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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:29:37 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KURAVI
Fto No. : TS3632005_131023APB_FTO_212970
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-32-005-013-011/010257
(KANCHARLAGUDEM) 		3632005000NRG24131020230791822 13/10/2023 Laxmi 3632005WL021585 Laxmi 00045 BARB0WARANG 268 268 Processed 10/11/2023 7324881869 TEJAVATH LAXMI BANK OF BARODA(606985)
2 KURAVI TS-32-005-042-001/010660
(PEDDA THANDA) 		3632005000NRG24131020230792136 13/10/2023 srinu 3632005WL021610 srinu 00045 BARB0WARANG 1880 1880 Processed 10/11/2023 7324881868 MR BHUKYA SRINU STATE BANK OF INDIA(508548)
SubTotal 2148 2148
3 KURAVI TS-32-005-036-001/100033
(KAKULABODUTHANDA(K)) 		3632005000NRG24131020230792377 13/10/2023 lakshmi 3632005WL021634 lakshmi 00176 IDIB000J050 1360 1360 Processed 10/11/2023 7324881849 Mrs. BANOTH LAXMI INDIAN BANK(607105)
SubTotal 1360 1360
4 KURAVI TS-32-005-036-001/100033
(KAKULABODUTHANDA(K)) 		3632005000NRG24131020230792376 13/10/2023 Pantulu 3632005WL021634 Pantulu 00176 IDIB000M074 1904 1904 Processed 10/11/2023 7324881855 Pantulu Baanot Baanot GENERAL POST OFFICE(607245)
5 KURAVI TS-32-005-036-001/100058
(KAKULABODUTHANDA(K)) 		3632005000NRG24131020230792379 13/10/2023 Veeranna 3632005WL021634 Veeranna 00176 IDIB000M074 1904 1904 Processed 10/11/2023 7324881854 Mr. GUGULOTHU VEERANNA INDIAN BANK(607105)
6 KURAVI TS-32-005-036-001/100122
(KAKULABODUTHANDA(K)) 		3632005000NRG24131020230792390 13/10/2023 rojaa 3632005WL021634 rojaa 00176 IDIB000M074 1360 1360 Processed 10/11/2023 7324881852 Mrs. Gugulothu Roja INDIAN BANK(607105)
SubTotal 5168 5168
7 KURAVI TS-32-005-042-001/20166
(PEDDA THANDA) 		3632005000NRG24131020230792139 13/10/2023 BANOTH SHIRISHA 3632005WL021610 BANOTH SHIRISHA 00415 SBIN0017179 1880 1880 Processed 10/11/2023 7324881866 Mrs. BANOTH . SHIRISHA INDIAN BANK(607105)
SubTotal 1880 1880
8 KURAVI TS-32-005-013-011/010131
(KANCHARLAGUDEM) 		3632005000NRG24131020230791805 13/10/2023 Aruna 3632005WL021585 Aruna 00415 SBIN0020152 201 201 Processed 10/11/2023 7324881851 MRS VANKUDOTH ARUNA STATE BANK OF INDIA(508548)
SubTotal 201 201
9 KURAVI TS-32-005-013-011/010167
(KANCHARLAGUDEM) 		3632005000NRG24131020230791813 13/10/2023 Eeri 3632005WL021585 Eeri 00415 SBIN0021579 335 335 Processed 10/11/2023 7324881850 JATOTHU EERI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 335 335
10 KURAVI TS-32-005-012-010/030586
(STATION G. MADUGU) 		3632005000NRG24131020230792547 13/10/2023 somla 3632005WL021669 somla 00415 SBIN0021933 1250 1250 Processed 10/11/2023 7324881865 MR BHUKYA SOMLA STATE BANK OF INDIA(508548)
11 KURAVI TS-32-005-012-010/030620
(STATION G. MADUGU) 		3632005000NRG24131020230792425 13/10/2023 Samira 3632005WL021639 Samira 00415 SBIN0021933 1623 1623 Processed 10/11/2023 7324881846 MRS BODA SAMEERA STATE BANK OF INDIA(508548)
12 KURAVI TS-32-005-036-001/100026
