Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:24:56 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_111223FTO_263322
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-32-004-002-002/010409
(LAXMIPUR) 		3632004000NRG24111220230922360 11/12/2023 NANDIGAMA RAKSHITHA 3632004WL027839 NANDIGAMA RAKSHITHA 00177 IOBA0000426 1381 1381 Processed 02/01/2024 9016318012 NANDIGAMA RAKSHITHA ()
2 MAHABUBABAD TS-32-004-002-002/010482
(LAXMIPUR) 		3632004000NRG24111220230922377 11/12/2023 Chainna 3632004WL027839 Chainna 00177 IOBA0000426 1577 1577 Processed 02/01/2024 9016318011 Chainna ()
3 MAHABUBABAD TS-32-004-025-001/70132
(CHINNAKISTAPURAM) 		3632004000NRG24111220230922860 11/12/2023 DEVASOTH ANITHA 3632004WL027858 DEVASOTH ANITHA 00177 IOBA0000426 1061 1061 Processed 02/01/2024 9016318013 DEVASOTH ANITHA ()
SubTotal 4019 4019
4 MAHABUBABAD TS-32-004-002-002/010011
(LAXMIPUR) 		3632004000NRG24111220230922294 11/12/2023 Puli Thara 3632004WL027839 Puli Thara 00415 SBIN0021933 1577 1577 Processed 01/01/2024 9016318019 MR PULI THARA ()
5 MAHABUBABAD TS-32-004-002-002/010106
(LAXMIPUR) 		3632004000NRG24111220230922323 11/12/2023 GUNJA SRILAHA 3632004WL027839 GUNJA SRILAHA 00415 SBIN0021933 1577 1577 Processed 01/01/2024 9016318018 MISS GUNJA SRILAHA ()
SubTotal 3154 3154
6 MAHABUBABAD TS-32-004-040-001/010776
(RAGADI TANDA) 		3632004000NRG24111220230922864 11/12/2023 vinoda 3632004WL027860 vinoda 00684 APGV0005122 145 145 Processed 01/01/2024 9016318010 vinoda ()
SubTotal 145 145
7 MAHABUBABAD TS-32-004-028-001/040209
(DONGATHANDA(YERRADEV) 		3632004000NRG24111220230922395 11/12/2023 shareef 3632004WL027839 shareef 00691 IPOS0000001 1243 1243 Processed 01/01/2024 9016318016 shareef ()
8 MAHABUBABAD TS-32-004-028-001/040229
(DONGATHANDA(YERRADEV) 		3632004000NRG24111220230922401 11/12/2023 Gugulothu Anjali 3632004WL027839 Gugulothu Anjali 00691 IPOS0000001 1243 1243 Processed 01/01/2024 9016318015 Gugulothu Anjali ()
9 MAHABUBABAD TS-32-004-040-001/150414
(RAGADI TANDA) 		3632004000NRG24111220230922877 11/12/2023 BANOTHU BADRI 3632004WL027860 BANOTHU BADRI 00691 IPOS0000001 578 578 Processed 01/01/2024 9016318014 BANOTHU BADRI ()
SubTotal 3064 3064
10 MAHABUBABAD TS-32-004-002-002/010316
(LAXMIPUR) 		3632004000NRG24111220230922353 11/12/2023 Upendra 3632004WL027839 Upendra 00710 SBIN0000DOP 1577 1577 Processed 01/01/2024 9016318017 Upendra ()
SubTotal 1577 1577
Total 11959 11959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_111223FTO_263322 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 4019
2 MAHABUBABAD TS3632004_111223FTO_263322 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 3154
3 MAHABUBABAD TS3632004_111223FTO_263322 Andhra Pradesh Grameena Vikas Bank APGV0005122 Mahabubabad 145
4 MAHABUBABAD TS3632004_111223FTO_263322 India Post Payments Bank IPOS0000001 MAHABUBABAD 3064
5 MAHABUBABAD TS3632004_111223FTO_263322 DOP SBIN0000DOP General Post Office-CBS 1577

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