Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:39:50 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubnagar Block : BHOOTHPUR
Fto No. : TS3614024_040423FTO_4070
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 BHOOTHPUR TS-14-024-007-007/010066
(KARVENNA) 		3614024000NRG23030420230568475 04/04/2023 Manjula 3614024WL047299 Manjula 00415 SBIN0003513 1002 1002 Processed 03/05/2023 1174019124 MRS K MANJULA ()
2 BHOOTHPUR TS-14-024-010-011/010160
(ANNASAGAR) 		3614024000NRG23030420230568553 04/04/2023 Bharathi 3614024WL047303 Bharathi 00415 SBIN0003513 797 797 Processed 03/05/2023 1174019123 MS BHARATHI GODUGU ()
SubTotal 1799 1799
3 BHOOTHPUR TS-14-024-007-007/010284
(KARVENNA) 		3614024000NRG23030420230568496 04/04/2023 Krushnaiah 3614024WL047299 Krushnaiah 00684 APGV0007129 1002 1002 Processed 03/05/2023 1174019125 Krushnaiah ()
4 BHOOTHPUR TS-14-024-008-008/010308
(KOTHAMOLGARA) 		3614024000NRG23030420230566292 04/04/2023 Padmamma 3614024WL047173 Padmamma 00684 APGV0007129 741 741 Processed 03/05/2023 1174019126 Padmamma ()
SubTotal 1743 1743
5 BHOOTHPUR TS-14-024-015-017/011362
(YELKICHERLA) 		3614024000NRG23030420230567847 04/04/2023 Eedamma 3614024WL047273 Eedamma 00684 APGV0007148 735 735 Processed 03/05/2023 1174019127 Eedamma ()
6 BHOOTHPUR TS-14-024-015-017/011362
(YELKICHERLA) 		3614024000NRG23030420230568044 04/04/2023 Eedamma 3614024WL047279 Eedamma 00684 APGV0007148 456 456 Processed 03/05/2023 1174019116 Eedamma ()
7 BHOOTHPUR TS-14-024-015-017/011639
(YELKICHERLA) 		3614024000NRG23030420230567741 04/04/2023 Venkataiah 3614024WL047270 Venkataiah 00684 APGV0007148 176 176 Processed 03/05/2023 1174019117 Venkataiah ()
8 BHOOTHPUR TS-14-024-015-017/011836
(YELKICHERLA) 		3614024000NRG23030420230567857 04/04/2023 venkataiah 3614024WL047273 venkataiah 00684 APGV0007148 735 735 Processed 03/05/2023 1174019118 venkataiah ()
SubTotal 2102 2102
9 BHOOTHPUR TS-14-024-008-008/010211
(KOTHAMOLGARA) 		3614024000NRG23030420230566285 04/04/2023 Sayamma 3614024WL047173 Sayamma 00684 APGV0007172 926 926 Processed 03/05/2023 1174019119 Sayamma ()
SubTotal 926 926
10 BHOOTHPUR TS-14-024-015-017/010346
(YELKICHERLA) 		3614024000NRG23030420230567677 04/04/2023 THOTA MANEMMA 3614024WL047270 THOTA MANEMMA 00691 IPOS0000001 704 704 Rejected 03/05/2023 1174019120 No Such Account
11 BHOOTHPUR TS-14-024-015-017/010346
(YELKICHERLA) 		3614024000NRG23030420230567678 04/04/2023 THOTA MANEMMA 3614024WL047270 THOTA MANEMMA 00691 IPOS0000001 761 761 Rejected 03/05/2023 1174019121 No Such Account
SubTotal 1465 1465
12 BHOOTHPUR TS-14-024-010-011/010085
(ANNASAGAR) 		3614024000NRG23030420230568537 04/04/2023 Kurmaiah 3614024WL047303 Kurmaiah 00710 SBIN0000DOP 598 598 Processed 03/05/2023 1174019122 Kurmaiah ()
SubTotal 598 598
Total 8633 8633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOOTHPUR TS3614024_040423FTO_4070 STATE BANK OF INDIA SBIN0003513 BHOOTHPUR 1002
2 BHOOTHPUR TS3614024_040423FTO_4070 STATE BANK OF INDIA SBIN0003513 DOP 797
3 BHOOTHPUR TS3614024_040423FTO_4070 Andhra Pradesh Grameena Vikas Bank APGV0007129 Bhootpur 1743
4 BHOOTHPUR TS3614024_040423FTO_4070 Andhra Pradesh Grameena Vikas Bank APGV0007148 Elkicherla 2102
5 BHOOTHPUR TS3614024_040423FTO_4070 Andhra Pradesh Grameena Vikas Bank APGV0007172 Old Palamoor 926
6 BHOOTHPUR TS3614024_040423FTO_4070 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1465
7 BHOOTHPUR TS3614024_040423FTO_4070 DOP SBIN0000DOP General Post Office-CBS 598

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