Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:22:29 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_290823FTO_172446
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-32-004-001-001/010002
(SINGARAM) 		3632004000NRG24290820230762372 29/08/2023 Veeraswaami 3632004WL017410 Veeraswaami 50610401 SBIN0000DOP 737 737 Processed 10/11/2023 7326048171 Veeraswaami ()
2 MAHABUBABAD TS-32-004-001-001/010002
(SINGARAM) 		3632004000NRG24290820230762373 29/08/2023 Vijaya 3632004WL017410 Vijaya 50610401 SBIN0000DOP 737 737 Processed 10/11/2023 7326048172 Vijaya ()
3 MAHABUBABAD TS-32-004-001-001/010044
(SINGARAM) 		3632004000NRG24290820230762374 29/08/2023 Tejamma 3632004WL017410 Tejamma 50610401 SBIN0000DOP 737 737 Processed 10/11/2023 7326048152 Tejamma ()
4 MAHABUBABAD TS-32-004-001-001/010054
(SINGARAM) 		3632004000NRG24290820230762375 29/08/2023 Poolamma 3632004WL017410 Poolamma 50610401 SBIN0000DOP 737 737 Processed 10/11/2023 7326048157 Poolamma ()
5 MAHABUBABAD TS-32-004-001-001/010095
(SINGARAM) 		3632004000NRG24290820230762376 29/08/2023 Swarupa 3632004WL017410 Swarupa 50610401 SBIN0000DOP 491 491 Processed 10/11/2023 7326048153 Swarupa ()
6 MAHABUBABAD TS-32-004-001-001/010110
(SINGARAM) 		3632004000NRG24290820230762377 29/08/2023 Upendra 3632004WL017410 Upendra 50610401 SBIN0000DOP 982 982 Processed 10/11/2023 7326048158 Upendra ()
7 MAHABUBABAD TS-32-004-001-001/010129
(SINGARAM) 		3632004000NRG24290820230762379 29/08/2023 Kalamma 3632004WL017410 Kalamma 50610401 SBIN0000DOP 982 982 Processed 10/11/2023 7326048159 Kalamma ()
8 MAHABUBABAD TS-32-004-001-001/010137
(SINGARAM) 		3632004000NRG24290820230762380 29/08/2023 Venkatamma 3632004WL017410 Venkatamma 50610401 SBIN0000DOP 246 246 Processed 10/11/2023 7326048177 Venkatamma ()
9 MAHABUBABAD TS-32-004-001-001/010140
(SINGARAM) 		3632004000NRG24290820230762381 29/08/2023 Laxmi 3632004WL017410 Laxmi 50610401 SBIN0000DOP 982 982 Processed 10/11/2023 7326048166 Laxmi ()
10 MAHABUBABAD TS-32-004-001-001/010145
(SINGARAM) 		3632004000NRG24290820230762382 29/08/2023 Aruna 3632004WL017410 Aruna 50610401 SBIN0000DOP 491 491 Processed 10/11/2023 7326048160 Aruna ()
11 MAHABUBABAD TS-32-004-001-001/010165
(SINGARAM) 		3632004000NRG24290820230762384 29/08/2023 Gouramma 3632004WL017410 Gouramma 50610401 SBIN0000DOP 737 737 Processed 10/11/2023 7326048161 Gouramma ()
12 MAHABUBABAD TS-32-004-001-001/010168
(SINGARAM) 		3632004000NRG24290820230762385 29/08/2023 Somakka 3632004WL017410 Somakka 50610401 SBIN0000DOP 491 491 Processed 10/11/2023 7326048154 Somakka ()
13 MAHABUBABAD TS-32-004-001-001/010179
(SINGARAM) 		3632004000NRG24290820230762386 29/08/2023 Upendra 3632004WL017410 Upendra 50610401 SBIN0000DOP 246 246 Processed 10/11/2023 7326048155 Upendra ()
14 MAHABUBABAD TS-32-004-001-001/010194
(SINGARAM) 		3632004000NRG24290820230762387 29/08/2023 Somamma 3632004WL017410 Somamma 50610401 SBIN0000DOP 491 491 Processed 10/11/2023 7326048162 Somamma ()
15 MAHABUBABAD TS-32-004-001-001/010204
(SINGARAM) 		3632004000NRG24290820230762388 29/08/2023 Upendra 3632004WL017410 Upendra 50610401 SBIN0000DOP 982 982 Processed 10/11/2023 7326048163 Upendra ()
16 MAHABUBABAD TS-32-004-001-001/010211
(SINGARAM) 		3632004000NRG24290820230762389 29/08/2023 Manjula 3632004WL017410 Manjula 50610401 SBIN0000DOP 491 491 Processed 10/11/2023 7326048168 Manjula ()
17 MAHABUBABAD TS-32-004-001-001/010220
(SINGARAM) 		3632004000NRG24290820230762390 29/08/2023 Kalamma 3632004WL017410 Kalamma 50610401 SBIN0000DOP 491 491 Processed 10/11/2023 7326048176 Kalamma ()
18 MAHABUBABAD TS-32-004-001-001/010229