(KAKULABODUTHANDA(K)) 		3632005000NRG24131020230792375 13/10/2023 badramma 3632005WL021634 badramma 00415 SBIN0021933 1904 1904 Processed 10/11/2023 7324881864 DHARAMSING BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KURAVI TS-32-005-036-001/100065
(KAKULABODUTHANDA(K)) 		3632005000NRG24131020230792382 13/10/2023 Lingya 3632005WL021634 Lingya 00415 SBIN0021933 1904 1904 Processed 10/11/2023 7324881847 GUGULOTHU LINGYA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KURAVI TS-32-005-036-001/100153
(KAKULABODUTHANDA(K)) 		3632005000NRG24131020230792366 13/10/2023 guguloth suresh 3632005WL021632 guguloth suresh 00415 SBIN0021933 1904 1904 Processed 10/11/2023 7324881863 GUGULOTH SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
15 KURAVI TS-32-005-042-001/010666
(PEDDA THANDA) 		3632005000NRG24131020230792138 13/10/2023 shriram 3632005WL021610 shriram 00415 SBIN0021933 1880 1880 Processed 10/11/2023 7324881862 MR BHUKYA SRIRAM STATE BANK OF INDIA(508548)
SubTotal 10465 10465
16 KURAVI TS-32-005-003-003/010392
(SUDHANAPALLY) 		3632005000NRG24131020230792277 13/10/2023 Rangachari 3632005WL021625 Rangachari 00468 UBIN0803677 743 743 Processed 10/11/2023 7324881834 TATIPAMULA RANGACHARY UNION BANK OF INDIA(508500)
17 KURAVI TS-32-005-003-003/010768
(SUDHANAPALLY) 		3632005000NRG24131020230792303 13/10/2023 Mallesham 3632005WL021625 Mallesham 00468 UBIN0803677 248 248 Processed 10/11/2023 7324881835 NUNE MALLESH UNION BANK OF INDIA(508500)
SubTotal 991 991
18 KURAVI TS-32-005-036-001/090066
(KAKULABODUTHANDA(K)) 		3632005000NRG24131020230792372 13/10/2023 Ramesh 3632005WL021634 Ramesh 00468 UBIN0818291 1632 1632 Processed 10/11/2023 7324881867 BANOTHU RAMESH UNION BANK OF INDIA(508500)
19 KURAVI TS-32-005-036-001/100097
(KAKULABODUTHANDA(K)) 		3632005000NRG24131020230792386 13/10/2023 baasu 3632005WL021634 baasu 00468 UBIN0818291 1904 1904 Processed 10/11/2023 7324881845 GUGULOTHU BASU INDIA POST PAYMENTS BANK LIMITED(508528)
20 KURAVI TS-32-005-036-001/100097
(KAKULABODUTHANDA(K)) 		3632005000NRG24131020230792387 13/10/2023 hiroja 3632005WL021634 hiroja 00468 UBIN0818291 1360 1360 Processed 10/11/2023 7324881844 GUGULOTHU HIROJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4896 4896
21 KURAVI TS-32-005-003-003/010780
(SUDHANAPALLY) 		3632005000NRG24131020230792306 13/10/2023 SANDHYA 3632005WL021625 SANDHYA 00677 SRCB0BCB808 248 248 Processed 10/11/2023 7324881873 KATAM SANDYA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 248 248
22 KURAVI TS-32-005-013-011/010306
(KANCHARLAGUDEM) 		3632005000NRG24131020230791826 13/10/2023 kavitha 3632005WL021585 kavitha 00684 APGV0005105 335 335 Processed 10/11/2023 7324881858 Mrs. BHUKYA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 KURAVI TS-32-005-013-011/010335
(KANCHARLAGUDEM) 		3632005000NRG24131020230791828 13/10/2023 mounika 3632005WL021585 mounika 00684 APGV0005105 335 335 Processed 10/11/2023 7324881856 BHUKYA MOUNIKA BANK OF BARODA(606985)
