Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:25:08 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_050523APB_FTO_44347
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-32-004-048-001/090186
(UTTARATHANDA) 		3632004000NRG24050520230137813 05/05/2023 Ramesh 3632004WL003812 Ramesh 00177 IOBA0000426 1485 1485 Processed 12/05/2023 1495292436 MALOTH RAMESH INDIAN OVERSEAS BANK(508541)
2 MAHABUBABAD TS-32-004-048-001/090186
(UTTARATHANDA) 		3632004000NRG24050520230137814 05/05/2023 Sunitha 3632004WL003812 Sunitha 00177 IOBA0000426 1485 1485 Processed 12/05/2023 1495292437 MALOTH SUNITHA CANARA BANK(508532)
SubTotal 2970 2970
3 MAHABUBABAD TS-32-004-011-010/010206
(V.S.LAXMIPURAM) 		3632004000NRG24050520230137982 05/05/2023 sadeep 3632004WL003817 sadeep 00415 SBIN0012916 1542 1542 Processed 12/05/2023 1495292442 MR VASAM SANDEEP STATE BANK OF INDIA(508548)
SubTotal 1542 1542
4 MAHABUBABAD TS-32-004-014-013/010491
(NADIWADA) 		3632004000NRG24050520230137874 05/05/2023 Jampaiah 3632004WL003813 Jampaiah 00415 SBIN0021579 810 810 Processed 12/05/2023 1495292445 MR BACHALI JAMPAIAH STATE BANK OF INDIA(508548)
SubTotal 810 810
5 MAHABUBABAD TS-32-004-011-010/11209
(V.S.LAXMIPURAM) 		3632004000NRG24050520230137981 05/05/2023 Denkani Shobha 3632004WL003816 Denkani Shobha 00415 SBIN0021933 864 864 Processed 12/05/2023 1495292448 MISS DENKANI SHOBHA STATE BANK OF INDIA(508548)
SubTotal 864 864
6 MAHABUBABAD TS-32-004-014-013/010222
(NADIWADA) 		3632004000NRG24050520230137865 05/05/2023 Sushmitha 3632004WL003813 Sushmitha 00684 APGV0005122 1116 1116 Processed 12/05/2023 1495292447 Ms. JANGILI SUSMITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 MAHABUBABAD TS-32-004-014-013/010231
(NADIWADA) 		3632004000NRG24050520230137867 05/05/2023 kavitha 3632004WL003813 kavitha 00684 APGV0005122 798 798 Processed 12/05/2023 1495292446 Mrs. KONDA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1914 1914
8 MAHABUBABAD TS-32-004-048-001/090196
(UTTARATHANDA) 		3632004000NRG24050520230137815 05/05/2023 swapna 3632004WL003812 swapna 00688 FINO0001001 1485 1485 Processed 12/05/2023 1495292441 BODA SWAPNA FINO PAYMENTS BANK LTD(608001)
SubTotal 1485 1485
9 MAHABUBABAD TS-32-004-011-010/112221
(V.S.LAXMIPURAM) 		3632004000NRG24050520230137986 05/05/2023 K Renuka 3632004WL003818 K Renuka 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1495292438 KONDA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
10 MAHABUBABAD TS-32-004-048-001/090198
(UTTARATHANDA) 		3632004000NRG24050520230137817 05/05/2023 hachamma 3632004WL003812 hachamma 00691 IPOS0000001 1485 1485 Processed 12/05/2023 1495292440 BHUKYA HACHAMMA INDIAN OVERSEAS BANK(508541)
11 MAHABUBABAD TS-32-004-048-001/090227
(UTTARATHANDA) 		3632004000NRG24050520230137819 05/05/2023 Daravath Sarathi 3632004WL003812 Daravath Sarathi 00691 IPOS0000001 1485 1485 Processed 12/05/2023 1495292439 DARAVATH SARATHI INDIAN OVERSEAS BANK(508541)
SubTotal 4512 4512
12 MAHABUBABAD TS-32-004-014-013/010160
(NADIWADA) 		3632004000NRG24050520230137850 05/05/2023 Buccayya 3632004WL003813 Buccayya 00710 SBIN0000DOP 1116 1116 Processed 12/05/2023 1495292443 Mr. BUCHAIAH MORA S O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 MAHABUBABAD TS-32-004-014-013/010466
(NADIWADA) 		3632004000NRG24050520230137871 05/05/2023 yakalaxmi 3632004WL003813 yakalaxmi 00710 SBIN0000DOP 798 798 Processed 12/05/2023 1495292444 Mrs. POGULAKONDA YAKALAXMI W/O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1914 1914
Total 16011 16011

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_050523APB_FTO_44347 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 2970
2 MAHABUBABAD TS3632004_050523APB_FTO_44347 STATE BANK OF INDIA SBIN0012916 DOP 1542
3 MAHABUBABAD TS3632004_050523APB_FTO_44347 STATE BANK OF INDIA SBIN0021579 DOP 810
4 MAHABUBABAD TS3632004_050523APB_FTO_44347 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 864
5 MAHABUBABAD TS3632004_050523APB_FTO_44347 Andhra Pradesh Grameena Vikas Bank APGV0005122 Mahabubabad 1914
6 MAHABUBABAD TS3632004_050523APB_FTO_44347 Fino Payments Bank Ltd FINO0001001 SATIVALI 1485
7 MAHABUBABAD TS3632004_050523APB_FTO_44347 India Post Payments Bank IPOS0000001 MAHABUBABAD 4512
8 MAHABUBABAD TS3632004_050523APB_FTO_44347 DOP SBIN0000DOP General Post Office-CBS 1914

Download In Excel