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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:37:39 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : BAYYARAM
Fto No. : TS3632001_030523APB_FTO_40453
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-32-001-003-006/010138
(KAMBALAPALLI) 		3632001000NRG24030520230119791 03/05/2023 Venkatanrsu 3632001WL003383 Venkatanrsu 00415 SBIN0008505 398 398 Processed 12/05/2023 1490159981 Mr. Venkatanrsu . Vattam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 BAYYARAM TS-32-001-019-001/020031
(KACHANAPALLI) 		3632001000NRG24030520230120591 03/05/2023 Sammaiah 3632001WL003414 Sammaiah 00415 SBIN0008505 1542 1542 Processed 12/05/2023 1490159973 Mr. Irpa Sammaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1940 1940
3 BAYYARAM TS-32-001-003-006/090015
(KAMBALAPALLI) 		3632001000NRG24030520230119795 03/05/2023 Bucchiraamulu 3632001WL003383 Bucchiraamulu 00415 SBIN0014359 596 596 Processed 12/05/2023 1490159979 Mr. Bucchiraamulu . Chemala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 BAYYARAM TS-32-001-003-006/090036
(KAMBALAPALLI) 		3632001000NRG24030520230119799 03/05/2023 Rambabu 3632001WL003383 Rambabu 00415 SBIN0014359 596 596 Processed 12/05/2023 1490159980 Mr. Rambabu Galiga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 BAYYARAM TS-32-001-003-006/090041
(KAMBALAPALLI) 		3632001000NRG24030520230119801 03/05/2023 Laxminarsu 3632001WL003383 Laxminarsu 00415 SBIN0014359 596 596 Processed 12/05/2023 1490159972 Mrs. Laxminarsu . Ailaboyina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 BAYYARAM TS-32-001-003-006/090045
(KAMBALAPALLI) 		3632001000NRG24030520230119802 03/05/2023 Keshvarao 3632001WL003383 Keshvarao 00415 SBIN0014359 596 596 Processed 12/05/2023 1490159976 Mr. Keshvarao Chemala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 BAYYARAM TS-32-001-003-006/090055
(KAMBALAPALLI) 		3632001000NRG24030520230119804 03/05/2023 Venkanna 3632001WL003383 Venkanna 00415 SBIN0014359 596 596 Processed 12/05/2023 1490159977 Mr. Venkanna . Solam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 BAYYARAM TS-32-001-003-006/090064
(KAMBALAPALLI) 		3632001000NRG24030520230119807 03/05/2023 Bucchaiah 3632001WL003383 Bucchaiah 00415 SBIN0014359 596 596 Processed 12/05/2023 1490159978 Mr. Bucchaiah . Chinta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 BAYYARAM TS-32-001-003-006/090081
(KAMBALAPALLI) 		3632001000NRG24030520230119813 03/05/2023 Prameela 3632001WL003383 Prameela 00415 SBIN0014359 596 596 Processed 12/05/2023 1490159975 Mrs. Prameela . Chinta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 BAYYARAM TS-32-001-019-001/030031
(KACHANAPALLI) 		3632001000NRG24030520230120590 03/05/2023 Venkateswarlu 3632001WL003413 Venkateswarlu 00415 SBIN0014359 1470 1470 Processed 12/05/2023 1490159974 Mr. Venkateswarlu . Thati ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 BAYYARAM TS-32-001-025-001/030020
(NAMALAPADU) 		3632001000NRG24030520230117549 03/05/2023 Veeraswaami 3632001WL003297 Veeraswaami 00415 SBIN0014359 1542 1542 Processed 12/05/2023 1490159982 MR MESSU VEERASWAMI STATE BANK OF INDIA(508548)
