Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:33:32 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : BAYYARAM
Fto No. : TS3632001_140723APB_FTO_133983
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 BAYYARAM TS-32-001-016-001/010108
(ISUKAVENDI) 		3632001000NRG24140720230705452 14/07/2023 nirmala 3632001WL013173 nirmala 00415 SBIN0008505 842 842 Processed 25/07/2023 3780899992 MR BURUGU NIRMALA STATE BANK OF INDIA(508548)
2 BAYYARAM TS-32-001-016-001/010113
(ISUKAVENDI) 		3632001000NRG24140720230705453 14/07/2023 Suresh 3632001WL013173 Suresh 00415 SBIN0008505 842 842 Processed 25/07/2023 3780899981 MR BACHALA SURESH STATE BANK OF INDIA(508548)
3 BAYYARAM TS-32-001-016-001/040021
(ISUKAVENDI) 		3632001000NRG24140720230705457 14/07/2023 Veeramma 3632001WL013173 Veeramma 00415 SBIN0008505 982 982 Processed 25/07/2023 3780899980 Mrs. Chintha Veeramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 BAYYARAM TS-32-001-016-001/040033
(ISUKAVENDI) 		3632001000NRG24140720230705462 14/07/2023 ramesh 3632001WL013173 ramesh 00415 SBIN0008505 786 786 Processed 25/07/2023 3780899982 KINNERA RAMESH THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
5 BAYYARAM TS-32-001-016-001/040075
(ISUKAVENDI) 		3632001000NRG24140720230705473 14/07/2023 Maadhavi 3632001WL013173 Maadhavi 00415 SBIN0008505 786 786 Processed 25/07/2023 3780899983 MRS MALLELA MADHAVI STATE BANK OF INDIA(508548)
6 BAYYARAM TS-32-001-023-001/040125
(MIRYALAPENTA) 		3632001000NRG24140720230705449 14/07/2023 Janaardhan Raavu 3632001WL013172 Janaardhan Raavu 00415 SBIN0008505 1542 1542 Processed 25/07/2023 3780900001 Mr. Janardhan . Sutari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5780 5780
7 BAYYARAM TS-32-001-007-011/010114
(BAYYARAM) 		3632001000NRG24140720230705444 14/07/2023 Salma 3632001WL013172 Salma 00415 SBIN0014359 1347 1347 Processed 25/07/2023 3780899984 Mrs. SHAIK SALEEMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 BAYYARAM TS-32-001-007-011/010637
(BAYYARAM) 		3632001000NRG24140720230708736 14/07/2023 Vishwanaadham 3632001WL013266 Vishwanaadham 00415 SBIN0014359 2570 2570 Processed 25/07/2023 3780900000 Mr. vishwanadham . Reddimalla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 BAYYARAM TS-32-001-007-011/010675
(BAYYARAM) 		3632001000NRG24140720230705447 14/07/2023 Baagyalaxmi 3632001WL013172 Baagyalaxmi 00415 SBIN0014359 1347 1347 Processed 25/07/2023 3780899985 MRS KEERTHI BHAGYALAXMI STATE BANK OF INDIA(508548)
10 BAYYARAM TS-32-001-007-011/010675
(BAYYARAM) 		3632001000NRG24140720230705446 14/07/2023 Sreenu 3632001WL013172 Sreenu 00415 SBIN0014359 1347 1347 Processed 25/07/2023 3780899986 MR KEERTHI SRINU STATE BANK OF INDIA(508548)
11 BAYYARAM TS-32-001-016-001/010099
(ISUKAVENDI) 		3632001000NRG24140720230705450 14/07/2023 somaiah 3632001WL013173 somaiah 00415 SBIN0014359 720 720 Processed 25/07/2023 3780899989 Mr. Sanapa Somaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 BAYYARAM TS-32-001-016-001/010113
(ISUKAVENDI) 		3632001000NRG24140720230705454 14/07/2023 anusha 3632001WL013173 anusha 00415 SBIN0014359 842 842 Processed 25/07/2023 3780899987 MRS BACHALA ANUSHA STATE BANK OF INDIA(508548)
13 BAYYARAM TS-32-001-016-001/040027
(ISUKAVENDI) 		3632001000NRG24140720230705458 14/07/2023 Vidyamma 3632001WL013173 Vidyamma 00415 SBIN0014359 982 982 Processed 25/07/2023 3780899976 Mrs. Vidyamma . Mankidi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 BAYYARAM TS-32-001-016-001/040028
(ISUKAVENDI) 		3632001000NRG24140720230705459 14/07/2023 Prakaash 3632001WL013173 Prakaash 00415 SBIN0014359 982 982 Processed 25/07/2023 3780899978 Mr. Prakaash . Sanapa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 BAYYARAM TS-32-001-016-001/040034
