Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:22:17 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KURAVI
Fto No. : TS3632005_030623FTO_83606
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-32-005-036-001/090085
(KAKULABODUTHANDA(K)) 		3632005000NRG24030620230395621 03/06/2023 Jamla 3632005WL007966 Jamla 00176 IDIB000M074 1904 1904 Processed 08/06/2023 2311736681 Jamla ()
SubTotal 1904 1904
2 KURAVI TS-32-005-012-010/040112
(STATION G. MADUGU) 		3632005000NRG24030620230396130 03/06/2023 hussain 3632005WL007977 hussain 00415 SBIN0006220 681 681 Processed 08/06/2023 2311736660 MR HUSSAIN MOOD ()
SubTotal 681 681
3 KURAVI TS-32-005-012-010/040011
(STATION G. MADUGU) 		3632005000NRG24030620230396024 03/06/2023 Banoth Lokesh 3632005WL007977 Banoth Lokesh 00415 SBIN0017179 721 721 Processed 08/06/2023 2311736662 MR BANOTH LOKESH ()
4 KURAVI TS-32-005-012-010/040108
(STATION G. MADUGU) 		3632005000NRG24030620230396123 03/06/2023 veeramma 3632005WL007977 veeramma 00415 SBIN0017179 562 562 Processed 08/06/2023 2311736661 MRS BANOTHU VEERAMMA ()
5 KURAVI TS-32-005-012-010/040111
(STATION G. MADUGU) 		3632005000NRG24030620230396129 03/06/2023 kokila 3632005WL007977 kokila 00415 SBIN0017179 806 806 Processed 08/06/2023 2311736663 MS BANOTH KOKILA ()
SubTotal 2089 2089
6 KURAVI TS-32-005-030-001/50059
(CHANDYA THANDA) 		3632005000NRG24030620230395578 03/06/2023 Bhukya veramma 3632005WL007958 Bhukya veramma 00415 SBIN0020152 816 816 Processed 08/06/2023 2311736664 MRS BHUKYA VEERAMMA ()
SubTotal 816 816
7 KURAVI TS-32-005-034-001/50091
(GAPA THANDA) 		3632005000NRG24030620230395958 03/06/2023 MALOTH SANTOSH 3632005WL007973 MALOTH SANTOSH 00415 SBIN0021579 977 977 Processed 08/06/2023 2311736665 MR MALOTH SANTHOSH ()
SubTotal 977 977
8 KURAVI TS-32-005-012-010/040094
(STATION G. MADUGU) 		3632005000NRG24030620230396110 03/06/2023 anil 3632005WL007977 anil 00415 SBIN0021933 721 721 Processed 08/06/2023 2311736666 MR BANOTH ANIL ()
SubTotal 721 721
9 KURAVI TS-32-005-004-004/010004
(KANDIKONDA) 		3632005000NRG24030620230396896 03/06/2023 Siliveru Mamatha 3632005WL007988 Siliveru Mamatha 00468 UBIN0803677 165 165 Processed 08/06/2023 2311736675 Siliveru Mamatha ()
10 KURAVI TS-32-005-004-004/010049
(KANDIKONDA) 		3632005000NRG24030620230396917 03/06/2023 KOTHA SHEKHAR 3632005WL007988 KOTHA SHEKHAR 00468 UBIN0803677 165 165 Processed 08/06/2023 2311736672 KOTHA SHEKHAR ()
11 KURAVI TS-32-005-004-004/010068
(KANDIKONDA) 		3632005000NRG24030620230396927 03/06/2023 Ambadipudi anil 3632005WL007988 Ambadipudi anil 00468 UBIN0803677 165 165 Processed 08/06/2023 2311736674 Ambadipudi anil ()
12 KURAVI TS-32-005-004-004/010202
(KANDIKONDA) 		3632005000NRG24030620230396963 03/06/2023 GANAPURAPU SRIKANTH 3632005WL007988 GANAPURAPU SRIKANTH 00468 UBIN0803677 990 990 Processed 08/06/2023 2311736671 GANAPURAPU SRIKANTH ()
13 KURAVI TS-32-005-004-004/010388
(KANDIKONDA) 		3632005000NRG24030620230397002 03/06/2023 PARSABONA VEERANNA 3632005WL007988 PARSABONA VEERANNA 00468 UBIN0803677 330 330 Processed 08/06/2023 2311736673 PARSABONA VEERANNA ()
14 KURAVI TS-32-005-004-004/010391
(KANDIKONDA) 		3632005000NRG24030620230397003 03/06/2023 Jatangi Laxmi 3632005WL007988 Jatangi Laxmi 00468 UBIN0803677 825 825 Processed 08/06/2023 2311736667 Jatangi Laxmi ()
15 KURAVI TS-32-005-004-004/010447