SubTotal 670 670
24 KURAVI TS-32-005-012-010/030559
(STATION G. MADUGU) 		3632005000NRG24131020230792546 13/10/2023 sarita 3632005WL021669 sarita 00684 APGV0005119 1259 1259 Processed 10/11/2023 7324881857 Mrs. SARITHA BODA W O VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1259 1259
25 KURAVI TS-32-005-013-011/020018
(KANCHARLAGUDEM) 		3632005000NRG24131020230792457 13/10/2023 shirishaa 3632005WL021654 shirishaa 00684 APGV0005157 3264 3264 Processed 10/11/2023 7324881853 Mrs. MALOTHU SHEERISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3264 3264
26 KURAVI TS-32-005-003-003/010768
(SUDHANAPALLY) 		3632005000NRG24131020230792304 13/10/2023 lata 3632005WL021625 lata 00691 IPOS0000001 248 248 Processed 10/11/2023 7324881842 NUNE LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 KURAVI TS-32-005-013-011/010311
(KANCHARLAGUDEM) 		3632005000NRG24131020230791827 13/10/2023 Banoth Shanthi 3632005WL021585 Banoth Shanthi 00691 IPOS0000001 134 134 Processed 10/11/2023 7324881872 BANOTH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KURAVI TS-32-005-013-011/010346
(KANCHARLAGUDEM) 		3632005000NRG24131020230792458 13/10/2023 Mothukuri Thirumala Chary 3632005WL021655 Mothukuri Thirumala Chary 00691 IPOS0000001 2720 2720 Processed 10/11/2023 7324881843 MOTHUKURI THIRUMALA CHARY INDIA POST PAYMENTS BANK LIMITED(508528)
29 KURAVI TS-32-005-027-001/050059
(BEEBI NIK THANDA) 		3632005000NRG24131020230792141 13/10/2023 Ligyaa 3632005WL021612 Ligyaa 00691 IPOS0000001 1088 1088 Processed 10/11/2023 7324881841 BODA LINGYA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KURAVI TS-32-005-036-001/090109
(KAKULABODUTHANDA(K)) 		3632005000NRG24131020230792373 13/10/2023 Raamu 3632005WL021634 Raamu 00691 IPOS0000001 1904 1904 Processed 10/11/2023 7324881836 GUGULOTHU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
31 KURAVI TS-32-005-036-001/100034
(KAKULABODUTHANDA(K)) 		3632005000NRG24131020230792378 13/10/2023 samini 3632005WL021634 samini 00691 IPOS0000001 1360 1360 Processed 10/11/2023 7324881871 MRS BANOTHU SAMLI STATE BANK OF INDIA(508548)
32 KURAVI TS-32-005-036-001/100058
(KAKULABODUTHANDA(K)) 		3632005000NRG24131020230792380 13/10/2023 Bhadramma 3632005WL021634 Bhadramma 00691 IPOS0000001 1360 1360 Processed 10/11/2023 7324881839 GUGULOTHU BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KURAVI TS-32-005-036-001/100064
(KAKULABODUTHANDA(K)) 		3632005000NRG24131020230792381 13/10/2023 shaMti 3632005WL021634 shaMti 00691 IPOS0000001 1904 1904 Processed 10/11/2023 7324881840 GUGULOTHU SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KURAVI TS-32-005-036-001/100065
(KAKULABODUTHANDA(K)) 		3632005000NRG24131020230792383 13/10/2023 aruNa 3632005WL021634 aruNa 00691 IPOS0000001 1360 1360 Processed 10/11/2023 7324881838 GUGULOTHU ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
35 KURAVI TS-32-005-041-001/020165
