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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:26:40 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KURAVI
Fto No. : TS3632005_310523APB_FTO_78671
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 KURAVI TS-32-005-009-009/010649
(GUNDRATHIMADUGU) 		3632005000NRG24310520230364776 31/05/2023 Maragani Chaithan 3632005WL007483 Maragani Chaithan 00032 UTIB0001749 808 808 Processed 07/06/2023 2267983621 MARAGANI CHAITHAN UNION BANK OF INDIA(508500)
SubTotal 808 808
2 KURAVI TS-32-005-009-009/010043
(GUNDRATHIMADUGU) 		3632005000NRG24310520230364677 31/05/2023 Joti 3632005WL007483 Joti 00177 IOBA0000426 761 761 Processed 07/06/2023 2267983571 MOODU JYOTHI INDIAN OVERSEAS BANK(508541)
SubTotal 761 761
3 KURAVI TS-32-005-009-009/010136
(GUNDRATHIMADUGU) 		3632005000NRG24310520230364723 31/05/2023 Venkatamma 3632005WL007483 Venkatamma 00415 SBIN0006220 152 152 Processed 07/06/2023 2267983577 MRS PODISHETTI VENKATAMMA STATE BANK OF INDIA(508548)
4 KURAVI TS-32-005-009-009/010368
(GUNDRATHIMADUGU) 		3632005000NRG24310520230364747 31/05/2023 Raghavulu 3632005WL007483 Raghavulu 00415 SBIN0006220 609 609 Processed 07/06/2023 2267983575 MR AVULA RAGHAVULU STATE BANK OF INDIA(508548)
5 KURAVI TS-32-005-009-009/010752
(GUNDRATHIMADUGU) 		3632005000NRG24310520230364808 31/05/2023 prameela 3632005WL007483 prameela 00415 SBIN0006220 822 822 Processed 07/06/2023 2267983580 MRS AJMEERA PRAMEELA STATE BANK OF INDIA(508548)
SubTotal 1583 1583
6 KURAVI TS-32-005-009-009/010165
(GUNDRATHIMADUGU) 		3632005000NRG24310520230364730 31/05/2023 jothi 3632005WL007483 jothi 00415 SBIN0017179 761 761 Processed 07/06/2023 2267983581 MRS DASARI JYOTHI STATE BANK OF INDIA(508548)
7 KURAVI TS-32-005-009-009/010423
(GUNDRATHIMADUGU) 		3632005000NRG24310520230364756 31/05/2023 Laxmi 3632005WL007483 Laxmi 00415 SBIN0017179 493 493 Processed 07/06/2023 2267983582 MR BANDI LACCHAMMA STATE BANK OF INDIA(508548)
8 KURAVI TS-32-005-009-009/010746
(GUNDRATHIMADUGU) 		3632005000NRG24310520230364806 31/05/2023 Hirani 3632005WL007483 Hirani 00415 SBIN0017179 761 761 Processed 07/06/2023 2267983576 MRS BANOTH IRANI STATE BANK OF INDIA(508548)
9 KURAVI TS-32-005-009-009/010772
(GUNDRATHIMADUGU) 		3632005000NRG24310520230364813 31/05/2023 GANDAMALLA ARUNA 3632005WL007483 GANDAMALLA ARUNA 00415 SBIN0017179 761 761 Processed 07/06/2023 2267983578 MRS GANDAMALLA ARUNA STATE BANK OF INDIA(508548)
SubTotal 2776 2776
10 KURAVI TS-32-005-009-009/010009
(GUNDRATHIMADUGU) 		3632005000NRG24310520230364657 31/05/2023 Rambaav 3632005WL007483 Rambaav 00415 SBIN0020152 761 761 Processed 07/06/2023 2267983589 POLEEPANGU RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KURAVI TS-32-005-009-009/010013