(KANDIKONDA) 		3632005000NRG24030620230397019 03/06/2023 CHILIVERU MOUNIKA 3632005WL007988 CHILIVERU MOUNIKA 00468 UBIN0803677 330 330 Processed 08/06/2023 2311736670 CHILIVERU MOUNIKA ()
16 KURAVI TS-32-005-004-004/010574
(KANDIKONDA) 		3632005000NRG24030620230397035 03/06/2023 THODSU UPPAMMA 3632005WL007988 THODSU UPPAMMA 00468 UBIN0803677 825 825 Processed 08/06/2023 2311736669 THODSU UPPAMMA ()
17 KURAVI TS-32-005-004-004/010826
(KANDIKONDA) 		3632005000NRG24030620230397076 03/06/2023 BANDA UPPALAIAH 3632005WL007988 BANDA UPPALAIAH 00468 UBIN0803677 330 330 Processed 08/06/2023 2311736668 BANDA UPPALAIAH ()
SubTotal 4125 4125
18 KURAVI TS-32-005-020-017/010007
(UPPARAGUDEM) 		3632005000NRG24030620230394880 03/06/2023 ashok 3632005WL007944 ashok 00468 UBIN0806412 776 776 Processed 08/06/2023 2311736680 ashok ()
19 KURAVI TS-32-005-020-017/010130
(UPPARAGUDEM) 		3632005000NRG24030620230394995 03/06/2023 mounika 3632005WL007944 mounika 00468 UBIN0806412 589 589 Processed 08/06/2023 2311736678 mounika ()
20 KURAVI TS-32-005-020-017/010189
(UPPARAGUDEM) 		3632005000NRG24030620230395044 03/06/2023 anusha 3632005WL007944 anusha 00468 UBIN0806412 1115 1115 Processed 08/06/2023 2311736679 anusha ()
21 KURAVI TS-32-005-020-017/10561
(UPPARAGUDEM) 		3632005000NRG24030620230395251 03/06/2023 JATANGI BHAGYALAKSHMI 3632005WL007944 JATANGI BHAGYALAKSHMI 00468 UBIN0806412 1115 1115 Processed 08/06/2023 2311736676 JATANGI BHAGYALAKSHMI ()
SubTotal 3595 3595
22 KURAVI TS-32-005-002-002/010545
(THATTUPALLE) 		3632005000NRG24030620230396827 03/06/2023 DARAVATH RAVI 3632005WL007984 DARAVATH RAVI 00468 UBIN0818291 788 788 Processed 08/06/2023 2311736677 DARAVATH RAVI ()
SubTotal 788 788
23 KURAVI TS-32-005-002-002/050049
(THATTUPALLE) 		3632005000NRG24030620230396838 03/06/2023 mangamma 3632005WL007984 mangamma 00691 IPOS0000001 631 631 Processed 08/06/2023 2311736658 mangamma ()
24 KURAVI TS-32-005-004-004/010080
(KANDIKONDA) 		3632005000NRG24030620230396938 03/06/2023 Koppula Sravani 3632005WL007988 Koppula Sravani 00691 IPOS0000001 495 495 Processed 08/06/2023 2311736657 Koppula Sravani ()
SubTotal 1126 1126
25 KURAVI TS-32-005-004-004/010076
(KANDIKONDA) 		3632005000NRG24030620230396935 03/06/2023 Naresh 3632005WL007988 Naresh 00710 SBIN0000DOP 165 165 Processed 08/06/2023 2311736659 Naresh ()
SubTotal 165 165
Total 16987 16987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAVI TS3632005_030623FTO_83606 INDIAN BANK IDIB000M074 MAHABOOBABAD 1904
2 KURAVI TS3632005_030623FTO_83606 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 681
3 KURAVI TS3632005_030623FTO_83606 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 2089
4 KURAVI TS3632005_030623FTO_83606 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 816
5 KURAVI TS3632005_030623FTO_83606 STATE BANK OF INDIA SBIN0021579 GUMUDURU 977
6 KURAVI TS3632005_030623FTO_83606 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 721
7 KURAVI TS3632005_030623FTO_83606 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 4125
8 KURAVI TS3632005_030623FTO_83606 UNION BANK OF INDIA UBIN0806412 DOP 2480
9 KURAVI TS3632005_030623FTO_83606 UNION BANK OF INDIA UBIN0806412 KOMPALLI SEEROLE 1115
10 KURAVI TS3632005_030623FTO_83606 UNION BANK OF INDIA UBIN0818291 KURAVI 788
11 KURAVI TS3632005_030623FTO_83606 India Post Payments Bank IPOS0000001 MAHABUBABAD 1126
12 KURAVI TS3632005_030623FTO_83606 DOP SBIN0000DOP General Post Office-CBS 165

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