(PADAMATI THANDA) 		3632005000NRG24131020230792245 13/10/2023 sriram 3632005WL021624 sriram 00691 IPOS0000001 1904 1904 Processed 10/11/2023 7324881870 TEJAVATH SRIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 KURAVI TS-32-005-042-001/010660
(PEDDA THANDA) 		3632005000NRG24131020230792137 13/10/2023 Sunitha 3632005WL021610 Sunitha 00691 IPOS0000001 1880 1880 Processed 10/11/2023 7324881837 MRS BHUKYA SUNITHA STATE BANK OF INDIA(508548)
SubTotal 15862 15862
37 KURAVI TS-32-005-003-003/010542
(SUDHANAPALLY) 		3632005000NRG24131020230792297 13/10/2023 Venkanna 3632005WL021625 Venkanna 00710 SBIN0000DOP 248 248 Processed 10/11/2023 7324881848 VADDI VENKANNA UNION BANK OF INDIA(508500)
38 KURAVI TS-32-005-013-011/010140
(KANCHARLAGUDEM) 		3632005000NRG24131020230791810 13/10/2023 Devaa 3632005WL021585 Devaa 00710 SBIN0000DOP 134 134 Processed 10/11/2023 7324881861 MR LAVUDYA DEVA STATE BANK OF INDIA(508548)
39 KURAVI TS-32-005-036-001/100103
(KAKULABODUTHANDA(K)) 		3632005000NRG24131020230792388 13/10/2023 suman 3632005WL021634 suman 00710 SBIN0000DOP 1904 1904 Processed 10/11/2023 7324881860 BANOTHU SUMAN UNION BANK OF INDIA(508500)
40 KURAVI TS-32-005-036-001/100105
(KAKULABODUTHANDA(K)) 		3632005000NRG24131020230792389 13/10/2023 redya 3632005WL021634 redya 00710 SBIN0000DOP 1904 1904 Processed 10/11/2023 7324881859 GUGULOTHU REDDY UNION BANK OF INDIA(508500)
SubTotal 4190 4190
Total 52937 52937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAVI TS3632005_131023APB_FTO_212970 Bank of Baroda BARB0WARANG DOP 1880
2 KURAVI TS3632005_131023APB_FTO_212970 Bank of Baroda BARB0WARANG WARANGAL A.P. 268
3 KURAVI TS3632005_131023APB_FTO_212970 INDIAN BANK IDIB000J050 JAYYARAM 1360
4 KURAVI TS3632005_131023APB_FTO_212970 INDIAN BANK IDIB000M074 MAHABOOBABAD 5168
5 KURAVI TS3632005_131023APB_FTO_212970 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 1880
6 KURAVI TS3632005_131023APB_FTO_212970 STATE BANK OF INDIA SBIN0020152 DOP 201
7 KURAVI TS3632005_131023APB_FTO_212970 STATE BANK OF INDIA SBIN0021579 GUMUDURU 335
8 KURAVI TS3632005_131023APB_FTO_212970 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 10465
9 KURAVI TS3632005_131023APB_FTO_212970 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 991
10 KURAVI TS3632005_131023APB_FTO_212970 UNION BANK OF INDIA UBIN0818291 KURAVI 4896
11 KURAVI TS3632005_131023APB_FTO_212970 THE SARASWAT CO-OPERATIVE BANK LTD SRCB0BCB808 BHADRADRI C U BANK-GANDHI CHOWK 248
12 KURAVI TS3632005_131023APB_FTO_212970 Andhra Pradesh Grameena Vikas Bank APGV0005105 Balapala 670
13 KURAVI TS3632005_131023APB_FTO_212970 Andhra Pradesh Grameena Vikas Bank APGV0005119 Korivi 1259
14 KURAVI TS3632005_131023APB_FTO_212970 Andhra Pradesh Grameena Vikas Bank APGV0005157 Mahabubabad IINspt Road Br 3264
15 KURAVI TS3632005_131023APB_FTO_212970 India Post Payments Bank IPOS0000001 MAHABUBABAD 15862
16 KURAVI TS3632005_131023APB_FTO_212970 DOP SBIN0000DOP General Post Office-CBS 4190

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