(GUNDRATHIMADUGU) 		3632005000NRG24310520230364661 31/05/2023 YAKAYYA 3632005WL007483 YAKAYYA 00415 SBIN0020152 822 822 Processed 07/06/2023 2267983603 MR MANDHULA YAKAIAH STATE BANK OF INDIA(508548)
12 KURAVI TS-32-005-009-009/010021
(GUNDRATHIMADUGU) 		3632005000NRG24310520230364666 31/05/2023 Sanku Mounika 3632005WL007483 Sanku Mounika 00415 SBIN0020152 152 152 Processed 07/06/2023 2267983608 MS SANKU MOUNIKA STATE BANK OF INDIA(508548)
13 KURAVI TS-32-005-009-009/010039
(GUNDRATHIMADUGU) 		3632005000NRG24310520230364674 31/05/2023 Alivelu 3632005WL007483 Alivelu 00415 SBIN0020152 761 761 Processed 07/06/2023 2267983598 CHILAKABATTHINI ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KURAVI TS-32-005-009-009/010062
(GUNDRATHIMADUGU) 		3632005000NRG24310520230364682 31/05/2023 Upendera 3632005WL007483 Upendera 00415 SBIN0020152 609 609 Processed 07/06/2023 2267983611 SALLA UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KURAVI TS-32-005-009-009/010089
(GUNDRATHIMADUGU) 		3632005000NRG24310520230364700 31/05/2023 Errabelli Mounika 3632005WL007483 Errabelli Mounika 00415 SBIN0020152 822 822 Processed 07/06/2023 2267983617 MR ERRABELLI MOUNIKA STATE BANK OF INDIA(508548)
16 KURAVI TS-32-005-009-009/010098
(GUNDRATHIMADUGU) 		3632005000NRG24310520230364706 31/05/2023 Joti 3632005WL007483 Joti 00415 SBIN0020152 914 914 Processed 07/06/2023 2267983591 MRS JYOTHI KOTHAPALLI STATE BANK OF INDIA(508548)
17 KURAVI TS-32-005-009-009/010129
(GUNDRATHIMADUGU) 		3632005000NRG24310520230364719 31/05/2023 lacchayya 3632005WL007483 lacchayya 00415 SBIN0020152 657 657 Processed 07/06/2023 2267983605 MR SINGAM LACCHAIAH STATE BANK OF INDIA(508548)
18 KURAVI TS-32-005-009-009/010172
(GUNDRATHIMADUGU) 		3632005000NRG24310520230364731 31/05/2023 Krishna 3632005WL007483 Krishna 00415 SBIN0020152 822 822 Processed 07/06/2023 2267983587 KRISHNA TURAKA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
19 KURAVI TS-32-005-009-009/010374
(GUNDRATHIMADUGU) 		3632005000NRG24310520230364750 31/05/2023 Kalamma 3632005WL007483 Kalamma 00415 SBIN0020152 657 657 Processed 07/06/2023 2267983594 MRS KALAMMA DHASARI STATE BANK OF INDIA(508548)
20 KURAVI TS-32-005-009-009/010423
(GUNDRATHIMADUGU) 		3632005000NRG24310520230364757 31/05/2023 SWAROOPA BANDI 3632005WL007483 SWAROOPA BANDI 00415 SBIN0020152 822 822 Processed 07/06/2023 2267983620 MRS SWAROOPA BANDI STATE BANK OF INDIA(508548)
21 KURAVI TS-32-005-009-009/010434
(GUNDRATHIMADUGU) 		3632005000NRG24310520230364759 31/05/2023 shiva 3632005WL007483 shiva 00415 SBIN0020152 924 924 Processed 07/06/2023 2267983604 MR PATHI SHIVA KUMAR STATE BANK OF INDIA(508548)
22 KURAVI TS-32-005-009-009/010439
(GUNDRATHIMADUGU) 		3632005000NRG24310520230364763 31/05/2023 Muttayya 3632005WL007483 Muttayya 00415 SBIN0020152 914 914 Processed 07/06/2023 2267983609 MR MUTTHAYYA SINGAM STATE BANK OF INDIA(508548)
