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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:05:31 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_180723FTO_136383
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-32-004-002-002/010146
(LAXMIPUR) 		3632004000NRG24180720230713805 18/07/2023 Bondyalu 3632004WL013587 Bondyalu 50610401 SBIN0000DOP 1542 1542 Processed 21/07/2023 3629306015 Bondyalu ()
2 MAHABUBABAD TS-32-004-002-002/010151
(LAXMIPUR) 		3632004000NRG24180720230713661 18/07/2023 Laxmi 3632004WL013582 Laxmi 50610401 SBIN0000DOP 1530 1530 Processed 21/07/2023 3629306014 Laxmi ()
3 MAHABUBABAD TS-32-004-003-003/010003
(JANGILIGONDA) 		3632004000NRG24180720230714917 18/07/2023 Ramakka 3632004WL013620 Ramakka 50610401 SBIN0000DOP 630 630 Processed 21/07/2023 3629306025 Ramakka ()
4 MAHABUBABAD TS-32-004-003-003/010003
(JANGILIGONDA) 		3632004000NRG24180720230714916 18/07/2023 Ramulu 3632004WL013620 Ramulu 50610401 SBIN0000DOP 630 630 Processed 21/07/2023 3629306026 Ramulu ()
5 MAHABUBABAD TS-32-004-003-003/010016
(JANGILIGONDA) 		3632004000NRG24180720230714918 18/07/2023 Lingayya 3632004WL013620 Lingayya 50610401 SBIN0000DOP 1470 1470 Processed 21/07/2023 3629306024 Lingayya ()
6 MAHABUBABAD TS-32-004-003-003/010016
(JANGILIGONDA) 		3632004000NRG24180720230714919 18/07/2023 Upendra 3632004WL013620 Upendra 50610401 SBIN0000DOP 1260 1260 Processed 21/07/2023 3629306023 Upendra ()
7 MAHABUBABAD TS-32-004-003-003/010021
(JANGILIGONDA) 		3632004000NRG24180720230714920 18/07/2023 Shailaja 3632004WL013620 Shailaja 50610401 SBIN0000DOP 1260 1260 Processed 21/07/2023 3629306022 Shailaja ()
8 MAHABUBABAD TS-32-004-003-003/010033
(JANGILIGONDA) 		3632004000NRG24180720230714959 18/07/2023 Chandrayya 3632004WL013624 Chandrayya 50610401 SBIN0000DOP 1542 1542 Processed 21/07/2023 3629305989 Chandrayya ()
9 MAHABUBABAD TS-32-004-003-003/010039
(JANGILIGONDA) 		3632004000NRG24180720230714957 18/07/2023 Raamathara 3632004WL013623 Raamathara 50610401 SBIN0000DOP 1542 1542 Processed 21/07/2023 3629306021 Raamathara ()
10 MAHABUBABAD TS-32-004-003-003/010044
(JANGILIGONDA) 		3632004000NRG24180720230714922 18/07/2023 Lachama 3632004WL013620 Lachama 50610401 SBIN0000DOP 1260 1260 Processed 21/07/2023 3629305990 Lachama ()
11 MAHABUBABAD TS-32-004-003-003/010079
(JANGILIGONDA) 		3632004000NRG24180720230714960 18/07/2023 Narahari 3632004WL013624 Narahari 50610401 SBIN0000DOP 1542 1542 Processed 21/07/2023 3629306020 Narahari ()
12 MAHABUBABAD TS-32-004-003-003/010103
(JANGILIGONDA) 		3632004000NRG24180720230714958 18/07/2023 Jaahedaa 3632004WL013623 Jaahedaa 50610401 SBIN0000DOP 1542 1542 Processed 21/07/2023 3629306019 Jaahedaa ()
13 MAHABUBABAD TS-32-004-003-003/010120