SubTotal 7184 7184
12 BAYYARAM TS-32-001-003-006/090033
(KAMBALAPALLI) 		3632001000NRG24030520230119798 03/05/2023 Bhaskar 3632001WL003383 Bhaskar 00415 SBIN0020554 596 596 Processed 12/05/2023 1490159990 Mr. Bhaskar . Mokaala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 BAYYARAM TS-32-001-011-015/010638
(KOTHAPETA) 		3632001000NRG24030520230117431 03/05/2023 Lakshamaiah 3632001WL003294 Lakshamaiah 00415 SBIN0020554 1524 1524 Processed 12/05/2023 1490159991 MR KOTTEM LAXMAIAH STATE BANK OF INDIA(508548)
14 BAYYARAM TS-32-001-011-015/011201
(KOTHAPETA) 		3632001000NRG24030520230117432 03/05/2023 nagaraju 3632001WL003294 nagaraju 00415 SBIN0020554 1524 1524 Processed 12/05/2023 1490159997 YERNI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAYYARAM TS-32-001-019-001/010074
(KACHANAPALLI) 		3632001000NRG24030520230120589 03/05/2023 Singayya 3632001WL003412 Singayya 00415 SBIN0020554 1542 1542 Processed 12/05/2023 1490159986 Mr. Singayya . Mudiga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 BAYYARAM TS-32-001-021-001/020010
(KOTA GADDA) 		3632001000NRG24030520230120946 03/05/2023 Padma 3632001WL003424 Padma 00415 SBIN0020554 1282 1282 Processed 12/05/2023 1490159992 KAYAM PADMA THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
17 BAYYARAM TS-32-001-021-001/020063
(KOTA GADDA) 		3632001000NRG24030520230120947 03/05/2023 Mangamma 3632001WL003424 Mangamma 00415 SBIN0020554 937 937 Processed 12/05/2023 1490159989 Mrs. Mangamma . Pasanadi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 BAYYARAM TS-32-001-021-001/020078
(KOTA GADDA) 		3632001000NRG24030520230120948 03/05/2023 Dharmayya 3632001WL003424 Dharmayya 00415 SBIN0020554 1469 1469 Processed 12/05/2023 1490159994 MR GARIKA DHARMAIAH STATE BANK OF INDIA(508548)
19 BAYYARAM TS-32-001-021-001/020142
(KOTA GADDA) 		3632001000NRG24030520230120949 03/05/2023 radhika 3632001WL003424 radhika 00415 SBIN0020554 800 800 Processed 12/05/2023 1490159995 MRS KAILASAKOTI RADHIKA STATE BANK OF INDIA(508548)
20 BAYYARAM TS-32-001-021-001/020150
(KOTA GADDA) 		3632001000NRG24030520230120950 03/05/2023 VOOKE BHADRAMMA 3632001WL003424 VOOKE BHADRAMMA 00415 SBIN0020554 1281 1281 Processed 12/05/2023 1490159987 Mrs. VOOKE BHADRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 BAYYARAM TS-32-001-021-001/020156
(KOTA GADDA) 		3632001000NRG24030520230120951 03/05/2023 Nagarani 3632001WL003424 Nagarani 00415 SBIN0020554 1342 1342 Processed 12/05/2023 1490159996 THELLAM NAGARANI BANK OF BARODA(606985)
22 BAYYARAM TS-32-001-021-001/020194
(KOTA GADDA) 		3632001000NRG24030520230120952 03/05/2023 NARSIMHARAO 3632001WL003424 NARSIMHARAO 00415 SBIN0020554 800 800 Processed 12/05/2023 1490159984 MR VALLAPUNENI NARSIMHARAO STATE BANK OF INDIA(508548)
23 BAYYARAM TS-32-001-021-001/020228
(KOTA GADDA) 		3632001000NRG24030520230120953 03/05/2023 Suseela 3632001WL003424 Suseela 00415 SBIN0020554 1342 1342 Processed 12/05/2023 1490159988 Mrs. Suseela . Meda ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 BAYYARAM TS-32-001-021-001/020292
