Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 10:42:19 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_040723FTO_123380
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-32-004-005-005/010657
(AMANGAL) 		3632004000NRG24040720230672220 04/07/2023 geethanjali 3632004WL011886 geethanjali 00078 CNRB0013602 920 920 Processed 13/07/2023 3375362653 geethanjali ()
SubTotal 920 920
2 MAHABUBABAD TS-32-004-018-018/120191
(MALIALA) 		3632004000NRG24040720230672179 04/07/2023 NANDIPATI VIJAY KUMAR 3632004WL011884 NANDIPATI VIJAY KUMAR 00176 IDIB000M074 930 930 Processed 13/07/2023 3375362674 NANDIPATI VIJAY KUMAR ()
SubTotal 930 930
3 MAHABUBABAD TS-32-004-018-018/120358
(MALIALA) 		3632004000NRG24040720230672198 04/07/2023 M Eddamma 3632004WL011884 M Eddamma 00415 SBIN0006220 640 640 Processed 13/07/2023 3375362663 MRS MUDDABOIANA EDDAMMA ()
4 MAHABUBABAD TS-32-004-018-018/120358
(MALIALA) 		3632004000NRG24040720230675525 04/07/2023 M Eddamma 3632004WL011949 M Eddamma 00415 SBIN0006220 870 870 Processed 13/07/2023 3375362662 MRS MUDDABOIANA EDDAMMA ()
SubTotal 1510 1510
5 MAHABUBABAD TS-32-004-018-018/120152
(MALIALA) 		3632004000NRG24040720230672176 04/07/2023 BANDELA ANJIBABU 3632004WL011884 BANDELA ANJIBABU 00415 SBIN0020152 465 465 Processed 13/07/2023 3375362665 MR BANDELA ANJIBABU ()
6 MAHABUBABAD TS-32-004-018-018/120357
(MALIALA) 		3632004000NRG24040720230672197 04/07/2023 Veeranna Perala 3632004WL011884 Veeranna Perala 00415 SBIN0020152 158 158 Processed 13/07/2023 3375362664 MR VEERANNA PARALA ()
SubTotal 623 623
7 MAHABUBABAD TS-32-004-026-001/110017
(DANYATANDA) 		3632004000NRG24040720230675540 04/07/2023 Saali 3632004WL011949 Saali 00415 SBIN0021933 540 540 Processed 13/07/2023 3375362668 MRS BHANOTU SALI ()
8 MAHABUBABAD TS-32-004-026-001/110020
(DANYATANDA) 		3632004000NRG24040720230675542 04/07/2023 eeri 3632004WL011949 eeri 00415 SBIN0021933 540 540 Processed 13/07/2023 3375362666 MRS BHANOTHU EERI ()
SubTotal 1080 1080
9 MAHABUBABAD TS-32-004-018-018/120359
(MALIALA) 		3632004000NRG24040720230673289 04/07/2023 Avula Komaramma 3632004WL011904 Avula Komaramma 00468 UBIN0803677 912 912 Processed 13/07/2023 3375362667 Avula Komaramma ()
SubTotal 912 912
10 MAHABUBABAD TS-32-004-018-018/010795
(MALIALA) 		3632004000NRG24040720230675457 04/07/2023 sithamma 3632004WL011949 sithamma 00691 IPOS0000001 725 725 Processed 13/07/2023 3375362673 sithamma ()
11 MAHABUBABAD TS-32-004-018-018/010795
(MALIALA) 		3632004000NRG24040720230672081 04/07/2023 sithamma 3632004WL011884 sithamma 00691 IPOS0000001 465 465 Processed 13/07/2023 3375362672 sithamma ()
12 MAHABUBABAD TS-32-004-018-018/120356
(MALIALA) 		3632004000NRG24040720230672196 04/07/2023 Ch Rojarani 3632004WL011884 Ch Rojarani 00691 IPOS0000001 620 620 Processed 13/07/2023 3375362657 Ch Rojarani ()
13 MAHABUBABAD TS-32-004-018-018/120356