23 KURAVI TS-32-005-009-009/010604
(GUNDRATHIMADUGU) 		3632005000NRG24310520230364769 31/05/2023 Rajeshwari 3632005WL007483 Rajeshwari 00415 SBIN0020152 822 822 Processed 07/06/2023 2267983606 Mrs. RAJESWARYI BANDA W O RAMAKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 KURAVI TS-32-005-009-009/010616
(GUNDRATHIMADUGU) 		3632005000NRG24310520230364771 31/05/2023 Vijaya 3632005WL007483 Vijaya 00415 SBIN0020152 648 648 Processed 07/06/2023 2267983618 MRS ALLENKI VIJAYA STATE BANK OF INDIA(508548)
25 KURAVI TS-32-005-009-009/010639
(GUNDRATHIMADUGU) 		3632005000NRG24310520230364775 31/05/2023 vanitha 3632005WL007483 vanitha 00415 SBIN0020152 761 761 Processed 07/06/2023 2267983613 MRS ANITHA BANOTH STATE BANK OF INDIA(508548)
26 KURAVI TS-32-005-009-009/010651
(GUNDRATHIMADUGU) 		3632005000NRG24310520230364777 31/05/2023 Rani 3632005WL007483 Rani 00415 SBIN0020152 609 609 Processed 07/06/2023 2267983612 MRS MARAGANI RANI STATE BANK OF INDIA(508548)
27 KURAVI TS-32-005-009-009/010659
(GUNDRATHIMADUGU) 		3632005000NRG24310520230364782 31/05/2023 nirmala 3632005WL007483 nirmala 00415 SBIN0020152 914 914 Processed 07/06/2023 2267983588 MRS PEDDABOINA NIRMALA STATE BANK OF INDIA(508548)
28 KURAVI TS-32-005-009-009/010661
(GUNDRATHIMADUGU) 		3632005000NRG24310520230364784 31/05/2023 Srilatha 3632005WL007483 Srilatha 00415 SBIN0020152 657 657 Processed 07/06/2023 2267983596 MRS SRILATHA PEDDABOINA STATE BANK OF INDIA(508548)
29 KURAVI TS-32-005-009-009/010705
(GUNDRATHIMADUGU) 		3632005000NRG24310520230364793 31/05/2023 Ketham Lavanya 3632005WL007483 Ketham Lavanya 00415 SBIN0020152 761 761 Processed 07/06/2023 2267983579 KETHAM LAVANYA FINCARE SMALL FINANCE BANK LTD(608304)
30 KURAVI TS-32-005-009-009/010707
(GUNDRATHIMADUGU) 		3632005000NRG24310520230364794 31/05/2023 neela 3632005WL007483 neela 00415 SBIN0020152 822 822 Processed 07/06/2023 2267983614 MRS NEELA MOODU STATE BANK OF INDIA(508548)
31 KURAVI TS-32-005-009-009/010707
(GUNDRATHIMADUGU) 		3632005000NRG24310520230364795 31/05/2023 ravi 3632005WL007483 ravi 00415 SBIN0020152 822 822 Processed 07/06/2023 2267983607 MR MOODU RAVI STATE BANK OF INDIA(508548)
32 KURAVI TS-32-005-009-009/010709
(GUNDRATHIMADUGU) 		3632005000NRG24310520230364796 31/05/2023 suhasini 3632005WL007483 suhasini 00415 SBIN0020152 761 761 Processed 07/06/2023 2267983602 MRS VELIMESHETI SUHASINI STATE BANK OF INDIA(508548)
33 KURAVI TS-32-005-009-009/010710
(GUNDRATHIMADUGU) 		3632005000NRG24310520230364797 31/05/2023 radhika 3632005WL007483 radhika 00415 SBIN0020152 924 924 Processed 07/06/2023 2267983593 MRS RADHIKA MIRALA STATE BANK OF INDIA(508548)
34 KURAVI TS-32-005-009-009/010711
