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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:58:50 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KURAVI
Fto No. : TS3632005_260823APB_FTO_170777
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 KURAVI TS-32-005-014-012/10335
(THIRUMALAPURAM) 		3632005000NRG24260820230760776 26/08/2023 dhosapati guruvamma 3632005WL017259 dhosapati guruvamma 00415 SBIN0021579 738 738 Processed 10/11/2023 7268899562 MRS DOSAPATI GURUVAMMA STATE BANK OF INDIA(508548)
SubTotal 738 738
2 KURAVI TS-32-005-014-012/010301
(THIRUMALAPURAM) 		3632005000NRG24260820230760775 26/08/2023 Pula sirija 3632005WL017259 Pula sirija 00468 UBIN0818291 678 678 Processed 09/11/2023 7268899573 Master PULA SIRIJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 KURAVI TS-32-005-014-012/010301
(THIRUMALAPURAM) 		3632005000NRG24260820230760774 26/08/2023 Sindhuja 3632005WL017259 Sindhuja 00468 UBIN0818291 678 678 Processed 10/11/2023 7268899574 MS POOLA SINDHUJA STATE BANK OF INDIA(508548)
4 KURAVI TS-32-005-023-020/012083
(BALAPALA23) 		3632005000NRG24260820230760893 26/08/2023 vijay 3632005WL017276 vijay 00468 UBIN0818291 1630 1630 Processed 09/11/2023 7268899575 Mr. MELLACHERVU VIJAY MINOR DOB 2 6 200 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2986 2986
5 KURAVI TS-32-005-023-020/010932
(BALAPALA23) 		3632005000NRG24260820230760846 26/08/2023 Lalita 3632005WL017272 Lalita 00684 APGV0005105 1360 1360 Processed 09/11/2023 7268899557 Mrs. ROYYALA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 KURAVI TS-32-005-023-020/011299
(BALAPALA23) 		3632005000NRG24260820230760848 26/08/2023 Naagamma 3632005WL017272 Naagamma 00684 APGV0005105 1360 1360 Processed 09/11/2023 7268899559 Mrs. REPAKULA NAGAMMA W O NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 KURAVI TS-32-005-023-020/011950
(BALAPALA23) 		3632005000NRG24260820230760858 26/08/2023 madhavi 3632005WL017272 madhavi 00684 APGV0005105 1360 1360 Processed 09/11/2023 7268899566 Mrs. ROYYALA MADAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 KURAVI TS-32-005-023-020/011979
(BALAPALA23) 		3632005000NRG24260820230760859 26/08/2023 uma 3632005WL017272 uma 00684 APGV0005105 1360 1360 Processed 09/11/2023 7268899568 Mrs. BAYYA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 KURAVI TS-32-005-023-020/012076
(BALAPALA23) 		3632005000NRG24260820230760860 26/08/2023 chandrakala 3632005WL017272 chandrakala 00684 APGV0005105 1360 1360 Processed 09/11/2023 7268899570 Mrs. CHENNURI CHANDRAKALA W O YADHAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 KURAVI TS-32-005-023-020/012122
(BALAPALA23) 		3632005000NRG24260820230760861 26/08/2023 Rada 3632005WL017272 Rada 00684 APGV0005105 1360 1360 Processed 09/11/2023 7268899558 Mrs. UOODUGULA RADHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 KURAVI TS-32-005-023-020/012133
(BALAPALA23) 		3632005000NRG24260820230760894 26/08/2023 Venkatesh 3632005WL017276 Venkatesh 00684 APGV0005105 1630 1630 Processed 09/11/2023 7268899571 Mr. MELLACHERVU VENKATESH MINOR DB30 3 ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 KURAVI TS-32-005-023-020/012134
(BALAPALA23) 		3632005000NRG24260820230760862 26/08/2023 Ramadevi 3632005WL017272 Ramadevi 00684 APGV0005105 1360 1360 Processed 09/11/2023 7268899567 Mrs. SHANIGARAPU RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 KURAVI TS-32-005-023-020/012138
(BALAPALA23) 		3632005000NRG24260820230760863 26/08/2023 manisha 3632005WL017272 manisha 00684 APGV0005105 1360 1360 Processed 09/11/2023 7268899577 Mrs. GONELA MANISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 KURAVI TS-32-005-023-020/012167
