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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KURAVI
Fto No. : TS3632005_300923APB_FTO_199300
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-32-005-013-011/020016
(KANCHARLAGUDEM) 		3632005000NRG24300920230783063 30/09/2023 aruna 3632005WL020270 aruna 00045 BARB0WARANG 376 376 Processed 09/11/2023 7281189347 BHUKYA ARUNA BANK OF BARODA(606985)
SubTotal 376 376
2 KURAVI TS-32-005-029-001/30194
(BURUGUCHETTU THANDA) 		3632005000NRG24300920230783112 30/09/2023 Bhukya Seeri 3632005WL020286 Bhukya Seeri 00078 CNRB0006055 1033 1033 Processed 10/11/2023 7281189349 BHUKYA SIRI UNION BANK OF INDIA(508500)
SubTotal 1033 1033
3 KURAVI TS-32-005-002-002/010566
(THATTUPALLE) 		3632005000NRG24300920230783108 30/09/2023 jareena 3632005WL020284 jareena 00176 IDIB000M074 1326 1326 Processed 09/11/2023 7281189358 Smt. SHAIK JAREENA INDIAN BANK(607105)
4 KURAVI TS-32-005-003-003/010779
(SUDHANAPALLY) 		3632005000NRG24300920230782913 30/09/2023 Maddela Sathish 3632005WL020258 Maddela Sathish 00176 IDIB000M074 1904 1904 Processed 09/11/2023 7281189359 Mr. MADDELA SATHEESH INDIAN BANK(607105)
SubTotal 3230 3230
5 KURAVI TS-32-005-007-007/010071
(MOGILICHERLA) 		3632005000NRG24300920230782956 30/09/2023 bhavaani 3632005WL020264 bhavaani 00415 SBIN0006220 816 816 Processed 10/11/2023 7281189356 MISS BOJJA BHAVANI STATE BANK OF INDIA(508548)
SubTotal 816 816
6 KURAVI TS-32-005-013-011/020018
(KANCHARLAGUDEM) 		3632005000NRG24300920230783064 30/09/2023 raajesh 3632005WL020270 raajesh 00415 SBIN0017179 1782 1782 Processed 10/11/2023 7281189355 MR BANOTH RAJESH STATE BANK OF INDIA(508548)
SubTotal 1782 1782
7 KURAVI TS-32-005-003-003/010395
(SUDHANAPALLY) 		3632005000NRG24300920230782999 30/09/2023 Ravi 3632005WL020266 Ravi 00415 SBIN0020152 803 803 Processed 10/11/2023 7281189393 SANDU RAVI UNION BANK OF INDIA(508500)
8 KURAVI TS-32-005-008-008/010052
(NARAYANAPUR) 		3632005000NRG24300920230782835 30/09/2023 mooneshwari 3632005WL020251 mooneshwari 00415 SBIN0020152 1881 1881 Processed 09/11/2023 7281189370 CHENNABOINA MUNESHWARI BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
9 KURAVI TS-32-005-008-008/010112
(NARAYANAPUR) 		3632005000NRG24300920230782839 30/09/2023 Mamata 3632005WL020251 Mamata 00415 SBIN0020152 1881 1881 Processed 10/11/2023 7281189377 MRS GAJJELLI MAMATHA STATE BANK OF INDIA(508548)
10 KURAVI TS-32-005-008-008/010129
(NARAYANAPUR) 		3632005000NRG24300920230782840 30/09/2023 pushpa lata 3632005WL020251 pushpa lata 00415 SBIN0020152 1881 1881 Processed 09/11/2023 7281189378 Mrs. BOLLAM PUSHPALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 KURAVI TS-32-005-008-008/010130
(NARAYANAPUR) 		3632005000NRG24300920230782841 30/09/2023 mamata 3632005WL020251 mamata 00415 SBIN0020152 1881 1881 Processed 10/11/2023 7281189357 MS MAMATHA VALLAPU STATE BANK OF INDIA(508548)
12 KURAVI TS-32-005-013-011/010349
(KANCHARLAGUDEM) 		3632005000NRG24300920230783060 30/09/2023 Nagesh 3632005WL020270 Nagesh 00415 SBIN0020152 1782 1782 Processed 10/11/2023 7281189379 MR BANOTH NAGESH STATE BANK OF INDIA(508548)