(GUNDRATHIMADUGU) 		3632005000NRG24310520230364798 31/05/2023 krishna 3632005WL007483 krishna 00415 SBIN0020152 924 924 Processed 07/06/2023 2267983619 MR KRISHNA SINGU STATE BANK OF INDIA(508548)
35 KURAVI TS-32-005-009-009/010711
(GUNDRATHIMADUGU) 		3632005000NRG24310520230364799 31/05/2023 sandhya 3632005WL007483 sandhya 00415 SBIN0020152 739 739 Processed 07/06/2023 2267983595 MRS SANDHYA SANDHYA SINGU STATE BANK OF INDIA(508548)
36 KURAVI TS-32-005-009-009/010740
(GUNDRATHIMADUGU) 		3632005000NRG24310520230364804 31/05/2023 suryakala 3632005WL007483 suryakala 00415 SBIN0020152 305 305 Processed 07/06/2023 2267983610 MS SURYAKALA POILAPONGU STATE BANK OF INDIA(508548)
37 KURAVI TS-32-005-009-009/010798
(GUNDRATHIMADUGU) 		3632005000NRG24310520230364815 31/05/2023 mamatha 3632005WL007483 mamatha 00415 SBIN0020152 305 305 Processed 07/06/2023 2267983616 MS RAGAM MAMATHA STATE BANK OF INDIA(508548)
38 KURAVI TS-32-005-009-009/010803
(GUNDRATHIMADUGU) 		3632005000NRG24310520230364820 31/05/2023 NIRMALA 3632005WL007483 NIRMALA 00415 SBIN0020152 609 609 Processed 07/06/2023 2267983583 MR JAKKA NIRMALA STATE BANK OF INDIA(508548)
39 KURAVI TS-32-005-009-009/40063
(GUNDRATHIMADUGU) 		3632005000NRG24310520230364822 31/05/2023 KALYANI KOTAPATI 3632005WL007483 KALYANI KOTAPATI 00415 SBIN0020152 657 657 Processed 07/06/2023 2267983615 MRS KALYANI KOTAPATI STATE BANK OF INDIA(508548)
40 KURAVI TS-32-005-009-009/40064
(GUNDRATHIMADUGU) 		3632005000NRG24310520230364823 31/05/2023 Kothapally uppalaiah 3632005WL007483 Kothapally uppalaiah 00415 SBIN0020152 914 914 Processed 07/06/2023 2267983585 MR KOTHAPALLY UPPALAIAH STATE BANK OF INDIA(508548)
SubTotal 22591 22591
41 KURAVI TS-32-005-009-009/010034
(GUNDRATHIMADUGU) 		3632005000NRG24310520230364672 31/05/2023 Upalamma 3632005WL007483 Upalamma 00415 SBIN0021579 914 914 Processed 07/06/2023 2267983590 MRS UPPALAMMA JAGATI STATE BANK OF INDIA(508548)
42 KURAVI TS-32-005-009-009/010093
(GUNDRATHIMADUGU) 		3632005000NRG24310520230364703 31/05/2023 Biksham 3632005WL007483 Biksham 00415 SBIN0021579 924 924 Processed 07/06/2023 2267983600 MR JAKKA BIKSHAM STATE BANK OF INDIA(508548)
43 KURAVI TS-32-005-009-009/010737
(GUNDRATHIMADUGU) 		3632005000NRG24310520230364801 31/05/2023 pushpa 3632005WL007483 pushpa 00415 SBIN0021579 657 657 Processed 07/06/2023 2267983601 MRS EDDU PUSHPA STATE BANK OF INDIA(508548)
44 KURAVI TS-32-005-009-009/010740
(GUNDRATHIMADUGU) 		3632005000NRG24310520230364805 31/05/2023 Poilapongu Ravi 3632005WL007483 Poilapongu Ravi 00415 SBIN0021579 152 152 Processed 07/06/2023 2267983599 MR RAVI POILAPONGU STATE BANK OF INDIA(508548)
45 KURAVI TS-32-005-009-009/010747
(GUNDRATHIMADUGU) 		3632005000NRG24310520230364807 31/05/2023 Somalaxmi 3632005WL007483 Somalaxmi 00415 SBIN0021579 657 657 Processed 07/06/2023 2267983597 THUPPATHURTHI SOMALAXMI UNION BANK OF INDIA(508500)