(KOTA GADDA) 		3632001000NRG24030520230120954 03/05/2023 Nagamani 3632001WL003424 Nagamani 00415 SBIN0020554 1281 1281 Processed 12/05/2023 1490159985 Mrs. CHINTHA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 BAYYARAM TS-32-001-021-001/020311
(KOTA GADDA) 		3632001000NRG24030520230120955 03/05/2023 Bayamma 3632001WL003424 Bayamma 00415 SBIN0020554 885 885 Processed 12/05/2023 1490159993 MISS BAYAMMA PARSIKA STATE BANK OF INDIA(508548)
26 BAYYARAM TS-32-001-028-001/020262
(SANTHULAL PODU) 		3632001000NRG24030520230117424 03/05/2023 Zameela 3632001WL003288 Zameela 00415 SBIN0020554 3060 3060 Processed 12/05/2023 1490159983 PATHAN JAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19665 19665
27 BAYYARAM TS-32-001-001-009/010134
(GOWRARAM) 		3632001000NRG24030520230117420 03/05/2023 Narsimha Raav 3632001WL003284 Narsimha Raav 00468 UBIN0809632 1542 1542 Processed 12/05/2023 1490160017 VAJJA NARSIMHA RAO UNION BANK OF INDIA(508500)
28 BAYYARAM TS-32-001-001-009/010468
(GOWRARAM) 		3632001000NRG24030520230117422 03/05/2023 Bicca 3632001WL003286 Bicca 00468 UBIN0809632 1542 1542 Processed 12/05/2023 1490160011 BODA BICHHA UNION BANK OF INDIA(508500)
29 BAYYARAM TS-32-001-003-006/010008
(KAMBALAPALLI) 		3632001000NRG24030520230119785 03/05/2023 akhila 3632001WL003383 akhila 00468 UBIN0809632 596 596 Processed 12/05/2023 1490160026 KOTTEM AKHILA UNION BANK OF INDIA(508500)
30 BAYYARAM TS-32-001-003-006/010032
(KAMBALAPALLI) 		3632001000NRG24030520230119786 03/05/2023 Bucchiraamulamma 3632001WL003383 Bucchiraamulamma 00468 UBIN0809632 596 596 Processed 12/05/2023 1490160025 VATTAM BUCHIRAMULAMMA . THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
31 BAYYARAM TS-32-001-003-006/010043
(KAMBALAPALLI) 		3632001000NRG24030520230119788 03/05/2023 Nirosha 3632001WL003383 Nirosha 00468 UBIN0809632 596 596 Processed 12/05/2023 1490160022 VEESAM NIROSHA UNION BANK OF INDIA(508500)
32 BAYYARAM TS-32-001-003-006/010043
(KAMBALAPALLI) 		3632001000NRG24030520230119787 03/05/2023 Rani 3632001WL003383 Rani 00468 UBIN0809632 596 596 Processed 12/05/2023 1490160021 Mrs. Rani . Eesam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 BAYYARAM TS-32-001-003-006/010134
(KAMBALAPALLI) 		3632001000NRG24030520230119789 03/05/2023 Bixam 3632001WL003383 Bixam 00468 UBIN0809632 596 596 Processed 12/05/2023 1490160012 Mr. TELLAM BIKSHAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 BAYYARAM TS-32-001-003-006/010134
(KAMBALAPALLI) 		3632001000NRG24030520230119790 03/05/2023 ramana 3632001WL003383 ramana 00468 UBIN0809632 596 596 Processed 12/05/2023 1490160023 TELLAM RAMANA UNION BANK OF INDIA(508500)
35 BAYYARAM TS-32-001-003-006/010138
(KAMBALAPALLI) 		3632001000NRG24030520230119792 03/05/2023 srilatha 3632001WL003383 srilatha 00468 UBIN0809632 596 596 Processed 12/05/2023 1490160024 VATTAM SRILATHA UNION BANK OF INDIA(508500)
36 BAYYARAM TS-32-001-003-006/090011
(KAMBALAPALLI) 		3632001000NRG24030520230119794 03/05/2023 Chukkamma 3632001WL003383 Chukkamma 00468 UBIN0809632 596 596 Processed 12/05/2023 1490160020 Mrs. Chukkamma . Chintha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 BAYYARAM TS-32-001-003-006/090033
