Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:34:48 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KURAVI
Fto No. : TS3632005_160523FTO_55408
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 KURAVI TS-32-005-016-014/010161
(CHINTHALAPALLE) 		3632005000NRG24150520230206883 16/05/2023 bhuskar 3632005WL005024 bhuskar 00051 MAHB0000943 306 306 Processed 20/05/2023 1752495087 bhuskar ()
SubTotal 306 306
2 KURAVI TS-32-005-045-001/010374
(THATYA THANDA) 		3632005000NRG24150520230206698 16/05/2023 Sarala 3632005WL005023 Sarala 00415 SBIN0017179 813 813 Processed 20/05/2023 1752495108 MRS BHUKYA SARALA ()
SubTotal 813 813
3 KURAVI TS-32-005-045-001/070139
(THATYA THANDA) 		3632005000NRG24150520230206713 16/05/2023 bujji 3632005WL005023 bujji 00415 SBIN0020152 325 325 Processed 20/05/2023 1752495107 MRS BUJJI BHUKYA ()
SubTotal 325 325
4 KURAVI TS-32-005-045-001/70379
(THATYA THANDA) 		3632005000NRG24150520230206778 16/05/2023 Veerababu 3632005WL005023 Veerababu 00415 SBIN0020610 488 488 Processed 20/05/2023 1752495092 MR VANGURI VEERABABU ()
SubTotal 488 488
5 KURAVI TS-32-005-019-016/010050
(SEEROLE) 		3632005000NRG24150520230206392 16/05/2023 Lalitha 3632005WL005022 Lalitha 00468 UBIN0806412 840 840 Processed 20/05/2023 1752495096 Lalitha ()
6 KURAVI TS-32-005-019-016/010113
(SEEROLE) 		3632005000NRG24150520230206432 16/05/2023 Ailja shailaja 3632005WL005022 Ailja shailaja 00468 UBIN0806412 560 560 Processed 20/05/2023 1752495104 Ailja shailaja ()
7 KURAVI TS-32-005-019-016/010271
(SEEROLE) 		3632005000NRG24150520230206503 16/05/2023 vinay kumar 3632005WL005022 vinay kumar 00468 UBIN0806412 140 140 Processed 20/05/2023 1752495103 vinay kumar ()
8 KURAVI TS-32-005-019-016/010309
(SEEROLE) 		3632005000NRG24150520230206524 16/05/2023 uma raaNi 3632005WL005022 uma raaNi 00468 UBIN0806412 560 560 Processed 20/05/2023 1752495105 uma raaNi ()
9 KURAVI TS-32-005-019-016/010398
(SEEROLE) 		3632005000NRG24150520230206552 16/05/2023 Ramesh 3632005WL005022 Ramesh 00468 UBIN0806412 420 420 Processed 20/05/2023 1752495099 Ramesh ()
10 KURAVI TS-32-005-019-016/010404
(SEEROLE) 		3632005000NRG24150520230206559 16/05/2023 YERABTI PULAMMA 3632005WL005022 YERABTI PULAMMA 00468 UBIN0806412 300 300 Processed 20/05/2023 1752495093 YERABTI PULAMMA ()
11 KURAVI TS-32-005-019-016/010619
(SEEROLE) 		3632005000NRG24150520230206636 16/05/2023 Saidamma 3632005WL005022 Saidamma 00468 UBIN0806412 700 700 Processed 20/05/2023 1752495095 Saidamma ()
12 KURAVI TS-32-005-019-016/010654
(SEEROLE) 		3632005000NRG24150520230206661 16/05/2023 anusha 3632005WL005022 anusha 00468 UBIN0806412 840 840 Processed 20/05/2023 1752495098 anusha ()
13 KURAVI TS-32-005-019-016/010685
(SEEROLE) 		3632005000NRG24150520230206669 16/05/2023 uppalaiah 3632005WL005022 uppalaiah 00468 UBIN0806412 840 840 Processed 20/05/2023 1752495094 uppalaiah ()
