Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:57:10 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KURAVI
Fto No. : TS3632005_050723APB_FTO_124228
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-32-005-015-013/010061
(MODUGULA GUDEM) 		3632005000NRG24050720230679839 05/07/2023 Chinthamalla Saritha 3632005WL012077 Chinthamalla Saritha 00415 SBIN0020152 675 675 Processed 13/07/2023 3373798247 Mrs. CHINTHAMALLA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 KURAVI TS-32-005-015-013/010847
(MODUGULA GUDEM) 		3632005000NRG24050720230680048 05/07/2023 jyoti 3632005WL012077 jyoti 00415 SBIN0020152 405 405 Processed 13/07/2023 3373798237 MISS ADANIA JYOTHI STATE BANK OF INDIA(508548)
SubTotal 1080 1080
3 KURAVI TS-32-005-015-013/010103
(MODUGULA GUDEM) 		3632005000NRG24050720230679849 05/07/2023 Mallayya 3632005WL012077 Mallayya 00468 UBIN0818291 119 119 Processed 13/07/2023 3373798245 Mr. CHINNURI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 KURAVI TS-32-005-015-013/010749
(MODUGULA GUDEM) 		3632005000NRG24050720230680027 05/07/2023 mallikaamba 3632005WL012077 mallikaamba 00468 UBIN0818291 520 520 Processed 13/07/2023 3373798243 KANDHIPATI MALLIKAMBA UNION BANK OF INDIA(508500)
5 KURAVI TS-32-005-015-013/010857
(MODUGULA GUDEM) 		3632005000NRG24050720230680051 05/07/2023 RASALA SRIKANTH 3632005WL012077 RASALA SRIKANTH 00468 UBIN0818291 296 296 Processed 13/07/2023 3373798244 MR RASALA SRIKANTH STATE BANK OF INDIA(508548)
6 KURAVI TS-32-005-015-013/010879
(MODUGULA GUDEM) 		3632005000NRG24050720230680054 05/07/2023 sunitha 3632005WL012077 sunitha 00468 UBIN0818291 580 580 Processed 13/07/2023 3373798242 KOTHA SUNITHA UNION BANK OF INDIA(508500)
7 KURAVI TS-32-005-015-013/010879
(MODUGULA GUDEM) 		3632005000NRG24050720230680055 05/07/2023 veerendar 3632005WL012077 veerendar 00468 UBIN0818291 580 580 Processed 13/07/2023 3373798241 KOTHA VEERENDAR UNION BANK OF INDIA(508500)
8 KURAVI TS-32-005-015-013/010889
(MODUGULA GUDEM) 		3632005000NRG24050720230680058 05/07/2023 suguna 3632005WL012077 suguna 00468 UBIN0818291 580 580 Processed 13/07/2023 3373798235 SUGUNA KOTTA UNION BANK OF INDIA(508500)
9 KURAVI TS-32-005-015-013/010907
(MODUGULA GUDEM) 		3632005000NRG24050720230680059 05/07/2023 raPi pasha 3632005WL012077 raPi pasha 00468 UBIN0818291 980 980 Processed 13/07/2023 3373798246 MR SHAIK RAFI PASHA STATE BANK OF INDIA(508548)
SubTotal 3655 3655
10 KURAVI TS-32-005-015-013/010189
(MODUGULA GUDEM) 		3632005000NRG24050720230679882 05/07/2023 anusha 3632005WL012077 anusha 00684 APGV0005119 500 500 Processed 13/07/2023 3373798232 KAMBALA ANUSHA UNION BANK OF INDIA(508500)
11 KURAVI TS-32-005-015-013/010391
(MODUGULA GUDEM) 		3632005000NRG24050720230679947 05/07/2023 Kandipati Hemalatha 3632005WL012077 Kandipati Hemalatha 00684 APGV0005119 375 375 Processed 13/07/2023 3373798231 Mrs. Kandipati Hemalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 KURAVI TS-32-005-015-013/010456
(MODUGULA GUDEM) 		3632005000NRG24050720230679968 05/07/2023 venkanan 3632005WL012077 venkanan 00684 APGV0005119 165 165 Processed 13/07/2023 3373798239 Mr. MADA VENKANNA S O RAMAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 KURAVI TS-32-005-015-013/010517
(MODUGULA GUDEM) 		3632005000NRG24050720230679995 05/07/2023 Madaar 3632005WL012077 Madaar 00684 APGV0005119 476 476 Processed 13/07/2023 3373798240 Mr. SHAIK MADAR S O NIJAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 KURAVI TS-32-005-015-013/010525
(MODUGULA GUDEM) 		3632005000NRG24050720230679998 05/07/2023 Kodi Bhavana 3632005WL012077 Kodi Bhavana 00684 APGV0005119 290 290 Processed 13/07/2023 3373798234 Miss. KODI BHAVANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 KURAVI TS-32-005-015-013/010550
(MODUGULA GUDEM) 		3632005000NRG24050720230680007 05/07/2023 VALABOJU KALYANI 3632005WL012077 VALABOJU KALYANI 00684 APGV0005119 600 600 Processed 13/07/2023 3373798227 Miss. VALBOJU KALYANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 KURAVI TS-32-005-015-013/010694
(MODUGULA GUDEM) 		3632005000NRG24050720230680025 05/07/2023 laxminarsamma 3632005WL012077 laxminarsamma 00684 APGV0005119 660 660 Processed 13/07/2023 3373798255 Mrs. RASALA LAXMI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 KURAVI TS-32-005-015-013/010748
(MODUGULA GUDEM) 		3632005000NRG24050720230680026 05/07/2023 shri latha 3632005WL012077 shri latha 00684 APGV0005119 230 230 Processed 13/07/2023 3373798226 Mrs. KANDIPATI SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 KURAVI TS-32-005-015-013/010853
