Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:07:06 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_260823APB_FTO_171266
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 MAHABUBABAD TS-32-004-021-020/010141
(MADHAVAPUR) 		3632004000NRG24250820230760093 26/08/2023 jagan 3632004WL017175 jagan 00176 IDIB000M074 1632 1632 Processed 09/11/2023 7268893209 BANTU JAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
2 MAHABUBABAD TS-32-004-021-020/70002
(MADHAVAPUR) 		3632004000NRG24250820230760100 26/08/2023 Bantu Ganesh 3632004WL017175 Bantu Ganesh 00176 IDIB000M074 1632 1632 Processed 09/11/2023 7268893211 BANTU GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3264 3264
3 MAHABUBABAD TS-32-004-028-001/040197
(DONGATHANDA(YERRADEV) 		3632004000NRG24250820230760396 26/08/2023 Vattam Mamatha 3632004WL017204 Vattam Mamatha 00177 IOBA0000426 1810 1810 Processed 09/11/2023 7268893195 VATTAM MAMATHA INDIAN OVERSEAS BANK(508541)
SubTotal 1810 1810
4 MAHABUBABAD TS-32-004-003-003/010563
(JANGILIGONDA) 		3632004000NRG24250820230760575 26/08/2023 kavitha 3632004WL017226 kavitha 00415 SBIN0006220 628 628 Processed 10/11/2023 7268893205 MRS NALAMASA KAVITHA STATE BANK OF INDIA(508548)
5 MAHABUBABAD TS-32-004-036-001/030208
(KEVLATHANDA) 		3632004000NRG24250820230760576 26/08/2023 Badavathu Bikku 3632004WL017227 Badavathu Bikku 00415 SBIN0006220 1904 1904 Processed 09/11/2023 7268893208 BHIKKU BADAVATH S/O VENKTRAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 2532 2532
6 MAHABUBABAD TS-32-004-021-020/70011
(MADHAVAPUR) 		3632004000NRG24250820230760101 26/08/2023 Bantu Ramesh 3632004WL017175 Bantu Ramesh 00415 SBIN0020152 1632 1632 Processed 09/11/2023 7268893207 BANTU SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
7 MAHABUBABAD TS-32-004-028-001/040193
(DONGATHANDA(YERRADEV) 		3632004000NRG24250820230760392 26/08/2023 venkateshwarlu 3632004WL017204 venkateshwarlu 00415 SBIN0021579 517 517 Processed 10/11/2023 7268893210 MR VATTEM VENKATESHWARLU STATE BANK OF INDIA(508548)
SubTotal 517 517
8 MAHABUBABAD TS-32-004-021-020/70038
(MADHAVAPUR) 		3632004000NRG24250820230760104 26/08/2023 Bantu srinu 3632004WL017175 Bantu srinu 00415 SBIN0021933 1632 1632 Processed 09/11/2023 7268893206 BANTU SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
9 MAHABUBABAD TS-32-004-003-003/010120
(JANGILIGONDA) 		3632004000NRG24250820230760561 26/08/2023 Mounika 3632004WL017226 Mounika 00468 UBIN0803677 419 419 Processed 09/11/2023 7268893194 GUNDEPAKA MOUNIKA UNION BANK OF INDIA(508500)
SubTotal 419 419
10 MAHABUBABAD TS-32-004-021-020/70031
(MADHAVAPUR) 		3632004000NRG24250820230760102 26/08/2023 Nakka raju 3632004WL017175 Nakka raju 00691 IPOS0000001 1632 1632 Processed 09/11/2023 7268893198 NAKKA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAHABUBABAD TS-32-004-021-020/70036
(MADHAVAPUR) 		3632004000NRG24250820230760103 26/08/2023 Bantu venkatesh 3632004WL017175 Bantu venkatesh 00691 IPOS0000001 1632 1632 Processed 09/11/2023 7268893199 BANTU VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
12 MAHABUBABAD TS-32-004-028-001/040191
(DONGATHANDA(YERRADEV) 		3632004000NRG24250820230760390 26/08/2023 Laxmi 3632004WL017204 Laxmi 00691 IPOS0000001 1810 1810 Processed 09/11/2023 7268893200 VATTEM LACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 MAHABUBABAD TS-32-004-028-001/040191
(DONGATHANDA(YERRADEV) 		3632004000NRG24250820230760389 26/08/2023 Ramayya 3632004WL017204 Ramayya 00691 IPOS0000001 1810 1810 Processed 09/11/2023 7268893203 RAMAIAH VATTEM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
14 MAHABUBABAD TS-32-004-028-001/040192
(DONGATHANDA(YERRADEV) 		3632004000NRG24250820230760391 26/08/2023 Rama 3632004WL017204 Rama 00691 IPOS0000001 1810 1810 Processed 09/11/2023 7268893202 VATTAM RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 MAHABUBABAD TS-32-004-028-001/040195
(DONGATHANDA(YERRADEV) 		3632004000NRG24250820230760394 26/08/2023 Lachamma 3632004WL017204 Lachamma 00691 IPOS0000001 1810 1810 Processed 09/11/2023 7268893201 VATTEM LACHAMMA INDIAN OVERSEAS BANK(508541)
16 MAHABUBABAD TS-32-004-028-001/040197
(DONGATHANDA(YERRADEV) 		3632004000NRG24250820230760395 26/08/2023 Sreeramulu 3632004WL017204 Sreeramulu 00691 IPOS0000001 1293 1293 Processed 09/11/2023 7268893204 VATTAM SRIRAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAHABUBABAD TS-32-004-028-001/040336
(DONGATHANDA(YERRADEV) 		3632004000NRG24250820230760397 26/08/2023 BADRAMMA 3632004WL017204 BADRAMMA 00691 IPOS0000001 1810 1810 Processed 09/11/2023 7268893196 SANGEM BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 MAHABUBABAD TS-32-004-036-001/030208
(KEVLATHANDA) 		3632004000NRG24250820230760577 26/08/2023 lakshmi 3632004WL017227 lakshmi 00691 IPOS0000001 1904 1904 Processed 09/11/2023 7268893197 BADAVATHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15511 15511
Total 27317 27317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_260823APB_FTO_171266 INDIAN BANK IDIB000M074 MAHABOOBABAD 3264
2 MAHABUBABAD TS3632004_260823APB_FTO_171266 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 1810
3 MAHABUBABAD TS3632004_260823APB_FTO_171266 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 1904
4 MAHABUBABAD TS3632004_260823APB_FTO_171266 STATE BANK OF INDIA SBIN0006220 DOP 628
5 MAHABUBABAD TS3632004_260823APB_FTO_171266 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 1632
6 MAHABUBABAD TS3632004_260823APB_FTO_171266 STATE BANK OF INDIA SBIN0021579 GUMUDURU 517
7 MAHABUBABAD TS3632004_260823APB_FTO_171266 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 1632
8 MAHABUBABAD TS3632004_260823APB_FTO_171266 UNION BANK OF INDIA UBIN0803677 DOP 419
9 MAHABUBABAD TS3632004_260823APB_FTO_171266 India Post Payments Bank IPOS0000001 MAHABUBABAD 15511

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