Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:44:15 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_260423FTO_29567
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-32-004-005-005/010026
(AMANGAL) 		3632004004NRG24260420230070288 26/04/2023 Ganesh 3632004WL002257 Ganesh 00078 CNRB0013602 800 800 Processed 12/05/2023 1489947368 Ganesh ()
2 MAHABUBABAD TS-32-004-038-001/060116
(LAXMITHANDA) 		3632004046NRG24260420230070968 26/04/2023 kumari 3632004WL002271 kumari 00078 CNRB0013602 270 270 Processed 12/05/2023 1489947367 kumari ()
SubTotal 1070 1070
3 MAHABUBABAD TS-32-004-003-003/010583
(JANGILIGONDA) 		3632004000NRG24260420230067593 26/04/2023 SANDEEP 3632004WL002213 SANDEEP 00415 SBIN0006220 728 728 Processed 12/05/2023 1489947371 MR PANJALA SANDEEP ()
SubTotal 728 728
4 MAHABUBABAD TS-32-004-010-009/010146
(VEMUNUR) 		3632004000NRG24250420230067446 26/04/2023 anusha 3632004WL002205 anusha 00415 SBIN0020152 234 234 Processed 12/05/2023 1489947372 MRS MANKALA ANUSHA ()
SubTotal 234 234
5 MAHABUBABAD TS-32-004-002-002/010037
(LAXMIPUR) 		3632004046NRG24260420230071019 26/04/2023 MUDDAMGULA RENUKA 3632004WL002272 MUDDAMGULA RENUKA 00415 SBIN0021579 1062 1062 Processed 12/05/2023 1489947375 MRS MUDDANGULA RENUKA ()
6 MAHABUBABAD TS-32-004-002-002/60116
(LAXMIPUR) 		3632004046NRG24260420230071094 26/04/2023 Thatipamula Srikanth 3632004WL002272 Thatipamula Srikanth 00415 SBIN0021579 1311 1311 Processed 12/05/2023 1489947373 MR THATIPAMULA SRIKANTH ()
7 MAHABUBABAD TS-32-004-002-002/60117
(LAXMIPUR) 		3632004046NRG24260420230071096 26/04/2023 Alakuntla Venkatesh 3632004WL002272 Alakuntla Venkatesh 00415 SBIN0021579 667 667 Processed 12/05/2023 1489947374 MR VENKATESH ALAKUNTALLA ()
SubTotal 3040 3040
8 MAHABUBABAD TS-32-004-003-003/010123
(JANGILIGONDA) 		3632004000NRG24260420230067549 26/04/2023 Bhaaskar 3632004WL002213 Bhaaskar 00684 APGV0005122 1275 1275 Processed 12/05/2023 1489947366 Bhaaskar ()
SubTotal 1275 1275
9 MAHABUBABAD TS-32-004-003-003/010450
(JANGILIGONDA) 		3632004000NRG24260420230067581 26/04/2023 Sathireddy 3632004WL002213 Sathireddy 00710 SBIN0000DOP 1093 1093 Processed 12/05/2023 1489947370 Sathireddy ()
10 MAHABUBABAD TS-32-004-010-009/010136
(VEMUNUR) 		3632004000NRG24250420230067434 26/04/2023 Veeranna 3632004WL002205 Veeranna 00710 SBIN0000DOP 234 234 Processed 12/05/2023 1489947369 Veeranna ()
SubTotal 1327 1327
Total 7674 7674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_260423FTO_29567 Canara Bank CNRB0013602 DOP 1070
2 MAHABUBABAD TS3632004_260423FTO_29567 STATE BANK OF INDIA SBIN0006220 DOP 728
3 MAHABUBABAD TS3632004_260423FTO_29567 STATE BANK OF INDIA SBIN0020152 DOP 234
4 MAHABUBABAD TS3632004_260423FTO_29567 STATE BANK OF INDIA SBIN0021579 GUMUDURU 3040
5 MAHABUBABAD TS3632004_260423FTO_29567 Andhra Pradesh Grameena Vikas Bank APGV0005122 Mahabubabad 1275
6 MAHABUBABAD TS3632004_260423FTO_29567 DOP SBIN0000DOP General Post Office-CBS 1327

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