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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:35:36 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KURAVI
Fto No. : TS3632005_030423APB_FTO_2552
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-32-005-012-010/030603
(STATION G. MADUGU) 		3632005000NRG23030420231062373 03/04/2023 ramesh 3632005WL041075 ramesh 00415 SBIN0020152 868 868 Processed 03/05/2023 1174411897 MR GUGULOTHU RAMESH G RAMESH STATE BANK OF INDIA(508548)
SubTotal 868 868
2 KURAVI TS-32-005-012-010/030586
(STATION G. MADUGU) 		3632005000NRG23030420231062332 03/04/2023 somla 3632005WL041073 somla 00415 SBIN0021933 165 165 Processed 03/05/2023 1174411896 MR BHUKYA SOMLA STATE BANK OF INDIA(508548)
SubTotal 165 165
3 KURAVI TS-32-005-012-010/030575
(STATION G. MADUGU) 		3632005000NRG23030420231062338 03/04/2023 soujanya 3632005WL041074 soujanya 00684 APGV0005105 703 703 Processed 03/05/2023 1174411899 Ms. ALETI SOUJANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 KURAVI TS-32-005-012-010/030599
(STATION G. MADUGU) 		3632005000NRG23030420231062339 03/04/2023 hymavathi 3632005WL041074 hymavathi 00684 APGV0005105 703 703 Processed 03/05/2023 1174411900 MISS RAGAM HYMAVATHI STATE BANK OF INDIA(508548)
5 KURAVI TS-32-005-012-010/030603
(STATION G. MADUGU) 		3632005000NRG23030420231062374 03/04/2023 sarita 3632005WL041075 sarita 00684 APGV0005105 868 868 Processed 03/05/2023 1174411898 Mrs. GUGULOTH SARITHA W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2274 2274
6 KURAVI TS-32-005-012-010/030614
(STATION G. MADUGU) 		3632005000NRG23030420231062333 03/04/2023 kotesh 3632005WL041073 kotesh 00710 SBIN0000DOP 577 577 Processed 03/05/2023 1174411895 BANOTHU KOTESH BANK OF BARODA(606985)
SubTotal 577 577
Total 3884 3884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAVI TS3632005_030423APB_FTO_2552 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 868
2 KURAVI TS3632005_030423APB_FTO_2552 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 165
3 KURAVI TS3632005_030423APB_FTO_2552 Andhra Pradesh Grameena Vikas Bank APGV0005105 Balapala 2274
4 KURAVI TS3632005_030423APB_FTO_2552 DOP SBIN0000DOP General Post Office-CBS 577

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