Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:32:27 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : BAYYARAM
Fto No. : TS3632001_230523FTO_66572
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-32-001-001-009/010113
(GOWRARAM) 		3632001000NRG24230520230269784 23/05/2023 bhaskar 3632001WL006274 bhaskar 00415 SBIN0014359 707 707 Processed 27/05/2023 1901825228 MR KODI BHASKAR ()
2 BAYYARAM TS-32-001-001-009/010270
(GOWRARAM) 		3632001000NRG24230520230269817 23/05/2023 dharmaraju 3632001WL006274 dharmaraju 00415 SBIN0014359 887 887 Processed 27/05/2023 1901825224 MR TEJAVATH DHARMARAJ ()
3 BAYYARAM TS-32-001-001-009/010293
(GOWRARAM) 		3632001000NRG24230520230269819 23/05/2023 ashok 3632001WL006274 ashok 00415 SBIN0014359 886 886 Processed 27/05/2023 1901825226 MASTER NUNE ASHOK ()
4 BAYYARAM TS-32-001-008-011/030193
(BALAJIPET) 		3632001000NRG24230520230268743 23/05/2023 Ramanayya 3632001WL006267 Ramanayya 00415 SBIN0014359 828 828 Processed 27/05/2023 1901825225 MR GANGARABOINA RAMANAIAH ()
5 BAYYARAM TS-32-001-008-011/030233
(BALAJIPET) 		3632001000NRG24230520230268759 23/05/2023 rama 3632001WL006267 rama 00415 SBIN0014359 1128 1128 Processed 27/05/2023 1901825222 MISS KOTHA RAMA ()
6 BAYYARAM TS-32-001-008-011/030671
(BALAJIPET) 		3632001000NRG24230520230268816 23/05/2023 praveen 3632001WL006267 praveen 00415 SBIN0014359 1038 1038 Processed 27/05/2023 1901825221 MR DABBA PRAVEEN ()
7 BAYYARAM TS-32-001-009-011/200473
(VENKATRAMPURAM) 		3632001000NRG24230520230270069 23/05/2023 Maadavi 3632001WL006278 Maadavi 00415 SBIN0014359 978 978 Processed 27/05/2023 1901825223 MRS MANDANAPU MADHAVI ()
8 BAYYARAM TS-32-001-017-001/010060
(JAGATHRAO PET) 		3632001000NRG24230520230274299 23/05/2023 Narsimha 3632001WL006326 Narsimha 00415 SBIN0014359 828 828 Processed 27/05/2023 1901825227 MR THATI NARSIMHARAO ()
SubTotal 7280 7280
9 BAYYARAM TS-32-001-009-011/200579
(VENKATRAMPURAM) 		3632001000NRG24230520230270088 23/05/2023 anusha 3632001WL006278 anusha 00415 SBIN0020070 1050 1050 Processed 27/05/2023 1901825240 MR CHANDU ANUSHA ()
SubTotal 1050 1050
10 BAYYARAM TS-32-001-001-009/010453
(GOWRARAM) 		3632001000NRG24230520230269847 23/05/2023 ramesh 3632001WL006274 ramesh 00415 SBIN0020554 874 874 Processed 27/05/2023 1901825243 MR BHUKYA RAMESH ()
11 BAYYARAM TS-32-001-011-013/010006
(KOTHAPETA) 		3632001000NRG24230520230272348 23/05/2023 Hemalatha 3632001WL006306 Hemalatha 00415 SBIN0020554 1345 1345 Processed 27/05/2023 1901825231 MRS KANDAGATLA HEMA LATHA ()
12 BAYYARAM TS-32-001-011-013/010081
(KOTHAPETA) 		3632001000NRG24230520230272368 23/05/2023 Nageswararavu 3632001WL006306 Nageswararavu 00415 SBIN0020554 414 414 Processed 27/05/2023 1901825233 MR GUDESA NAGESWAR RAO ()
13 BAYYARAM TS-32-001-011-013/010311
(KOTHAPETA) 		3632001000NRG24230520230272390 23/05/2023 Ailayya 3632001WL006306 Ailayya 00415 SBIN0020554 414 414 Processed 27/05/2023 1901825234 MS ILAMMA RACHAKONDA ()
14 BAYYARAM TS-32-001-011-013/010628
(KOTHAPETA) 		3632001000NRG24230520230272424 23/05/2023 sumalatha 3632001WL006306 sumalatha 00415 SBIN0020554 1246 1246 Processed 27/05/2023 1901825232 MRS GUDISHA SUMALATHA ()
15 BAYYARAM TS-32-001-017-001/110060
(JAGATHRAO PET) 		3632001000NRG24230520230274319 23/05/2023 anusha 3632001WL006326 anusha 00415 SBIN0020554 769 769 Processed 27/05/2023 1901825241 MS ANUSHA BANOTH ()
16 BAYYARAM TS-32-001-022-001/070159
