Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:16:20 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_050523FTO_44035
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-32-004-014-013/040166
(NADIWADA) 		3632004000NRG24050520230134490 05/05/2023 madhu 3632004WL003747 madhu 00078 CNRB0006055 516 516 Processed 12/05/2023 1494674897 madhu ()
SubTotal 516 516
2 MAHABUBABAD TS-32-004-014-013/040072
(NADIWADA) 		3632004000NRG24050520230134430 05/05/2023 Mallaiah 3632004WL003747 Mallaiah 00415 SBIN0017179 502 502 Processed 12/05/2023 1494674899 MR ALEPU MALLAIAH ()
SubTotal 502 502
3 MAHABUBABAD TS-32-004-014-013/040064
(NADIWADA) 		3632004000NRG24050520230134426 05/05/2023 Srinu 3632004WL003747 Srinu 00415 SBIN0021579 502 502 Processed 12/05/2023 1494674900 MR THOTA SRINU ()
4 MAHABUBABAD TS-32-004-014-013/040145
(NADIWADA) 		3632004000NRG24050520230134476 05/05/2023 Ramakka 3632004WL003747 Ramakka 00415 SBIN0021579 516 516 Processed 12/05/2023 1494674901 MRS PUSAPATI RAMAKKA ()
SubTotal 1018 1018
5 MAHABUBABAD TS-32-004-027-001/020004
(DARGATHANDA) 		3632004000NRG24040520230131337 05/05/2023 sharitha 3632004WL003645 sharitha 00468 UBIN0803677 525 525 Processed 12/05/2023 1494674903 sharitha ()
6 MAHABUBABAD TS-32-004-027-001/020097
(DARGATHANDA) 		3632004000NRG24040520230131384 05/05/2023 Daravath Sukya 3632004WL003645 Daravath Sukya 00468 UBIN0803677 210 210 Processed 12/05/2023 1494674905 Daravath Sukya ()
7 MAHABUBABAD TS-32-004-027-001/020241
(DARGATHANDA) 		3632004000NRG24050520230137725 05/05/2023 Bhukya Raju 3632004WL003804 Bhukya Raju 00468 UBIN0803677 450 450 Processed 12/05/2023 1494674902 Bhukya Raju ()
8 MAHABUBABAD TS-32-004-027-001/020243
(DARGATHANDA) 		3632004000NRG24040520230131427 05/05/2023 Bhukya Raju 3632004WL003645 Bhukya Raju 00468 UBIN0803677 420 420 Processed 12/05/2023 1494674904 Bhukya Raju ()
9 MAHABUBABAD TS-32-004-027-001/70035
(DARGATHANDA) 		3632004000NRG24040520230131460 05/05/2023 Lakavath Madhuri 3632004WL003645 Lakavath Madhuri 00468 UBIN0803677 404 404 Processed 12/05/2023 1494674906 Lakavath Madhuri ()
SubTotal 2009 2009
10 MAHABUBABAD TS-32-004-025-001/020071
(CHINNAKISTAPURAM) 		3632004000NRG24050520230135474 05/05/2023 Guguloth Devi 3632004WL003768 Guguloth Devi 00691 IPOS0000001 858 858 Processed 12/05/2023 1494674898 Guguloth Devi ()
SubTotal 858 858
Total 4903 4903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_050523FTO_44035 Canara Bank CNRB0006055 MAHABUBA BAD 516
2 MAHABUBABAD TS3632004_050523FTO_44035 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 502
3 MAHABUBABAD TS3632004_050523FTO_44035 STATE BANK OF INDIA SBIN0021579 GUMUDURU 1018
4 MAHABUBABAD TS3632004_050523FTO_44035 UNION BANK OF INDIA UBIN0803677 DOP 525
5 MAHABUBABAD TS3632004_050523FTO_44035 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 1484
6 MAHABUBABAD TS3632004_050523FTO_44035 India Post Payments Bank IPOS0000001 MAHABUBABAD 858

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