Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:39:46 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_030723APB_FTO_122157
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-32-004-036-001/30243
(KEVLATHANDA) 		3632004000NRG24030720230668291 03/07/2023 Ajmeera Balaji 3632004WL011792 Ajmeera Balaji 00078 CNRB0006055 1540 1540 Processed 11/07/2023 3326776207 AJMEERA BALAJI BALAJI BANK OF BARODA(606985)
SubTotal 1540 1540
2 MAHABUBABAD TS-32-004-004-004/010040
(PARVATHIGIRI) 		3632004000NRG24030720230667463 03/07/2023 Dhanamma 3632004WL011768 Dhanamma 00078 CNRB0013602 350 350 Processed 11/07/2023 3326776218 VEERAPURI DHANAMMA D/O GURAVAIAH BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
SubTotal 350 350
3 MAHABUBABAD TS-32-004-004-004/050143
(PARVATHIGIRI) 		3632004000NRG24030720230667522 03/07/2023 sairaj 3632004WL011768 sairaj 00415 SBIN0006220 1320 1320 Processed 11/07/2023 3326776220 MR GIDDELA SAIRAJ STATE BANK OF INDIA(508548)
4 MAHABUBABAD TS-32-004-004-004/050143
(PARVATHIGIRI) 		3632004000NRG24030720230667521 03/07/2023 sunitha 3632004WL011768 sunitha 00415 SBIN0006220 1320 1320 Processed 11/07/2023 3326776216 GIDDELA SUNITHA CANARA BANK(508532)
5 MAHABUBABAD TS-32-004-006-006/10627
(MUDUPUGAL) 		3632004000NRG24030720230668186 03/07/2023 Uppaiah kandala 3632004WL011788 Uppaiah kandala 00415 SBIN0006220 3598 3598 Processed 11/07/2023 3326776213 MR UPPAIAH KANDALA STATE BANK OF INDIA(508548)
6 MAHABUBABAD TS-32-004-036-001/010243
(KEVLATHANDA) 		3632004000NRG24030720230668284 03/07/2023 Revathi 3632004WL011792 Revathi 00415 SBIN0006220 1540 1540 Processed 11/07/2023 3326776224 REVATHI BANOTH W/O KISHAN THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
7 MAHABUBABAD TS-32-004-036-001/030063
(KEVLATHANDA) 		3632004000NRG24030720230668285 03/07/2023 Potti 3632004WL011792 Potti 00415 SBIN0006220 1540 1540 Processed 11/07/2023 3326776212 MS BADAVATH NILA STATE BANK OF INDIA(508548)
8 MAHABUBABAD TS-32-004-036-001/030096
(KEVLATHANDA) 		3632004000NRG24030720230668286 03/07/2023 anitha 3632004WL011792 anitha 00415 SBIN0006220 1540 1540 Processed 11/07/2023 3326776215 BANOTH ANITHA FINO PAYMENTS BANK LTD(608001)
9 MAHABUBABAD TS-32-004-036-001/030233
(KEVLATHANDA) 		3632004000NRG24030720230668288 03/07/2023 Maloth Kavitha 3632004WL011792 Maloth Kavitha 00415 SBIN0006220 1540 1540 Processed 11/07/2023 3326776219 MISS MALOTH KAVITHA STATE BANK OF INDIA(508548)
10 MAHABUBABAD TS-32-004-036-001/030233
(KEVLATHANDA) 		3632004000NRG24030720230668289 03/07/2023 ramesh 3632004WL011792 ramesh 00415 SBIN0006220 1540 1540 Processed 11/07/2023 3326776211 MALOTH RAMESH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 13938 13938
11 MAHABUBABAD TS-32-004-004-004/010725
(PARVATHIGIRI) 		3632004000NRG24030720230667508 03/07/2023 anusha 3632004WL011768 anusha 00415 SBIN0017179 510 510 Processed 11/07/2023 3326776221 MRS PAYAVULA ANUSHA STATE BANK OF INDIA(508548)
12 MAHABUBABAD TS-32-004-011-010/011189
(V.S.LAXMIPURAM) 		3632004000NRG24030720230667595 03/07/2023 ramulu 3632004WL011774 ramulu 00415 SBIN0017179 1989 1989 Processed 11/07/2023 3326776214 MR TETTULA RAMULU STATE BANK OF INDIA(508548)
SubTotal 2499 2499
13 MAHABUBABAD TS-32-004-012-011/080625
