Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:00:05 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : BAYYARAM
Fto No. : TS3632001_011223FTO_254254
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-32-001-006-010/010111
(UPPALAPADU) 		3632001000NRG24011220230901535 01/12/2023 Shrinu 3632001WL027029 Shrinu 00415 SBIN0014359 329 329 Processed 01/01/2024 9024277227 MR DHARAVATH SRINU ()
2 BAYYARAM TS-32-001-007-011/011090
(BAYYARAM) 		3632001000NRG24011220230903481 01/12/2023 Ravikumar 3632001WL027101 Ravikumar 00415 SBIN0014359 951 951 Processed 01/01/2024 9024277233 MR KATHI RAVIKUMAR ()
3 BAYYARAM TS-32-001-007-011/011211
(BAYYARAM) 		3632001000NRG24011220230901051 01/12/2023 reshma 3632001WL027011 reshma 00415 SBIN0014359 929 929 Processed 01/01/2024 9024277232 MRS SHAIK RESHMA ()
4 BAYYARAM TS-32-001-007-011/011607
(BAYYARAM) 		3632001000NRG24011220230901060 01/12/2023 mamatha 3632001WL027011 mamatha 00415 SBIN0014359 852 852 Processed 01/01/2024 9024277230 MRS MADURI MAMATHA ()
5 BAYYARAM TS-32-001-007-011/15052
(BAYYARAM) 		3632001000NRG24011220230903522 01/12/2023 giribabu 3632001WL027101 giribabu 00415 SBIN0014359 1410 1410 Processed 01/01/2024 9024277234 MRS MERUGU ARUNA ()
6 BAYYARAM TS-32-001-007-011/71053-A
(BAYYARAM) 		3632001000NRG24011220230901095 01/12/2023 kalyani 3632001WL027011 kalyani 00415 SBIN0014359 745 745 Processed 01/01/2024 9024277231 MS AKULA KALYANI ()
7 BAYYARAM TS-32-001-014-001/110074
(CHERLAPLALLI) 		3632001000NRG24011220230901117 01/12/2023 Maaru 3632001WL027013 Maaru 00415 SBIN0014359 585 585 Processed 01/01/2024 9024277228 MRS BANOTH MARU ()
8 BAYYARAM TS-32-001-017-001/010060
(JAGATHRAO PET) 		3632001000NRG24011220230903027 01/12/2023 Narsimha 3632001WL027091 Narsimha 00415 SBIN0014359 1131 1131 Processed 01/01/2024 9024277229 MR THATI NARSIMHARAO ()
SubTotal 6932 6932
9 BAYYARAM TS-32-001-007-011/170950
(BAYYARAM) 		3632001000NRG24011220230903538 01/12/2023 uppalaiah 3632001WL027101 uppalaiah 00468 UBIN0806412 980 980 Processed 01/01/2024 9024277245 uppalaiah ()
SubTotal 980 980
10 BAYYARAM TS-32-001-002-008/050052
(RAMACHANDRAPURAM) 		3632001000NRG24011220230901152 01/12/2023 Gopi 3632001WL027014 Gopi 00468 UBIN0809632 734 734 Processed 01/01/2024 9024277236 Gopi ()
11 BAYYARAM TS-32-001-002-008/10407-A
(RAMACHANDRAPURAM) 		3632001000NRG24011220230901157 01/12/2023 aruna 3632001WL027014 aruna 00468 UBIN0809632 1249 1249 Processed 01/01/2024 9024277242 aruna ()
12 BAYYARAM TS-32-001-006-010/010045
(UPPALAPADU) 		3632001000NRG24011220230901530 01/12/2023 Haridaas 3632001WL027029 Haridaas 00468 UBIN0809632 329 329 Processed 01/01/2024 9024277237 Haridaas ()
13 BAYYARAM TS-32-001-006-010/030084
(UPPALAPADU) 		3632001000NRG24011220230901479 01/12/2023 Baaratamma 3632001WL027027 Baaratamma 00468 UBIN0809632 470 470 Processed 01/01/2024 9024277238 Baaratamma ()
14 BAYYARAM TS-32-001-006-010/030395
(UPPALAPADU) 		3632001000NRG24011220230901521 01/12/2023 Danalakshmi 3632001WL027027 Danalakshmi 00468 UBIN0809632 1253 1253 Processed 01/01/2024 9024277239 Danalakshmi ()
15 BAYYARAM TS-32-001-007-011/010421
(BAYYARAM) 		3632001000NRG24011220230901033 01/12/2023 Purnaiah 3632001WL027011 Purnaiah 00468 UBIN0809632 795 795 Processed 01/01/2024 9024277244 Purnaiah ()
16 BAYYARAM TS-32-001-007-011/011112
(BAYYARAM) 		3632001000NRG24011220230903484 01/12/2023 Madhavi 3632001WL027101 Madhavi 00468 UBIN0809632 1410 1410 Processed 01/01/2024 9024277240 Madhavi ()
17 BAYYARAM TS-32-001-007-011/011605
(BAYYARAM) 		3632001000NRG24011220230903493 01/12/2023 hasena begum 3632001WL027101 hasena begum 00468 UBIN0809632 1410 1410 Processed 01/01/2024 9024277241 hasena begum ()
18 BAYYARAM TS-32-001-007-011/170302
