Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:11:57 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_070523APB_FTO_45853
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-32-004-028-001/010341
(DONGATHANDA(YERRADEV) 		3632004000NRG24070520230140509 07/05/2023 shanthi 3632004WL003898 shanthi 00177 IOBA0000426 1100 1100 Processed 12/05/2023 1494807159 GUGULOTHU SHANTHI INDIAN OVERSEAS BANK(508541)
2 MAHABUBABAD TS-32-004-028-001/040098
(DONGATHANDA(YERRADEV) 		3632004000NRG24070520230140511 07/05/2023 bajan 3632004WL003898 bajan 00177 IOBA0000426 1100 1100 Processed 12/05/2023 1494807157 AJMEERA BHAJAN INDIAN OVERSEAS BANK(508541)
3 MAHABUBABAD TS-32-004-028-001/040098
(DONGATHANDA(YERRADEV) 		3632004000NRG24070520230140512 07/05/2023 rajesh 3632004WL003898 rajesh 00177 IOBA0000426 1100 1100 Processed 12/05/2023 1494807160 AJMIRA RAJESH INDIAN OVERSEAS BANK(508541)
4 MAHABUBABAD TS-32-004-028-001/040259
(DONGATHANDA(YERRADEV) 		3632004000NRG24070520230140519 07/05/2023 kaika 3632004WL003898 kaika 00177 IOBA0000426 1127 1127 Processed 12/05/2023 1494807158 GUGULOTH KYKA INDIAN OVERSEAS BANK(508541)
5 MAHABUBABAD TS-32-004-028-001/040319
(DONGATHANDA(YERRADEV) 		3632004000NRG24070520230140533 07/05/2023 reddi 3632004WL003898 reddi 00177 IOBA0000426 1312 1312 Processed 12/05/2023 1494807162 DARAVATH REDDY INDIAN OVERSEAS BANK(508541)
6 MAHABUBABAD TS-32-004-028-001/40340
(DONGATHANDA(YERRADEV) 		3632004000NRG24070520230140537 07/05/2023 Bhukya Amli 3632004WL003898 Bhukya Amli 00177 IOBA0000426 1100 1100 Processed 12/05/2023 1494807161 BHUKYA AMLI INDIAN OVERSEAS BANK(508541)
SubTotal 6839 6839
7 MAHABUBABAD TS-32-004-028-001/040241
(DONGATHANDA(YERRADEV) 		3632004000NRG24070520230140517 07/05/2023 bhavsingh 3632004WL003898 bhavsingh 00415 SBIN0017179 1127 1127 Processed 12/05/2023 1494807174 MR GUGULOTHU BAVSINGH STATE BANK OF INDIA(508548)
SubTotal 1127 1127
8 MAHABUBABAD TS-32-004-028-001/040270
(DONGATHANDA(YERRADEV) 		3632004000NRG24070520230140525 07/05/2023 sravanthi 3632004WL003898 sravanthi 00415 SBIN0020152 590 590 Processed 12/05/2023 1494807176 MR GUGULOTHU SRAVANTHI STATE BANK OF INDIA(508548)
9 MAHABUBABAD TS-32-004-028-001/040270
(DONGATHANDA(YERRADEV) 		3632004000NRG24070520230140524 07/05/2023 veeranna 3632004WL003898 veeranna 00415 SBIN0020152 590 590 Processed 12/05/2023 1494807177 MR VERANNA GUGULOTH STATE BANK OF INDIA(508548)
SubTotal 1180 1180
10 MAHABUBABAD TS-32-004-028-001/040250
(DONGATHANDA(YERRADEV) 		3632004000NRG24070520230140518 07/05/2023 BANOTH SWAPNA 3632004WL003898 BANOTH SWAPNA 00415 SBIN0021579 816 816 Processed 12/05/2023 1494807181 BANOTHU SWAPNA INDIAN OVERSEAS BANK(508541)
11 MAHABUBABAD TS-32-004-028-001/040317
(DONGATHANDA(YERRADEV) 		3632004000NRG24070520230140532 07/05/2023 padma 3632004WL003898 padma 00415 SBIN0021579 1242 1242 Processed 12/05/2023 1494807179 MRS BHUKYA PADMA STATE BANK OF INDIA(508548)
