Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:15:42 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_171023APB_FTO_215347
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-32-004-021-020/010141
(MADHAVAPUR) 		3632004000NRG24171020230795423 17/10/2023 jagan 3632004WL021871 jagan 00176 IDIB000M074 776 776 Processed 09/11/2023 7269016877 BANTU JAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 MAHABUBABAD TS-32-004-021-020/010323
(MADHAVAPUR) 		3632004000NRG24171020230795447 17/10/2023 uppalamma 3632004WL021871 uppalamma 00176 IDIB000M074 610 610 Processed 09/11/2023 7269016894 Mrs. BANTU , UPPALAMMA INDIAN BANK(607105)
3 MAHABUBABAD TS-32-004-021-020/010757
(MADHAVAPUR) 		3632004000NRG24171020230795483 17/10/2023 Mangamma 3632004WL021871 Mangamma 00176 IDIB000M074 366 366 Processed 09/11/2023 7269016891 NUKALA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAHABUBABAD TS-32-004-021-020/010757
(MADHAVAPUR) 		3632004000NRG24171020230795482 17/10/2023 Venkanna 3632004WL021871 Venkanna 00176 IDIB000M074 488 488 Processed 09/11/2023 7269016892 NUKALA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAHABUBABAD TS-32-004-021-020/010985
(MADHAVAPUR) 		3632004000NRG24171020230795488 17/10/2023 nagamani 3632004WL021871 nagamani 00176 IDIB000M074 776 776 Processed 09/11/2023 7269016887 GUVVALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
6 MAHABUBABAD TS-32-004-021-020/010987
(MADHAVAPUR) 		3632004000NRG24171020230795490 17/10/2023 Dhanamma 3632004WL021871 Dhanamma 00176 IDIB000M074 610 610 Processed 09/11/2023 7269016888 MUTHYAM DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAHABUBABAD TS-32-004-021-020/010988
(MADHAVAPUR) 		3632004000NRG24171020230795491 17/10/2023 rambai 3632004WL021871 rambai 00176 IDIB000M074 776 776 Processed 09/11/2023 7269016893 RASAMALLA RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAHABUBABAD TS-32-004-021-020/010989
(MADHAVAPUR) 		3632004000NRG24171020230795492 17/10/2023 badrama 3632004WL021871 badrama 00176 IDIB000M074 155 155 Processed 09/11/2023 7269016885 Mrs. BOMMAKANTI BHADRAMMA INDIAN BANK(607105)
9 MAHABUBABAD TS-32-004-021-020/010995
(MADHAVAPUR) 		3632004000NRG24171020230795494 17/10/2023 ilamma 3632004WL021871 ilamma 00176 IDIB000M074 610 610 Processed 09/11/2023 7269016896 KAMMALA PELLI AILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 MAHABUBABAD TS-32-004-021-020/011001
(MADHAVAPUR) 		3632004000NRG24171020230795496 17/10/2023 Anitha 3632004WL021871 Anitha 00176 IDIB000M074 851 851 Processed 09/11/2023 7269016882 KANDHIPATI ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAHABUBABAD TS-32-004-021-020/011006
(MADHAVAPUR) 		3632004000NRG24171020230795498 17/10/2023 venkanna 3632004WL021871 venkanna 00176 IDIB000M074 610 610 Processed 09/11/2023 7269016884 Mr. PEERAM VENKANNA INDIAN BANK(607105)
12 MAHABUBABAD TS-32-004-021-020/011015
(MADHAVAPUR) 		3632004000NRG24171020230795500 17/10/2023 Sumalatha 3632004WL021871 Sumalatha 00176 IDIB000M074 366 366 Processed 09/11/2023 7269016886 Mrs. SRIRAMOJU . SUMALATHA INDIAN BANK(607105)
13 MAHABUBABAD TS-32-004-021-020/70002
(MADHAVAPUR) 		3632004000NRG24171020230795501 17/10/2023 Bantu Ganesh 3632004WL021871 Bantu Ganesh 00176 IDIB000M074 776 776 Processed 09/11/2023 7269016889 BANTU GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
14 MAHABUBABAD TS-32-004-021-020/70015
(MADHAVAPUR) 		3632004000NRG24171020230795502 17/10/2023 Itukapelli Mallamma 3632004WL021871 Itukapelli Mallamma 00176 IDIB000M074 851 851 Processed 09/11/2023 7269016880 ETUKAPELLI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8621 8621