(KAMBALAPALLI) 		3632001000NRG24030520230119797 03/05/2023 Suvarna 3632001WL003383 Suvarna 00468 UBIN0809632 596 596 Processed 12/05/2023 1490160015 Mrs. Suvarna . Mokaala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 BAYYARAM TS-32-001-003-006/090055
(KAMBALAPALLI) 		3632001000NRG24030520230119805 03/05/2023 Anasurya 3632001WL003383 Anasurya 00468 UBIN0809632 596 596 Processed 12/05/2023 1490160013 Mrs. Anasurya . Solam ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 BAYYARAM TS-32-001-003-006/090064
(KAMBALAPALLI) 		3632001000NRG24030520230119808 03/05/2023 Bucchamma 3632001WL003383 Bucchamma 00468 UBIN0809632 596 596 Processed 12/05/2023 1490160019 MRS CHINTHA BUCHAMMA STATE BANK OF INDIA(508548)
40 BAYYARAM TS-32-001-003-006/090066
(KAMBALAPALLI) 		3632001000NRG24030520230119811 03/05/2023 Sammakka 3632001WL003383 Sammakka 00468 UBIN0809632 596 596 Processed 12/05/2023 1490160014 Mrs. Sammakka . Seemala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 BAYYARAM TS-32-001-008-011/030580
(BALAJIPET) 		3632001000NRG24030520230120592 03/05/2023 Srinu 3632001WL003415 Srinu 00468 UBIN0809632 1542 1542 Processed 12/05/2023 1490160016 DHARAVATH SRINU THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
42 BAYYARAM TS-32-001-008-011/030581
(BALAJIPET) 		3632001000NRG24030520230120593 03/05/2023 Venkanna 3632001WL003416 Venkanna 00468 UBIN0809632 1542 1542 Processed 12/05/2023 1490160018 PEDDI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13320 13320
43 BAYYARAM TS-32-001-003-006/090057
(KAMBALAPALLI) 		3632001000NRG24030520230119806 03/05/2023 Sumalatha 3632001WL003383 Sumalatha 00684 APGV0004122 596 596 Processed 12/05/2023 1490160002 Mrs. Sumalatha . Cheemala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 BAYYARAM TS-32-001-003-006/090064
(KAMBALAPALLI) 		3632001000NRG24030520230119809 03/05/2023 Prabhakar 3632001WL003383 Prabhakar 00684 APGV0004122 596 596 Processed 12/05/2023 1490159999 Mr. Prabhakar . Chinta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 BAYYARAM TS-32-001-003-006/090066
(KAMBALAPALLI) 		3632001000NRG24030520230119810 03/05/2023 Nangaiah 3632001WL003383 Nangaiah 00684 APGV0004122 596 596 Processed 12/05/2023 1490160003 Mr. Nangaiah Seemala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 BAYYARAM TS-32-001-003-006/090081
(KAMBALAPALLI) 		3632001000NRG24030520230119812 03/05/2023 Krishna 3632001WL003383 Krishna 00684 APGV0004122 596 596 Processed 12/05/2023 1490160000 Mr. Krishna . Chinta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 BAYYARAM TS-32-001-003-006/090082
(KAMBALAPALLI) 		3632001000NRG24030520230119814 03/05/2023 Ravi 3632001WL003383 Ravi 00684 APGV0004122 596 596 Processed 12/05/2023 1490160001 Mr. Chintha Ravi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 BAYYARAM TS-32-001-011-015/020007
(KOTHAPETA) 		3632001000NRG24030520230117550 03/05/2023 Raamayya 3632001WL003298 Raamayya 00684 APGV0004122 3084 3084 Processed 12/05/2023 1490159998 Mr. Raamayya . Saidulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6064 6064
49 BAYYARAM TS-32-001-003-006/090015