12 MAHABUBABAD TS-32-004-028-001/040319
(DONGATHANDA(YERRADEV) 		3632004000NRG24070520230140534 07/05/2023 sakeena 3632004WL003898 sakeena 00415 SBIN0021579 1312 1312 Processed 12/05/2023 1494807182 Mrs. DARAVATH SAKKU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 MAHABUBABAD TS-32-004-028-001/40339
(DONGATHANDA(YERRADEV) 		3632004000NRG24070520230140536 07/05/2023 Bhukya Gopya 3632004WL003898 Bhukya Gopya 00415 SBIN0021579 1312 1312 Processed 13/05/2023 1494807178 BHUKYA GOPYA INDIA POST PAYMENTS BANK LIMITED(508528)
14 MAHABUBABAD TS-32-004-028-001/40339
(DONGATHANDA(YERRADEV) 		3632004000NRG24070520230140535 07/05/2023 Bhukya Rakma 3632004WL003898 Bhukya Rakma 00415 SBIN0021579 1312 1312 Processed 13/05/2023 1494807180 BHUKYA RAKMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5994 5994
15 MAHABUBABAD TS-32-004-028-001/040307
(DONGATHANDA(YERRADEV) 		3632004000NRG24070520230140531 07/05/2023 BANOTHU KOUSALYA 3632004WL003898 BANOTHU KOUSALYA 00415 SBIN0021933 1238 1238 Processed 12/05/2023 1494807175 MRS BANOTHU KOUSALYA STATE BANK OF INDIA(508548)
SubTotal 1238 1238
16 MAHABUBABAD TS-32-004-028-001/010340
(DONGATHANDA(YERRADEV) 		3632004000NRG24070520230140508 07/05/2023 sarita 3632004WL003898 sarita 00468 UBIN0801631 1238 1238 Processed 12/05/2023 1494807185 MS BHUKYA SARITHA STATE BANK OF INDIA(508548)
SubTotal 1238 1238
17 MAHABUBABAD TS-32-004-028-001/040098
(DONGATHANDA(YERRADEV) 		3632004000NRG24070520230140510 07/05/2023 Saroja 3632004WL003898 Saroja 00684 APGV0005122 1100 1100 Processed 12/05/2023 1494807183 Mrs. SAROJA AJMIRA W O BAJAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 MAHABUBABAD TS-32-004-028-001/040240
(DONGATHANDA(YERRADEV) 		3632004000NRG24070520230140515 07/05/2023 lakshmi 3632004WL003898 lakshmi 00684 APGV0005122 1127 1127 Processed 12/05/2023 1494807184 Mr. BANOTHU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2227 2227
19 MAHABUBABAD TS-32-004-028-001/040307
(DONGATHANDA(YERRADEV) 		3632004000NRG24070520230140530 07/05/2023 saru 3632004WL003898 saru 00688 FINO0001001 1238 1238 Processed 12/05/2023 1494807173 BANOTHU SARU FINO PAYMENTS BANK LTD(608001)
SubTotal 1238 1238
20 MAHABUBABAD TS-32-004-028-001/040233
(DONGATHANDA(YERRADEV) 		3632004000NRG24070520230140514 07/05/2023 Bujji 3632004WL003898 Bujji 00691 IPOS0000001 1127 1127 Processed 13/05/2023 1494807166 GUGULOTHU BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAHABUBABAD TS-32-004-028-001/040233
(DONGATHANDA(YERRADEV) 		3632004000NRG24070520230140513 07/05/2023 Hachya 3632004WL003898 Hachya 00691 IPOS0000001 1127 1127 Processed 12/05/2023 1494807164 GUGULOTH HACHYA INDIAN OVERSEAS BANK(508541)
22 MAHABUBABAD TS-32-004-028-001/040241
(DONGATHANDA(YERRADEV) 		3632004000NRG24070520230140516 07/05/2023 neelamma 3632004WL003898 neelamma 00691 IPOS0000001 1352 1352 Processed 12/05/2023 1494807163 GUGULOTH NEELAMMA INDIAN OVERSEAS BANK(508541)
