Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:10:22 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubnagar Block : BHOOTHPUR
Fto No. : TS3614024_270523APB_FTO_73379
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-14-024-021-001/010004
(RAVALAPALLY) 		3614024000NRG24270520230200308 27/05/2023 Venkatamma 3614024WL007962 Venkatamma 00415 SBIN0003513 949 949 Processed 31/05/2023 1978066518 KAVALI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHOOTHPUR TS-14-024-021-001/010009
(RAVALAPALLY) 		3614024000NRG24270520230200309 27/05/2023 Jayamma 3614024WL007962 Jayamma 00415 SBIN0003513 949 949 Processed 31/05/2023 1978066476 MISS JAYAMMA MOLGARA STATE BANK OF INDIA(508548)
3 BHOOTHPUR TS-14-024-021-001/010024
(RAVALAPALLY) 		3614024000NRG24270520230200310 27/05/2023 Karremma 3614024WL007962 Karremma 00415 SBIN0003513 190 190 Processed 31/05/2023 1978066497 MRS THONDA KARREMMA STATE BANK OF INDIA(508548)
4 BHOOTHPUR TS-14-024-021-001/010029
(RAVALAPALLY) 		3614024000NRG24270520230200311 27/05/2023 Jayamma 3614024WL007962 Jayamma 00415 SBIN0003513 1139 1139 Processed 31/05/2023 1978066511 MISS SUNKARI JAYAMMA STATE BANK OF INDIA(508548)
5 BHOOTHPUR TS-14-024-021-001/010031
(RAVALAPALLY) 		3614024000NRG24270520230200312 27/05/2023 Laxmamma 3614024WL007962 Laxmamma 00415 SBIN0003513 949 949 Processed 31/05/2023 1978066485 MISS AENDAVETLA LAKSHMAMMA STATE BANK OF INDIA(508548)
6 BHOOTHPUR TS-14-024-021-001/010033
(RAVALAPALLY) 		3614024000NRG24270520230200313 27/05/2023 Shamalamma 3614024WL007962 Shamalamma 00415 SBIN0003513 1139 1139 Processed 31/05/2023 1978066522 MS SHYAMALAMMA V STATE BANK OF INDIA(508548)
7 BHOOTHPUR TS-14-024-021-001/010036
(RAVALAPALLY) 		3614024000NRG24270520230200314 27/05/2023 Jayamma 3614024WL007962 Jayamma 00415 SBIN0003513 380 380 Processed 31/05/2023 1978066500 MRS M JAYAMMA STATE BANK OF INDIA(508548)
8 BHOOTHPUR TS-14-024-021-001/010036
(RAVALAPALLY) 		3614024000NRG24270520230200315 27/05/2023 Venkatayya 3614024WL007962 Venkatayya 00415 SBIN0003513 569 569 Processed 31/05/2023 1978066517 Sunkari Venkatayya Sunkar GENERAL POST OFFICE(607245)
9 BHOOTHPUR TS-14-024-021-001/010039
(RAVALAPALLY) 		3614024000NRG24270520230200316 27/05/2023 Manemma 3614024WL007962 Manemma 00415 SBIN0003513 569 569 Processed 31/05/2023 1978066484 MISS AENDLAVETLA MANEMMA STATE BANK OF INDIA(508548)
10 BHOOTHPUR TS-14-024-021-001/010048
(RAVALAPALLY) 		3614024000NRG24270520230200318 27/05/2023 Nagamma 3614024WL007962 Nagamma 00415 SBIN0003513 569 569 Processed 31/05/2023 1978066489 MRS PURRA NAGAMMA STATE BANK OF INDIA(508548)
11 BHOOTHPUR TS-14-024-021-001/010049
(RAVALAPALLY) 		3614024000NRG24270520230200319 27/05/2023 Nageshwaramma 3614024WL007962 Nageshwaramma 00415 SBIN0003513 190 190 Processed 31/05/2023 1978066493 MRS KAMPILI NAGESWARAMMA STATE BANK OF INDIA(508548)
12 BHOOTHPUR TS-14-024-021-001/010054
(RAVALAPALLY) 		3614024000NRG24270520230200321 27/05/2023 Lakshmamma 3614024WL007962 Lakshmamma 00415 SBIN0003513 759 759 Processed 31/05/2023 1978066490 MISS K LAXMAMMA STATE BANK OF INDIA(508548)
13 BHOOTHPUR TS-14-024-021-001/010054
(RAVALAPALLY) 		3614024000NRG24270520230200320 27/05/2023 Ramulu 3614024WL007962 Ramulu 00415 SBIN0003513 949 949 Processed 31/05/2023 1978066491 MR KAMPILI RAMULU STATE BANK OF INDIA(508548)
