Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:25:57 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_211123FTO_246412
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-32-004-018-018/120358
(MALIALA) 		3632004000NRG24211120230868853 21/11/2023 M Lingaiah 3632004WL025881 M Lingaiah 00415 SBIN0020152 700 700 Processed 01/01/2024 9016252914 MR MUDDARABOINA LINGAIAH ()
2 MAHABUBABAD TS-32-004-024-001/010041
(CHEKYATANDA) 		3632004000NRG24211120230869223 21/11/2023 Homji 3632004WL025897 Homji 00415 SBIN0020152 810 810 Processed 01/01/2024 9016252909 MR GUGULOTHU HONJI ()
3 MAHABUBABAD TS-32-004-024-001/010794
(CHEKYATANDA) 		3632004000NRG24211120230869248 21/11/2023 jyothi 3632004WL025897 jyothi 00415 SBIN0020152 675 675 Processed 01/01/2024 9016252916 MRS GUGULOTHU JYOTHI ()
4 MAHABUBABAD TS-32-004-040-001/150381
(RAGADI TANDA) 		3632004000NRG24211120230869037 21/11/2023 saroja 3632004WL025884 saroja 00415 SBIN0020152 375 375 Processed 01/01/2024 9016252915 MR BANOTHU SRINU ()
SubTotal 2560 2560
5 MAHABUBABAD TS-32-004-024-001/010088
(CHEKYATANDA) 		3632004000NRG24211120230869232 21/11/2023 Amki 3632004WL025897 Amki 00415 SBIN0021933 810 810 Processed 01/01/2024 9016252910 MRS GUGULOTHU AMMI ()
6 MAHABUBABAD TS-32-004-024-001/010796
(CHEKYATANDA) 		3632004000NRG24211120230869251 21/11/2023 gangabhavani 3632004WL025897 gangabhavani 00415 SBIN0021933 405 405 Processed 01/01/2024 9016252913 MRS BANOTHU GANGABHAVANI ()
7 MAHABUBABAD TS-32-004-024-001/010796
(CHEKYATANDA) 		3632004000NRG24211120230869250 21/11/2023 suresh 3632004WL025897 suresh 00415 SBIN0021933 135 135 Processed 01/01/2024 9016252912 MR SURESH GUGULOTHU ()
8 MAHABUBABAD TS-32-004-042-001/160080
(SADHU TANDA) 		3632004000NRG24211120230868898 21/11/2023 Rajitha 3632004WL025882 Rajitha 00415 SBIN0021933 630 630 Processed 01/01/2024 9016252927 MISS LALAVATH RAJITHA ()
9 MAHABUBABAD TS-32-004-042-001/160084
(SADHU TANDA) 		3632004000NRG24211120230868901 21/11/2023 anitha 3632004WL025882 anitha 00415 SBIN0021933 420 420 Processed 01/01/2024 9016252911 MR BHUKYA NARESH ()
SubTotal 2400 2400
10 MAHABUBABAD TS-32-004-040-001/010776
(RAGADI TANDA) 		3632004000NRG24211120230869006 21/11/2023 vinoda 3632004WL025884 vinoda 00684 APGV0005122 250 250 Processed 01/01/2024 9016252926 vinoda ()
SubTotal 250 250
11 MAHABUBABAD TS-32-004-040-001/010776
(RAGADI TANDA) 		3632004000NRG24211120230869005 21/11/2023 abhimanyu 3632004WL025884 abhimanyu 00684 APGV0005157 500 500 Processed 01/01/2024 9016252925 abhimanyu ()
SubTotal 500 500
12 MAHABUBABAD TS-32-004-018-018/010795
(MALIALA) 		3632004000NRG24211120230868800 21/11/2023 Anjaiah 3632004WL025881 Anjaiah 00691 IPOS0000001 840 840 Processed 01/01/2024 9016252919 Anjaiah ()
13 MAHABUBABAD TS-32-004-024-001/010017
(CHEKYATANDA) 		3632004000NRG24211120230869214 21/11/2023 rami 3632004WL025897 rami 00691 IPOS0000001 810 810 Processed 01/01/2024 9016252922 rami ()
14 MAHABUBABAD TS-32-004-024-001/010033
(CHEKYATANDA) 		3632004000NRG24211120230869220 21/11/2023 somla 3632004WL025897 somla 00691 IPOS0000001 405 405 Processed 01/01/2024 9016252923 somla ()
15 MAHABUBABAD TS-32-004-024-001/010106
(CHEKYATANDA) 		3632004000NRG24211120230869236 21/11/2023 harya 3632004WL025897 harya 00691 IPOS0000001 810 810 Processed 01/01/2024 9016252920 harya ()
16 MAHABUBABAD TS-32-004-040-001/150414
(RAGADI TANDA) 		3632004000NRG24211120230869040 21/11/2023 BANOTHU BADRI 3632004WL025884 BANOTHU BADRI 00691 IPOS0000001 750 750 Processed 01/01/2024 9016252924 BANOTHU BADRI ()
17 MAHABUBABAD TS-32-004-042-001/160030
(SADHU TANDA) 		3632004000NRG24211120230868875 21/11/2023 Venkatesh 3632004WL025882 Venkatesh 00691 IPOS0000001 630 630 Processed 01/01/2024 9016252921 Venkatesh ()
SubTotal 4245 4245
18 MAHABUBABAD TS-32-004-018-018/120010
(MALIALA) 		3632004000NRG24211120230868802 21/11/2023 Sulthan 3632004WL025881 Sulthan 00710 SBIN0000DOP 700 700 Processed 01/01/2024 9016252917 Sulthan ()
19 MAHABUBABAD TS-32-004-018-018/120081
(MALIALA) 		3632004000NRG24211120230868821 21/11/2023 mallayya 3632004WL025881 mallayya 00710 SBIN0000DOP 140 140 Processed 01/01/2024 9016252918 mallayya ()
SubTotal 840 840
Total 10795 10795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_211123FTO_246412 STATE BANK OF INDIA SBIN0020152 DOP 675
2 MAHABUBABAD TS3632004_211123FTO_246412 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 1885
3 MAHABUBABAD TS3632004_211123FTO_246412 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 2400
4 MAHABUBABAD TS3632004_211123FTO_246412 Andhra Pradesh Grameena Vikas Bank APGV0005122 Mahabubabad 250
5 MAHABUBABAD TS3632004_211123FTO_246412 Andhra Pradesh Grameena Vikas Bank APGV0005157 Mahabubabad IINspt Road Br 500
6 MAHABUBABAD TS3632004_211123FTO_246412 India Post Payments Bank IPOS0000001 MAHABUBABAD 4245
7 MAHABUBABAD TS3632004_211123FTO_246412 DOP SBIN0000DOP General Post Office-CBS 840

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