(KOYAGUDEM) 		3632001000NRG24230520230267777 23/05/2023 Ganesh 3632001WL006250 Ganesh 00415 SBIN0020554 957 957 Processed 27/05/2023 1901825244 MR BACHALA GANESH GANESH ()
SubTotal 6019 6019
17 BAYYARAM TS-32-001-001-009/010076
(GOWRARAM) 		3632001000NRG24230520230269771 23/05/2023 tulisya 3632001WL006274 tulisya 00468 UBIN0803677 857 857 Rejected 27/05/2023 1901825242 No Such Account
SubTotal 857 857
18 BAYYARAM TS-32-001-001-009/010057
(GOWRARAM) 		3632001000NRG24230520230269764 23/05/2023 Mamgamma 3632001WL006274 Mamgamma 00468 UBIN0809632 321 321 Processed 27/05/2023 1901825213 Mamgamma ()
19 BAYYARAM TS-32-001-001-009/010074
(GOWRARAM) 		3632001000NRG24230520230269769 23/05/2023 Nagendrababau 3632001WL006274 Nagendrababau 00468 UBIN0809632 880 880 Processed 27/05/2023 1901825210 Nagendrababau ()
20 BAYYARAM TS-32-001-001-009/010128
(GOWRARAM) 		3632001000NRG24230520230269790 23/05/2023 Bhadramma 3632001WL006274 Bhadramma 00468 UBIN0809632 849 849 Processed 27/05/2023 1901825216 Bhadramma ()
21 BAYYARAM TS-32-001-001-009/010155
(GOWRARAM) 		3632001000NRG24230520230265603 23/05/2023 Jairaj 3632001WL006226 Jairaj 00468 UBIN0809632 860 860 Processed 27/05/2023 1901825207 Jairaj ()
22 BAYYARAM TS-32-001-001-009/010265
(GOWRARAM) 		3632001000NRG24230520230269813 23/05/2023 Veeranna 3632001WL006274 Veeranna 00468 UBIN0809632 883 883 Processed 27/05/2023 1901825215 Veeranna ()
23 BAYYARAM TS-32-001-001-009/010266
(GOWRARAM) 		3632001000NRG24230520230269814 23/05/2023 Mamgya 3632001WL006274 Mamgya 00468 UBIN0809632 883 883 Processed 27/05/2023 1901825246 Mamgya ()
24 BAYYARAM TS-32-001-001-009/010380
(GOWRARAM) 		3632001000NRG24230520230269834 23/05/2023 Rajashekar 3632001WL006274 Rajashekar 00468 UBIN0809632 874 874 Processed 27/05/2023 1901825209 Rajashekar ()
25 BAYYARAM TS-32-001-001-009/030026
(GOWRARAM) 		3632001000NRG24230520230265610 23/05/2023 Saavitri 3632001WL006226 Saavitri 00468 UBIN0809632 859 859 Processed 27/05/2023 1901825230 Saavitri ()
26 BAYYARAM TS-32-001-001-009/030093
(GOWRARAM) 		3632001000NRG24230520230265612 23/05/2023 yashoda 3632001WL006226 yashoda 00468 UBIN0809632 859 859 Processed 27/05/2023 1901825211 yashoda ()
27 BAYYARAM TS-32-001-001-009/030176
(GOWRARAM) 		3632001000NRG24230520230265618 23/05/2023 Sunita 3632001WL006226 Sunita 00468 UBIN0809632 859 859 Processed 27/05/2023 1901825248 Sunita ()
28 BAYYARAM TS-32-001-008-011/020019
(BALAJIPET) 		3632001000NRG24230520230268663 23/05/2023 Vasu 3632001WL006267 Vasu 00468 UBIN0809632 1176 1176 Processed 27/05/2023 1901825203 Vasu ()
29 BAYYARAM TS-32-001-008-011/030019
(BALAJIPET) 		3632001000NRG24230520230268672 23/05/2023 Mamatha 3632001WL006267 Mamatha 00468 UBIN0809632 1176 1176 Processed 27/05/2023 1901825205 Mamatha ()
30 BAYYARAM TS-32-001-008-011/030140
(BALAJIPET) 		3632001000NRG24230520230268726 23/05/2023 Partya 3632001WL006267 Partya 00468 UBIN0809632 520 520 Processed 27/05/2023 1901825204 Partya ()
31 BAYYARAM TS-32-001-008-011/030346
(BALAJIPET) 		3632001000NRG24230520230268770 23/05/2023 Veerabhadram 3632001WL006267 Veerabhadram 00468 UBIN0809632 752 752 Processed 27/05/2023 1901825245 Veerabhadram ()
32 BAYYARAM TS-32-001-008-011/030410
(BALAJIPET) 		3632001000NRG24230520230268783 23/05/2023 koma 3632001WL006267 koma 00468 UBIN0809632 894 894 Processed 27/05/2023 1901825229 koma ()
33 BAYYARAM TS-32-001-008-011/030617
(BALAJIPET) 		3632001000NRG24230520230268810 23/05/2023 Satish 3632001WL006267 Satish 00468 UBIN0809632 828 828 Processed 27/05/2023 1901825237 Satish ()