14 KURAVI TS-32-005-019-016/010747
(SEEROLE) 		3632005000NRG24150520230206689 16/05/2023 Kumari bixam 3632005WL005022 Kumari bixam 00468 UBIN0806412 280 280 Processed 20/05/2023 1752495097 Kumari bixam ()
15 KURAVI TS-32-005-019-016/010774
(SEEROLE) 		3632005000NRG24150520230206692 16/05/2023 suneetha 3632005WL005022 suneetha 00468 UBIN0806412 840 840 Processed 20/05/2023 1752495115 suneetha ()
16 KURAVI TS-32-005-019-016/010779
(SEEROLE) 		3632005000NRG24150520230206694 16/05/2023 vijaya 3632005WL005022 vijaya 00468 UBIN0806412 840 840 Processed 20/05/2023 1752495106 vijaya ()
SubTotal 7160 7160
17 KURAVI TS-32-005-006-006/010449
(KURAVI) 		3632005000NRG24150520230207153 16/05/2023 mallaiah 3632005WL005025 mallaiah 00468 UBIN0818291 1051 1051 Processed 20/05/2023 1752495112 mallaiah ()
18 KURAVI TS-32-005-006-006/010952
(KURAVI) 		3632005000NRG24150520230207229 16/05/2023 Raaghavulu 3632005WL005025 Raaghavulu 00468 UBIN0818291 1051 1051 Processed 20/05/2023 1752495110 Raaghavulu ()
19 KURAVI TS-32-005-006-006/011192
(KURAVI) 		3632005000NRG24150520230207258 16/05/2023 uday 3632005WL005025 uday 00468 UBIN0818291 1051 1051 Processed 20/05/2023 1752495111 uday ()
20 KURAVI TS-32-005-006-006/011522
(KURAVI) 		3632005000NRG24150520230207308 16/05/2023 sattamma 3632005WL005025 sattamma 00468 UBIN0818291 661 661 Processed 20/05/2023 1752495114 sattamma ()
21 KURAVI TS-32-005-006-006/100109
(KURAVI) 		3632005000NRG24150520230207333 16/05/2023 Bedadha Naveen 3632005WL005025 Bedadha Naveen 00468 UBIN0818291 1051 1051 Processed 20/05/2023 1752495101 Bedadha Naveen ()
22 KURAVI TS-32-005-016-014/010117
(CHINTHALAPALLE) 		3632005000NRG24150520230206845 16/05/2023 venkat 3632005WL005024 venkat 00468 UBIN0818291 766 766 Processed 20/05/2023 1752495102 venkat ()
23 KURAVI TS-32-005-017-014/020138
(KOTHUR) 		3632005000NRG24150520230206209 16/05/2023 Rajita 3632005WL005019 Rajita 00468 UBIN0818291 1362 1362 Processed 20/05/2023 1752495100 Rajita ()
24 KURAVI TS-32-005-017-014/020155
(KOTHUR) 		3632005000NRG24150520230206212 16/05/2023 CHIPPARAPALLI UPPAIAH 3632005WL005019 CHIPPARAPALLI UPPAIAH 00468 UBIN0818291 1167 1167 Processed 20/05/2023 1752495113 CHIPPARAPALLI UPPAIAH ()
SubTotal 8160 8160
25 KURAVI TS-32-005-006-006/010317
(KURAVI) 		3632005000NRG24150520230207116 16/05/2023 RESHABOINA ANUSHA 3632005WL005025 RESHABOINA ANUSHA 00684 APGV0005119 321 321 Processed 20/05/2023 1752495084 RESHABOINA ANUSHA ()
26 KURAVI TS-32-005-006-006/010547
(KURAVI) 		3632005000NRG24150520230207163 16/05/2023 Padma 3632005WL005025 Padma 00684 APGV0005119 901 901 Processed 20/05/2023 1752495083 Padma ()
27 KURAVI TS-32-005-006-006/011681
