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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:25:50 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_300923APB_FTO_198384
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-32-004-012-011/080238
(REDDIAL) 		3632004000NRG24290920230782353 30/09/2023 sandeep 3632004WL020198 sandeep 00045 BARB0WARANG 1893 1893 Processed 09/11/2023 7275755328 PACHIPALA SANDEEP BANK OF BARODA(606985)
SubTotal 1893 1893
2 MAHABUBABAD TS-32-004-012-011/080157
(REDDIAL) 		3632004000NRG24290920230782350 30/09/2023 Gondru Devendra 3632004WL020198 Gondru Devendra 00415 SBIN0017179 811 811 Processed 10/11/2023 7275755333 MR GONDRU DEVENDRA STATE BANK OF INDIA(508548)
3 MAHABUBABAD TS-32-004-014-013/040076
(NADIWADA) 		3632004000NRG24290920230782405 30/09/2023 Rama 3632004WL020202 Rama 00415 SBIN0017179 859 859 Processed 10/11/2023 7275755331 MRS CHILLA RAMA STATE BANK OF INDIA(508548)
SubTotal 1670 1670
4 MAHABUBABAD TS-32-004-012-011/080192
(REDDIAL) 		3632004000NRG24290920230782351 30/09/2023 lokender 3632004WL020198 lokender 00415 SBIN0021579 1352 1352 Processed 10/11/2023 7275755335 MR LOKENDAR NARABOINA STATE BANK OF INDIA(508548)
5 MAHABUBABAD TS-32-004-014-013/040023
(NADIWADA) 		3632004000NRG24290920230782376 30/09/2023 Manemma 3632004WL020202 Manemma 00415 SBIN0021579 859 859 Processed 10/11/2023 7275755337 MRS THOTA MANEMMA STATE BANK OF INDIA(508548)
6 MAHABUBABAD TS-32-004-014-013/040057
(NADIWADA) 		3632004000NRG24290920230782395 30/09/2023 Dasari Vinay 3632004WL020202 Dasari Vinay 00415 SBIN0021579 859 859 Processed 09/11/2023 7275755332 Mr. DASARI VINAY SO LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 MAHABUBABAD TS-32-004-029-001/030241
(GADDIGUDEM) 		3632004000NRG24290920230782474 30/09/2023 Ashok 3632004WL020213 Ashok 00415 SBIN0021579 1033 1033 Processed 10/11/2023 7275755340 MR BHUKYA ASHOK KUMAR STATE BANK OF INDIA(508548)
SubTotal 4103 4103
8 MAHABUBABAD TS-32-004-023-001/50016
(BODAGUTTA THANDA) 		3632004000NRG24290920230782336 30/09/2023 PATNI 3632004WL020195 PATNI 00468 UBIN0803677 1626 1626 Processed 10/11/2023 7275755322 BANOTH PATNI UNION BANK OF INDIA(508500)
SubTotal 1626 1626
9 MAHABUBABAD TS-32-004-014-013/040002
(NADIWADA) 		3632004000NRG24290920230782367 30/09/2023 Susheela 3632004WL020202 Susheela 00684 APGV0005122 859 859 Processed 09/11/2023 7275755327 Mrs. SUSHEELA KOLLU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 MAHABUBABAD TS-32-004-014-013/040004
(NADIWADA) 		3632004000NRG24290920230782368 30/09/2023 Bhadramma 3632004WL020202 Bhadramma 00684 APGV0005122 859 859 Processed 09/11/2023 7275755326 Mrs. BHADRAMMA KOKKU S O BIXAM . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 MAHABUBABAD TS-32-004-014-013/040028
(NADIWADA) 		3632004000NRG24290920230782381 30/09/2023 Sugunamma 3632004WL020202 Sugunamma 00684 APGV0005122 859 859 Processed 09/11/2023 7275755330 Mrs. GANDRATHI SUKUNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 MAHABUBABAD TS-32-004-014-013/040135
(NADIWADA) 		3632004000NRG24290920230782421 30/09/2023 Upendra 3632004WL020202 Upendra 00684 APGV0005122 859 859 Processed 09/11/2023 7275755338 Mrs. PERAM UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 MAHABUBABAD TS-32-004-014-013/040162
(NADIWADA) 		3632004000NRG24290920230782424 30/09/2023 Madhu Nallagunla 3632004WL020202 Madhu Nallagunla 00684 APGV0005122 859 859 Processed 09/11/2023 7275755339 Mr. NALLAGUNTA MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 MAHABUBABAD TS-32-004-014-013/040166
(NADIWADA) 		3632004000NRG24290920230782426 30/09/2023 swarupa 3632004WL020202 swarupa 00684 APGV0005122 859 859 Processed 09/11/2023 7275755334 Mrs. Ramaraju Swaroopa ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5154 5154
15 MAHABUBABAD TS-32-004-012-011/010611
(REDDIAL) 		3632004000NRG24290920230782346 30/09/2023 lingamurthi 3632004WL020198 lingamurthi 00684 APGV0005157 1893 1893 Processed 09/11/2023 7275755336 Mr. LINGA MURTHY KODI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1893 1893
16 MAHABUBABAD TS-32-004-014-013/040023
(NADIWADA) 		3632004000NRG24290920230782375 30/09/2023 Srinu 3632004WL020202 Srinu 00691 IPOS0000001 859 859 Processed 10/11/2023 7275755325 MR THOTA SRINU STATE BANK OF INDIA(508548)
17 MAHABUBABAD TS-32-004-014-013/040066
(NADIWADA) 		3632004000NRG24290920230782400 30/09/2023 Sathemma 3632004WL020202 Sathemma 00691 IPOS0000001 859 859 Processed 10/11/2023 7275755329 MRS PANNALA SATHEMMA STATE BANK OF INDIA(508548)
18 MAHABUBABAD TS-32-004-014-013/040168
(NADIWADA) 		3632004000NRG24290920230782427 30/09/2023 shirisha 3632004WL020202 shirisha 00691 IPOS0000001 859 859 Processed 10/11/2023 7275755324 MISS THOTA SHIRISHA STATE BANK OF INDIA(508548)
19 MAHABUBABAD TS-32-004-023-001/050003
(BODAGUTTA THANDA) 		3632004000NRG24290920230782335 30/09/2023 Banoth Nageswararao 3632004WL020195 Banoth Nageswararao 00691 IPOS0000001 1626 1626 Processed 10/11/2023 7275755323 BANOTH NAGESWARARAO UNION BANK OF INDIA(508500)
SubTotal 4203 4203
Total 20542 20542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_300923APB_FTO_198384 Bank of Baroda BARB0WARANG DOP 1893
2 MAHABUBABAD TS3632004_300923APB_FTO_198384 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 1670
3 MAHABUBABAD TS3632004_300923APB_FTO_198384 STATE BANK OF INDIA SBIN0021579 DOP 1352
4 MAHABUBABAD TS3632004_300923APB_FTO_198384 STATE BANK OF INDIA SBIN0021579 GUMUDURU 2751
5 MAHABUBABAD TS3632004_300923APB_FTO_198384 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 1626
6 MAHABUBABAD TS3632004_300923APB_FTO_198384 Andhra Pradesh Grameena Vikas Bank APGV0005122 Mahabubabad 5154
7 MAHABUBABAD TS3632004_300923APB_FTO_198384 Andhra Pradesh Grameena Vikas Bank APGV0005157 Mahabubabad IINspt Road Br 1893
8 MAHABUBABAD TS3632004_300923APB_FTO_198384 India Post Payments Bank IPOS0000001 MAHABUBABAD 4203

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