Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:28:41 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_281223FTO_277922
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-32-004-026-001/140097
(DANYATANDA) 		3632004000NRG24281220230950348 28/12/2023 banothu deepika 3632004WL029286 banothu deepika 00045 BARB0WARANG 156 156 Processed 03/02/2024 9989858013 banothu deepika ()
SubTotal 156 156
2 MAHABUBABAD TS-32-004-026-001/140097
(DANYATANDA) 		3632004000NRG24281220230950346 28/12/2023 banothu neela 3632004WL029286 banothu neela 00078 CNRB0006055 468 468 Processed 03/02/2024 9989858015 banothu neela ()
3 MAHABUBABAD TS-32-004-026-001/140102
(DANYATANDA) 		3632004000NRG24281220230950357 28/12/2023 banothu suman 3632004WL029286 banothu suman 00078 CNRB0006055 312 312 Processed 03/02/2024 9989858014 banothu suman ()
SubTotal 780 780
4 MAHABUBABAD TS-32-004-026-001/140083
(DANYATANDA) 		3632004000NRG24281220230950321 28/12/2023 mangu 3632004WL029286 mangu 00415 SBIN0020152 1024 1024 Processed 03/02/2024 9989858027 MRS BANOTH MANGU ()
5 MAHABUBABAD TS-32-004-026-001/140083
(DANYATANDA) 		3632004000NRG24281220230950320 28/12/2023 venkanna 3632004WL029286 venkanna 00415 SBIN0020152 768 768 Processed 03/02/2024 9989858026 MR VENKANNA BANOT ()
6 MAHABUBABAD TS-32-004-026-001/140097
(DANYATANDA) 		3632004000NRG24281220230950347 28/12/2023 banothu valu 3632004WL029286 banothu valu 00415 SBIN0020152 468 468 Processed 03/02/2024 9989858028 MR BANOTH VALU ()
7 MAHABUBABAD TS-32-004-026-001/140102
(DANYATANDA) 		3632004000NRG24281220230950356 28/12/2023 banothu ashok kumar 3632004WL029286 banothu ashok kumar 00415 SBIN0020152 312 312 Processed 03/02/2024 9989858024 MR BANOTHU ASHOK ()
SubTotal 2572 2572
8 MAHABUBABAD TS-32-004-041-001/040015
(ROTIBANDATHANDA) 		3632004000NRG24281220230949191 28/12/2023 Bhukya Hari 3632004WL029226 Bhukya Hari 00415 SBIN0021933 400 400 Processed 03/02/2024 9989858025 MR BHUKYA HARI ()
SubTotal 400 400
9 MAHABUBABAD TS-32-004-026-001/140090
(DANYATANDA) 		3632004000NRG24281220230950329 28/12/2023 bodi 3632004WL029286 bodi 00710 SBIN0000DOP 780 780 Processed 03/02/2024 9989858021 bodi ()
10 MAHABUBABAD TS-32-004-026-001/140108
(DANYATANDA) 		3632004000NRG24281220230950363 28/12/2023 veeranna 3632004WL029286 veeranna 00710 SBIN0000DOP 624 624 Processed 03/02/2024 9989858020 veeranna ()
11 MAHABUBABAD TS-32-004-026-001/140113
(DANYATANDA) 		3632004000NRG24281220230950370 28/12/2023 hamki 3632004WL029286 hamki 00710 SBIN0000DOP 780 780 Processed 03/02/2024 9989858023 hamki ()
12 MAHABUBABAD TS-32-004-026-001/140113
(DANYATANDA) 		3632004000NRG24281220230950369 28/12/2023 veeranna 3632004WL029286 veeranna 00710 SBIN0000DOP 780 780 Processed 03/02/2024 9989858022 veeranna ()
13 MAHABUBABAD TS-32-004-026-001/140115
(DANYATANDA) 		3632004000NRG24281220230950375 28/12/2023 eeri 3632004WL029286 eeri 00710 SBIN0000DOP 780 780 Processed 03/02/2024 9989858016 eeri ()
14 MAHABUBABAD TS-32-004-036-001/030007
(KEVLATHANDA) 		3632004000NRG24281220230949022 28/12/2023 yakub 3632004WL029224 yakub 00710 SBIN0000DOP 780 780 Processed 03/02/2024 9989858018 yakub ()
15 MAHABUBABAD TS-32-004-041-001/040036
(ROTIBANDATHANDA) 		3632004000NRG24281220230949206 28/12/2023 Sakraam 3632004WL029226 Sakraam 00710 SBIN0000DOP 400 400 Processed 03/02/2024 9989858019 Sakraam ()
16 MAHABUBABAD TS-32-004-041-001/040068
(ROTIBANDATHANDA) 		3632004000NRG24281220230949230 28/12/2023 Baalu 3632004WL029226 Baalu 00710 SBIN0000DOP 400 400 Processed 03/02/2024 9989858017 Baalu ()
SubTotal 5324 5324
Total 9232 9232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_281223FTO_277922 Bank of Baroda BARB0WARANG WARANGAL A.P. 156
2 MAHABUBABAD TS3632004_281223FTO_277922 Canara Bank CNRB0006055 MAHABUBA BAD 780
3 MAHABUBABAD TS3632004_281223FTO_277922 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 2572
4 MAHABUBABAD TS3632004_281223FTO_277922 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 400
5 MAHABUBABAD TS3632004_281223FTO_277922 DOP SBIN0000DOP General Post Office-CBS 5324

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