(KURAVI) 		3632005000NRG24150520230207328 16/05/2023 Kavitha 3632005WL005025 Kavitha 00684 APGV0005119 826 826 Processed 20/05/2023 1752495085 Kavitha ()
28 KURAVI TS-32-005-006-006/100128
(KURAVI) 		3632005000NRG24150520230207336 16/05/2023 Battini Veerabhadram 3632005WL005025 Battini Veerabhadram 00684 APGV0005119 1156 1156 Processed 20/05/2023 1752495081 Battini Veerabhadram ()
29 KURAVI TS-32-005-006-006/100128
(KURAVI) 		3632005000NRG24150520230207337 16/05/2023 Battini Venkatamma 3632005WL005025 Battini Venkatamma 00684 APGV0005119 1156 1156 Processed 20/05/2023 1752495082 Battini Venkatamma ()
SubTotal 4360 4360
30 KURAVI TS-32-005-045-001/070251
(THATYA THANDA) 		3632005000NRG24150520230206748 16/05/2023 Ravi 3632005WL005023 Ravi 00691 IPOS0000001 303 303 Processed 20/05/2023 1752495086 Ravi ()
SubTotal 303 303
31 KURAVI TS-32-005-006-006/010075
(KURAVI) 		3632005000NRG24150520230207027 16/05/2023 Raajayya 3632005WL005025 Raajayya 00710 SBIN0000DOP 467 467 Processed 20/05/2023 1752495089 Raajayya ()
32 KURAVI TS-32-005-010-009/060011
(KOTHURU) 		3632005000NRG24150520230206117 16/05/2023 Eeshwar 3632005WL005018 Eeshwar 00710 SBIN0000DOP 703 703 Processed 20/05/2023 1752495091 Eeshwar ()
33 KURAVI TS-32-005-016-014/010088
(CHINTHALAPALLE) 		3632005000NRG24150520230206815 16/05/2023 Ravi 3632005WL005024 Ravi 00710 SBIN0000DOP 306 306 Processed 20/05/2023 1752495109 Ravi ()
34 KURAVI TS-32-005-019-016/010284
(SEEROLE) 		3632005000NRG24150520230206514 16/05/2023 Tirupatayya 3632005WL005022 Tirupatayya 00710 SBIN0000DOP 280 280 Processed 20/05/2023 1752495090 Tirupatayya ()
35 KURAVI TS-32-005-045-001/070248
(THATYA THANDA) 		3632005000NRG24150520230206746 16/05/2023 Srinivas 3632005WL005023 Srinivas 00710 SBIN0000DOP 163 163 Processed 20/05/2023 1752495088 Srinivas ()
SubTotal 1919 1919
Total 23834 23834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAVI TS3632005_160523FTO_55408 Bank of Maharastra MAHB0000943 DOP 306
2 KURAVI TS3632005_160523FTO_55408 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 813
3 KURAVI TS3632005_160523FTO_55408 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 325
4 KURAVI TS3632005_160523FTO_55408 STATE BANK OF INDIA SBIN0020610 KAMEPALLY 488
5 KURAVI TS3632005_160523FTO_55408 UNION BANK OF INDIA UBIN0806412 DOP 4060
6 KURAVI TS3632005_160523FTO_55408 UNION BANK OF INDIA UBIN0806412 KOMPALLI SEEROLE 3100
7 KURAVI TS3632005_160523FTO_55408 UNION BANK OF INDIA UBIN0818291 DOP 766
8 KURAVI TS3632005_160523FTO_55408 UNION BANK OF INDIA UBIN0818291 KURAVI 7394
9 KURAVI TS3632005_160523FTO_55408 Andhra Pradesh Grameena Vikas Bank APGV0005119 Korivi 4360
10 KURAVI TS3632005_160523FTO_55408 India Post Payments Bank IPOS0000001 MAHABUBABAD 303
11 KURAVI TS3632005_160523FTO_55408 DOP SBIN0000DOP General Post Office-CBS 1919

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