Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:44:25 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubnagar Block : BHOOTHPUR
Fto No. : TS3614024_050923APB_FTO_179966
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 BHOOTHPUR TS-14-024-007-007/010143
(KARVENNA) 		3614024000NRG24040920230452937 05/09/2023 Shantaiah 3614024WL021436 Shantaiah 00415 SBIN0003513 197 197 Processed 10/11/2023 7331316651 MR GUGILLA SHANTHAIAH STATE BANK OF INDIA(508548)
2 BHOOTHPUR TS-14-024-007-007/010405
(KARVENNA) 		3614024000NRG24040920230452933 05/09/2023 Balaiah 3614024WL021435 Balaiah 00415 SBIN0003513 221 221 Processed 10/11/2023 7331316658 MR NADIMINTI BALAIAH STATE BANK OF INDIA(508548)
3 BHOOTHPUR TS-14-024-021-001/010029
(RAVALAPALLY) 		3614024000NRG24050920230452963 05/09/2023 Jayamma 3614024WL021444 Jayamma 00415 SBIN0003513 603 603 Processed 10/11/2023 7331316652 MISS SUNKARI JAYAMMA STATE BANK OF INDIA(508548)
4 BHOOTHPUR TS-14-024-021-001/010079
(RAVALAPALLY) 		3614024000NRG24050920230452964 05/09/2023 Chandrakala 3614024WL021444 Chandrakala 00415 SBIN0003513 1005 1005 Processed 10/11/2023 7331316659 MISS THONDA CHANDRAKALA STATE BANK OF INDIA(508548)
5 BHOOTHPUR TS-14-024-021-001/010080
(RAVALAPALLY) 		3614024000NRG24050920230452965 05/09/2023 Laxmamma 3614024WL021444 Laxmamma 00415 SBIN0003513 603 603 Processed 10/11/2023 7331316653 MS LAKSHMAMMA SUNKARI STATE BANK OF INDIA(508548)
6 BHOOTHPUR TS-14-024-021-001/010220
(RAVALAPALLY) 		3614024000NRG24050920230452968 05/09/2023 Shekar 3614024WL021445 Shekar 00415 SBIN0003513 600 600 Processed 10/11/2023 7331316654 MUSA SHEKHAR UNION BANK OF INDIA(508500)
7 BHOOTHPUR TS-14-024-021-001/010240
(RAVALAPALLY) 		3614024000NRG24050920230452969 05/09/2023 Krishnaveni 3614024WL021445 Krishnaveni 00415 SBIN0003513 1000 1000 Processed 10/11/2023 7331316662 MRS BATHULA KRISHNAVENI STATE BANK OF INDIA(508548)
8 BHOOTHPUR TS-14-024-021-001/010241
(RAVALAPALLY) 		3614024000NRG24050920230452970 05/09/2023 Padma 3614024WL021445 Padma 00415 SBIN0003513 600 600 Processed 10/11/2023 7331316655 SINGANAMONI PADMA FINCARE SMALL FINANCE BANK LTD(608304)
9 BHOOTHPUR TS-14-024-021-001/010245
(RAVALAPALLY) 		3614024000NRG24050920230452971 05/09/2023 Savithri 3614024WL021445 Savithri 00415 SBIN0003513 1000 1000 Processed 10/11/2023 7331316665 MISS KANDE SAVITRI STATE BANK OF INDIA(508548)
SubTotal 5829 5829
10 BHOOTHPUR TS-14-024-007-007/010757
(KARVENNA) 		3614024000NRG24040920230452946 05/09/2023 Balamma 3614024WL021438 Balamma 00415 SBIN0RRAPGB 221 221 Processed 10/11/2023 7331316670 Miss. SINGANAMONI BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 221 221
11 BHOOTHPUR TS-14-024-007-007/010001
(KARVENNA) 		3614024000NRG24040920230452943 05/09/2023 mallayya 3614024WL021437 mallayya 00684 APGV0007129 884 884 Processed 10/11/2023 7331316649 Mr. MALLAIAH SAMBA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 BHOOTHPUR TS-14-024-007-007/010105
(KARVENNA) 		3614024000NRG24040920230452944 05/09/2023 Chandrakala 3614024WL021437 Chandrakala 00684 APGV0007129 1326 1326 Processed 10/11/2023 7331316667 JANAMPETAMANGAMMA FINCARE SMALL FINANCE BANK LTD(608304)
13 BHOOTHPUR TS-14-024-007-007/010106
(KARVENNA) 		3614024000NRG24040920230452929 05/09/2023 Yellamma 3614024WL021435 Yellamma 00684 APGV0007129 221 221 Processed 10/11/2023 7331316656 Mrs. CHINTHAKAYALA ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 BHOOTHPUR TS-14-024-007-007/010240
(KARVENNA) 		3614024000NRG24040920230452930 05/09/2023 Manemma 3614024WL021435 Manemma 00684 APGV0007129 882 882 Processed 10/11/2023 7331316650 Mrs. BOYA MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 BHOOTHPUR TS-14-024-007-007/010264
