Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:10:15 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : BAYYARAM
Fto No. : TS3632001_180723FTO_136263
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-32-001-007-011/010286
(BAYYARAM) 		3632001000NRG24180720230713401 18/07/2023 SAIDA BEE 3632001WL013574 SAIDA BEE 00415 SBIN0014359 1566 1566 Processed 21/07/2023 3629296608 MRS SHAIK SAIDA BEE ()
2 BAYYARAM TS-32-001-007-011/011211
(BAYYARAM) 		3632001000NRG24180720230713411 18/07/2023 reshma 3632001WL013574 reshma 00415 SBIN0014359 1566 1566 Processed 21/07/2023 3629296607 MRS SHAIK RESHMA ()
3 BAYYARAM TS-32-001-007-011/170764
(BAYYARAM) 		3632001000NRG24180720230713417 18/07/2023 Yamani Kalamma 3632001WL013574 Yamani Kalamma 00415 SBIN0014359 1392 1392 Processed 21/07/2023 3629296609 MR VEMULA NAVEEN ()
4 BAYYARAM TS-32-001-007-011/50055
(BAYYARAM) 		3632001000NRG24180720230712828 18/07/2023 EESHWARAMMA 3632001WL013525 EESHWARAMMA 00415 SBIN0014359 1637 1637 Processed 21/07/2023 3629296610 MRS PODUGU ESHWARAMMA ()
SubTotal 6161 6161
5 BAYYARAM TS-32-001-007-011/010877
(BAYYARAM) 		3632001000NRG24180720230713159 18/07/2023 ajeed 3632001WL013550 ajeed 00468 UBIN0809632 1648 1648 Processed 21/07/2023 3629296604 ajeed ()
6 BAYYARAM TS-32-001-007-011/010897
(BAYYARAM) 		3632001000NRG24180720230714720 18/07/2023 Satya Narayana 3632001WL013614 Satya Narayana 00468 UBIN0809632 1571 1571 Processed 21/07/2023 3629296605 Satya Narayana ()
7 BAYYARAM TS-32-001-007-011/11636-A
(BAYYARAM) 		3632001000NRG24180720230714726 18/07/2023 RAMESH 3632001WL013614 RAMESH 00468 UBIN0809632 1571 1571 Processed 21/07/2023 3629296606 RAMESH ()
SubTotal 4790 4790
8 BAYYARAM TS-32-001-007-011/11636-A
(BAYYARAM) 		3632001000NRG24180720230714725 18/07/2023 UPENDRA 3632001WL013614 UPENDRA 00684 APGV0004122 1571 1571 Processed 21/07/2023 3629296612 UPENDRA ()
9 BAYYARAM TS-32-001-007-011/170783
(BAYYARAM) 		3632001000NRG24180720230713420 18/07/2023 ravi 3632001WL013574 ravi 00684 APGV0004122 1392 1392 Processed 21/07/2023 3629296613 ravi ()
SubTotal 2963 2963
10 BAYYARAM TS-32-001-007-011/170374
(BAYYARAM) 		3632001000NRG24180720230713169 18/07/2023 SREENU 3632001WL013550 SREENU 00688 FINO0000001 1648 1648 Rejected 21/07/2023 3629296611 A/c Blocked or Frozen
SubTotal 1648 1648
Total 15562 15562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYYARAM TS3632001_180723FTO_136263 STATE BANK OF INDIA SBIN0014359 BAYYARAM 6161
2 BAYYARAM TS3632001_180723FTO_136263 UNION BANK OF INDIA UBIN0809632 RANGAPURAM 3219
3 BAYYARAM TS3632001_180723FTO_136263 UNION BANK OF INDIA UBIN0809632 RANGAPURAM-WARANGAL 1571
4 BAYYARAM TS3632001_180723FTO_136263 Andhra Pradesh Grameena Vikas Bank APGV0004122 Bayyaram 2963
5 BAYYARAM TS3632001_180723FTO_136263 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1648

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