Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:35:57 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : BAYYARAM
Fto No. : TS3632001_050623FTO_85967
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 BAYYARAM TS-32-001-003-006/060032
(KAMBALAPALLI) 		3632001000NRG24050620230411364 05/06/2023 Ramulamma 3632001WL008211 Ramulamma 00415 SBIN0008505 1210 1210 Processed 03/07/2023 2977294351 MRS PARISHAKA RAMULAMMA ()
SubTotal 1210 1210
2 BAYYARAM TS-32-001-003-006/10140-A
(KAMBALAPALLI) 		3632001000NRG24050620230411293 05/06/2023 srinu 3632001WL008209 srinu 00415 SBIN0014359 615 615 Processed 03/07/2023 2977294362 MR KONDRU SRINU ()
3 BAYYARAM TS-32-001-007-011/010284
(BAYYARAM) 		3632001000NRG24050620230410247 05/06/2023 RAMESH 3632001WL008196 RAMESH 00415 SBIN0014359 209 209 Processed 03/07/2023 2977294363 MR GODUGU RAMESH ()
4 BAYYARAM TS-32-001-007-011/010740
(BAYYARAM) 		3632001000NRG24050620230410275 05/06/2023 vidya sagar 3632001WL008196 vidya sagar 00415 SBIN0014359 364 364 Processed 03/07/2023 2977294352 MR PANDIRI VIDYA SAGAR ()
5 BAYYARAM TS-32-001-007-011/010865
(BAYYARAM) 		3632001000NRG24050620230410279 05/06/2023 satyavathi 3632001WL008196 satyavathi 00415 SBIN0014359 192 192 Processed 03/07/2023 2977294356 MRS NALLABOLU SATYAVATHI ()
6 BAYYARAM TS-32-001-007-011/011086
(BAYYARAM) 		3632001000NRG24050620230410286 05/06/2023 prameela 3632001WL008196 prameela 00415 SBIN0014359 828 828 Processed 03/07/2023 2977294355 MRS THAGIRA PRAMEELA ()
7 BAYYARAM TS-32-001-007-011/011287
(BAYYARAM) 		3632001000NRG24050620230410295 05/06/2023 sai 3632001WL008196 sai 00415 SBIN0014359 900 900 Processed 03/07/2023 2977294358 MR SAI NAGELLI ()
8 BAYYARAM TS-32-001-007-011/011669
(BAYYARAM) 		3632001000NRG24050620230410310 05/06/2023 rajitha 3632001WL008196 rajitha 00415 SBIN0014359 1038 1038 Processed 03/07/2023 2977294353 MRS SURAM RAJITHA ()
9 BAYYARAM TS-32-001-007-011/170173
(BAYYARAM) 		3632001000NRG24050620230410319 05/06/2023 Komaramma 3632001WL008196 Komaramma 00415 SBIN0014359 1254 1254 Processed 03/07/2023 2977294360 MRS AILABOINA KOMARAMMA ()
10 BAYYARAM TS-32-001-007-011/170764
(BAYYARAM) 		3632001000NRG24050620230410335 05/06/2023 Yamani Kalamma 3632001WL008196 Yamani Kalamma 00415 SBIN0014359 1045 1045 Processed 03/07/2023 2977294359 MR VEMULA NAVEEN ()
11 BAYYARAM TS-32-001-008-011/030265
(BALAJIPET) 		3632001000NRG24050620230407569 05/06/2023 kirankumar 3632001WL008169 kirankumar 00415 SBIN0014359 528 528 Processed 03/07/2023 2977294357 MASTER LAVUDYA KIRAN KUMAR ()
12 BAYYARAM TS-32-001-008-011/030670
(BALAJIPET) 		3632001000NRG24050620230407602 05/06/2023 akhil 3632001WL008169 akhil 00415 SBIN0014359 1080 1080 Processed 03/07/2023 2977294361 MR GUGULOTH AKHIL ()
13 BAYYARAM TS-32-001-019-001/030024
(KACHANAPALLI) 		3632001000NRG24050620230406058 05/06/2023 Vemkatanarsamma 3632001WL008150 Vemkatanarsamma 00415 SBIN0014359 1011 1011 Processed 03/07/2023 2977294354 MRS CHINTHA VENKATAMMA ()
SubTotal 9064 9064
14 BAYYARAM TS-32-001-008-011/030614
(BALAJIPET) 		3632001000NRG24050620230407591 05/06/2023 Bhimudu 3632001WL008169 Bhimudu 00415 SBIN0020554 1608 1608 Processed 03/07/2023 2977294365 MR VANKUDOTH BEEMUDU ()
15 BAYYARAM TS-32-001-020-001/030241
(KASTURINAGARAM) 		3632001000NRG24050620230410876 05/06/2023 Saidulu 3632001WL008204 Saidulu 00415 SBIN0020554 888 888 Processed 03/07/2023 2977294367 MR BHUKYA SAIDULU ()
16 BAYYARAM TS-32-001-022-001/070110