(SINGARAM) 		3632004000NRG24290820230762391 29/08/2023 Jyothi 3632004WL017410 Jyothi 50610401 SBIN0000DOP 491 491 Processed 10/11/2023 7326048180 Jyothi ()
19 MAHABUBABAD TS-32-004-001-001/010235
(SINGARAM) 		3632004000NRG24290820230762392 29/08/2023 Nagamma 3632004WL017410 Nagamma 50610401 SBIN0000DOP 982 982 Processed 10/11/2023 7326048167 Nagamma ()
20 MAHABUBABAD TS-32-004-001-001/010241
(SINGARAM) 		3632004000NRG24290820230762393 29/08/2023 Uppamma 3632004WL017410 Uppamma 50610401 SBIN0000DOP 737 737 Processed 10/11/2023 7326048169 Uppamma ()
21 MAHABUBABAD TS-32-004-001-001/010263
(SINGARAM) 		3632004000NRG24290820230762394 29/08/2023 Ellamma 3632004WL017410 Ellamma 50610401 SBIN0000DOP 982 982 Processed 10/11/2023 7326048170 Ellamma ()
22 MAHABUBABAD TS-32-004-001-001/010403
(SINGARAM) 		3632004000NRG24290820230762395 29/08/2023 Yakaiah 3632004WL017410 Yakaiah 50610401 SBIN0000DOP 982 982 Processed 10/11/2023 7326048179 Yakaiah ()
23 MAHABUBABAD TS-32-004-001-001/010404
(SINGARAM) 		3632004000NRG24290820230762396 29/08/2023 Mangamma 3632004WL017410 Mangamma 50610401 SBIN0000DOP 982 982 Processed 10/11/2023 7326048165 Mangamma ()
24 MAHABUBABAD TS-32-004-001-001/010409
(SINGARAM) 		3632004000NRG24290820230762397 29/08/2023 Arvapalli 3632004WL017410 Arvapalli 50610401 SBIN0000DOP 982 982 Processed 10/11/2023 7326048174 Arvapalli ()
25 MAHABUBABAD TS-32-004-001-001/010409
(SINGARAM) 		3632004000NRG24290820230762398 29/08/2023 Pullamma 3632004WL017410 Pullamma 50610401 SBIN0000DOP 982 982 Processed 10/11/2023 7326048175 Pullamma ()
26 MAHABUBABAD TS-32-004-001-001/010420
(SINGARAM) 		3632004000NRG24290820230762399 29/08/2023 Muttamma 3632004WL017410 Muttamma 50610401 SBIN0000DOP 737 737 Processed 10/11/2023 7326048164 Muttamma ()
27 MAHABUBABAD TS-32-004-001-001/010462
(SINGARAM) 		3632004000NRG24290820230762401 29/08/2023 venkatamma 3632004WL017410 venkatamma 50610401 SBIN0000DOP 982 982 Processed 10/11/2023 7326048156 venkatamma ()
28 MAHABUBABAD TS-32-004-003-003/010033
(JANGILIGONDA) 		3632004000NRG24280820230761372 29/08/2023 Chandrayya 3632004WL017300 Chandrayya 50610401 SBIN0000DOP 1632 1632 Processed 10/11/2023 7326048147 Chandrayya ()
29 MAHABUBABAD TS-32-004-003-003/010079
(JANGILIGONDA) 		3632004000NRG24280820230761374 29/08/2023 Narahari 3632004WL017302 Narahari 50610401 SBIN0000DOP 1632 1632 Processed 10/11/2023 7326048148 Narahari ()
30 MAHABUBABAD TS-32-004-003-003/010103
(JANGILIGONDA) 		3632004000NRG24280820230761373 29/08/2023 Jaahedaa 3632004WL017301 Jaahedaa 50610401 SBIN0000DOP 1632 1632 Processed 10/11/2023 7326048149 Jaahedaa ()
31 MAHABUBABAD TS-32-004-003-003/010191
(JANGILIGONDA) 		3632004000NRG24280820230761370 29/08/2023 Jayamma 3632004WL017299 Jayamma 50610401 SBIN0000DOP 814 814 Processed 10/11/2023 7326048151 Jayamma ()
32 MAHABUBABAD TS-32-004-003-003/010191
(JANGILIGONDA) 		3632004000NRG24280820230761369 29/08/2023 Ramesh 3632004WL017299 Ramesh 50610401 SBIN0000DOP 814 814 Processed 10/11/2023 7326048150 Ramesh ()
33 MAHABUBABAD TS-32-004-003-003/010198
(JANGILIGONDA) 		3632004000NRG24280820230761371 29/08/2023 Yadagiri 3632004WL017299 Yadagiri 50610401 SBIN0000DOP 814 814 Processed 10/11/2023 7326048173 Yadagiri ()
34 MAHABUBABAD TS-32-004-003-003/010528
(JANGILIGONDA) 		3632004000NRG24280820230761375 29/08/2023 uma 3632004WL017303 uma 50610401 SBIN0000DOP 1632 1632 Processed 10/11/2023 7326048178 uma ()
SubTotal 28860 28860
Total 28860 28860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_290823FTO_172446 MAHABUBABAD H.O 50610401 NEERADA SO 28860

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