti samakka 3632004WL028912 Etti samakka 00691 IPOS0000001 686 686 Processed 03/02/2024 9993464493 ETTI SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2169 2169
Total 37538 37538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_231223APB_FTO_274998 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 3292
2 MAHABUBABAD TS3632004_231223APB_FTO_274998 STATE BANK OF INDIA SBIN0006220 DOP 686
3 MAHABUBABAD TS3632004_231223APB_FTO_274998 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 2195
4 MAHABUBABAD TS3632004_231223APB_FTO_274998 STATE BANK OF INDIA SBIN0020152 DOP 3018
5 MAHABUBABAD TS3632004_231223APB_FTO_274998 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 4801
6 MAHABUBABAD TS3632004_231223APB_FTO_274998 STATE BANK OF INDIA SBIN0020454 DOP 823
7 MAHABUBABAD TS3632004_231223APB_FTO_274998 STATE BANK OF INDIA SBIN0021579 DOP 1098
8 MAHABUBABAD TS3632004_231223APB_FTO_274998 STATE BANK OF INDIA SBIN0021579 GUMUDURU 2058
9 MAHABUBABAD TS3632004_231223APB_FTO_274998 UNION BANK OF INDIA UBIN0803677 DOP 686
10 MAHABUBABAD TS3632004_231223APB_FTO_274998 THE SARASWAT CO-OPERATIVE BANK LTD SRCB0BCB808 BHADRADRI C U BANK-GANDHI CHOWK 4062
11 MAHABUBABAD TS3632004_231223APB_FTO_274998 Andhra Pradesh Grameena Vikas Bank APGV0005122 Mahabubabad 9111
12 MAHABUBABAD TS3632004_231223APB_FTO_274998 Andhra Pradesh Grameena Vikas Bank APGV0005157 Mahabubabad IINspt Road Br 1783
13 MAHABUBABAD TS3632004_231223APB_FTO_274998 Telangana State Cooperative Apex Bank TSAB0021010 THE WARANGAL DCCB LTD, MAHBUBABAD 110
14 MAHABUBABAD TS3632004_231223APB_FTO_274998 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1646
15 MAHABUBABAD TS3632004_231223APB_FTO_274998 India Post Payments Bank IPOS0000001 MAHABUBABAD 2169

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