Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:26:41 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : BAYYARAM
Fto No. : TS3632001_180523FTO_60767
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-32-001-021-001/010420
(KOTA GADDA) 		3632001000NRG24180520230227458 18/05/2023 anusha 3632001WL005482 anusha 00415 SBIN0014359 1254 1254 Processed 25/05/2023 1856069397 MISS TELLAM ANUSHA ()
SubTotal 1254 1254
2 BAYYARAM TS-32-001-009-011/200059
(VENKATRAMPURAM) 		3632001000NRG24180520230228654 18/05/2023 Vijaya 3632001WL005519 Vijaya 00468 UBIN0809632 1164 1164 Processed 25/05/2023 1856069398 Vijaya ()
3 BAYYARAM TS-32-001-009-011/200065
(VENKATRAMPURAM) 		3632001000NRG24180520230228658 18/05/2023 Lachi 3632001WL005519 Lachi 00468 UBIN0809632 1062 1062 Processed 25/05/2023 1856069400 Lachi ()
4 BAYYARAM TS-32-001-009-011/200737
(VENKATRAMPURAM) 		3632001000NRG24180520230228684 18/05/2023 vinoda 3632001WL005519 vinoda 00468 UBIN0809632 1062 1062 Processed 25/05/2023 1856069399 vinoda ()
5 BAYYARAM TS-32-001-014-001/050010
(CHERLAPLALLI) 		3632001000NRG24180520230228718 18/05/2023 Poolamma 3632001WL005519 Poolamma 00468 UBIN0809632 1080 1080 Processed 25/05/2023 1856069401 Poolamma ()
6 BAYYARAM TS-32-001-014-001/050034
(CHERLAPLALLI) 		3632001000NRG24180520230228733 18/05/2023 Shyaamkumar 3632001WL005519 Shyaamkumar 00468 UBIN0809632 1224 1224 Processed 25/05/2023 1856069402 Shyaamkumar ()
SubTotal 5592 5592
7 BAYYARAM TS-32-001-014-001/050050
(CHERLAPLALLI) 		3632001000NRG24180520230228742 18/05/2023 VENKANNA 3632001WL005519 VENKANNA 00684 APGV0004122 1224 1224 Processed 25/05/2023 1856069394 VENKANNA ()
SubTotal 1224 1224
8 BAYYARAM TS-32-001-009-011/200582
(VENKATRAMPURAM) 		3632001000NRG24180520230228678 18/05/2023 Badri 3632001WL005519 Badri 00691 IPOS0000001 1164 1164 Processed 25/05/2023 1856069403 Badri ()
9 BAYYARAM TS-32-001-014-001/080013
(CHERLAPLALLI) 		3632001000NRG24180520230228746 18/05/2023 rakesh 3632001WL005519 rakesh 00691 IPOS0000001 1020 1020 Processed 25/05/2023 1856069396 rakesh ()
10 BAYYARAM TS-32-001-014-001/080087
(CHERLAPLALLI) 		3632001000NRG24180520230228756 18/05/2023 Venkanna 3632001WL005519 Venkanna 00691 IPOS0000001 840 840 Processed 25/05/2023 1856069395 Venkanna ()
SubTotal 3024 3024
Total 11094 11094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYYARAM TS3632001_180523FTO_60767 STATE BANK OF INDIA SBIN0014359 BAYYARAM 1254
2 BAYYARAM TS3632001_180523FTO_60767 UNION BANK OF INDIA UBIN0809632 RANGAPURAM-WARANGAL 5592
3 BAYYARAM TS3632001_180523FTO_60767 Andhra Pradesh Grameena Vikas Bank APGV0004122 Bayyaram 1224
4 BAYYARAM TS3632001_180523FTO_60767 India Post Payments Bank IPOS0000001 MAHABUBABAD 3024

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