Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:29:13 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_080623FTO_91851
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-32-004-006-006/010045
(MUDUPUGAL) 		3632004000NRG24080620230452490 08/06/2023 mahesh 3632004WL008743 mahesh 00415 SBIN0006220 198 198 Processed 03/07/2023 2983362423 MRS DANDA MAHESH ()
2 MAHABUBABAD TS-32-004-006-006/010257
(MUDUPUGAL) 		3632004000NRG24080620230452577 08/06/2023 Soma mallaiah 3632004WL008743 Soma mallaiah 00415 SBIN0006220 618 618 Processed 03/07/2023 2983362422 MR SOMA MALLIAH S ()
SubTotal 816 816
3 MAHABUBABAD TS-32-004-043-001/020012
(SANDRALAGUDEM) 		3632004000NRG24080620230451907 08/06/2023 pramila 3632004WL008734 pramila 00415 SBIN0017179 686 686 Processed 03/07/2023 2983362424 MISS BANOTH PRAMILA ()
SubTotal 686 686
4 MAHABUBABAD TS-32-004-006-006/10596
(MUDUPUGAL) 		3632004000NRG24080620230452643 08/06/2023 Banoth Srikanth 3632004WL008743 Banoth Srikanth 00415 SBIN0021579 1005 1005 Processed 03/07/2023 2983362426 MR BANOTH SRIKANTH ()
5 MAHABUBABAD TS-32-004-044-001/050043
(SEECENDRABAD THANDA) 		3632004000NRG24080620230454921 08/06/2023 vijay 3632004WL008756 vijay 00415 SBIN0021579 442 442 Processed 03/07/2023 2983362425 MR NUNAVATH VIJAY ()
SubTotal 1447 1447
6 MAHABUBABAD TS-32-004-006-006/10586
(MUDUPUGAL) 		3632004000NRG24080620230452639 08/06/2023 Gunaganti Swathi 3632004WL008743 Gunaganti Swathi 00415 SBIN0021933 875 875 Processed 03/07/2023 2983362411 MRS GUNIGANTI SWATHI ()
7 MAHABUBABAD TS-32-004-006-006/10630
(MUDUPUGAL) 		3632004000NRG24080620230452646 08/06/2023 Pannala Varun 3632004WL008743 Pannala Varun 00415 SBIN0021933 804 804 Processed 03/07/2023 2983362412 MR PANNALA VARUN ()
8 MAHABUBABAD TS-32-004-043-001/011743
(SANDRALAGUDEM) 		3632004000NRG24080620230451882 08/06/2023 Eesam Bhadramma 3632004WL008734 Eesam Bhadramma 00415 SBIN0021933 509 509 Processed 03/07/2023 2983362427 MRS EESAM BHADRAMMA ()
SubTotal 2188 2188
9 MAHABUBABAD TS-32-004-044-001/70101
(SEECENDRABAD THANDA) 		3632004000NRG24080620230454978 08/06/2023 GUGULOTHU PADMA 3632004WL008756 GUGULOTHU PADMA 00684 APGV0005122 1183 1183 Processed 03/07/2023 2983362413 GUGULOTHU PADMA ()
SubTotal 1183 1183
10 MAHABUBABAD TS-32-004-044-001/70096
(SEECENDRABAD THANDA) 		3632004000NRG24080620230454973 08/06/2023 Boda Balu 3632004WL008756 Boda Balu 00691 IPOS0000001 883 883 Processed 03/07/2023 2983362416 Boda Balu ()
11 MAHABUBABAD TS-32-004-044-001/70096
(SEECENDRABAD THANDA) 		3632004000NRG24080620230454974 08/06/2023 Boda kanthi 3632004WL008756 Boda kanthi 00691 IPOS0000001 883 883 Processed 03/07/2023 2983362418 Boda kanthi ()
12 MAHABUBABAD TS-32-004-044-001/70097
(SEECENDRABAD THANDA) 		3632004000NRG24080620230454975 08/06/2023 Jarpula Buli 3632004WL008756 Jarpula Buli 00691 IPOS0000001 943 943 Processed 03/07/2023 2983362415 Jarpula Buli ()
13 MAHABUBABAD TS-32-004-044-001/70099
(SEECENDRABAD THANDA) 		3632004000NRG24080620230454977 08/06/2023 Boda Mangamma 3632004WL008756 Boda Mangamma 00691 IPOS0000001 883 883 Processed 03/07/2023 2983362419 Boda Mangamma ()
14 MAHABUBABAD TS-32-004-044-001/70099
(SEECENDRABAD THANDA) 		3632004000NRG24080620230454976 08/06/2023 Boda Narayana 3632004WL008756 Boda Narayana 00691 IPOS0000001 686 686 Processed 03/07/2023 2983362414 Boda Narayana ()
15 MAHABUBABAD TS-32-004-044-001/70103
(SEECENDRABAD THANDA) 		3632004000NRG24080620230454980 08/06/2023 BHUKYA VIJAYA 3632004WL008756 BHUKYA VIJAYA 00691 IPOS0000001 789 789 Processed 03/07/2023 2983362417 BHUKYA VIJAYA ()
SubTotal 5067 5067
16 MAHABUBABAD TS-32-004-006-006/010235
(MUDUPUGAL) 		3632004000NRG24080620230452566 08/06/2023 Mallaiah 3632004WL008743 Mallaiah 00710 SBIN0000DOP 196 196 Processed 03/07/2023 2983362420 Mallaiah ()
17 MAHABUBABAD TS-32-004-044-001/050255
(SEECENDRABAD THANDA) 		3632004000NRG24080620230454959 08/06/2023 bindhu 3632004WL008756 bindhu 00710 SBIN0000DOP 629 629 Processed 03/07/2023 2983362421 bindhu ()
SubTotal 825 825
Total 12212 12212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_080623FTO_91851 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 618
2 MAHABUBABAD TS3632004_080623FTO_91851 STATE BANK OF INDIA SBIN0006220 DOP 198
3 MAHABUBABAD TS3632004_080623FTO_91851 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 686
4 MAHABUBABAD TS3632004_080623FTO_91851 STATE BANK OF INDIA SBIN0021579 DOP 442
5 MAHABUBABAD TS3632004_080623FTO_91851 STATE BANK OF INDIA SBIN0021579 GUMUDURU 1005
6 MAHABUBABAD TS3632004_080623FTO_91851 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 2188
7 MAHABUBABAD TS3632004_080623FTO_91851 Andhra Pradesh Grameena Vikas Bank APGV0005122 Mahabubabad 1183
8 MAHABUBABAD TS3632004_080623FTO_91851 India Post Payments Bank IPOS0000001 MAHABUBABAD 5067
9 MAHABUBABAD TS3632004_080623FTO_91851 DOP SBIN0000DOP General Post Office-CBS 825

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