(REDDIAL) 		3632004000NRG24030720230668064 03/07/2023 anusha 3632004WL011781 anusha 00415 SBIN0020165 1109 1109 Processed 11/07/2023 3326776226 MISS BANDI ANUSHA STATE BANK OF INDIA(508548)
SubTotal 1109 1109
14 MAHABUBABAD TS-32-004-012-011/080014
(REDDIAL) 		3632004000NRG24030720230668048 03/07/2023 kalayan 3632004WL011781 kalayan 00415 SBIN0020929 1149 1149 Processed 11/07/2023 3326776222 MR NARABOINA KALYAN STATE BANK OF INDIA(508548)
SubTotal 1149 1149
15 MAHABUBABAD TS-32-004-012-011/80641
(REDDIAL) 		3632004000NRG24030720230668067 03/07/2023 CHITHALLA YAKANNA 3632004WL011781 CHITHALLA YAKANNA 00415 SBIN0021579 1109 1109 Processed 11/07/2023 3326776234 MR CHINTHALA YAKANNA STATE BANK OF INDIA(508548)
16 MAHABUBABAD TS-32-004-044-001/050266
(SEECENDRABAD THANDA) 		3632004000NRG24030720230668078 03/07/2023 mounika 3632004WL011781 mounika 00415 SBIN0021579 1243 1243 Processed 11/07/2023 3326776225 MR MOUNIKA BHUKYA STATE BANK OF INDIA(508548)
SubTotal 2352 2352
17 MAHABUBABAD TS-32-004-012-011/080415
(REDDIAL) 		3632004000NRG24030720230668062 03/07/2023 Nandipati Vinod kumar 3632004WL011781 Nandipati Vinod kumar 00415 SBIN0021933 1149 1149 Processed 11/07/2023 3326776223 NANDIPATI VINOD KUMAR BANK OF BARODA(606985)
18 MAHABUBABAD TS-32-004-046-001/070107
(SOMLATHANDA) 		3632004000NRG24030720230667527 03/07/2023 soni Shivani 3632004WL011769 soni Shivani 00415 SBIN0021933 3084 3084 Processed 11/07/2023 3326776217 MISS BODA SHIVANI STATE BANK OF INDIA(508548)
SubTotal 4233 4233
19 MAHABUBABAD TS-32-004-012-011/010554
(REDDIAL) 		3632004000NRG24030720230668047 03/07/2023 J Anil 3632004WL011781 J Anil 00468 UBIN0803677 1149 1149 Processed 11/07/2023 3326776198 JALLIKA ANIL KUMAR UNION BANK OF INDIA(508500)
20 MAHABUBABAD TS-32-004-012-011/080626
(REDDIAL) 		3632004000NRG24030720230668065 03/07/2023 soujanya 3632004WL011781 soujanya 00468 UBIN0803677 1149 1149 Processed 11/07/2023 3326776239 SAMA SOUJANYA UNION BANK OF INDIA(508500)
SubTotal 2298 2298
21 MAHABUBABAD TS-32-004-004-004/010140
(PARVATHIGIRI) 		3632004000NRG24030720230667480 03/07/2023 GUJA SANDHYA RANI 3632004WL011768 GUJA SANDHYA RANI 00684 APGV0005122 510 510 Processed 11/07/2023 3326776232 Mrs. GUJA SANDHYA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 MAHABUBABAD TS-32-004-012-011/010336
(REDDIAL) 		3632004000NRG24030720230668046 03/07/2023 vani 3632004WL011781 vani 00684 APGV0005122 1109 1109 Processed 11/07/2023 3326776233 Mrs. VANI ANEBOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 MAHABUBABAD TS-32-004-012-011/080014
(REDDIAL) 		3632004000NRG24030720230668094 03/07/2023 nagamani 3632004WL011783 nagamani 00684 APGV0005122 300 300 Processed 11/07/2023 3326776230 Mrs. NARABOINA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 MAHABUBABAD TS-32-004-012-011/080111
(REDDIAL) 		3632004000NRG24030720230668056 03/07/2023 uma 3632004WL011781 uma 00684 APGV0005122 1149 1149 Processed 11/07/2023 3326776227 Mrs. MADDI UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 MAHABUBABAD TS-32-004-012-011/080627
(REDDIAL) 		3632004000NRG24030720230668066 03/07/2023 ramadevi 3632004WL011781 ramadevi 00684 APGV0005122 1109 1109 Processed 11/07/2023 3326776240 Mrs. ALLIPURAM RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 MAHABUBABAD TS-32-004-044-001/050066
