Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:32:18 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : BAYYARAM
Fto No. : TS3632001_080823FTO_157029
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-32-001-022-001/070106
(KOYAGUDEM) 		3632001000NRG24080820230743396 08/08/2023 VASMATHI 3632001WL015604 VASMATHI 00415 SBIN0014359 1342 1342 Processed 10/11/2023 7326149743 MISS MOKALLA VASUMATHI ()
SubTotal 1342 1342
2 BAYYARAM TS-32-001-007-011/170031
(BAYYARAM) 		3632001000NRG24080820230742550 08/08/2023 Lalitha 3632001WL015523 Lalitha 00468 UBIN0809632 941 941 Processed 10/11/2023 7326149744 Lalitha ()
3 BAYYARAM TS-32-001-007-011/170492
(BAYYARAM) 		3632001000NRG24080820230743380 08/08/2023 upendra 3632001WL015602 upendra 00468 UBIN0809632 1515 1515 Processed 10/11/2023 7326149745 upendra ()
SubTotal 2456 2456
4 BAYYARAM TS-32-001-010-012/010630
(IRSULAPURAM) 		3632001000NRG24070820230741927 08/08/2023 jyothi 3632001WL015487 jyothi 00684 APGV0004122 888 888 Processed 10/11/2023 7326149739 jyothi ()
5 BAYYARAM TS-32-001-010-012/10495-A
(IRSULAPURAM) 		3632001000NRG24070820230741929 08/08/2023 SALKI 3632001WL015487 SALKI 00684 APGV0004122 863 863 Processed 10/11/2023 7326149741 SALKI ()
6 BAYYARAM TS-32-001-018-001/140189
(JAGGU THANDA) 		3632001000NRG24080820230743387 08/08/2023 sugunamma 3632001WL015602 sugunamma 00684 APGV0004122 1515 1515 Processed 10/11/2023 7326149740 sugunamma ()
SubTotal 3266 3266
7 BAYYARAM TS-32-001-022-001/130042
(KOYAGUDEM) 		3632001000NRG24080820230743403 08/08/2023 sampath kumar 3632001WL015604 sampath kumar 00691 IPOS0000001 1609 1609 Processed 10/11/2023 7326149742 sampath kumar ()
SubTotal 1609 1609
Total 8673 8673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYYARAM TS3632001_080823FTO_157029 STATE BANK OF INDIA SBIN0014359 BAYYARAM 1342
2 BAYYARAM TS3632001_080823FTO_157029 UNION BANK OF INDIA UBIN0809632 RANGAPURAM 1515
3 BAYYARAM TS3632001_080823FTO_157029 UNION BANK OF INDIA UBIN0809632 RANGAPURAM-WARANGAL 941
4 BAYYARAM TS3632001_080823FTO_157029 Andhra Pradesh Grameena Vikas Bank APGV0004122 Bayyaram 3266
5 BAYYARAM TS3632001_080823FTO_157029 India Post Payments Bank IPOS0000001 MAHABUBABAD 1609

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