(KAMBALAPALLI) 		3632001000NRG24030520230119796 03/05/2023 Shubhadra 3632001WL003383 Shubhadra 00685 TSAB0022043 596 596 Processed 12/05/2023 1490159971 CHEEMALA SUBHADRA UNION BANK OF INDIA(508500)
SubTotal 596 596
50 BAYYARAM TS-32-001-026-001/100121
(NARAYANAPURAM) 		3632001000NRG24030520230120588 03/05/2023 subhadra 3632001WL003411 subhadra 00688 FINO0000001 1542 1542 Processed 12/05/2023 1490160027 Nimmala Subhadra FINO PAYMENTS BANK LTD(608001)
SubTotal 1542 1542
51 BAYYARAM TS-32-001-003-006/090007
(KAMBALAPALLI) 		3632001000NRG24030520230119793 03/05/2023 Raamulu 3632001WL003383 Raamulu 00691 IPOS0000001 596 596 Processed 12/05/2023 1490160008 Mr. Chintha Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 BAYYARAM TS-32-001-003-006/090036
(KAMBALAPALLI) 		3632001000NRG24030520230119800 03/05/2023 Shanta 3632001WL003383 Shanta 00691 IPOS0000001 596 596 Processed 12/05/2023 1490160009 GALIGI SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 BAYYARAM TS-32-001-003-006/090045
(KAMBALAPALLI) 		3632001000NRG24030520230119803 03/05/2023 Seetamma 3632001WL003383 Seetamma 00691 IPOS0000001 596 596 Processed 12/05/2023 1490160007 CHIMALA SITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 BAYYARAM TS-32-001-003-006/090082
(KAMBALAPALLI) 		3632001000NRG24030520230119815 03/05/2023 laxmi 3632001WL003383 laxmi 00691 IPOS0000001 596 596 Processed 12/05/2023 1490160010 CHINTHA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
55 BAYYARAM TS-32-001-022-001/010231
(KOYAGUDEM) 		3632001000NRG24030520230119816 03/05/2023 Veeru 3632001WL003384 Veeru 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1490160006 MR GUGULOTH VEERU STATE BANK OF INDIA(508548)
56 BAYYARAM TS-32-001-028-001/010301
(SANTHULAL PODU) 		3632001000NRG24030520230117426 03/05/2023 moulana 3632001WL003290 moulana 00691 IPOS0000001 3084 3084 Processed 12/05/2023 1490160004 SHAIK MOULANA INDIA POST PAYMENTS BANK LIMITED(508528)
57 BAYYARAM TS-32-001-029-001/010302
(SINGARAM) 		3632001000NRG24030520230117493 03/05/2023 Kamalamma 3632001WL003295 Kamalamma 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1490160005 MRS NUNAVATH KAMILI STATE BANK OF INDIA(508548)
SubTotal 8552 8552
Total 58863 58863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYYARAM TS3632001_030523APB_FTO_40453 STATE BANK OF INDIA SBIN0008505 MUKUNDAPURAM 1940
2 BAYYARAM TS3632001_030523APB_FTO_40453 STATE BANK OF INDIA SBIN0014359 BAYYARAM 7184
3 BAYYARAM TS3632001_030523APB_FTO_40453 STATE BANK OF INDIA SBIN0020554 GANDHAMPALLI 19665
4 BAYYARAM TS3632001_030523APB_FTO_40453 UNION BANK OF INDIA UBIN0809632 RANGAPURAM 596
5 BAYYARAM TS3632001_030523APB_FTO_40453 UNION BANK OF INDIA UBIN0809632 RANGAPURAM-WARANGAL 12724
6 BAYYARAM TS3632001_030523APB_FTO_40453 Andhra Pradesh Grameena Vikas Bank APGV0004122 Bayyaram 6064
7 BAYYARAM TS3632001_030523APB_FTO_40453 Telangana State Cooperative Apex Bank TSAB0022043 The DCCB.Ltd.KHAMMAM ,BAYYRAM 596
8 BAYYARAM TS3632001_030523APB_FTO_40453 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1542
9 BAYYARAM TS3632001_030523APB_FTO_40453 India Post Payments Bank IPOS0000001 MAHABUBABAD 8552

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