Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:15:31 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_181023FTO_216464
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-32-004-046-001/70587
(SOMLATHANDA) 		3632004000NRG24181020230798328 18/10/2023 bhukya ramesh 3632004WL022070 bhukya ramesh 00078 CNRB0013602 3808 3808 Processed 09/11/2023 7265378730 bhukya ramesh ()
SubTotal 3808 3808
2 MAHABUBABAD TS-32-004-002-002/010482
(LAXMIPUR) 		3632004000NRG24181020230797814 18/10/2023 Anusha 3632004WL022027 Anusha 00177 IOBA0000426 691 691 Processed 09/11/2023 7265378734 Anusha ()
3 MAHABUBABAD TS-32-004-002-002/010482
(LAXMIPUR) 		3632004000NRG24181020230797813 18/10/2023 Chainna 3632004WL022027 Chainna 00177 IOBA0000426 691 691 Processed 09/11/2023 7265378733 Chainna ()
4 MAHABUBABAD TS-32-004-002-002/010531
(LAXMIPUR) 		3632004000NRG24181020230797886 18/10/2023 bujji 3632004WL022030 bujji 00177 IOBA0000426 1000 1000 Processed 09/11/2023 7265378747 bujji ()
5 MAHABUBABAD TS-32-004-025-001/010242
(CHINNAKISTAPURAM) 		3632004000NRG24181020230798102 18/10/2023 bavusing 3632004WL022046 bavusing 00177 IOBA0000426 530 530 Processed 09/11/2023 7265378746 bavusing ()
6 MAHABUBABAD TS-32-004-032-001/010225
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798484 18/10/2023 Akhila 3632004WL022088 Akhila 00177 IOBA0000426 840 840 Processed 09/11/2023 7265378748 Akhila ()
SubTotal 3752 3752
7 MAHABUBABAD TS-32-004-025-001/010242
(CHINNAKISTAPURAM) 		3632004000NRG24181020230798103 18/10/2023 shobha 3632004WL022046 shobha 00415 SBIN0006220 530 530 Processed 09/11/2023 7265378745 MISS BANOTH SHOBA ()
8 MAHABUBABAD TS-32-004-032-001/010226
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798487 18/10/2023 Prashanth 3632004WL022088 Prashanth 00415 SBIN0006220 672 672 Processed 09/11/2023 7265378743 MR PRASHANTH DHARAVATH ()
9 MAHABUBABAD TS-32-004-032-001/010229
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798490 18/10/2023 ganya 3632004WL022088 ganya 00415 SBIN0006220 672 672 Rejected 09/11/2023 7265378738 No Such Account
10 MAHABUBABAD TS-32-004-046-001/070008
(SOMLATHANDA) 		3632004000NRG24181020230798304 18/10/2023 Setharaamulu 3632004WL022061 Setharaamulu 00415 SBIN0006220 1904 1904 Processed 09/11/2023 7265378744 MR BHUKYA SEETHARAM ()
SubTotal 3778 3778
11 MAHABUBABAD TS-32-004-025-001/030110
(CHINNAKISTAPURAM) 		3632004000NRG24181020230798106 18/10/2023 chakru 3632004WL022046 chakru 00415 SBIN0017179 530 530 Processed 09/11/2023 7265378742 MR SHAKRU NETAVAT ()
SubTotal 530 530
12 MAHABUBABAD TS-32-004-002-002/010531
(LAXMIPUR) 		3632004000NRG24181020230797887 18/10/2023 hari 3632004WL022030 hari 00415 SBIN0021579 1000 1000 Processed 09/11/2023 7265378741 MR BADAVATH HARI ()
13 MAHABUBABAD TS-32-004-007-006/020432
(AYODYA) 		3632004000NRG24181020230797958 18/10/2023 kiran kumar 3632004WL022035 kiran kumar 00415 SBIN0021579 3598 3598 Processed 09/11/2023 7265378740 MR HECHU KIRAN KUMAR ()
14 MAHABUBABAD TS-32-004-007-006/020467
(AYODYA) 		3632004000NRG24171020230797069 18/10/2023 mariyamma 3632004WL021981 mariyamma 00415 SBIN0021579 919 919 Processed 09/11/2023 7265378739 MS VANKAYALAPATI MARIYAMMA ()
SubTotal 5517 5517
15 MAHABUBABAD TS-32-004-007-006/020429
(AYODYA) 		3632004000NRG24171020230797065 18/10/2023 Jinuka Narsiah 3632004WL021981 Jinuka Narsiah 00688 FINO0000001 1379 1379 Processed 09/11/2023 7265378731 Jinuka Narsiah ()
SubTotal 1379 1379
16 MAHABUBABAD TS-32-004-002-002/010090
(LAXMIPUR) 		3632004000NRG24181020230797805 18/10/2023 GUNJA SARAIAH 3632004WL022027 GUNJA SARAIAH 00688 FINO0001001 829 829 Processed 09/11/2023 7265378732 GUNJA SARAIAH ()
SubTotal 829 829
17 MAHABUBABAD TS-32-004-002-002/010411
(LAXMIPUR) 		3632004000NRG24181020230797868 18/10/2023 Banoth Narendar 3632004WL022030 Banoth Narendar 00691 IPOS0000001 1250 1250 Processed 09/11/2023 7265378736 Banoth Narendar ()
18 MAHABUBABAD TS-32-004-032-001/120032
(INDIRANAGARCOLONY) 		3632004000NRG24181020230798567 18/10/2023 MALOTHU RAMSINGH 3632004WL022088 MALOTHU RAMSINGH 00691 IPOS0000001 168 168 Processed 09/11/2023 7265378735 MALOTHU RAMSINGH ()
19 MAHABUBABAD TS-32-004-044-001/70103
(SEECENDRABAD THANDA) 		3632004000NRG24181020230797915 18/10/2023 BHUKYA VIJAYA 3632004WL022032 BHUKYA VIJAYA 00691 IPOS0000001 812 812 Processed 09/11/2023 7265378737 BHUKYA VIJAYA ()
SubTotal 2230 2230
Total 21823 21823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_181023FTO_216464 Canara Bank CNRB0013602 ANUMANGAL 3808
2 MAHABUBABAD TS3632004_181023FTO_216464 INDIAN OVERSEAS BANK IOBA0000426 DOP 2370
3 MAHABUBABAD TS3632004_181023FTO_216464 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 1382
4 MAHABUBABAD TS3632004_181023FTO_216464 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 2576
5 MAHABUBABAD TS3632004_181023FTO_216464 STATE BANK OF INDIA SBIN0006220 DOP 1202
6 MAHABUBABAD TS3632004_181023FTO_216464 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 530
7 MAHABUBABAD TS3632004_181023FTO_216464 STATE BANK OF INDIA SBIN0021579 DOP 5517
8 MAHABUBABAD TS3632004_181023FTO_216464 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1379
9 MAHABUBABAD TS3632004_181023FTO_216464 Fino Payments Bank Ltd FINO0001001 SATIVALI 829
10 MAHABUBABAD TS3632004_181023FTO_216464 India Post Payments Bank IPOS0000001 MAHABUBABAD 2230

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