Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:05:28 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KURAVI
Fto No. : TS3632005_100723FTO_128515
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 KURAVI TS-32-005-037-001/030001
(KAMPALLE THANDA) 		3632005000NRG24100720230694145 10/07/2023 Bujji 3632005WL012676 Bujji 00078 CNRB0006055 511 511 Processed 17/07/2023 3508739446 Bujji ()
SubTotal 511 511
2 KURAVI TS-32-005-003-003/010775
(SUDHANAPALLY) 		3632005000NRG24100720230694067 10/07/2023 Linganna 3632005WL012668 Linganna 00176 IDIB000M074 850 850 Processed 17/07/2023 3508739447 Linganna ()
3 KURAVI TS-32-005-037-001/030112
(KAMPALLE THANDA) 		3632005000NRG24100720230694189 10/07/2023 sujatha 3632005WL012676 sujatha 00176 IDIB000M074 681 681 Processed 17/07/2023 3508739448 sujatha ()
SubTotal 1531 1531
4 KURAVI TS-32-005-037-001/030197
(KAMPALLE THANDA) 		3632005000NRG24100720230694213 10/07/2023 Ravi 3632005WL012676 Ravi 00415 SBIN0017179 640 640 Processed 17/07/2023 3508739441 MR BADAVATH RAVI ()
SubTotal 640 640
5 KURAVI TS-32-005-037-001/030073
(KAMPALLE THANDA) 		3632005000NRG24100720230694173 10/07/2023 prem kumar 3632005WL012676 prem kumar 00415 SBIN0021933 851 851 Processed 17/07/2023 3508739453 MR BANOTH PREM KUMAR ()
SubTotal 851 851
6 KURAVI TS-32-005-003-003/010042
(SUDHANAPALLY) 		3632005000NRG24100720230693813 10/07/2023 Rama 3632005WL012668 Rama 00468 UBIN0803677 960 960 Processed 17/07/2023 3508739440 Rama ()
7 KURAVI TS-32-005-003-003/010437
(SUDHANAPALLY) 		3632005000NRG24100720230693976 10/07/2023 Kommu Yakaiah 3632005WL012668 Kommu Yakaiah 00468 UBIN0803677 360 360 Processed 17/07/2023 3508739437 Kommu Yakaiah ()
8 KURAVI TS-32-005-003-003/010446
(SUDHANAPALLY) 		3632005000NRG24100720230693982 10/07/2023 Veerayya 3632005WL012668 Veerayya 00468 UBIN0803677 1020 1020 Processed 17/07/2023 3508739439 Veerayya ()
9 KURAVI TS-32-005-003-003/010492
(SUDHANAPALLY) 		3632005000NRG24100720230693996 10/07/2023 Gangamma 3632005WL012668 Gangamma 00468 UBIN0803677 800 800 Processed 17/07/2023 3508739438 Gangamma ()
10 KURAVI TS-32-005-003-003/010753
(SUDHANAPALLY) 		3632005000NRG24100720230694058 10/07/2023 upendra 3632005WL012668 upendra 00468 UBIN0803677 1020 1020 Processed 17/07/2023 3508739436 upendra ()
11 KURAVI TS-32-005-003-003/010775
(SUDHANAPALLY) 		3632005000NRG24100720230694068 10/07/2023 Padma 3632005WL012668 Padma 00468 UBIN0803677 850 850 Processed 17/07/2023 3508739454 Padma ()
SubTotal 5010 5010
12 KURAVI TS-32-005-037-001/010264
(KAMPALLE THANDA) 		3632005000NRG24100720230694121 10/07/2023 veMkanna 3632005WL012676 veMkanna 00468 UBIN0806412 340 340 Processed 17/07/2023 3508739434 veMkanna ()
13 KURAVI TS-32-005-037-001/010271
(KAMPALLE THANDA) 		3632005000NRG24100720230694125 10/07/2023 bhaarathi 3632005WL012676 bhaarathi 00468 UBIN0806412 851 851 Processed 17/07/2023 3508739432 bhaarathi ()