(BALAPALA23) 		3632005000NRG24260820230760864 26/08/2023 lakshminarayana 3632005WL017272 lakshminarayana 00684 APGV0005105 1360 1360 Processed 09/11/2023 7268899572 Mr. PIDUGU LAXMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 KURAVI TS-32-005-023-020/12212
(BALAPALA23) 		3632005000NRG24260820230760865 26/08/2023 Ponnam upender 3632005WL017272 Ponnam upender 00684 APGV0005105 1360 1360 Processed 09/11/2023 7268899569 PONNAM UPENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 KURAVI TS-32-005-023-020/12216
(BALAPALA23) 		3632005000NRG24260820230760866 26/08/2023 LALITHA MALLIKANTI 3632005WL017272 LALITHA MALLIKANTI 00684 APGV0005105 1360 1360 Processed 09/11/2023 7268899563 Mrs. LALITHA MALLIKANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 KURAVI TS-32-005-023-020/12222
(BALAPALA23) 		3632005000NRG24260820230760867 26/08/2023 CHENNABOINA HAIMA 3632005WL017272 CHENNABOINA HAIMA 00684 APGV0005105 1360 1360 Processed 09/11/2023 7268899564 Mrs. CHENNABOINA HAIMA W O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 KURAVI TS-32-005-023-020/12224
(BALAPALA23) 		3632005000NRG24260820230760868 26/08/2023 RAMAGONI UPPALAMMA 3632005WL017272 RAMAGONI UPPALAMMA 00684 APGV0005105 1360 1360 Processed 09/11/2023 7268899556 Mrs. RAMAGONI UPPALAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 KURAVI TS-32-005-023-020/12248
(BALAPALA23) 		3632005000NRG24260820230760798 26/08/2023 Pirma 3632005WL017266 Pirma 00684 APGV0005105 1273 1273 Processed 09/11/2023 7268899565 Mrs. SMT GARIKA PEERAMMA W O LACHAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 20583 20583
20 KURAVI TS-32-005-014-012/010243
(THIRUMALAPURAM) 		3632005000NRG24260820230760773 26/08/2023 lalita 3632005WL017259 lalita 00684 APGV0005119 678 678 Processed 09/11/2023 7268899576 Mrs. DOSAPATI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 678 678
21 KURAVI TS-32-005-023-020/12236
(BALAPALA23) 		3632005000NRG24260820230760797 26/08/2023 Sravanthi 3632005WL017266 Sravanthi 00688 FINO0001001 1273 1273 Processed 09/11/2023 7268899560 Cherukupalli Sravanthi FINO PAYMENTS BANK LTD(608001)
22 KURAVI TS-32-005-023-020/12242
(BALAPALA23) 		3632005000NRG24260820230760871 26/08/2023 Govindamma 3632005WL017272 Govindamma 00688 FINO0001001 1360 1360 Processed 09/11/2023 7268899561 Royyala Govindamma FINO PAYMENTS BANK LTD(608001)
SubTotal 2633 2633
23 KURAVI TS-32-005-023-020/12229
(BALAPALA23) 		3632005000NRG24260820230760796 26/08/2023 swarupa 3632005WL017266 swarupa 00691 IPOS0000001 1273 1273 Processed 09/11/2023 7268899553 JERIPOTHULA SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KURAVI TS-32-005-023-020/12230
(BALAPALA23) 		3632005000NRG24260820230760870 26/08/2023 divya 3632005WL017272 divya 00691 IPOS0000001 1360 1360 Processed 09/11/2023 7268899554 MADIMA DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KURAVI TS-32-005-023-020/12230
(BALAPALA23) 		3632005000NRG24260820230760869 26/08/2023 upeMdar 3632005WL017272 upeMdar 00691 IPOS0000001 1360 1360 Processed 09/11/2023 7268899555 MADIMA UPENDER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3993 3993
Total 31611 31611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAVI TS3632005_260823APB_FTO_170777 STATE BANK OF INDIA SBIN0021579 GUMUDURU 738
2 KURAVI TS3632005_260823APB_FTO_170777 UNION BANK OF INDIA UBIN0818291 DOP 678
3 KURAVI TS3632005_260823APB_FTO_170777 UNION BANK OF INDIA UBIN0818291 KURAVI 2308
4 KURAVI TS3632005_260823APB_FTO_170777 Andhra Pradesh Grameena Vikas Bank APGV0005105 Balapala 20583
5 KURAVI TS3632005_260823APB_FTO_170777 Andhra Pradesh Grameena Vikas Bank APGV0005119 Korivi 678
6 KURAVI TS3632005_260823APB_FTO_170777 Fino Payments Bank Ltd FINO0001001 SATIVALI 2633
7 KURAVI TS3632005_260823APB_FTO_170777 India Post Payments Bank IPOS0000001 MAHABUBABAD 3993

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