Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:51:29 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : BAYYARAM
Fto No. : TS3632001_180523FTO_60773
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-32-001-019-001/010067
(KACHANAPALLI) 		3632001000NRG24180520230228231 18/05/2023 Badramma 3632001WL0005507 Badramma 00415 SBIN0008505 1049 1049 Processed 25/05/2023 1856010354 MRS JABBA BHADRAMMA ()
SubTotal 1049 1049
2 BAYYARAM TS-32-001-008-011/030019
(BALAJIPET) 		3632001000NRG24180520230228617 18/05/2023 Shankar 3632001WL0005517 Shankar 00468 UBIN0809632 810 810 Processed 25/05/2023 1856010358 Shankar ()
3 BAYYARAM TS-32-001-008-011/030019
(BALAJIPET) 		3632001000NRG24180520230228618 18/05/2023 Shankar 3632001WL0005517 Shankar 00468 UBIN0809632 888 888 Processed 25/05/2023 1856010356 Shankar ()
4 BAYYARAM TS-32-001-008-011/030019
(BALAJIPET) 		3632001000NRG24180520230228619 18/05/2023 Shankar 3632001WL0005517 Shankar 00468 UBIN0809632 1194 1194 Processed 25/05/2023 1856010357 Shankar ()
5 BAYYARAM TS-32-001-008-011/030087
(BALAJIPET) 		3632001000NRG24180520230228620 18/05/2023 Veerabaabu 3632001WL0005517 Veerabaabu 00468 UBIN0809632 1260 1260 Processed 25/05/2023 1856010355 Veerabaabu ()
SubTotal 4152 4152
6 BAYYARAM TS-32-001-008-011/030415
(BALAJIPET) 		3632001000NRG24180520230228621 18/05/2023 Uppayya 3632001WL0005517 Uppayya 00684 APGV0004122 1260 1260 Rejected 25/05/2023 1856010353 Account closed
SubTotal 1260 1260
Total 6461 6461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYYARAM TS3632001_180523FTO_60773 STATE BANK OF INDIA SBIN0008505 MUKUNDAPURAM 1049
2 BAYYARAM TS3632001_180523FTO_60773 UNION BANK OF INDIA UBIN0809632 RANGAPURAM-WARANGAL 4152
3 BAYYARAM TS3632001_180523FTO_60773 Andhra Pradesh Grameena Vikas Bank APGV0004122 Bayyaram 1260

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