Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:51:54 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubnagar Block : BHOOTHPUR
Fto No. : TS3614024_010823FTO_148313
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-14-024-006-006/010050
(KOTHUR) 		3614024000NRG24010820230419811 01/08/2023 Masamma 3614024WL017616 Masamma 00415 SBIN0003513 1441 1441 Processed 09/11/2023 7253781471 MRS MARIKANTI MASAMMA ()
2 BHOOTHPUR TS-14-024-006-006/010082
(KOTHUR) 		3614024000NRG24010820230419813 01/08/2023 Gopal 3614024WL017616 Gopal 00415 SBIN0003513 1441 1441 Processed 09/11/2023 7253781470 MR BURRA GOPAL ()
3 BHOOTHPUR TS-14-024-021-001/010021
(RAVALAPALLY) 		3614024000NRG24010820230419631 01/08/2023 Alivela 3614024WL017602 Alivela 00415 SBIN0003513 942 942 Processed 09/11/2023 7253781474 MISS JINUGURALA ALIVELAMMA ()
4 BHOOTHPUR TS-14-024-021-001/010201
(RAVALAPALLY) 		3614024000NRG24010820230419649 01/08/2023 kalavathi 3614024WL017602 kalavathi 00415 SBIN0003513 1178 1178 Processed 09/11/2023 7253781469 MISS KALAVATHI MUCHINTHALA ()
SubTotal 5002 5002
5 BHOOTHPUR TS-14-024-007-007/70015
(KARVENNA) 		3614024000NRG24010820230419596 01/08/2023 YAPACHETTU SWAPNA 3614024WL017598 YAPACHETTU SWAPNA 00684 APGV0007129 1435 1435 Processed 09/11/2023 7253781468 YAPACHETTU SWAPNA ()
6 BHOOTHPUR TS-14-024-014-016/010113
(MADDIGATLA) 		3614024000NRG24310720230419094 01/08/2023 Govindamma 3614024WL017556 Govindamma 00684 APGV0007129 1473 1473 Processed 09/11/2023 7253781473 Govindamma ()
SubTotal 2908 2908
7 BHOOTHPUR TS-14-024-014-016/010960
(MADDIGATLA) 		3614024000NRG24310720230419080 01/08/2023 Nagireddy 3614024WL017552 Nagireddy 00684 APGV0007148 1446 1446 Processed 09/11/2023 7253781472 Nagireddy ()
SubTotal 1446 1446
8 BHOOTHPUR TS-14-024-020-001/060017
(LAMDADIKUNTA TANDA) 		3614024000NRG24310720230419206 01/08/2023 Manni Vadthyvath 3614024WL017563 Manni Vadthyvath 00691 IPOS0000001 1323 1323 Processed 09/11/2023 7253781475 Manni Vadthyvath ()
SubTotal 1323 1323
Total 10679 10679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOOTHPUR TS3614024_010823FTO_148313 STATE BANK OF INDIA SBIN0003513 BHOOTHPUR 5002
2 BHOOTHPUR TS3614024_010823FTO_148313 Andhra Pradesh Grameena Vikas Bank APGV0007129 Bhootpur 2908
3 BHOOTHPUR TS3614024_010823FTO_148313 Andhra Pradesh Grameena Vikas Bank APGV0007148 Elkicherla 1446
4 BHOOTHPUR TS3614024_010823FTO_148313 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1323

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