(ISUKAVENDI) 		3632001000NRG24140720230705463 14/07/2023 Narsamma 3632001WL013173 Narsamma 00415 SBIN0014359 786 786 Processed 25/07/2023 3780899991 Mrs. Narsamma . Sanapa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 BAYYARAM TS-32-001-016-001/040040
(ISUKAVENDI) 		3632001000NRG24140720230705465 14/07/2023 Vemkatanarsu 3632001WL013173 Vemkatanarsu 00415 SBIN0014359 842 842 Processed 25/07/2023 3780900002 Mr. Venkatanarsu . Solamu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 BAYYARAM TS-32-001-016-001/040042
(ISUKAVENDI) 		3632001000NRG24140720230705466 14/07/2023 Lakshmi 3632001WL013173 Lakshmi 00415 SBIN0014359 842 842 Processed 25/07/2023 3780899993 MRS KALTHI LAXMI STATE BANK OF INDIA(508548)
18 BAYYARAM TS-32-001-016-001/040050
(ISUKAVENDI) 		3632001000NRG24140720230705470 14/07/2023 Govimdu 3632001WL013173 Govimdu 00415 SBIN0014359 842 842 Processed 25/07/2023 3780899977 MR SANAPA GOVINDU STATE BANK OF INDIA(508548)
19 BAYYARAM TS-32-001-016-001/040098
(ISUKAVENDI) 		3632001000NRG24140720230705479 14/07/2023 Vijayalakshmi 3632001WL013173 Vijayalakshmi 00415 SBIN0014359 856 856 Processed 25/07/2023 3780899979 Mrs. Vijayalaxmi . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 BAYYARAM TS-32-001-018-001/060149
(JAGGU THANDA) 		3632001000NRG24140720230708738 14/07/2023 Damiya 3632001WL013268 Damiya 00415 SBIN0014359 2570 2570 Processed 25/07/2023 3780899990 Mr. GUGULOTH DHAMYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 16875 16875
21 BAYYARAM TS-32-001-016-001/040032
(ISUKAVENDI) 		3632001000NRG24140720230705461 14/07/2023 Parwati 3632001WL013173 Parwati 00415 SBIN0020554 786 786 Processed 25/07/2023 3780899994 Mrs. Parvathi . Sanapa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 BAYYARAM TS-32-001-016-001/040073
(ISUKAVENDI) 		3632001000NRG24140720230705472 14/07/2023 Jaggamma 3632001WL013173 Jaggamma 00415 SBIN0020554 856 856 Processed 25/07/2023 3780899999 Mrs. Jagamma . Kalti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 BAYYARAM TS-32-001-028-001/020072
(SANTHULAL PODU) 		3632001000NRG24140720230706345 14/07/2023 Ramu 3632001WL013199 Ramu 00415 SBIN0020554 1285 1285 Processed 25/07/2023 3780899995 MR BANOTH RAMU STATE BANK OF INDIA(508548)
SubTotal 2927 2927
24 BAYYARAM TS-32-001-016-001/10120
(ISUKAVENDI) 		3632001000NRG24140720230705480 14/07/2023 Krishna Kumari 3632001WL013173 Krishna Kumari 00415 SBIN0020695 786 786 Processed 25/07/2023 3780899988 MISS SAVALAM KRISHNA KUMARI STATE BANK OF INDIA(508548)
SubTotal 786 786
25 BAYYARAM TS-32-001-007-011/010437
(BAYYARAM) 		3632001000NRG24140720230705445 14/07/2023 Umarani 3632001WL013172 Umarani 00468 UBIN0809632 1347 1347 Processed 25/07/2023 3780899974 SUDANAPU UMARANI UNION BANK OF INDIA(508500)
26 BAYYARAM TS-32-001-007-011/010939
(BAYYARAM) 		3632001000NRG24140720230705448 14/07/2023 Ramaadevi 3632001WL013172 Ramaadevi 00468 UBIN0809632 1347 1347 Processed 25/07/2023 3780900004 PUTTA RAMADEVI UNION BANK OF INDIA(508500)
27 BAYYARAM TS-32-001-007-011/011676
(BAYYARAM) 		3632001000NRG24140720230708737 14/07/2023 Sravanthi 3632001WL013267 Sravanthi 00468 UBIN0809632 2570 2570 Processed 25/07/2023 3780900003 MAMINDLA SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5264 5264
28 BAYYARAM TS-32-001-016-001/010100
(ISUKAVENDI) 		3632001000NRG24140720230705451 14/07/2023 sujatha 3632001WL013173 sujatha 00684 APGV0004122 720 720 Processed 25/07/2023 3780899998 Mrs. Mukthi Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 BAYYARAM TS-32-001-016-001/040050