14 BHOOTHPUR TS-14-024-021-001/010058
(RAVALAPALLY) 		3614024000NRG24270520230200322 27/05/2023 Ganapathi 3614024WL007962 Ganapathi 00415 SBIN0003513 569 569 Processed 31/05/2023 1978066509 SUNKARI BIKSHAPATHI STATE BANK OF INDIA(508548)
15 BHOOTHPUR TS-14-024-021-001/010058
(RAVALAPALLY) 		3614024000NRG24270520230200323 27/05/2023 Shanthamma 3614024WL007962 Shanthamma 00415 SBIN0003513 569 569 Processed 31/05/2023 1978066481 Sunkari Shanthamma Sunkar GENERAL POST OFFICE(607245)
16 BHOOTHPUR TS-14-024-021-001/010060
(RAVALAPALLY) 		3614024000NRG24270520230200324 27/05/2023 Balamma 3614024WL007962 Balamma 00415 SBIN0003513 759 759 Processed 31/05/2023 1978066492 MRS SUNKARI BALAMMA STATE BANK OF INDIA(508548)
17 BHOOTHPUR TS-14-024-021-001/010063
(RAVALAPALLY) 		3614024000NRG24270520230200325 27/05/2023 Balakishti 3614024WL007962 Balakishti 00415 SBIN0003513 759 759 Processed 31/05/2023 1978066520 Kampili Balakishti Kampil GENERAL POST OFFICE(607245)
18 BHOOTHPUR TS-14-024-021-001/010063
(RAVALAPALLY) 		3614024000NRG24270520230200326 27/05/2023 Sayamma 3614024WL007962 Sayamma 00415 SBIN0003513 759 759 Processed 31/05/2023 1978066477 MS SAYAMMA KAMPILI STATE BANK OF INDIA(508548)
19 BHOOTHPUR TS-14-024-021-001/010078
(RAVALAPALLY) 		3614024000NRG24270520230200328 27/05/2023 Anjamma 3614024WL007962 Anjamma 00415 SBIN0003513 949 949 Processed 31/05/2023 1978066480 MS ANJAMMA THONDA STATE BANK OF INDIA(508548)
20 BHOOTHPUR TS-14-024-021-001/010087
(RAVALAPALLY) 		3614024000NRG24270520230200330 27/05/2023 MOLGARA NAGAMMA 3614024WL007962 MOLGARA NAGAMMA 00415 SBIN0003513 949 949 Processed 31/05/2023 1978066499 Molgara Nagamma Molgara GENERAL POST OFFICE(607245)
21 BHOOTHPUR TS-14-024-021-001/010093
(RAVALAPALLY) 		3614024000NRG24270520230200331 27/05/2023 Krushnamma 3614024WL007962 Krushnamma 00415 SBIN0003513 949 949 Processed 31/05/2023 1978066494 BHYAGARI KRISHNAMMA FINCARE SMALL FINANCE BANK LTD(608304)
22 BHOOTHPUR TS-14-024-021-001/010096
(RAVALAPALLY) 		3614024000NRG24270520230200332 27/05/2023 Laxmamma 3614024WL007962 Laxmamma 00415 SBIN0003513 1139 1139 Processed 31/05/2023 1978066501 Ghanapuram Laxmamma Ghana GENERAL POST OFFICE(607245)
23 BHOOTHPUR TS-14-024-021-001/010097
(RAVALAPALLY) 		3614024000NRG24270520230200334 27/05/2023 Mallamma 3614024WL007962 Mallamma 00415 SBIN0003513 1139 1139 Processed 31/05/2023 1978066514 MS MALLAMMA ANGAM STATE BANK OF INDIA(508548)
24 BHOOTHPUR TS-14-024-021-001/010097
(RAVALAPALLY) 		3614024000NRG24270520230200333 27/05/2023 NAGANNA 3614024WL007962 NAGANNA 00415 SBIN0003513 1139 1139 Processed 31/05/2023 1978066475 MR NAGANNA ANGAM STATE BANK OF INDIA(508548)
25 BHOOTHPUR TS-14-024-021-001/010099
(RAVALAPALLY) 		3614024000NRG24270520230200335 27/05/2023 Rangamma 3614024WL007962 Rangamma 00415 SBIN0003513 1139 1139 Processed 31/05/2023 1978066516 MISS RANGAMMA ANGAMMA STATE BANK OF INDIA(508548)
26 BHOOTHPUR TS-14-024-021-001/010106
(RAVALAPALLY) 		3614024000NRG24270520230200339 27/05/2023 padmamma 3614024WL007962 padmamma 00415 SBIN0003513 759 759 Processed 31/05/2023 1978066488 KAMPILI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 BHOOTHPUR TS-14-024-021-001/010107