(BAYYARAM) 		3632001000NRG24011220230903531 01/12/2023 Baaratamma 3632001WL027101 Baaratamma 00468 UBIN0809632 1252 1252 Processed 01/01/2024 9024277235 Baaratamma ()
19 BAYYARAM TS-32-001-007-011/1756-A
(BAYYARAM) 		3632001000NRG24011220230903542 01/12/2023 SUNITHA 3632001WL027101 SUNITHA 00468 UBIN0809632 851 851 Processed 01/01/2024 9024277248 SUNITHA ()
20 BAYYARAM TS-32-001-017-001/010143
(JAGATHRAO PET) 		3632001000NRG24011220230903033 01/12/2023 seethamma 3632001WL027091 seethamma 00468 UBIN0809632 1131 1131 Processed 01/01/2024 9024277247 seethamma ()
21 BAYYARAM TS-32-001-017-001/040028
(JAGATHRAO PET) 		3632001000NRG24011220230903059 01/12/2023 Raaju 3632001WL027091 Raaju 00468 UBIN0809632 1010 1010 Processed 01/01/2024 9024277243 Raaju ()
22 BAYYARAM TS-32-001-018-001/130136
(JAGGU THANDA) 		3632001000NRG24011220230903552 01/12/2023 buchiramulu 3632001WL027101 buchiramulu 00468 UBIN0809632 1188 1188 Processed 01/01/2024 9024277246 buchiramulu ()
SubTotal 13082 13082
23 BAYYARAM TS-32-001-007-011/10252-A
(BAYYARAM) 		3632001000NRG24011220230901062 01/12/2023 SAIDULU 3632001WL027011 SAIDULU 00684 APGV0004122 929 929 Processed 01/01/2024 9024277217 SAIDULU ()
SubTotal 929 929
24 BAYYARAM TS-32-001-007-011/170062-A
(BAYYARAM) 		3632001000NRG24011220230903523 01/12/2023 ushasri 3632001WL027101 ushasri 00688 FINO0000001 1460 1460 Processed 02/01/2024 9024277218 ushasri ()
SubTotal 1460 1460
25 BAYYARAM TS-32-001-006-010/030124
(UPPALAPADU) 		3632001000NRG24011220230901487 01/12/2023 Mamatha 3632001WL027027 Mamatha 00691 IPOS0000001 627 627 Processed 02/01/2024 9024277224 Mamatha ()
26 BAYYARAM TS-32-001-006-010/030172
(UPPALAPADU) 		3632001000NRG24011220230901501 01/12/2023 Muttayya 3632001WL027027 Muttayya 00691 IPOS0000001 588 588 Processed 02/01/2024 9024277222 Muttayya ()
27 BAYYARAM TS-32-001-006-010/030187
(UPPALAPADU) 		3632001000NRG24011220230901544 01/12/2023 Venkanna 3632001WL027029 Venkanna 00691 IPOS0000001 538 538 Processed 02/01/2024 9024277221 Venkanna ()
28 BAYYARAM TS-32-001-006-010/030291
(UPPALAPADU) 		3632001000NRG24011220230901512 01/12/2023 Pushpa 3632001WL027027 Pushpa 00691 IPOS0000001 903 903 Processed 02/01/2024 9024277223 Pushpa ()
29 BAYYARAM TS-32-001-007-011/011090
(BAYYARAM) 		3632001000NRG24011220230903482 01/12/2023 vijaya laxmi 3632001WL027101 vijaya laxmi 00691 IPOS0000001 1141 1141 Processed 02/01/2024 9024277226 vijaya laxmi ()
30 BAYYARAM TS-32-001-007-011/150054
(BAYYARAM) 		3632001000NRG24011220230903504 01/12/2023 venkanna 3632001WL027101 venkanna 00691 IPOS0000001 1106 1106 Processed 02/01/2024 9024277225 venkanna ()
31 BAYYARAM TS-32-001-014-001/080003
(CHERLAPLALLI) 		3632001000NRG24011220230901101 01/12/2023 sikanth 3632001WL027013 sikanth 00691 IPOS0000001 303 303 Processed 02/01/2024 9024277220 sikanth ()
32 BAYYARAM TS-32-001-026-001/80058-A
(NARAYANAPURAM) 		3632001000NRG24011220230902996 01/12/2023 Mallesh 3632001WL027089 Mallesh 00691 IPOS0000001 1156 1156 Processed 02/01/2024 9024277219 Mallesh ()
SubTotal 6362 6362
Total 29745 29745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYYARAM TS3632001_011223FTO_254254 STATE BANK OF INDIA SBIN0014359 BAYYARAM 6932
2 BAYYARAM TS3632001_011223FTO_254254 UNION BANK OF INDIA UBIN0806412 KOMPALLI SEEROLE 980
3 BAYYARAM TS3632001_011223FTO_254254 UNION BANK OF INDIA UBIN0809632 RANGAPURAM 5829
4 BAYYARAM TS3632001_011223FTO_254254 UNION BANK OF INDIA UBIN0809632 RANGAPURAM-WARANGAL 7253
5 BAYYARAM TS3632001_011223FTO_254254 Andhra Pradesh Grameena Vikas Bank APGV0004122 Bayyaram 929
6 BAYYARAM TS3632001_011223FTO_254254 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1460
7 BAYYARAM TS3632001_011223FTO_254254 India Post Payments Bank IPOS0000001 MAHABUBABAD 6362

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