14 KURAVI TS-32-005-037-001/010300
(KAMPALLE THANDA) 		3632005000NRG24100720230694143 10/07/2023 rajamma 3632005WL012676 rajamma 00468 UBIN0806412 851 851 Processed 17/07/2023 3508739423 rajamma ()
15 KURAVI TS-32-005-037-001/030041
(KAMPALLE THANDA) 		3632005000NRG24100720230694161 10/07/2023 Akmal 3632005WL012676 Akmal 00468 UBIN0806412 851 851 Processed 17/07/2023 3508739425 Akmal ()
16 KURAVI TS-32-005-037-001/030123
(KAMPALLE THANDA) 		3632005000NRG24100720230694194 10/07/2023 Kamili 3632005WL012676 Kamili 00468 UBIN0806412 681 681 Processed 17/07/2023 3508739424 Kamili ()
17 KURAVI TS-32-005-037-001/030123
(KAMPALLE THANDA) 		3632005000NRG24100720230694193 10/07/2023 Lacchu 3632005WL012676 Lacchu 00468 UBIN0806412 681 681 Processed 17/07/2023 3508739435 Lacchu ()
18 KURAVI TS-32-005-037-001/030132
(KAMPALLE THANDA) 		3632005000NRG24100720230694197 10/07/2023 padma 3632005WL012676 padma 00468 UBIN0806412 511 511 Processed 17/07/2023 3508739421 padma ()
19 KURAVI TS-32-005-037-001/030140
(KAMPALLE THANDA) 		3632005000NRG24100720230694201 10/07/2023 BHADAVATH BHARATHI 3632005WL012676 BHADAVATH BHARATHI 00468 UBIN0806412 640 640 Processed 17/07/2023 3508739422 BHADAVATH BHARATHI ()
20 KURAVI TS-32-005-037-001/030144
(KAMPALLE THANDA) 		3632005000NRG24100720230694202 10/07/2023 Sakru 3632005WL012676 Sakru 00468 UBIN0806412 640 640 Processed 17/07/2023 3508739433 Sakru ()
21 KURAVI TS-32-005-037-001/030188
(KAMPALLE THANDA) 		3632005000NRG24100720230694211 10/07/2023 laxmi 3632005WL012676 laxmi 00468 UBIN0806412 640 640 Processed 17/07/2023 3508739426 laxmi ()
22 KURAVI TS-32-005-037-001/030209
(KAMPALLE THANDA) 		3632005000NRG24100720230694221 10/07/2023 rajalu 3632005WL012676 rajalu 00468 UBIN0806412 640 640 Processed 17/07/2023 3508739455 rajalu ()
SubTotal 7326 7326
23 KURAVI TS-32-005-003-003/010061
(SUDHANAPALLY) 		3632005000NRG24100720230693822 10/07/2023 NUNE SWAROOPA 3632005WL012668 NUNE SWAROOPA 00468 UBIN0818291 180 180 Processed 17/07/2023 3508739430 NUNE SWAROOPA ()
24 KURAVI TS-32-005-005-005/10631
(AYYAGARIPALLE) 		3632005000NRG24100720230692968 10/07/2023 NALAMASA SRUTHI 3632005WL012609 NALAMASA SRUTHI 00468 UBIN0818291 1904 1904 Processed 17/07/2023 3508739429 NALAMASA SRUTHI ()
25 KURAVI TS-32-005-016-014/010935
(CHINTHALAPALLE) 		3632005000NRG24100720230692525 10/07/2023 Banothu Kamala 3632005WL012588 Banothu Kamala 00468 UBIN0818291 778 778 Processed 17/07/2023 3508739428 Banothu Kamala ()
26 KURAVI TS-32-005-016-014/12354
(CHINTHALAPALLE) 		3632005000NRG24100720230692598 10/07/2023 B balaji 3632005WL012588 B balaji 00468 UBIN0818291 467 467 Processed 17/07/2023 3508739442 B balaji ()
27 KURAVI TS-32-005-016-014/12362
(CHINTHALAPALLE) 		3632005000NRG24100720230692604 10/07/2023 B ramesh 3632005WL012588 B ramesh 00468 UBIN0818291 933 933 Processed 17/07/2023 3508739431 B ramesh ()