(MODUGULA GUDEM) 		3632005000NRG24050720230680049 05/07/2023 padma 3632005WL012077 padma 00684 APGV0005119 580 580 Processed 13/07/2023 3373798256 Mrs. KOTHA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 KURAVI TS-32-005-015-013/010865
(MODUGULA GUDEM) 		3632005000NRG24050720230680052 05/07/2023 sravanthi 3632005WL012077 sravanthi 00684 APGV0005119 500 500 Processed 13/07/2023 3373798236 Mrs. RASALA SAVITHRI W O VENKATRAMNARSA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 KURAVI TS-32-005-015-013/010875
(MODUGULA GUDEM) 		3632005000NRG24050720230680053 05/07/2023 anusha 3632005WL012077 anusha 00684 APGV0005119 580 580 Processed 13/07/2023 3373798225 Mrs. VALLAPU ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 KURAVI TS-32-005-015-013/010883
(MODUGULA GUDEM) 		3632005000NRG24050720230680056 05/07/2023 sumalatha 3632005WL012077 sumalatha 00684 APGV0005119 608 608 Processed 13/07/2023 3373798254 Mrs. THEEGALA SUMALATHA W O.MALSOOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 KURAVI TS-32-005-015-013/010886
(MODUGULA GUDEM) 		3632005000NRG24050720230680057 05/07/2023 kavitha 3632005WL012077 kavitha 00684 APGV0005119 165 165 Processed 13/07/2023 3373798228 Mrs. RASALA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 KURAVI TS-32-005-015-013/10929
(MODUGULA GUDEM) 		3632005000NRG24050720230680065 05/07/2023 Shanigacharla Krishna 3632005WL012077 Shanigacharla Krishna 00684 APGV0005119 495 495 Processed 13/07/2023 3373798230 Mr. SHANIGACHARLA KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 KURAVI TS-32-005-015-013/10929
(MODUGULA GUDEM) 		3632005000NRG24050720230680066 05/07/2023 Shanigacharla Lavanya 3632005WL012077 Shanigacharla Lavanya 00684 APGV0005119 660 660 Processed 13/07/2023 3373798233 Mrs. SHANIGACHARLA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 KURAVI TS-32-005-015-013/10930
(MODUGULA GUDEM) 		3632005000NRG24050720230680067 05/07/2023 Kotha Sunitha 3632005WL012077 Kotha Sunitha 00684 APGV0005119 660 660 Processed 13/07/2023 3373798229 Mrs. KOTHA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7544 7544
26 KURAVI TS-32-005-015-013/10916
(MODUGULA GUDEM) 		3632005000NRG24050720230680060 05/07/2023 Rasala Sunitha 3632005WL012077 Rasala Sunitha 00691 IPOS0000001 500 500 Processed 13/07/2023 3373798238 RASALA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 500 500
27 KURAVI TS-32-005-015-013/010003
(MODUGULA GUDEM) 		3632005000NRG24050720230679804 05/07/2023 Narsayya 3632005WL012077 Narsayya 00710 SBIN0000DOP 125 125 Processed 13/07/2023 3373798248 NARSAIAH KANDIPATI UNION BANK OF INDIA(508500)
28 KURAVI TS-32-005-015-013/010106
(MODUGULA GUDEM) 		3632005000NRG24050720230679853 05/07/2023 Raamdas 3632005WL012077 Raamdas 00710 SBIN0000DOP 270 270 Processed 13/07/2023 3373798250 MEKALA RAMDAS UNION BANK OF INDIA(508500)
29 KURAVI TS-32-005-015-013/010153
(MODUGULA GUDEM) 		3632005000NRG24050720230679864 05/07/2023 Uppallayya 3632005WL012077 Uppallayya 00710 SBIN0000DOP 290 290 Processed 13/07/2023 3373798251 MR KOTHA UPENDER STATE BANK OF INDIA(508548)
30 KURAVI TS-32-005-015-013/010509
(MODUGULA GUDEM) 		3632005000NRG24050720230679988 05/07/2023 Venkanna 3632005WL012077 Venkanna 00710 SBIN0000DOP 568 568 Processed 13/07/2023 3373798252 YELDI VENKANNA UNION BANK OF INDIA(508500)
31 KURAVI TS-32-005-015-013/010532
(MODUGULA GUDEM) 		3632005000NRG24050720230680002 05/07/2023 Upender 3632005WL012077 Upender 00710 SBIN0000DOP 375 375 Processed 13/07/2023 3373798249 Mr. Upender . Nelamarri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 KURAVI TS-32-005-015-013/010775
(MODUGULA GUDEM) 		3632005000NRG24050720230680030 05/07/2023 veerabaadra 3632005WL012077 veerabaadra 00710 SBIN0000DOP 660 660 Processed 13/07/2023 3373798253 Mr. AYILI VEERABHADRAM S O MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2288 2288
Total 15067 15067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAVI TS3632005_050723APB_FTO_124228 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 1080
2 KURAVI TS3632005_050723APB_FTO_124228 UNION BANK OF INDIA UBIN0818291 DOP 699
3 KURAVI TS3632005_050723APB_FTO_124228 UNION BANK OF INDIA UBIN0818291 KURAVI 2956
4 KURAVI TS3632005_050723APB_FTO_124228 Andhra Pradesh Grameena Vikas Bank APGV0005119 Korivi 7544
5 KURAVI TS3632005_050723APB_FTO_124228 India Post Payments Bank IPOS0000001 MAHABUBABAD 500
6 KURAVI TS3632005_050723APB_FTO_124228 DOP SBIN0000DOP General Post Office-CBS 2288

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