Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:12:52 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : BAYYARAM
Fto No. : TS3632001_240623FTO_112150
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-32-001-006-010/020067
(UPPALAPADU) 		3632001000NRG24240620230616065 24/06/2023 Naresh 3632001WL010900 Naresh 00415 SBIN0014359 934 934 Processed 03/07/2023 2977358133 MR ORRE NARESH ()
2 BAYYARAM TS-32-001-006-010/060021
(UPPALAPADU) 		3632001000NRG24240620230616130 24/06/2023 anitha 3632001WL010900 anitha 00415 SBIN0014359 745 745 Processed 03/07/2023 2977358137 MISS AKKINAPELLI ANITHA ()
3 BAYYARAM TS-32-001-007-011/011086
(BAYYARAM) 		3632001000NRG24240620230613162 24/06/2023 prameela 3632001WL010864 prameela 00415 SBIN0014359 900 900 Processed 03/07/2023 2977358135 MRS THAGIRA PRAMEELA ()
4 BAYYARAM TS-32-001-007-011/011315
(BAYYARAM) 		3632001000NRG24240620230613171 24/06/2023 ramesh 3632001WL010864 ramesh 00415 SBIN0014359 692 692 Processed 03/07/2023 2977358132 MR YECHU RAMESH ()
5 BAYYARAM TS-32-001-007-011/011669
(BAYYARAM) 		3632001000NRG24240620230613186 24/06/2023 rajitha 3632001WL010864 rajitha 00415 SBIN0014359 1308 1308 Processed 03/07/2023 2977358131 MRS SURAM RAJITHA ()
6 BAYYARAM TS-32-001-007-011/170313
(BAYYARAM) 		3632001000NRG24240620230613208 24/06/2023 Kalamma 3632001WL010864 Kalamma 00415 SBIN0014359 835 835 Processed 03/07/2023 2977358136 MRS GODUGU KALAVATHI ()
7 BAYYARAM TS-32-001-007-011/170314
(BAYYARAM) 		3632001000NRG24240620230613209 24/06/2023 kalamma 3632001WL010864 kalamma 00415 SBIN0014359 1308 1308 Processed 03/07/2023 2977358139 MISS REKHA KLAMMA ()
8 BAYYARAM TS-32-001-007-011/170552
(BAYYARAM) 		3632001000NRG24240620230613222 24/06/2023 dhanraj 3632001WL010864 dhanraj 00415 SBIN0014359 900 900 Processed 03/07/2023 2977358140 MR VANGA DHANRAJ ()
9 BAYYARAM TS-32-001-007-011/170705
(BAYYARAM) 		3632001000NRG24240620230613224 24/06/2023 karuna 3632001WL010864 karuna 00415 SBIN0014359 900 900 Processed 03/07/2023 2977358138 MS KASANABOINA KARUNA ()
10 BAYYARAM TS-32-001-007-011/170705
(BAYYARAM) 		3632001000NRG24240620230613226 24/06/2023 sathish 3632001WL010864 sathish 00415 SBIN0014359 900 900 Processed 03/07/2023 2977358130 MR SATEESH KUMAR KASANABOINA ()
11 BAYYARAM TS-32-001-007-011/170992
(BAYYARAM) 		3632001000NRG24240620230613236 24/06/2023 rajani 3632001WL010864 rajani 00415 SBIN0014359 900 900 Processed 03/07/2023 2977358134 MRS YENUGULA RAJANI ()
SubTotal 10322 10322
12 BAYYARAM TS-32-001-005-007/040005
(KOTHAGUDEM) 		3632001000NRG24240620230616412 24/06/2023 venkanna 3632001WL010903 venkanna 00415 SBIN0020554 883 883 Processed 03/07/2023 2977358141 MR KORAM VENKANNA ()
13 BAYYARAM TS-32-001-005-007/040390
(KOTHAGUDEM) 		3632001000NRG24240620230616499 24/06/2023 Somi 3632001WL010903 Somi 00415 SBIN0020554 875 875 Processed 03/07/2023 2977358142 MRS BHUKYA SOMI ()
14 BAYYARAM TS-32-001-005-007/040391
(KOTHAGUDEM) 		3632001000NRG24240620230616501 24/06/2023 Umadevi 3632001WL010903 Umadevi 00415 SBIN0020554 430 430 Processed 03/07/2023 2977358146 MRS BHUKYA UMA DEVI ()