23 MAHABUBABAD TS-32-004-028-001/040260
(DONGATHANDA(YERRADEV) 		3632004000NRG24070520230140520 07/05/2023 Naji 3632004WL003898 Naji 00691 IPOS0000001 1127 1127 Processed 13/05/2023 1494807165 BHANOTHU NAJI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAHABUBABAD TS-32-004-028-001/040263
(DONGATHANDA(YERRADEV) 		3632004000NRG24070520230140522 07/05/2023 lalitha 3632004WL003898 lalitha 00691 IPOS0000001 1035 1035 Processed 12/05/2023 1494807172 GUGULOTH LALITHA INDIAN OVERSEAS BANK(508541)
25 MAHABUBABAD TS-32-004-028-001/040264
(DONGATHANDA(YERRADEV) 		3632004000NRG24070520230140523 07/05/2023 vinoda 3632004WL003898 vinoda 00691 IPOS0000001 828 828 Processed 12/05/2023 1494807171 Mrs. GUGULOTHU VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 MAHABUBABAD TS-32-004-028-001/040299
(DONGATHANDA(YERRADEV) 		3632004000NRG24070520230140527 07/05/2023 Aruna 3632004WL003898 Aruna 00691 IPOS0000001 1386 1386 Processed 12/05/2023 1494807169 KELOTH ARUNA INDIAN OVERSEAS BANK(508541)
27 MAHABUBABAD TS-32-004-028-001/040299
(DONGATHANDA(YERRADEV) 		3632004000NRG24070520230140526 07/05/2023 Malsoor 3632004WL003898 Malsoor 00691 IPOS0000001 1386 1386 Processed 13/05/2023 1494807170 KELOTHU MALSUR INDIA POST PAYMENTS BANK LIMITED(508528)
28 MAHABUBABAD TS-32-004-028-001/040303
(DONGATHANDA(YERRADEV) 		3632004000NRG24070520230140529 07/05/2023 jayamma 3632004WL003898 jayamma 00691 IPOS0000001 1242 1242 Processed 12/05/2023 1494807168 BHUKYA JAYAMMA INDIAN OVERSEAS BANK(508541)
29 MAHABUBABAD TS-32-004-028-001/040303
(DONGATHANDA(YERRADEV) 		3632004000NRG24070520230140528 07/05/2023 Sreenu 3632004WL003898 Sreenu 00691 IPOS0000001 1242 1242 Processed 12/05/2023 1494807167 MR BHUKYA SRINU STATE BANK OF INDIA(508548)
SubTotal 11852 11852
Total 32933 32933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_070523APB_FTO_45853 INDIAN OVERSEAS BANK IOBA0000426 DOP 5739
2 MAHABUBABAD TS3632004_070523APB_FTO_45853 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 1100
3 MAHABUBABAD TS3632004_070523APB_FTO_45853 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 1127
4 MAHABUBABAD TS3632004_070523APB_FTO_45853 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 1180
5 MAHABUBABAD TS3632004_070523APB_FTO_45853 STATE BANK OF INDIA SBIN0021579 DOP 2554
6 MAHABUBABAD TS3632004_070523APB_FTO_45853 STATE BANK OF INDIA SBIN0021579 GUMUDURU 3440
7 MAHABUBABAD TS3632004_070523APB_FTO_45853 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 1238
8 MAHABUBABAD TS3632004_070523APB_FTO_45853 UNION BANK OF INDIA UBIN0801631 DOP 1238
9 MAHABUBABAD TS3632004_070523APB_FTO_45853 Andhra Pradesh Grameena Vikas Bank APGV0005122 Mahabubabad 2227
10 MAHABUBABAD TS3632004_070523APB_FTO_45853 Fino Payments Bank Ltd FINO0001001 SATIVALI 1238
11 MAHABUBABAD TS3632004_070523APB_FTO_45853 India Post Payments Bank IPOS0000001 MAHABUBABAD 11852

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