13 KURAVI TS-32-005-013-011/020013
(KANCHARLAGUDEM) 		3632005000NRG24300920230783062 30/09/2023 ganga 3632005WL020270 ganga 00415 SBIN0020152 878 878 Processed 10/11/2023 7281189373 MRS GANGA BHUKYA STATE BANK OF INDIA(508548)
14 KURAVI TS-32-005-030-001/50059
(CHANDYA THANDA) 		3632005000NRG24300920230783088 30/09/2023 Bhukya veramma 3632005WL020281 Bhukya veramma 00415 SBIN0020152 816 816 Processed 10/11/2023 7281189371 MRS BHUKYA VEERAMMA STATE BANK OF INDIA(508548)
SubTotal 11803 11803
15 KURAVI TS-32-005-003-003/010779
(SUDHANAPALLY) 		3632005000NRG24300920230782912 30/09/2023 DURGA 3632005WL020258 DURGA 00415 SBIN0020246 1904 1904 Processed 10/11/2023 7281189374 MISS PASTAM DURGA STATE BANK OF INDIA(508548)
SubTotal 1904 1904
16 KURAVI TS-32-005-020-017/010172
(UPPARAGUDEM) 		3632005000NRG24300920230783125 30/09/2023 ramana 3632005WL020288 ramana 00415 SBIN0021579 1881 1881 Processed 10/11/2023 7281189372 MRS LANJAPALLY RAMANA STATE BANK OF INDIA(508548)
SubTotal 1881 1881
17 KURAVI TS-32-005-008-008/010132
(NARAYANAPUR) 		3632005000NRG24300920230782842 30/09/2023 sheerisha 3632005WL020251 sheerisha 00468 UBIN0801631 1881 1881 Processed 10/11/2023 7281189385 KOTAGIRI SHIRISHA UNION BANK OF INDIA(508500)
SubTotal 1881 1881
18 KURAVI TS-32-005-003-003/010148
(SUDHANAPALLY) 		3632005000NRG24300920230782973 30/09/2023 Padma 3632005WL020266 Padma 00468 UBIN0803677 535 535 Processed 10/11/2023 7281189386 VADDI PADMA UNION BANK OF INDIA(508500)
19 KURAVI TS-32-005-003-003/010449
(SUDHANAPALLY) 		3632005000NRG24300920230783012 30/09/2023 Ketamma 3632005WL020266 Ketamma 00468 UBIN0803677 535 535 Processed 10/11/2023 7281189389 GUNABOINA KETAMMA UNION BANK OF INDIA(508500)
20 KURAVI TS-32-005-003-003/010449
(SUDHANAPALLY) 		3632005000NRG24300920230782887 30/09/2023 Ketamma 3632005WL020256 Ketamma 00468 UBIN0803677 1904 1904 Processed 10/11/2023 7281189390 GUNABOINA KETAMMA UNION BANK OF INDIA(508500)
21 KURAVI TS-32-005-003-003/010738
(SUDHANAPALLY) 		3632005000NRG24300920230783027 30/09/2023 shakeera 3632005WL020266 shakeera 00468 UBIN0803677 535 535 Processed 10/11/2023 7281189384 SAYYAD SHAKEERA UNION BANK OF INDIA(508500)
22 KURAVI TS-32-005-003-003/010740
(SUDHANAPALLY) 		3632005000NRG24300920230782907 30/09/2023 maMgamma 3632005WL020256 maMgamma 00468 UBIN0803677 544 544 Processed 10/11/2023 7281189388 BANDI MANGAMMA UNION BANK OF INDIA(508500)
23 KURAVI TS-32-005-003-003/010768
(SUDHANAPALLY) 		3632005000NRG24300920230783030 30/09/2023 Mallesham 3632005WL020266 Mallesham 00468 UBIN0803677 535 535 Processed 10/11/2023 7281189387 NUNE MALLESH UNION BANK OF INDIA(508500)
SubTotal 4588 4588
24 KURAVI TS-32-005-029-001/030034
(BURUGUCHETTU THANDA) 		3632005000NRG24300920230783138 30/09/2023 Jeejaa 3632005WL020291 Jeejaa 00468 UBIN0806412 272 272 Processed 10/11/2023 7281189381 GUGULOTH JIJA UNION BANK OF INDIA(508500)
25 KURAVI TS-32-005-029-001/30194
(BURUGUCHETTU THANDA) 		3632005000NRG24300920230783113 30/09/2023 Bhukya Neela 3632005WL020286 Bhukya Neela 00468 UBIN0806412 1033 1033 Processed 10/11/2023 7281189346 BHUKYA NEELA UNION BANK OF INDIA(508500)