(RAVALAPALLY) 		3614024000NRG24270520230200340 27/05/2023 Laxmamma 3614024WL007962 Laxmamma 00415 SBIN0003513 1139 1139 Processed 31/05/2023 1978066487 MISS KAMPILI LAKSHMAMMA STATE BANK OF INDIA(508548)
28 BHOOTHPUR TS-14-024-021-001/010116
(RAVALAPALLY) 		3614024000NRG24270520230200343 27/05/2023 Manemma 3614024WL007962 Manemma 00415 SBIN0003513 1139 1139 Processed 31/05/2023 1978066523 MRS CHINTHAKAYALA MANEMMA STATE BANK OF INDIA(508548)
29 BHOOTHPUR TS-14-024-021-001/010117
(RAVALAPALLY) 		3614024000NRG24270520230200344 27/05/2023 Laxmamma 3614024WL007962 Laxmamma 00415 SBIN0003513 1139 1139 Processed 31/05/2023 1978066513 CHINTAKAYALA LAKSHMAMMA FINCARE SMALL FINANCE BANK LTD(608304)
30 BHOOTHPUR TS-14-024-021-001/010122
(RAVALAPALLY) 		3614024000NRG24270520230200345 27/05/2023 Sultana Begum 3614024WL007962 Sultana Begum 00415 SBIN0003513 1139 1139 Processed 31/05/2023 1978066512 MS SULTHAN BEGUM STATE BANK OF INDIA(508548)
31 BHOOTHPUR TS-14-024-021-001/010125
(RAVALAPALLY) 		3614024000NRG24270520230200346 27/05/2023 Alivelu 3614024WL007962 Alivelu 00415 SBIN0003513 1139 1139 Processed 31/05/2023 1978066519 MISS ALIVELA THONDA STATE BANK OF INDIA(508548)
32 BHOOTHPUR TS-14-024-021-001/010131
(RAVALAPALLY) 		3614024000NRG24270520230200347 27/05/2023 Shakeera Begum 3614024WL007962 Shakeera Begum 00415 SBIN0003513 759 759 Processed 31/05/2023 1978066508 MRS SHAKEERA BEGUM STATE BANK OF INDIA(508548)
33 BHOOTHPUR TS-14-024-021-001/010145
(RAVALAPALLY) 		3614024000NRG24270520230200348 27/05/2023 Venkatamma 3614024WL007962 Venkatamma 00415 SBIN0003513 190 190 Processed 31/05/2023 1978066479 MISS VENKATAMMA MOLGARA STATE BANK OF INDIA(508548)
34 BHOOTHPUR TS-14-024-021-001/010147
(RAVALAPALLY) 		3614024000NRG24270520230200349 27/05/2023 Chinna Bheemaiah 3614024WL007962 Chinna Bheemaiah 00415 SBIN0003513 759 759 Processed 31/05/2023 1978066510 MR MOLGARA BHEEMAIAH STATE BANK OF INDIA(508548)
35 BHOOTHPUR TS-14-024-021-001/010147
(RAVALAPALLY) 		3614024000NRG24270520230200350 27/05/2023 Venkatamma 3614024WL007962 Venkatamma 00415 SBIN0003513 759 759 Processed 31/05/2023 1978066495 MRS MOLGARA VENKATAMMA STATE BANK OF INDIA(508548)
36 BHOOTHPUR TS-14-024-021-001/010148
(RAVALAPALLY) 		3614024000NRG24270520230200351 27/05/2023 Laxmamma 3614024WL007962 Laxmamma 00415 SBIN0003513 380 380 Processed 31/05/2023 1978066498 PURRA LAKSHMAMMA UNION BANK OF INDIA(508500)
37 BHOOTHPUR TS-14-024-021-001/010152
(RAVALAPALLY) 		3614024000NRG24270520230200352 27/05/2023 VENKATAMMA 3614024WL007962 VENKATAMMA 00415 SBIN0003513 759 759 Processed 31/05/2023 1978066524 MRS MOLGARA VENKATAMMA STATE BANK OF INDIA(508548)
38 BHOOTHPUR TS-14-024-021-001/010158
(RAVALAPALLY) 		3614024000NRG24270520230200353 27/05/2023 Janampeta Naagamma 3614024WL007962 Janampeta Naagamma 00415 SBIN0003513 190 190 Processed 31/05/2023 1978066486 Purra Janampeta naagamma GENERAL POST OFFICE(607245)
39 BHOOTHPUR TS-14-024-021-001/010190
(RAVALAPALLY) 		3614024000NRG24270520230200355 27/05/2023 ANJAMMA 3614024WL007962 ANJAMMA 00415 SBIN0003513 949 949 Processed 31/05/2023 1978066483 Ravulapally Anjamma Ravul GENERAL POST OFFICE(607245)
40 BHOOTHPUR TS-14-024-021-001/010190
(RAVALAPALLY) 		3614024000NRG24270520230200354 27/05/2023 PEDDA VENKATAIAH 3614024WL007962 PEDDA VENKATAIAH 00415 SBIN0003513 949 949 Processed 31/05/2023 1978066515 MR PEDDA VENKATAIAH MOLGARA STATE BANK OF INDIA(508548)
