Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:48:55 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubnagar Block : BHOOTHPUR
Fto No. : TS3614024_271223FTO_276298
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 BHOOTHPUR TS-14-024-005-005/010107
(TADPARTHY) 		3614024000NRG24271220230525079 27/12/2023 Mannemma 3614024WL034118 Mannemma 00415 SBIN0003513 268 268 Processed 03/02/2024 9994182633 MRS GUDUMALA MANEMMA ()
2 BHOOTHPUR TS-14-024-005-005/010146
(TADPARTHY) 		3614024000NRG24271220230525022 27/12/2023 Suvarna 3614024WL034107 Suvarna 00415 SBIN0003513 1199 1199 Processed 03/02/2024 9994182634 MRS GUDUMULA SUVARNA ()
3 BHOOTHPUR TS-14-024-005-005/010262
(TADPARTHY) 		3614024000NRG24271220230525143 27/12/2023 A MAUNIKA 3614024WL034134 A MAUNIKA 00415 SBIN0003513 1077 1077 Processed 03/02/2024 9994182638 MRS MOUNIKA A ()
4 BHOOTHPUR TS-14-024-005-005/010465
(TADPARTHY) 		3614024000NRG24271220230525162 27/12/2023 VANGUR RAMADEVI 3614024WL034134 VANGUR RAMADEVI 00415 SBIN0003513 1615 1615 Processed 03/02/2024 9994182636 MRS VANGUR RAMADEVI ()
5 BHOOTHPUR TS-14-024-005-005/010483
(TADPARTHY) 		3614024000NRG24271220230525164 27/12/2023 GUNDUMALLA AKHILA 3614024WL034134 GUNDUMALLA AKHILA 00415 SBIN0003513 1615 1615 Processed 03/02/2024 9994182631 GUNDUMALLA AKHILA ()
6 BHOOTHPUR TS-14-024-005-005/010501
(TADPARTHY) 		3614024000NRG24271220230525165 27/12/2023 Laxmi 3614024WL034134 Laxmi 00415 SBIN0003513 1615 1615 Processed 03/02/2024 9994182639 MS DARSHANAPU LAXMI ()
7 BHOOTHPUR TS-14-024-005-005/10577
(TADPARTHY) 		3614024000NRG24271220230525168 27/12/2023 Mitta Laxmamma 3614024WL034134 Mitta Laxmamma 00415 SBIN0003513 1346 1346 Processed 03/02/2024 9994182640 MISS LAXMAMMA MITTA ()
8 BHOOTHPUR TS-14-024-005-005/10578
(TADPARTHY) 		3614024000NRG24271220230525169 27/12/2023 M MANJULA 3614024WL034134 M MANJULA 00415 SBIN0003513 538 538 Processed 03/02/2024 9994182635 MISS M MANJULA ()
9 BHOOTHPUR TS-14-024-015-017/222246
(YELKICHERLA) 		3614024000NRG24271220230524655 27/12/2023 LAKSHAMMA 3614024WL034046 LAKSHAMMA 00415 SBIN0003513 1360 1360 Processed 03/02/2024 9994182632 MRS LAKSHMAMMA LAKSHMAMMA ()
10 BHOOTHPUR TS-14-024-021-001/010249
(RAVALAPALLY) 		3614024000NRG24271220230525049 27/12/2023 girija 3614024WL034113 girija 00415 SBIN0003513 1126 1126 Processed 03/02/2024 9994182637 MISS BIJJA GIRIJA ()
SubTotal 11759 11759
11 BHOOTHPUR TS-14-024-007-007/011076
(KARVENNA) 		3614024000NRG24271220230524729 27/12/2023 padma 3614024WL034061 padma 00684 APGV0007129 1434 1434 Processed 03/02/2024 9994182627 padma ()
SubTotal 1434 1434
12 BHOOTHPUR TS-14-024-015-017/222235
(YELKICHERLA) 		3614024000NRG24271220230524371 27/12/2023 MIDDE KRISHNAIAH 3614024WL034012 MIDDE KRISHNAIAH 00684 APGV0007148 1161 1161 Processed 03/02/2024 9994182628 MIDDE KRISHNAIAH ()
SubTotal 1161 1161
13 BHOOTHPUR TS-14-024-015-017/222247
(YELKICHERLA) 		3614024000NRG24271220230524376 27/12/2023 BALAGOUNI LAKSHMAMMA 3614024WL034012 BALAGOUNI LAKSHMAMMA 00691 IPOS0000001 1393 1393 Processed 03/02/2024 9994182630 BALAGOUNI LAKSHMAMMA ()
14 BHOOTHPUR TS-14-024-020-001/060044
(LAMDADIKUNTA TANDA) 		3614024000NRG24271220230524207 27/12/2023 Saroja 3614024WL033980 Saroja 00691 IPOS0000001 625 625 Processed 03/02/2024 9994182629 Saroja ()
SubTotal 2018 2018
Total 16372 16372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOOTHPUR TS3614024_271223FTO_276298 STATE BANK OF INDIA SBIN0003513 BHOOTHPUR 10633
2 BHOOTHPUR TS3614024_271223FTO_276298 STATE BANK OF INDIA SBIN0003513 DOP 1126
3 BHOOTHPUR TS3614024_271223FTO_276298 Andhra Pradesh Grameena Vikas Bank APGV0007129 Bhootpur 1434
4 BHOOTHPUR TS3614024_271223FTO_276298 Andhra Pradesh Grameena Vikas Bank APGV0007148 Elkicherla 1161
5 BHOOTHPUR TS3614024_271223FTO_276298 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 2018

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