26 KURAVI TS-32-005-034-001/040022
(GAPA THANDA) 		3632005000NRG24300920230783137 30/09/2023 Kotya 3632005WL020290 Kotya 00468 UBIN0806412 2176 2176 Processed 10/11/2023 7281189382 BANOTH KOTIYA SO RAMULU UNION BANK OF INDIA(508500)
SubTotal 3481 3481
27 KURAVI TS-32-005-003-003/010061
(SUDHANAPALLY) 		3632005000NRG24300920230782854 30/09/2023 NUNE SWAROOPA 3632005WL020256 NUNE SWAROOPA 00468 UBIN0818291 816 816 Processed 10/11/2023 7281189352 NUNE SWAROOPA UNION BANK OF INDIA(508500)
28 KURAVI TS-32-005-003-003/010741
(SUDHANAPALLY) 		3632005000NRG24300920230782831 30/09/2023 liMgamma 3632005WL020250 liMgamma 00468 UBIN0818291 816 816 Processed 10/11/2023 7281189350 SULUGURU LINGAMMA UNION BANK OF INDIA(508500)
29 KURAVI TS-32-005-003-003/010741
(SUDHANAPALLY) 		3632005000NRG24300920230783028 30/09/2023 liMgamma 3632005WL020266 liMgamma 00468 UBIN0818291 535 535 Processed 10/11/2023 7281189351 SULUGURU LINGAMMA UNION BANK OF INDIA(508500)
SubTotal 2167 2167
30 KURAVI TS-32-005-013-011/010335
(KANCHARLAGUDEM) 		3632005000NRG24300920230783059 30/09/2023 mounika 3632005WL020270 mounika 00684 APGV0005105 878 878 Processed 09/11/2023 7281189363 BHUKYA MOUNIKA BANK OF BARODA(606985)
31 KURAVI TS-32-005-013-011/010351
(KANCHARLAGUDEM) 		3632005000NRG24300920230783061 30/09/2023 prem kumaar 3632005WL020270 prem kumaar 00684 APGV0005105 1782 1782 Processed 09/11/2023 7281189391 Mr. GUGULOTH PREM KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 KURAVI TS-32-005-023-020/011979
(BALAPALA23) 		3632005000NRG24300920230782942 30/09/2023 uma 3632005WL020263 uma 00684 APGV0005105 1196 1196 Processed 09/11/2023 7281189364 Mrs. BAYYA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 KURAVI TS-32-005-023-020/012076
(BALAPALA23) 		3632005000NRG24300920230782943 30/09/2023 chandrakala 3632005WL020263 chandrakala 00684 APGV0005105 1196 1196 Processed 09/11/2023 7281189368 Mrs. CHENNURI CHANDRAKALA W O YADHAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 KURAVI TS-32-005-023-020/012122
(BALAPALA23) 		3632005000NRG24300920230782944 30/09/2023 Rada 3632005WL020263 Rada 00684 APGV0005105 1196 1196 Processed 09/11/2023 7281189380 Mrs. UOODUGULA RADHA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 KURAVI TS-32-005-023-020/012134
(BALAPALA23) 		3632005000NRG24300920230782945 30/09/2023 Ramadevi 3632005WL020263 Ramadevi 00684 APGV0005105 1196 1196 Processed 09/11/2023 7281189366 Mrs. SHANIGARAPU RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 KURAVI TS-32-005-023-020/012167
(BALAPALA23) 		3632005000NRG24300920230782946 30/09/2023 lakshminarayana 3632005WL020263 lakshminarayana 00684 APGV0005105 1196 1196 Processed 09/11/2023 7281189369 Mr. PIDUGU LAXMI NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 KURAVI TS-32-005-023-020/012194
(BALAPALA23) 		3632005000NRG24300920230782947 30/09/2023 parveen 3632005WL020263 parveen 00684 APGV0005105 1196 1196 Processed 09/11/2023 7281189365 Mrs. SHAIK PARVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 KURAVI TS-32-005-023-020/12212
