Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:46:59 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : BAYYARAM
Fto No. : TS3632001_141223FTO_267045
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 BAYYARAM TS-32-001-023-001/010206
(MIRYALAPENTA) 		3632001000NRG24141220230928700 14/12/2023 krishnaveni 3632001WL028142 krishnaveni 00415 SBIN0008505 725 725 Processed 03/02/2024 9989843848 MR SIDDABOINA KRISHNAVE NI ()
SubTotal 725 725
2 BAYYARAM TS-32-001-023-001/040172
(MIRYALAPENTA) 		3632001000NRG24141220230928758 14/12/2023 Chinakrishna 3632001WL028142 Chinakrishna 00415 SBIN0014359 598 598 Processed 03/02/2024 9989843851 MRS KAYAM LAXMI ()
SubTotal 598 598
3 BAYYARAM TS-32-001-023-001/010204
(MIRYALAPENTA) 		3632001000NRG24141220230928698 14/12/2023 ramaswamy 3632001WL028142 ramaswamy 00415 SBIN0020554 725 725 Processed 03/02/2024 9989843849 MR MUKTHI RAMASWAMY ()
4 BAYYARAM TS-32-001-023-001/040045
(MIRYALAPENTA) 		3632001000NRG24141220230928721 14/12/2023 surendar 3632001WL028142 surendar 00415 SBIN0020554 369 369 Processed 03/02/2024 9989843850 MR PODUGU SURENDHAR ()
SubTotal 1094 1094
5 BAYYARAM TS-32-001-023-001/040042
(MIRYALAPENTA) 		3632001000NRG24141220230928716 14/12/2023 Raamulu 3632001WL028142 Raamulu 00684 APGV0004160 720 720 Processed 03/02/2024 9989843847 Raamulu ()
SubTotal 720 720
6 BAYYARAM TS-32-001-023-001/040190
(MIRYALAPENTA) 		3632001000NRG24141220230928767 14/12/2023 Sumalatha 3632001WL028142 Sumalatha 00691 IPOS0000001 717 717 Processed 03/02/2024 9989843852 Sumalatha ()
SubTotal 717 717
Total 3854 3854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYYARAM TS3632001_141223FTO_267045 STATE BANK OF INDIA SBIN0008505 MUKUNDAPURAM 725
2 BAYYARAM TS3632001_141223FTO_267045 STATE BANK OF INDIA SBIN0014359 BAYYARAM 598
3 BAYYARAM TS3632001_141223FTO_267045 STATE BANK OF INDIA SBIN0020554 GANDHAMPALLI 1094
4 BAYYARAM TS3632001_141223FTO_267045 Andhra Pradesh Grameena Vikas Bank APGV0004160 Yellandu 720
5 BAYYARAM TS3632001_141223FTO_267045 India Post Payments Bank IPOS0000001 MAHABUBABAD 717

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