41 BHOOTHPUR TS-14-024-021-001/010196
(RAVALAPALLY) 		3614024000NRG24270520230200356 27/05/2023 Narsimulu 3614024WL007962 Narsimulu 00415 SBIN0003513 949 949 Processed 31/05/2023 1978066478 Molgara Narsimulu Molgara GENERAL POST OFFICE(607245)
42 BHOOTHPUR TS-14-024-021-001/010202
(RAVALAPALLY) 		3614024000NRG24270520230200357 27/05/2023 Laxmamma 3614024WL007962 Laxmamma 00415 SBIN0003513 569 569 Processed 31/05/2023 1978066482 MRS MOLGARA LAKSHMAMMA STATE BANK OF INDIA(508548)
43 BHOOTHPUR TS-14-024-021-001/010226
(RAVALAPALLY) 		3614024000NRG24270520230200358 27/05/2023 Narsimulu 3614024WL007962 Narsimulu 00415 SBIN0003513 759 759 Processed 31/05/2023 1978066521 MR NARSIMULU M STATE BANK OF INDIA(508548)
44 BHOOTHPUR TS-14-024-021-001/010236
(RAVALAPALLY) 		3614024000NRG24270520230200360 27/05/2023 Sujatha 3614024WL007962 Sujatha 00415 SBIN0003513 1139 1139 Processed 31/05/2023 1978066506 MRS PURRA SUJATHA STATE BANK OF INDIA(508548)
45 BHOOTHPUR TS-14-024-021-001/010251
(RAVALAPALLY) 		3614024000NRG24270520230200364 27/05/2023 Laxmi 3614024WL007962 Laxmi 00415 SBIN0003513 949 949 Processed 31/05/2023 1978066496 MR JINGURALA LAXMI STATE BANK OF INDIA(508548)
SubTotal 36631 36631
46 BHOOTHPUR TS-14-024-021-001/010075
(RAVALAPALLY) 		3614024000NRG24270520230200327 27/05/2023 Balamma 3614024WL007962 Balamma 00468 UBIN0829803 949 949 Processed 31/05/2023 1978066507 KAMPILI BALAMMA UNION BANK OF INDIA(508500)
SubTotal 949 949
47 BHOOTHPUR TS-14-024-021-001/010252
(RAVALAPALLY) 		3614024000NRG24270520230200365 27/05/2023 Srikanth 3614024WL007962 Srikanth 00468 UBIN0912956 759 759 Processed 31/05/2023 1978066505 MR C SRIKANTH STATE BANK OF INDIA(508548)
SubTotal 759 759
48 BHOOTHPUR TS-14-024-021-001/010004
(RAVALAPALLY) 		3614024000NRG24270520230200307 27/05/2023 Mogilaiah 3614024WL007962 Mogilaiah 00691 IPOS0000001 1139 1139 Processed 31/05/2023 1978066502 KAVALI MUGULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
49 BHOOTHPUR TS-14-024-021-001/010083
(RAVALAPALLY) 		3614024000NRG24270520230200329 27/05/2023 Yadaiah 3614024WL007962 Yadaiah 00691 IPOS0000001 759 759 Processed 31/05/2023 1978066503 EERANAGULA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
50 BHOOTHPUR TS-14-024-021-001/010112
(RAVALAPALLY) 		3614024000NRG24270520230200342 27/05/2023 Karali Balakishtaiah 3614024WL007962 Karali Balakishtaiah 00691 IPOS0000001 759 759 Processed 31/05/2023 1978066504 KURATI BALAKISHTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2657 2657
Total 40996 40996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOOTHPUR TS3614024_270523APB_FTO_73379 STATE BANK OF INDIA SBIN0003513 BHOOTHPUR 33025
2 BHOOTHPUR TS3614024_270523APB_FTO_73379 STATE BANK OF INDIA SBIN0003513 DOP 3606
3 BHOOTHPUR TS3614024_270523APB_FTO_73379 UNION BANK OF INDIA UBIN0829803 AMISTAPUR 949
4 BHOOTHPUR TS3614024_270523APB_FTO_73379 UNION BANK OF INDIA UBIN0912956 DOP 759
5 BHOOTHPUR TS3614024_270523APB_FTO_73379 India Post Payments Bank IPOS0000001 MAHABUBABAD 759
6 BHOOTHPUR TS3614024_270523APB_FTO_73379 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1898

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