34 BAYYARAM TS-32-001-008-011/100002
(BALAJIPET) 		3632001000NRG24230520230268819 23/05/2023 Naanu 3632001WL006267 Naanu 00468 UBIN0809632 852 852 Processed 27/05/2023 1901825247 Naanu ()
35 BAYYARAM TS-32-001-009-011/200318
(VENKATRAMPURAM) 		3632001000NRG24230520230270008 23/05/2023 Raaju 3632001WL006278 Raaju 00468 UBIN0809632 942 942 Processed 27/05/2023 1901825239 Raaju ()
36 BAYYARAM TS-32-001-009-011/200363
(VENKATRAMPURAM) 		3632001000NRG24230520230270026 23/05/2023 Venkanna 3632001WL006278 Venkanna 00468 UBIN0809632 1110 1110 Processed 27/05/2023 1901825236 Venkanna ()
37 BAYYARAM TS-32-001-009-011/200391
(VENKATRAMPURAM) 		3632001000NRG24230520230270039 23/05/2023 Ganesh 3632001WL006278 Ganesh 00468 UBIN0809632 185 185 Processed 27/05/2023 1901825208 Ganesh ()
38 BAYYARAM TS-32-001-009-011/200405
(VENKATRAMPURAM) 		3632001000NRG24230520230270049 23/05/2023 YELLAMMA 3632001WL006278 YELLAMMA 00468 UBIN0809632 756 756 Processed 27/05/2023 1901825238 YELLAMMA ()
39 BAYYARAM TS-32-001-009-011/200410
(VENKATRAMPURAM) 		3632001000NRG24230520230270052 23/05/2023 sujatha 3632001WL006278 sujatha 00468 UBIN0809632 1014 1014 Processed 27/05/2023 1901825212 sujatha ()
40 BAYYARAM TS-32-001-009-011/200498
(VENKATRAMPURAM) 		3632001000NRG24230520230270073 23/05/2023 Ramesh 3632001WL006278 Ramesh 00468 UBIN0809632 1014 1014 Processed 27/05/2023 1901825206 Ramesh ()
41 BAYYARAM TS-32-001-009-011/200519
(VENKATRAMPURAM) 		3632001000NRG24230520230270074 23/05/2023 Ramarao 3632001WL006278 Ramarao 00468 UBIN0809632 1014 1014 Processed 27/05/2023 1901825235 Ramarao ()
42 BAYYARAM TS-32-001-017-001/010025
(JAGATHRAO PET) 		3632001000NRG24230520230274278 23/05/2023 Lingaiah 3632001WL006326 Lingaiah 00468 UBIN0809632 1179 1179 Processed 27/05/2023 1901825214 Lingaiah ()
SubTotal 21539 21539
43 BAYYARAM TS-32-001-001-009/010031
(GOWRARAM) 		3632001000NRG24230520230269751 23/05/2023 Sreenu 3632001WL006274 Sreenu 00684 APGV0004122 706 706 Processed 27/05/2023 1901825218 Sreenu ()
44 BAYYARAM TS-32-001-001-009/010434
(GOWRARAM) 		3632001000NRG24230520230269840 23/05/2023 Savanayya 3632001WL006274 Savanayya 00684 APGV0004122 698 698 Processed 27/05/2023 1901825217 Savanayya ()
45 BAYYARAM TS-32-001-008-011/030048
(BALAJIPET) 		3632001000NRG24230520230268690 23/05/2023 banu prakash 3632001WL006267 banu prakash 00684 APGV0004122 655 655 Processed 27/05/2023 1901825219 banu prakash ()
SubTotal 2059 2059
46 BAYYARAM TS-32-001-017-001/010130
(JAGATHRAO PET) 		3632001000NRG24230520230274304 23/05/2023 Dasarad 3632001WL006326 Dasarad 00691 IPOS0000001 1241 1241 Processed 27/05/2023 1901825220 Dasarad ()
SubTotal 1241 1241
Total 40045 40045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYYARAM TS3632001_230523FTO_66572 STATE BANK OF INDIA SBIN0014359 BAYYARAM 7280
2 BAYYARAM TS3632001_230523FTO_66572 STATE BANK OF INDIA SBIN0020070 HYDERABAD 1050
3 BAYYARAM TS3632001_230523FTO_66572 STATE BANK OF INDIA SBIN0020554 GANDHAMPALLI 6019
4 BAYYARAM TS3632001_230523FTO_66572 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 857
5 BAYYARAM TS3632001_230523FTO_66572 UNION BANK OF INDIA UBIN0809632 RANGAPURAM 2791
6 BAYYARAM TS3632001_230523FTO_66572 UNION BANK OF INDIA UBIN0809632 RANGAPURAM-WARANGAL 18748
7 BAYYARAM TS3632001_230523FTO_66572 Andhra Pradesh Grameena Vikas Bank APGV0004122 Bayyaram 2059
8 BAYYARAM TS3632001_230523FTO_66572 India Post Payments Bank IPOS0000001 MAHABUBABAD 1241

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