(MALIALA) 		3632004000NRG24040720230675524 04/07/2023 Ch Rojarani 3632004WL011949 Ch Rojarani 00691 IPOS0000001 675 675 Processed 13/07/2023 3375362656 Ch Rojarani ()
14 MAHABUBABAD TS-32-004-018-018/120371
(MALIALA) 		3632004000NRG24040720230672200 04/07/2023 Tapetla Maduri 3632004WL011884 Tapetla Maduri 00691 IPOS0000001 930 930 Processed 13/07/2023 3375362658 Tapetla Maduri ()
15 MAHABUBABAD TS-32-004-026-001/110003
(DANYATANDA) 		3632004000NRG24040720230675532 04/07/2023 Parvathi 3632004WL011949 Parvathi 00691 IPOS0000001 540 540 Processed 13/07/2023 3375362654 Parvathi ()
16 MAHABUBABAD TS-32-004-026-001/110008
(DANYATANDA) 		3632004000NRG24040720230675535 04/07/2023 kamla 3632004WL011949 kamla 00691 IPOS0000001 540 540 Processed 13/07/2023 3375362671 kamla ()
17 MAHABUBABAD TS-32-004-026-001/110021
(DANYATANDA) 		3632004000NRG24040720230675543 04/07/2023 Aniki 3632004WL011949 Aniki 00691 IPOS0000001 540 540 Processed 13/07/2023 3375362655 Aniki ()
SubTotal 5035 5035
18 MAHABUBABAD TS-32-004-005-005/010503
(AMANGAL) 		3632004000NRG24040720230672218 04/07/2023 Uppalaiah 3632004WL011886 Uppalaiah 00710 SBIN0000DOP 920 920 Processed 13/07/2023 3375362661 Uppalaiah ()
19 MAHABUBABAD TS-32-004-018-018/120010
(MALIALA) 		3632004000NRG24040720230672091 04/07/2023 Sulthan 3632004WL011884 Sulthan 00710 SBIN0000DOP 966 966 Processed 13/07/2023 3375362669 Sulthan ()
20 MAHABUBABAD TS-32-004-018-018/120010
(MALIALA) 		3632004000NRG24040720230675460 04/07/2023 Sulthan 3632004WL011949 Sulthan 00710 SBIN0000DOP 556 556 Processed 13/07/2023 3375362670 Sulthan ()
21 MAHABUBABAD TS-32-004-018-018/120081
(MALIALA) 		3632004000NRG24040720230675482 04/07/2023 mallayya 3632004WL011949 mallayya 00710 SBIN0000DOP 810 810 Processed 13/07/2023 3375362660 mallayya ()
22 MAHABUBABAD TS-32-004-018-018/120081
(MALIALA) 		3632004000NRG24040720230672134 04/07/2023 mallayya 3632004WL011884 mallayya 00710 SBIN0000DOP 620 620 Processed 13/07/2023 3375362659 mallayya ()
SubTotal 3872 3872
Total 14882 14882

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_040723FTO_123380 Canara Bank CNRB0013602 DOP 920
2 MAHABUBABAD TS3632004_040723FTO_123380 INDIAN BANK IDIB000M074 MAHABOOBABAD 930
3 MAHABUBABAD TS3632004_040723FTO_123380 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 1510
4 MAHABUBABAD TS3632004_040723FTO_123380 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 623
5 MAHABUBABAD TS3632004_040723FTO_123380 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 1080
6 MAHABUBABAD TS3632004_040723FTO_123380 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 912
7 MAHABUBABAD TS3632004_040723FTO_123380 India Post Payments Bank IPOS0000001 MAHABUBABAD 5035
8 MAHABUBABAD TS3632004_040723FTO_123380 DOP SBIN0000DOP General Post Office-CBS 3872

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