15 BAYYARAM TS-32-001-005-007/040435
(KOTHAGUDEM) 		3632001000NRG24240620230616515 24/06/2023 Devi 3632001WL010903 Devi 00415 SBIN0020554 892 892 Processed 03/07/2023 2977358145 MS DEVI TEJAVATH ()
16 BAYYARAM TS-32-001-005-007/040448
(KOTHAGUDEM) 		3632001000NRG24240620230616527 24/06/2023 Swathi 3632001WL010903 Swathi 00415 SBIN0020554 951 951 Processed 03/07/2023 2977358143 MRS BODA SWATHI ()
17 BAYYARAM TS-32-001-005-007/40511
(KOTHAGUDEM) 		3632001000NRG24240620230616546 24/06/2023 kotesh 3632001WL010903 kotesh 00415 SBIN0020554 892 892 Processed 03/07/2023 2977358144 MR DHARAVATH KOTESH ()
SubTotal 4923 4923
18 BAYYARAM TS-32-001-006-010/030427
(UPPALAPADU) 		3632001000NRG24240620230616116 24/06/2023 Shravani 3632001WL010900 Shravani 00468 UBIN0805335 752 752 Processed 03/07/2023 2977358147 Shravani ()
SubTotal 752 752
19 BAYYARAM TS-32-001-006-010/030042
(UPPALAPADU) 		3632001000NRG24240620230616071 24/06/2023 Venkatamallu 3632001WL010900 Venkatamallu 00468 UBIN0809632 562 562 Processed 03/07/2023 2977358156 Venkatamallu ()
20 BAYYARAM TS-32-001-006-010/030084
(UPPALAPADU) 		3632001000NRG24240620230616076 24/06/2023 Baaratamma 3632001WL010900 Baaratamma 00468 UBIN0809632 744 744 Processed 03/07/2023 2977358153 Baaratamma ()
21 BAYYARAM TS-32-001-006-010/030395
(UPPALAPADU) 		3632001000NRG24240620230616112 24/06/2023 Danalakshmi 3632001WL010900 Danalakshmi 00468 UBIN0809632 934 934 Processed 03/07/2023 2977358154 Danalakshmi ()
22 BAYYARAM TS-32-001-006-010/060016
(UPPALAPADU) 		3632001000NRG24240620230616125 24/06/2023 Ailayya 3632001WL010900 Ailayya 00468 UBIN0809632 561 561 Processed 03/07/2023 2977358155 Ailayya ()
23 BAYYARAM TS-32-001-007-011/010727
(BAYYARAM) 		3632001000NRG24240620230613151 24/06/2023 kotaiah 3632001WL010864 kotaiah 00468 UBIN0809632 900 900 Processed 03/07/2023 2977358148 kotaiah ()
24 BAYYARAM TS-32-001-007-011/170302
(BAYYARAM) 		3632001000NRG24240620230613207 24/06/2023 Baaratamma 3632001WL010864 Baaratamma 00468 UBIN0809632 1062 1062 Processed 03/07/2023 2977358157 Baaratamma ()
25 BAYYARAM TS-32-001-007-011/170552
(BAYYARAM) 		3632001000NRG24240620230613221 24/06/2023 Krishnaveni 3632001WL010864 Krishnaveni 00468 UBIN0809632 900 900 Processed 03/07/2023 2977358150 Krishnaveni ()
26 BAYYARAM TS-32-001-010-012/010015
(IRSULAPURAM) 		3632001000NRG24240620230613822 24/06/2023 Jaanimia 3632001WL010867 Jaanimia 00468 UBIN0809632 702 702 Processed 03/07/2023 2977358151 Jaanimia ()
27 BAYYARAM TS-32-001-010-012/010082
(IRSULAPURAM) 		3632001000NRG24240620230613857 24/06/2023 Maimudaabhi 3632001WL010867 Maimudaabhi 00468 UBIN0809632 821 821 Processed 03/07/2023 2977358160 Maimudaabhi ()
28 BAYYARAM TS-32-001-010-012/010170
(IRSULAPURAM) 		3632001000NRG24240620230613871 24/06/2023 Mallaiah 3632001WL010867 Mallaiah 00468 UBIN0809632 821 821 Processed 03/07/2023 2977358159 Mallaiah ()
29 BAYYARAM TS-32-001-010-012/010189