(KARVENNA) 		3614024000NRG24040920230452931 05/09/2023 Shivamma 3614024WL021435 Shivamma 00684 APGV0007129 441 441 Processed 10/11/2023 7331316663 Mrs. BIOYA Shivamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 BHOOTHPUR TS-14-024-007-007/010290
(KARVENNA) 		3614024000NRG24040920230452932 05/09/2023 Chilukamma 3614024WL021435 Chilukamma 00684 APGV0007129 441 441 Processed 10/11/2023 7331316671 Mrs. VALLURI CHILAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 BHOOTHPUR TS-14-024-007-007/010362
(KARVENNA) 		3614024000NRG24040920230452938 05/09/2023 Iliyaas 3614024WL021436 Iliyaas 00684 APGV0007129 1181 1181 Processed 10/11/2023 7331316669 Mr. MD ELIYAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 BHOOTHPUR TS-14-024-007-007/010421
(KARVENNA) 		3614024000NRG24040920230452934 05/09/2023 Chennaiah 3614024WL021435 Chennaiah 00684 APGV0007129 221 221 Processed 10/11/2023 7331316673 Mr. Chennaiah Kanchena ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 BHOOTHPUR TS-14-024-007-007/010525
(KARVENNA) 		3614024000NRG24040920230452939 05/09/2023 Hanumanthu Reddy 3614024WL021436 Hanumanthu Reddy 00684 APGV0007129 197 197 Processed 10/11/2023 7331316657 Mr. ALUR HANMANTH REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 BHOOTHPUR TS-14-024-007-007/010669
(KARVENNA) 		3614024000NRG24040920230452940 05/09/2023 Ayyanna 3614024WL021436 Ayyanna 00684 APGV0007129 788 788 Processed 10/11/2023 7331316666 Mr. AYYANNA POTTELLA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 BHOOTHPUR TS-14-024-007-007/010706
(KARVENNA) 		3614024000NRG24040920230452945 05/09/2023 Kotamma 3614024WL021438 Kotamma 00684 APGV0007129 1105 1105 Processed 10/11/2023 7331316664 Mrs. BOLA KOTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 BHOOTHPUR TS-14-024-007-007/010711
(KARVENNA) 		3614024000NRG24040920230452941 05/09/2023 Papamma 3614024WL021436 Papamma 00684 APGV0007129 394 394 Processed 10/11/2023 7331316661 Mrs. THIRUGANDLA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 BHOOTHPUR TS-14-024-007-007/010774
(KARVENNA) 		3614024000NRG24040920230452947 05/09/2023 Yadamma 3614024WL021438 Yadamma 00684 APGV0007129 884 884 Processed 10/11/2023 7331316660 Mrs. CHIKONDA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 BHOOTHPUR TS-14-024-007-007/010846
(KARVENNA) 		3614024000NRG24040920230452935 05/09/2023 Raju 3614024WL021435 Raju 00684 APGV0007129 662 662 Processed 10/11/2023 7331316672 Mr. DEVARAKONDA RAJU SO BALASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 BHOOTHPUR TS-14-024-007-007/011000
(KARVENNA) 		3614024000NRG24040920230452936 05/09/2023 Papamma 3614024WL021435 Papamma 00684 APGV0007129 1103 1103 Processed 10/11/2023 7331316668 Miss. CHIKONDRA PAPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10730 10730
26 BHOOTHPUR TS-14-024-020-001/030081
(LAMDADIKUNTA TANDA) 		3614024000NRG24040920230452948 05/09/2023 mangi 3614024WL021439 mangi 00691 IPOS0000001 996 996 Processed 10/11/2023 7331316647 MRS K MANGI STATE BANK OF INDIA(508548)
27 BHOOTHPUR TS-14-024-020-001/030111
(LAMDADIKUNTA TANDA) 		3614024000NRG24040920230452949 05/09/2023 Lakshmi 3614024WL021440 Lakshmi 00691 IPOS0000001 1200 1200 Processed 10/11/2023 7331316648 Mrs. LAKSHMI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2196 2196
Total 18976 18976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOOTHPUR TS3614024_050923APB_FTO_179966 STATE BANK OF INDIA SBIN0003513 BHOOTHPUR 2629
2 BHOOTHPUR TS3614024_050923APB_FTO_179966 STATE BANK OF INDIA SBIN0003513 DOP 3200
3 BHOOTHPUR TS3614024_050923APB_FTO_179966 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 221
4 BHOOTHPUR TS3614024_050923APB_FTO_179966 Andhra Pradesh Grameena Vikas Bank APGV0007129 Bhootpur 10730
5 BHOOTHPUR TS3614024_050923APB_FTO_179966 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 2196

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