(JANGILIGONDA) 		3632004000NRG24180720230714924 18/07/2023 Laxmi 3632004WL013620 Laxmi 50610401 SBIN0000DOP 1260 1260 Processed 21/07/2023 3629305991 Laxmi ()
14 MAHABUBABAD TS-32-004-003-003/010120
(JANGILIGONDA) 		3632004000NRG24180720230714925 18/07/2023 Srinu 3632004WL013620 Srinu 50610401 SBIN0000DOP 1260 1260 Processed 21/07/2023 3629305992 Srinu ()
15 MAHABUBABAD TS-32-004-003-003/010122
(JANGILIGONDA) 		3632004000NRG24180720230714926 18/07/2023 Sugunamma 3632004WL013620 Sugunamma 50610401 SBIN0000DOP 1260 1260 Processed 21/07/2023 3629305993 Sugunamma ()
16 MAHABUBABAD TS-32-004-003-003/010128
(JANGILIGONDA) 		3632004000NRG24180720230714927 18/07/2023 Komuramma 3632004WL013620 Komuramma 50610401 SBIN0000DOP 1260 1260 Processed 21/07/2023 3629305994 Komuramma ()
17 MAHABUBABAD TS-32-004-003-003/010131
(JANGILIGONDA) 		3632004000NRG24180720230714929 18/07/2023 Pravathi 3632004WL013620 Pravathi 50610401 SBIN0000DOP 1260 1260 Processed 21/07/2023 3629305995 Pravathi ()
18 MAHABUBABAD TS-32-004-003-003/010142
(JANGILIGONDA) 		3632004000NRG24180720230714931 18/07/2023 Ramulamma 3632004WL013620 Ramulamma 50610401 SBIN0000DOP 1260 1260 Processed 21/07/2023 3629306018 Ramulamma ()
19 MAHABUBABAD TS-32-004-003-003/010142
(JANGILIGONDA) 		3632004000NRG24180720230714930 18/07/2023 Venkanna 3632004WL013620 Venkanna 50610401 SBIN0000DOP 1260 1260 Processed 21/07/2023 3629306013 Venkanna ()
20 MAHABUBABAD TS-32-004-003-003/010148
(JANGILIGONDA) 		3632004000NRG24180720230714933 18/07/2023 Rajita 3632004WL013620 Rajita 50610401 SBIN0000DOP 840 840 Processed 21/07/2023 3629305997 Rajita ()
21 MAHABUBABAD TS-32-004-003-003/010148
(JANGILIGONDA) 		3632004000NRG24180720230714932 18/07/2023 Yaakanna 3632004WL013620 Yaakanna 50610401 SBIN0000DOP 840 840 Processed 21/07/2023 3629305996 Yaakanna ()
22 MAHABUBABAD TS-32-004-003-003/010149
(JANGILIGONDA) 		3632004000NRG24180720230714934 18/07/2023 Bhadramma 3632004WL013620 Bhadramma 50610401 SBIN0000DOP 1050 1050 Processed 21/07/2023 3629305998 Bhadramma ()
23 MAHABUBABAD TS-32-004-003-003/010164
(JANGILIGONDA) 		3632004000NRG24180720230714935 18/07/2023 Bhadramma 3632004WL013620 Bhadramma 50610401 SBIN0000DOP 1260 1260 Processed 21/07/2023 3629305999 Bhadramma ()
24 MAHABUBABAD TS-32-004-003-003/010170
(JANGILIGONDA) 		3632004000NRG24180720230714937 18/07/2023 Sarojana 3632004WL013620 Sarojana 50610401 SBIN0000DOP 420 420 Processed 21/07/2023 3629306001 Sarojana ()
25 MAHABUBABAD TS-32-004-003-003/010170
(JANGILIGONDA) 		3632004000NRG24180720230714936 18/07/2023 Veeraareddi 3632004WL013620 Veeraareddi 50610401 SBIN0000DOP 420 420 Processed 21/07/2023 3629306000 Veeraareddi ()
26 MAHABUBABAD TS-32-004-003-003/010171
(JANGILIGONDA) 		3632004000NRG24180720230714938 18/07/2023 Lingamma 3632004WL013620 Lingamma 50610401 SBIN0000DOP 1260 1260 Processed 21/07/2023 3629306002 Lingamma ()