(BALAPALA23) 		3632005000NRG24300920230782948 30/09/2023 Ponnam upender 3632005WL020263 Ponnam upender 00684 APGV0005105 1196 1196 Processed 09/11/2023 7281189362 PONNAM UPENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 KURAVI TS-32-005-023-020/12216
(BALAPALA23) 		3632005000NRG24300920230782949 30/09/2023 LALITHA MALLIKANTI 3632005WL020263 LALITHA MALLIKANTI 00684 APGV0005105 797 797 Processed 09/11/2023 7281189360 Mrs. LALITHA MALLIKANTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 KURAVI TS-32-005-023-020/12222
(BALAPALA23) 		3632005000NRG24300920230782950 30/09/2023 CHENNABOINA HAIMA 3632005WL020263 CHENNABOINA HAIMA 00684 APGV0005105 1196 1196 Processed 09/11/2023 7281189361 Mrs. CHENNABOINA HAIMA W O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 KURAVI TS-32-005-023-020/12224
(BALAPALA23) 		3632005000NRG24300920230782952 30/09/2023 RAMAGONI UPPALAMMA 3632005WL020263 RAMAGONI UPPALAMMA 00684 APGV0005105 1196 1196 Processed 09/11/2023 7281189348 Mrs. RAMAGONI UPPALAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 14221 14221
42 KURAVI TS-32-005-008-008/010010
(NARAYANAPUR) 		3632005000NRG24300920230782832 30/09/2023 shoba 3632005WL020251 shoba 00684 APGV0005119 1881 1881 Processed 09/11/2023 7281189367 Mrs. THIGGULA SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1881 1881
43 KURAVI TS-32-005-013-011/020018
(KANCHARLAGUDEM) 		3632005000NRG24300920230783065 30/09/2023 shirishaa 3632005WL020270 shirishaa 00684 APGV0005157 3264 3264 Processed 09/11/2023 7281189392 Mrs. MALOTHU SHEERISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3264 3264
44 KURAVI TS-32-005-023-020/12223
(BALAPALA23) 		3632005000NRG24300920230782951 30/09/2023 Pasunati Sailaja 3632005WL020263 Pasunati Sailaja 00688 FINO0001001 797 797 Processed 09/11/2023 7281189353 Pasunuti Sailaja FINO PAYMENTS BANK LTD(608001)
45 KURAVI TS-32-005-023-020/12242
(BALAPALA23) 		3632005000NRG24300920230782955 30/09/2023 Govindamma 3632005WL020263 Govindamma 00688 FINO0001001 997 997 Processed 09/11/2023 7281189354 Royyala Govindamma FINO PAYMENTS BANK LTD(608001)
SubTotal 1794 1794
46 KURAVI TS-32-005-013-011/010346
(KANCHARLAGUDEM) 		3632005000NRG24300920230783067 30/09/2023 Mothukuri Thirumala Chary 3632005WL020272 Mothukuri Thirumala Chary 00691 IPOS0000001 3263 3263 Processed 09/11/2023 7281189343 MOTHUKURI THIRUMALA CHARY INDIA POST PAYMENTS BANK LIMITED(508528)
47 KURAVI TS-32-005-023-020/12230
(BALAPALA23) 		3632005000NRG24300920230782954 30/09/2023 divya 3632005WL020263 divya 00691 IPOS0000001 1196 1196 Processed 09/11/2023 7281189344 MADIMA DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
48 KURAVI TS-32-005-023-020/12230
(BALAPALA23) 		3632005000NRG24300920230782953 30/09/2023 upeMdar 3632005WL020263 upeMdar 00691 IPOS0000001 1196 1196 Processed 09/11/2023 7281189345 MADIMA UPENDER INDIA POST PAYMENTS BANK LIMITED(508528)
49 KURAVI TS-32-005-027-001/050275
(BEEBI NIK THANDA) 		3632005000NRG24300920230783139 30/09/2023 saavitri 3632005WL020292 saavitri 00691 IPOS0000001 1632 1632 Processed 10/11/2023 7281189383 MRS BODA SAVITHRI STATE BANK OF INDIA(508548)
50 KURAVI TS-32-005-029-001/020096