46 KURAVI TS-32-005-009-009/010800
(GUNDRATHIMADUGU) 		3632005000NRG24310520230364818 31/05/2023 Upendera 3632005WL007483 Upendera 00415 SBIN0021579 761 761 Processed 07/06/2023 2267983592 MRS UPENDRA IRUGU STATE BANK OF INDIA(508548)
SubTotal 4065 4065
47 KURAVI TS-32-005-009-009/40062
(GUNDRATHIMADUGU) 		3632005000NRG24310520230364821 31/05/2023 Mashetti Laxmi 3632005WL007483 Mashetti Laxmi 00415 SBIN0021933 914 914 Processed 07/06/2023 2267983584 Mrs. LAXMI MASHETTI W O PARANDHAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 914 914
48 KURAVI TS-32-005-009-009/010011
(GUNDRATHIMADUGU) 		3632005000NRG24310520230364659 31/05/2023 Mandula Mahesh 3632005WL007483 Mandula Mahesh 00691 IPOS0000001 457 457 Processed 07/06/2023 2267983574 MANDULA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
49 KURAVI TS-32-005-009-009/010733
(GUNDRATHIMADUGU) 		3632005000NRG24310520230364800 31/05/2023 sujatha 3632005WL007483 sujatha 00691 IPOS0000001 761 761 Processed 07/06/2023 2267983573 DASARI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
50 KURAVI TS-32-005-009-009/40073
(GUNDRATHIMADUGU) 		3632005000NRG24310520230364824 31/05/2023 Shaik Maibube 3632005WL007483 Shaik Maibube 00691 IPOS0000001 924 924 Processed 07/06/2023 2267983572 MRS SHEAK MAIBUBEE STATE BANK OF INDIA(508548)
SubTotal 2142 2142
51 KURAVI TS-32-005-009-009/010661
(GUNDRATHIMADUGU) 		3632005000NRG24310520230364783 31/05/2023 ramuthi 3632005WL007483 ramuthi 00710 SBIN0000DOP 657 657 Processed 07/06/2023 2267983586 MR PEDDABOINA RAMMURTHI STATE BANK OF INDIA(508548)
SubTotal 657 657
Total 36297 36297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAVI TS3632005_310523APB_FTO_78671 AXIS BANK UTIB0001749 MAHABUBABAD 808
2 KURAVI TS3632005_310523APB_FTO_78671 INDIAN OVERSEAS BANK IOBA0000426 DOP 761
3 KURAVI TS3632005_310523APB_FTO_78671 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 152
4 KURAVI TS3632005_310523APB_FTO_78671 STATE BANK OF INDIA SBIN0006220 DOP 1431
5 KURAVI TS3632005_310523APB_FTO_78671 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 2776
6 KURAVI TS3632005_310523APB_FTO_78671 STATE BANK OF INDIA SBIN0020152 DOP 8905
7 KURAVI TS3632005_310523APB_FTO_78671 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 13686
8 KURAVI TS3632005_310523APB_FTO_78671 STATE BANK OF INDIA SBIN0021579 DOP 657
9 KURAVI TS3632005_310523APB_FTO_78671 STATE BANK OF INDIA SBIN0021579 GUMUDURU 3408
10 KURAVI TS3632005_310523APB_FTO_78671 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 914
11 KURAVI TS3632005_310523APB_FTO_78671 India Post Payments Bank IPOS0000001 MAHABUBABAD 2142
12 KURAVI TS3632005_310523APB_FTO_78671 DOP SBIN0000DOP General Post Office-CBS 657

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