(SEECENDRABAD THANDA) 		3632004000NRG24030720230668075 03/07/2023 Pramita 3632004WL011781 Pramita 00684 APGV0005122 1243 1243 Processed 11/07/2023 3326776228 Mrs. BANGARAU PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 MAHABUBABAD TS-32-004-044-001/050066
(SEECENDRABAD THANDA) 		3632004000NRG24030720230668074 03/07/2023 Samjeeva 3632004WL011781 Samjeeva 00684 APGV0005122 1243 1243 Processed 11/07/2023 3326776229 MR SANJEEVA BANGARU STATE BANK OF INDIA(508548)
SubTotal 6663 6663
28 MAHABUBABAD TS-32-004-013-012/11958
(KAMBALAPALLY) 		3632004000NRG24030720230667026 03/07/2023 Polepangu Kavya 3632004WL011754 Polepangu Kavya 00684 APGV0005157 1542 1542 Processed 11/07/2023 3326776231 POLEPANGU KAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1542 1542
29 MAHABUBABAD TS-32-004-036-001/030096
(KEVLATHANDA) 		3632004000NRG24030720230668319 03/07/2023 Keema 3632004WL011794 Keema 00688 FINO0001001 1799 1799 Processed 11/07/2023 3326776237 BANOTH KEEMA FINO PAYMENTS BANK LTD(608001)
30 MAHABUBABAD TS-32-004-036-001/030096
(KEVLATHANDA) 		3632004000NRG24030720230668320 03/07/2023 Mangini 3632004WL011794 Mangini 00688 FINO0001001 1799 1799 Processed 11/07/2023 3326776208 BANOTH MANGI FINO PAYMENTS BANK LTD(608001)
31 MAHABUBABAD TS-32-004-036-001/030097
(KEVLATHANDA) 		3632004000NRG24030720230668287 03/07/2023 Shankar 3632004WL011792 Shankar 00688 FINO0001001 1540 1540 Processed 11/07/2023 3326776209 Banoth Shankar FINO PAYMENTS BANK LTD(608001)
32 MAHABUBABAD TS-32-004-036-001/030240
(KEVLATHANDA) 		3632004000NRG24030720230668290 03/07/2023 kishan 3632004WL011792 kishan 00688 FINO0001001 1540 1540 Processed 11/07/2023 3326776210 Kishan Banoth FINO PAYMENTS BANK LTD(608001)
SubTotal 6678 6678
33 MAHABUBABAD TS-32-004-004-004/010733
(PARVATHIGIRI) 		3632004000NRG24030720230667510 03/07/2023 KAVITHA 3632004WL011768 KAVITHA 00691 IPOS0000001 525 525 Processed 11/07/2023 3326776238 CHEBELLI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
34 MAHABUBABAD TS-32-004-006-006/10604
(MUDUPUGAL) 		3632004000NRG24030720230668185 03/07/2023 Dasari Bixam 3632004WL011787 Dasari Bixam 00691 IPOS0000001 3598 3598 Processed 11/07/2023 3326776205 DASARI BIKSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 MAHABUBABAD TS-32-004-012-011/080411
(REDDIAL) 		3632004000NRG24030720230668061 03/07/2023 Chinthala Ilamma 3632004WL011781 Chinthala Ilamma 00691 IPOS0000001 1109 1109 Processed 11/07/2023 3326776199 CHINTHALA ILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 MAHABUBABAD TS-32-004-013-012/011859
(KAMBALAPALLY) 		3632004000NRG24030720230667025 03/07/2023 soujanya 3632004WL011754 soujanya 00691 IPOS0000001 1542 1542 Processed 11/07/2023 3326776200 SOUJANYA KATLA INDIA POST PAYMENTS BANK LIMITED(508528)
37 MAHABUBABAD TS-32-004-036-001/30243
(KEVLATHANDA) 		3632004000NRG24030720230668292 03/07/2023 Ajmeera Usharani 3632004WL011792 Ajmeera Usharani 00691 IPOS0000001 1540 1540 Processed 11/07/2023 3326776206 AJMEERA USHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MAHABUBABAD TS-32-004-038-001/060088