27 MAHABUBABAD TS-32-004-003-003/010174
(JANGILIGONDA) 		3632004000NRG24180720230714939 18/07/2023 Mallamma 3632004WL013620 Mallamma 50610401 SBIN0000DOP 1050 1050 Processed 21/07/2023 3629306003 Mallamma ()
28 MAHABUBABAD TS-32-004-003-003/010181
(JANGILIGONDA) 		3632004000NRG24180720230714940 18/07/2023 Ellamma 3632004WL013620 Ellamma 50610401 SBIN0000DOP 1260 1260 Processed 21/07/2023 3629306004 Ellamma ()
29 MAHABUBABAD TS-32-004-003-003/010184
(JANGILIGONDA) 		3632004000NRG24180720230714941 18/07/2023 Sugunamma 3632004WL013620 Sugunamma 50610401 SBIN0000DOP 630 630 Processed 21/07/2023 3629306005 Sugunamma ()
30 MAHABUBABAD TS-32-004-003-003/010188
(JANGILIGONDA) 		3632004000NRG24180720230714943 18/07/2023 Sreenivas 3632004WL013620 Sreenivas 50610401 SBIN0000DOP 420 420 Processed 21/07/2023 3629306016 Sreenivas ()
31 MAHABUBABAD TS-32-004-003-003/010188
(JANGILIGONDA) 		3632004000NRG24180720230714944 18/07/2023 Yaakaanta 3632004WL013620 Yaakaanta 50610401 SBIN0000DOP 420 420 Processed 21/07/2023 3629306006 Yaakaanta ()
32 MAHABUBABAD TS-32-004-003-003/010212
(JANGILIGONDA) 		3632004000NRG24180720230714945 18/07/2023 Sujatha 3632004WL013620 Sujatha 50610401 SBIN0000DOP 1260 1260 Processed 21/07/2023 3629306007 Sujatha ()
33 MAHABUBABAD TS-32-004-003-003/010221
(JANGILIGONDA) 		3632004000NRG24180720230714946 18/07/2023 Kiran 3632004WL013620 Kiran 50610401 SBIN0000DOP 630 630 Processed 21/07/2023 3629306008 Kiran ()
34 MAHABUBABAD TS-32-004-003-003/010272
(JANGILIGONDA) 		3632004000NRG24180720230714947 18/07/2023 Ramulamma 3632004WL013620 Ramulamma 50610401 SBIN0000DOP 1260 1260 Processed 21/07/2023 3629306009 Ramulamma ()
35 MAHABUBABAD TS-32-004-003-003/010346
(JANGILIGONDA) 		3632004000NRG24180720230714949 18/07/2023 Kanakathara 3632004WL013620 Kanakathara 50610401 SBIN0000DOP 420 420 Processed 21/07/2023 3629306011 Kanakathara ()
36 MAHABUBABAD TS-32-004-003-003/010346
(JANGILIGONDA) 		3632004000NRG24180720230714948 18/07/2023 Yadagiri 3632004WL013620 Yadagiri 50610401 SBIN0000DOP 420 420 Processed 21/07/2023 3629306010 Yadagiri ()
37 MAHABUBABAD TS-32-004-003-003/010498
(JANGILIGONDA) 		3632004000NRG24180720230714950 18/07/2023 veeranna 3632004WL013620 veeranna 50610401 SBIN0000DOP 1260 1260 Processed 21/07/2023 3629306012 veeranna ()
38 MAHABUBABAD TS-32-004-003-003/010528
(JANGILIGONDA) 		3632004000NRG24180720230714956 18/07/2023 uma 3632004WL013622 uma 50610401 SBIN0000DOP 1542 1542 Processed 21/07/2023 3629306017 uma ()
SubTotal 41232 41232
Total 41232 41232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_180723FTO_136383 MAHABUBABAD H.O 50610401 NEERADA SO 41232

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