15 MAHABUBABAD TS-32-004-010-009/010534
(VEMUNUR) 		3632004000NRG24171020230795550 17/10/2023 uma 3632004WL021883 uma 00177 IOBA0000426 544 544 Processed 09/11/2023 7269016870 MACHARLA UMA INDIAN OVERSEAS BANK(508541)
16 MAHABUBABAD TS-32-004-010-009/120248
(VEMUNUR) 		3632004000NRG24171020230795164 17/10/2023 Islavath Ramulu 3632004WL021863 Islavath Ramulu 00177 IOBA0000426 495 495 Processed 09/11/2023 7269016868 ISLAVATH RAMULU INDIAN OVERSEAS BANK(508541)
17 MAHABUBABAD TS-32-004-010-009/120249
(VEMUNUR) 		3632004000NRG24171020230795165 17/10/2023 Islavath Kishan 3632004WL021863 Islavath Kishan 00177 IOBA0000426 495 495 Processed 09/11/2023 7269016869 ISLAVATH KISHAN INDIAN OVERSEAS BANK(508541)
SubTotal 1534 1534
18 MAHABUBABAD TS-32-004-010-009/010511
(VEMUNUR) 		3632004000NRG24171020230795163 17/10/2023 Sruthi 3632004WL021863 Sruthi 00415 SBIN0017179 248 248 Processed 10/11/2023 7269016875 MRS MANDALA SRUTHI STATE BANK OF INDIA(508548)
SubTotal 248 248
19 MAHABUBABAD TS-32-004-018-018/120119
(MALIALA) 		3632004000NRG24171020230795525 17/10/2023 CHINTAKAYALA SHIVALIANGAIAH 3632004WL021872 CHINTAKAYALA SHIVALIANGAIAH 00415 SBIN0020152 947 947 Processed 09/11/2023 7269016900 SHIVALINGAIAH CHINTHAKAYALA S/O BUCHAIAH BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
20 MAHABUBABAD TS-32-004-040-001/150385
(RAGADI TANDA) 		3632004000NRG24171020230795615 17/10/2023 ramesh 3632004WL021889 ramesh 00415 SBIN0020152 154 154 Processed 10/11/2023 7269016883 MR BANOTH RAMESH STATE BANK OF INDIA(508548)
21 MAHABUBABAD TS-32-004-040-001/150412
(RAGADI TANDA) 		3632004000NRG24171020230795617 17/10/2023 J SHARADA 3632004WL021889 J SHARADA 00415 SBIN0020152 922 922 Processed 10/11/2023 7269016898 MS JARPULA SHARADA STATE BANK OF INDIA(508548)
SubTotal 2023 2023
22 MAHABUBABAD TS-32-004-018-018/120360
(MALIALA) 		3632004000NRG24171020230795533 17/10/2023 Janamma Shaik 3632004WL021872 Janamma Shaik 00415 SBIN0021933 631 631 Processed 10/11/2023 7269016876 MRS JANAMMA SHAIK STATE BANK OF INDIA(508548)
23 MAHABUBABAD TS-32-004-040-001/150406
(RAGADI TANDA) 		3632004000NRG24171020230795616 17/10/2023 Banothu Suresh 3632004WL021889 Banothu Suresh 00415 SBIN0021933 922 922 Processed 09/11/2023 7269016897 SURESH BANOTH CANARA BANK(508532)
SubTotal 1553 1553
24 MAHABUBABAD TS-32-004-010-009/010195
(VEMUNUR) 		3632004000NRG24171020230795548 17/10/2023 SAMPATH 3632004WL021883 SAMPATH 00468 UBIN0803677 544 544 Processed 09/11/2023 7269016867 KONDAPAKALA SAMPATH FINO PAYMENTS BANK LTD(608001)
25 MAHABUBABAD TS-32-004-021-020/010302
(MADHAVAPUR) 		3632004000NRG24171020230795443 17/10/2023 VASU 3632004WL021871 VASU 00468 UBIN0803677 567 567 Processed 09/11/2023 7269016866 PESARI VASU UNION BANK OF INDIA(508500)
SubTotal 1111 1111
26 MAHABUBABAD TS-32-004-021-020/011005
(MADHAVAPUR) 		3632004000NRG24171020230795497 17/10/2023 veeranna 3632004WL021871 veeranna 00468 UBIN0818291 621 621 Processed 09/11/2023 7269016874 KOLAGANI VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 621 621
27 MAHABUBABAD TS-32-004-018-018/120112
(MALIALA) 		3632004000NRG24171020230795523 17/10/2023 mhaswari 3632004WL021872 mhaswari 00684 APGV0005122 789 789 Processed 09/11/2023 7269016890 Mrs. VIRABOINA MAHESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 MAHABUBABAD TS-32-004-040-001/150049
(RAGADI TANDA) 		3632004000NRG24171020230795607 17/10/2023 Chanda 3632004WL021889 Chanda 00684 APGV0005122 154 154 Processed 10/11/2023 7269016895 MR BANOTH CHANDYA STATE BANK OF INDIA(508548)
SubTotal 943 943
29 MAHABUBABAD TS-32-004-021-020/010985