(BURUGUCHETTU THANDA) 		3632005000NRG24300920230783111 30/09/2023 Raaji 3632005WL020286 Raaji 00691 IPOS0000001 258 258 Processed 10/11/2023 7281189394 BUKYA RAJI UNION BANK OF INDIA(508500)
51 KURAVI TS-32-005-029-001/020238
(BURUGUCHETTU THANDA) 		3632005000NRG24300920230783115 30/09/2023 raama 3632005WL020287 raama 00691 IPOS0000001 1617 1617 Processed 10/11/2023 7281189342 MALOTH RAMU S/ HARILAL UNION BANK OF INDIA(508500)
52 KURAVI TS-32-005-029-001/020238
(BURUGUCHETTU THANDA) 		3632005000NRG24300920230783114 30/09/2023 soni 3632005WL020287 soni 00691 IPOS0000001 1348 1348 Processed 10/11/2023 7281189341 MALOTH SONI UNION BANK OF INDIA(508500)
SubTotal 10510 10510
53 KURAVI TS-32-005-003-003/010467
(SUDHANAPALLY) 		3632005000NRG24300920230783014 30/09/2023 Bixpati 3632005WL020266 Bixpati 00710 SBIN0000DOP 535 535 Processed 10/11/2023 7281189376 BHIKSHAPATI TATIPAMULA UNION BANK OF INDIA(508500)
54 KURAVI TS-32-005-003-003/010542
(SUDHANAPALLY) 		3632005000NRG24300920230783022 30/09/2023 Venkanna 3632005WL020266 Venkanna 00710 SBIN0000DOP 535 535 Processed 10/11/2023 7281189375 VADDI VENKANNA UNION BANK OF INDIA(508500)
SubTotal 1070 1070
Total 67682 67682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAVI TS3632005_300923APB_FTO_199300 Bank of Baroda BARB0WARANG DOP 376
2 KURAVI TS3632005_300923APB_FTO_199300 Canara Bank CNRB0006055 MAHABUBA BAD 1033
3 KURAVI TS3632005_300923APB_FTO_199300 INDIAN BANK IDIB000M074 MAHABOOBABAD 3230
4 KURAVI TS3632005_300923APB_FTO_199300 STATE BANK OF INDIA SBIN0006220 DOP 816
5 KURAVI TS3632005_300923APB_FTO_199300 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 1782
6 KURAVI TS3632005_300923APB_FTO_199300 STATE BANK OF INDIA SBIN0020152 DOP 4640
7 KURAVI TS3632005_300923APB_FTO_199300 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 7163
8 KURAVI TS3632005_300923APB_FTO_199300 STATE BANK OF INDIA SBIN0020246 DOP 1904
9 KURAVI TS3632005_300923APB_FTO_199300 STATE BANK OF INDIA SBIN0021579 DOP 1881
10 KURAVI TS3632005_300923APB_FTO_199300 UNION BANK OF INDIA UBIN0801631 GUDUR 1881
11 KURAVI TS3632005_300923APB_FTO_199300 UNION BANK OF INDIA UBIN0803677 DOP 1079
12 KURAVI TS3632005_300923APB_FTO_199300 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 3509
13 KURAVI TS3632005_300923APB_FTO_199300 UNION BANK OF INDIA UBIN0806412 KOMPALLI SEEROLE 3481
14 KURAVI TS3632005_300923APB_FTO_199300 UNION BANK OF INDIA UBIN0818291 DOP 1351
15 KURAVI TS3632005_300923APB_FTO_199300 UNION BANK OF INDIA UBIN0818291 KURAVI 816
16 KURAVI TS3632005_300923APB_FTO_199300 Andhra Pradesh Grameena Vikas Bank APGV0005105 Balapala 14221
17 KURAVI TS3632005_300923APB_FTO_199300 Andhra Pradesh Grameena Vikas Bank APGV0005119 Korivi 1881
18 KURAVI TS3632005_300923APB_FTO_199300 Andhra Pradesh Grameena Vikas Bank APGV0005157 Mahabubabad IINspt Road Br 3264
19 KURAVI TS3632005_300923APB_FTO_199300 Fino Payments Bank Ltd FINO0001001 SATIVALI 1794
20 KURAVI TS3632005_300923APB_FTO_199300 India Post Payments Bank IPOS0000001 MAHABUBABAD 10510
21 KURAVI TS3632005_300923APB_FTO_199300 DOP SBIN0000DOP General Post Office-CBS 1070

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