(IRSULAPURAM) 		3632001000NRG24240620230613876 24/06/2023 Vurmila 3632001WL010867 Vurmila 00468 UBIN0809632 734 734 Processed 03/07/2023 2977358152 Vurmila ()
30 BAYYARAM TS-32-001-010-012/010331
(IRSULAPURAM) 		3632001000NRG24240620230613904 24/06/2023 Yakamma 3632001WL010867 Yakamma 00468 UBIN0809632 876 876 Processed 03/07/2023 2977358149 Yakamma ()
31 BAYYARAM TS-32-001-010-012/010445
(IRSULAPURAM) 		3632001000NRG24240620230613927 24/06/2023 Seetharamulu 3632001WL010867 Seetharamulu 00468 UBIN0809632 851 851 Processed 03/07/2023 2977358158 Seetharamulu ()
SubTotal 10468 10468
32 BAYYARAM TS-32-001-007-011/170552
(BAYYARAM) 		3632001000NRG24240620230613220 24/06/2023 ravikumar 3632001WL010864 ravikumar 00684 APGV0004122 900 900 Processed 03/07/2023 2977358124 ravikumar ()
33 BAYYARAM TS-32-001-007-011/170756-A
(BAYYARAM) 		3632001000NRG24240620230613228 24/06/2023 buchamma 3632001WL010864 buchamma 00684 APGV0004122 1308 1308 Processed 03/07/2023 2977358122 buchamma ()
34 BAYYARAM TS-32-001-010-012/10180-A
(IRSULAPURAM) 		3632001000NRG24240620230613945 24/06/2023 LAXMI 3632001WL010867 LAXMI 00684 APGV0004122 836 836 Processed 03/07/2023 2977358123 LAXMI ()
SubTotal 3044 3044
35 BAYYARAM TS-32-001-010-012/10180-A
(IRSULAPURAM) 		3632001000NRG24240620230613944 24/06/2023 RAVINDAR REDDY 3632001WL010867 RAVINDAR REDDY 00688 FINO0000001 811 811 Processed 03/07/2023 2977358125 RAVINDAR REDDY ()
SubTotal 811 811
36 BAYYARAM TS-32-001-006-010/030172
(UPPALAPADU) 		3632001000NRG24240620230616086 24/06/2023 Muttayya 3632001WL010900 Muttayya 00691 IPOS0000001 359 359 Processed 04/07/2023 2977358129 Muttayya ()
37 BAYYARAM TS-32-001-006-010/030187
(UPPALAPADU) 		3632001000NRG24240620230616088 24/06/2023 Venkanna 3632001WL010900 Venkanna 00691 IPOS0000001 558 558 Processed 04/07/2023 2977358128 Venkanna ()
38 BAYYARAM TS-32-001-007-011/011313
(BAYYARAM) 		3632001000NRG24240620230613169 24/06/2023 swamy 3632001WL010864 swamy 00691 IPOS0000001 985 985 Processed 04/07/2023 2977358127 swamy ()
39 BAYYARAM TS-32-001-007-011/011399
(BAYYARAM) 		3632001000NRG24240620230613175 24/06/2023 Ramarao 3632001WL010864 Ramarao 00691 IPOS0000001 1182 1182 Processed 04/07/2023 2977358126 Ramarao ()
SubTotal 3084 3084
Total 33404 33404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYYARAM TS3632001_240623FTO_112150 STATE BANK OF INDIA SBIN0014359 BAYYARAM 10322
2 BAYYARAM TS3632001_240623FTO_112150 STATE BANK OF INDIA SBIN0020554 GANDHAMPALLI 4923
3 BAYYARAM TS3632001_240623FTO_112150 UNION BANK OF INDIA UBIN0805335 SAIFABAD 752
4 BAYYARAM TS3632001_240623FTO_112150 UNION BANK OF INDIA UBIN0809632 RANGAPURAM 1800
5 BAYYARAM TS3632001_240623FTO_112150 UNION BANK OF INDIA UBIN0809632 RANGAPURAM-WARANGAL 8668
6 BAYYARAM TS3632001_240623FTO_112150 Andhra Pradesh Grameena Vikas Bank APGV0004122 Bayyaram 3044
7 BAYYARAM TS3632001_240623FTO_112150 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 811
8 BAYYARAM TS3632001_240623FTO_112150 India Post Payments Bank IPOS0000001 MAHABUBABAD 3084

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