(LAXMITHANDA) 		3632004000NRG24030720230667526 03/07/2023 ravi 3632004WL011768 ravi 00691 IPOS0000001 555 555 Processed 11/07/2023 3326776202 MR MALOTHU RAVI STATE BANK OF INDIA(508548)
39 MAHABUBABAD TS-32-004-038-001/060088
(LAXMITHANDA) 		3632004000NRG24030720230667525 03/07/2023 sujatha 3632004WL011768 sujatha 00691 IPOS0000001 555 555 Processed 11/07/2023 3326776201 MRS MALOTHU SUJATHA STATE BANK OF INDIA(508548)
40 MAHABUBABAD TS-32-004-044-001/70098
(SEECENDRABAD THANDA) 		3632004000NRG24030720230668081 03/07/2023 Boda Jyothi 3632004WL011781 Boda Jyothi 00691 IPOS0000001 829 829 Processed 11/07/2023 3326776203 Mrs. BODA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 MAHABUBABAD TS-32-004-044-001/70098
(SEECENDRABAD THANDA) 		3632004000NRG24030720230668080 03/07/2023 Boda Venkanna 3632004WL011781 Boda Venkanna 00691 IPOS0000001 829 829 Processed 11/07/2023 3326776204 Mr. BODA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11082 11082
42 MAHABUBABAD TS-32-004-012-011/010334
(REDDIAL) 		3632004000NRG24030720230668045 03/07/2023 Alivela 3632004WL011781 Alivela 00710 SBIN0000DOP 1109 1109 Processed 11/07/2023 3326776235 MRS MUDIRABOINA ALIVELU STATE BANK OF INDIA(508548)
43 MAHABUBABAD TS-32-004-012-011/080111
(REDDIAL) 		3632004000NRG24030720230668055 03/07/2023 Venkanna 3632004WL011781 Venkanna 00710 SBIN0000DOP 1149 1149 Processed 11/07/2023 3326776236 Mr. MADDI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2258 2258
Total 57691 57691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_030723APB_FTO_122157 Canara Bank CNRB0006055 MAHABUBA BAD 1540
2 MAHABUBABAD TS3632004_030723APB_FTO_122157 Canara Bank CNRB0013602 ANUMANGAL 350
3 MAHABUBABAD TS3632004_030723APB_FTO_122157 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 12398
4 MAHABUBABAD TS3632004_030723APB_FTO_122157 STATE BANK OF INDIA SBIN0006220 DOP 1540
5 MAHABUBABAD TS3632004_030723APB_FTO_122157 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 2499
6 MAHABUBABAD TS3632004_030723APB_FTO_122157 STATE BANK OF INDIA SBIN0020165 DOP 1109
7 MAHABUBABAD TS3632004_030723APB_FTO_122157 STATE BANK OF INDIA SBIN0020929 DOP 1149
8 MAHABUBABAD TS3632004_030723APB_FTO_122157 STATE BANK OF INDIA SBIN0021579 DOP 1243
9 MAHABUBABAD TS3632004_030723APB_FTO_122157 STATE BANK OF INDIA SBIN0021579 GUMUDURU 1109
10 MAHABUBABAD TS3632004_030723APB_FTO_122157 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 4233
11 MAHABUBABAD TS3632004_030723APB_FTO_122157 UNION BANK OF INDIA UBIN0803677 DOP 1149
12 MAHABUBABAD TS3632004_030723APB_FTO_122157 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 1149
13 MAHABUBABAD TS3632004_030723APB_FTO_122157 Andhra Pradesh Grameena Vikas Bank APGV0005122 Mahabubabad 6663
14 MAHABUBABAD TS3632004_030723APB_FTO_122157 Andhra Pradesh Grameena Vikas Bank APGV0005157 Mahabubabad IINspt Road Br 1542
15 MAHABUBABAD TS3632004_030723APB_FTO_122157 Fino Payments Bank Ltd FINO0001001 SATIVALI 6678
16 MAHABUBABAD TS3632004_030723APB_FTO_122157 India Post Payments Bank IPOS0000001 DOP 1542
17 MAHABUBABAD TS3632004_030723APB_FTO_122157 India Post Payments Bank IPOS0000001 MAHABUBABAD 9540
18 MAHABUBABAD TS3632004_030723APB_FTO_122157 DOP SBIN0000DOP General Post Office-CBS 2258

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