(ISUKAVENDI) 		3632001000NRG24140720230705469 14/07/2023 Sujaata 3632001WL013173 Sujaata 00684 APGV0004122 842 842 Processed 25/07/2023 3780899997 SANAPA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAYYARAM TS-32-001-016-001/040079
(ISUKAVENDI) 		3632001000NRG24140720230705474 14/07/2023 Veeraswami 3632001WL013173 Veeraswami 00684 APGV0004122 856 856 Processed 25/07/2023 3780899996 Mr. Veeraswamy . Sanapa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2418 2418
31 BAYYARAM TS-32-001-016-001/040093
(ISUKAVENDI) 		3632001000NRG24140720230705477 14/07/2023 krishna 3632001WL013173 krishna 00685 TSAB0022043 786 786 Processed 25/07/2023 3780899975 ALEM KRISHNA . THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
SubTotal 786 786
32 BAYYARAM TS-32-001-016-001/010115
(ISUKAVENDI) 		3632001000NRG24140720230705455 14/07/2023 sharanya 3632001WL013173 sharanya 00691 IPOS0000001 842 842 Processed 25/07/2023 3780899969 SURNAPAKA SHARANYA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAYYARAM TS-32-001-016-001/040016
(ISUKAVENDI) 		3632001000NRG24140720230705456 14/07/2023 jyothi 3632001WL013173 jyothi 00691 IPOS0000001 982 982 Processed 25/07/2023 3780899971 MALLELA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAYYARAM TS-32-001-016-001/040030
(ISUKAVENDI) 		3632001000NRG24140720230705460 14/07/2023 Raamakala 3632001WL013173 Raamakala 00691 IPOS0000001 786 786 Processed 25/07/2023 3780899968 SANAPA RAMAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAYYARAM TS-32-001-016-001/040057
(ISUKAVENDI) 		3632001000NRG24140720230705471 14/07/2023 Seethamma 3632001WL013173 Seethamma 00691 IPOS0000001 842 842 Processed 25/07/2023 3780899970 Kotha Seetha AIRTEL PAYMENTS BANK LIMITED(990288)
36 BAYYARAM TS-32-001-016-001/040090
(ISUKAVENDI) 		3632001000NRG24140720230705475 14/07/2023 Eswaramma 3632001WL013173 Eswaramma 00691 IPOS0000001 786 786 Processed 25/07/2023 3780900005 MALLELA ESWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 BAYYARAM TS-32-001-016-001/040093
(ISUKAVENDI) 		3632001000NRG24140720230705476 14/07/2023 jayamma 3632001WL013173 jayamma 00691 IPOS0000001 786 786 Processed 25/07/2023 3780899973 ALEM JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAYYARAM TS-32-001-016-001/040096
(ISUKAVENDI) 		3632001000NRG24140720230705478 14/07/2023 Raju 3632001WL013173 Raju 00691 IPOS0000001 856 856 Processed 25/07/2023 3780900006 Mr. Raju Kalthi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 BAYYARAM TS-32-001-027-001/050145
(NARSA THANDA) 		3632001000NRG24140720230706344 14/07/2023 Paarvati 3632001WL013198 Paarvati 00691 IPOS0000001 3084 3084 Processed 25/07/2023 3780899972 GUGULOTH PARVATHI UNION BANK OF INDIA(508500)
SubTotal 8964 8964
Total 43800 43800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYYARAM TS3632001_140723APB_FTO_133983 STATE BANK OF INDIA SBIN0008505 MUKUNDAPURAM 5780
2 BAYYARAM TS3632001_140723APB_FTO_133983 STATE BANK OF INDIA SBIN0014359 BAYYARAM 16875
3 BAYYARAM TS3632001_140723APB_FTO_133983 STATE BANK OF INDIA SBIN0020554 GANDHAMPALLI 2927
4 BAYYARAM TS3632001_140723APB_FTO_133983 STATE BANK OF INDIA SBIN0020695 LAXMINAGARAM 786
5 BAYYARAM TS3632001_140723APB_FTO_133983 UNION BANK OF INDIA UBIN0809632 RANGAPURAM 2570
6 BAYYARAM TS3632001_140723APB_FTO_133983 UNION BANK OF INDIA UBIN0809632 RANGAPURAM-WARANGAL 2694
7 BAYYARAM TS3632001_140723APB_FTO_133983 Andhra Pradesh Grameena Vikas Bank APGV0004122 Bayyaram 2418
8 BAYYARAM TS3632001_140723APB_FTO_133983 Telangana State Cooperative Apex Bank TSAB0022043 The DCCB.Ltd.KHAMMAM ,BAYYRAM 786
9 BAYYARAM TS3632001_140723APB_FTO_133983 India Post Payments Bank IPOS0000001 MAHABUBABAD 8964

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