(KOYAGUDEM) 		3632001000NRG24040620230402841 05/06/2023 Veeralakshmi 3632001WL008087 Veeralakshmi 00415 SBIN0020554 1229 1229 Processed 03/07/2023 2977294364 MRS SURNAPAKA VEERALAXMI ()
17 BAYYARAM TS-32-001-022-001/070159
(KOYAGUDEM) 		3632001000NRG24040620230402855 05/06/2023 Ganesh 3632001WL008087 Ganesh 00415 SBIN0020554 1229 1229 Processed 03/07/2023 2977294366 MR BACHALA GANESH GANESH ()
SubTotal 4954 4954
18 BAYYARAM TS-32-001-007-011/170005
(BAYYARAM) 		3632001000NRG24050620230410313 05/06/2023 Ilaiah 3632001WL008196 Ilaiah 00468 UBIN0809632 1045 1045 Processed 03/07/2023 2977294369 Ilaiah ()
19 BAYYARAM TS-32-001-007-011/170787
(BAYYARAM) 		3632001000NRG24050620230410338 05/06/2023 shailaja 3632001WL008196 shailaja 00468 UBIN0809632 1254 1254 Processed 03/07/2023 2977294371 shailaja ()
20 BAYYARAM TS-32-001-007-011/170788
(BAYYARAM) 		3632001000NRG24050620230410340 05/06/2023 Uppalamma 3632001WL008196 Uppalamma 00468 UBIN0809632 1045 1045 Processed 03/07/2023 2977294370 Uppalamma ()
21 BAYYARAM TS-32-001-007-011/1756-A
(BAYYARAM) 		3632001000NRG24050620230410354 05/06/2023 NARESH 3632001WL008196 NARESH 00468 UBIN0809632 1038 1038 Processed 03/07/2023 2977294368 NARESH ()
22 BAYYARAM TS-32-001-008-011/704-A
(BALAJIPET) 		3632001000NRG24050620230407608 05/06/2023 Kiran 3632001WL008169 Kiran 00468 UBIN0809632 1056 1056 Processed 03/07/2023 2977294373 Kiran ()
23 BAYYARAM TS-32-001-022-001/070084
(KOYAGUDEM) 		3632001000NRG24040620230402829 05/06/2023 Gunta Laxmi 3632001WL008087 Gunta Laxmi 00468 UBIN0809632 1229 1229 Processed 03/07/2023 2977294372 Gunta Laxmi ()
SubTotal 6667 6667
24 BAYYARAM TS-32-001-003-006/010029
(KAMBALAPALLI) 		3632001000NRG24050620230411276 05/06/2023 Pakeer 3632001WL008209 Pakeer 00684 APGV0004122 804 804 Processed 03/07/2023 2977294345 Pakeer ()
25 BAYYARAM TS-32-001-007-011/170158
(BAYYARAM) 		3632001000NRG24050620230410317 05/06/2023 bhagyamma 3632001WL008196 bhagyamma 00684 APGV0004122 910 910 Processed 03/07/2023 2977294347 bhagyamma ()
26 BAYYARAM TS-32-001-007-011/170783
(BAYYARAM) 		3632001000NRG24050620230410336 05/06/2023 ravi 3632001WL008196 ravi 00684 APGV0004122 1254 1254 Processed 03/07/2023 2977294346 ravi ()
27 BAYYARAM TS-32-001-007-011/170787
(BAYYARAM) 		3632001000NRG24050620230410339 05/06/2023 NAGARAJU 3632001WL008196 NAGARAJU 00684 APGV0004122 1254 1254 Processed 03/07/2023 2977294348 NAGARAJU ()
SubTotal 4222 4222
28 BAYYARAM TS-32-001-007-011/1761-A
(BAYYARAM) 		3632001000NRG24050620230410355 05/06/2023 vikram 3632001WL008196 vikram 00691 IPOS0000001 1254 1254 Processed 04/07/2023 2977294349 vikram ()
29 BAYYARAM TS-32-001-019-001/030044
(KACHANAPALLI) 		3632001000NRG24050620230406070 05/06/2023 Balakrishna 3632001WL008150 Balakrishna 00691 IPOS0000001 1018 1018 Processed 04/07/2023 2977294350 Balakrishna ()
SubTotal 2272 2272
Total 28389 28389

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYYARAM TS3632001_050623FTO_85967 STATE BANK OF INDIA SBIN0008505 MUKUNDAPURAM 1210
2 BAYYARAM TS3632001_050623FTO_85967 STATE BANK OF INDIA SBIN0014359 BAYYARAM 9064
3 BAYYARAM TS3632001_050623FTO_85967 STATE BANK OF INDIA SBIN0020554 GANDHAMPALLI 4954
4 BAYYARAM TS3632001_050623FTO_85967 UNION BANK OF INDIA UBIN0809632 RANGAPURAM 6667
5 BAYYARAM TS3632001_050623FTO_85967 Andhra Pradesh Grameena Vikas Bank APGV0004122 Bayyaram 4222
6 BAYYARAM TS3632001_050623FTO_85967 India Post Payments Bank IPOS0000001 MAHABUBABAD 2272

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