(MADHAVAPUR) 		3632004000NRG24171020230795489 17/10/2023 rajesh 3632004WL021871 rajesh 00691 IPOS0000001 155 155 Processed 09/11/2023 7269016872 GUVVALA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
30 MAHABUBABAD TS-32-004-021-020/011010
(MADHAVAPUR) 		3632004000NRG24171020230795499 17/10/2023 Kamalakar 3632004WL021871 Kamalakar 00691 IPOS0000001 366 366 Processed 09/11/2023 7269016873 PANDIRI KAMALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 MAHABUBABAD TS-32-004-021-020/70036
(MADHAVAPUR) 		3632004000NRG24171020230795503 17/10/2023 Bantu venkatesh 3632004WL021871 Bantu venkatesh 00691 IPOS0000001 776 776 Processed 09/11/2023 7269016901 BANTU VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAHABUBABAD TS-32-004-022-001/020133
(BALARAMTHANDA) 		3632004000NRG24171020230795156 17/10/2023 Bajju 3632004WL021862 Bajju 00691 IPOS0000001 544 544 Processed 09/11/2023 7269016871 BANOTH BAJU CANARA BANK(508532)
33 MAHABUBABAD TS-32-004-035-001/050035
(JARPULA THANDA) 		3632004000NRG24171020230795537 17/10/2023 Shailaja 3632004WL021876 Shailaja 00691 IPOS0000001 816 816 Processed 09/11/2023 7269016902 BANOTH SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2657 2657
34 MAHABUBABAD TS-32-004-021-020/010185
(MADHAVAPUR) 		3632004000NRG24171020230795428 17/10/2023 Bhadraiah 3632004WL021871 Bhadraiah 00710 SBIN0000DOP 799 799 Processed 09/11/2023 7269016899 Mr. LINGAMPALI , BHADRAIAH INDIAN BANK(607105)
35 MAHABUBABAD TS-32-004-021-020/010514
(MADHAVAPUR) 		3632004000NRG24171020230795459 17/10/2023 Bixam 3632004WL021871 Bixam 00710 SBIN0000DOP 666 666 Processed 09/11/2023 7269016881 Mr. BANTU BIXAM INDIAN BANK(607105)
36 MAHABUBABAD TS-32-004-021-020/010707
(MADHAVAPUR) 		3632004000NRG24171020230795479 17/10/2023 Yadagiri 3632004WL021871 Yadagiri 00710 SBIN0000DOP 776 776 Processed 09/11/2023 7269016878 BANDARAPU YADAGIRI UNION BANK OF INDIA(508500)
37 MAHABUBABAD TS-32-004-040-001/150041
(RAGADI TANDA) 		3632004000NRG24171020230795606 17/10/2023 kaika 3632004WL021889 kaika 00710 SBIN0000DOP 154 154 Processed 09/11/2023 7269016879 Mrs. BODA KAIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2395 2395
Total 21706 21706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_171023APB_FTO_215347 INDIAN BANK IDIB000M074 DOP 5367
2 MAHABUBABAD TS3632004_171023APB_FTO_215347 INDIAN BANK IDIB000M074 MAHABOOBABAD 3254
3 MAHABUBABAD TS3632004_171023APB_FTO_215347 INDIAN OVERSEAS BANK IOBA0000426 DOP 544
4 MAHABUBABAD TS3632004_171023APB_FTO_215347 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 990
5 MAHABUBABAD TS3632004_171023APB_FTO_215347 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 248
6 MAHABUBABAD TS3632004_171023APB_FTO_215347 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 2023
7 MAHABUBABAD TS3632004_171023APB_FTO_215347 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 1553
8 MAHABUBABAD TS3632004_171023APB_FTO_215347 UNION BANK OF INDIA UBIN0803677 DOP 567
9 MAHABUBABAD TS3632004_171023APB_FTO_215347 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 544
10 MAHABUBABAD TS3632004_171023APB_FTO_215347 UNION BANK OF INDIA UBIN0818291 DOP 621
11 MAHABUBABAD TS3632004_171023APB_FTO_215347 Andhra Pradesh Grameena Vikas Bank APGV0005122 Mahabubabad 943
12 MAHABUBABAD TS3632004_171023APB_FTO_215347 India Post Payments Bank IPOS0000001 DOP 521
13 MAHABUBABAD TS3632004_171023APB_FTO_215347 India Post Payments Bank IPOS0000001 MAHABUBABAD 2136
14 MAHABUBABAD TS3632004_171023APB_FTO_215347 DOP SBIN0000DOP General Post Office-CBS 2395

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