28 KURAVI TS-32-005-037-001/030008
(KAMPALLE THANDA) 		3632005000NRG24100720230694146 10/07/2023 Hari 3632005WL012676 Hari 00468 UBIN0818291 511 511 Processed 17/07/2023 3508739427 Hari ()
SubTotal 4773 4773
29 KURAVI TS-32-005-021-018/030060
(THALLASANKEESA) 		3632005000NRG24100720230693274 10/07/2023 veeranna 3632005WL012622 veeranna 00684 APGV0004125 752 752 Processed 17/07/2023 3508739443 veeranna ()
SubTotal 752 752
30 KURAVI TS-32-005-005-005/010625
(AYYAGARIPALLE) 		3632005000NRG24100720230692965 10/07/2023 venu 3632005WL012607 venu 00684 APGV0005119 873 873 Processed 17/07/2023 3508739444 venu ()
31 KURAVI TS-32-005-016-014/011053
(CHINTHALAPALLE) 		3632005000NRG24100720230692566 10/07/2023 TEJAVATH SELA 3632005WL012588 TEJAVATH SELA 00684 APGV0005119 933 933 Processed 17/07/2023 3508739445 TEJAVATH SELA ()
SubTotal 1806 1806
32 KURAVI TS-32-005-003-003/010342
(SUDHANAPALLY) 		3632005000NRG24100720230693932 10/07/2023 KURRA SATHAIAH 3632005WL012668 KURRA SATHAIAH 00691 IPOS0000001 720 720 Processed 17/07/2023 3508739452 KURRA SATHAIAH ()
33 KURAVI TS-32-005-037-001/030121
(KAMPALLE THANDA) 		3632005000NRG24100720230694191 10/07/2023 rajli 3632005WL012676 rajli 00691 IPOS0000001 851 851 Processed 17/07/2023 3508739449 rajli ()
34 KURAVI TS-32-005-037-001/030160
(KAMPALLE THANDA) 		3632005000NRG24100720230694203 10/07/2023 Pushpalatha 3632005WL012676 Pushpalatha 00691 IPOS0000001 480 480 Processed 17/07/2023 3508739450 Pushpalatha ()
35 KURAVI TS-32-005-037-001/030224
(KAMPALLE THANDA) 		3632005000NRG24100720230694231 10/07/2023 aruna 3632005WL012676 aruna 00691 IPOS0000001 640 640 Processed 17/07/2023 3508739451 aruna ()
SubTotal 2691 2691
Total 25891 25891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAVI TS3632005_100723FTO_128515 Canara Bank CNRB0006055 MAHABUBA BAD 511
2 KURAVI TS3632005_100723FTO_128515 INDIAN BANK IDIB000M074 DOP 850
3 KURAVI TS3632005_100723FTO_128515 INDIAN BANK IDIB000M074 MAHABOOBABAD 681
4 KURAVI TS3632005_100723FTO_128515 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 640
5 KURAVI TS3632005_100723FTO_128515 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 851
6 KURAVI TS3632005_100723FTO_128515 UNION BANK OF INDIA UBIN0803677 DOP 2830
7 KURAVI TS3632005_100723FTO_128515 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 2180
8 KURAVI TS3632005_100723FTO_128515 UNION BANK OF INDIA UBIN0806412 DOP 2042
9 KURAVI TS3632005_100723FTO_128515 UNION BANK OF INDIA UBIN0806412 KOMPALLI SEEROLE 5284
10 KURAVI TS3632005_100723FTO_128515 UNION BANK OF INDIA UBIN0818291 KURAVI 4773
11 KURAVI TS3632005_100723FTO_128515 Andhra Pradesh Grameena Vikas Bank APGV0004125 Thirumalayapalem 752
12 KURAVI TS3632005_100723FTO_128515 Andhra Pradesh Grameena Vikas Bank APGV0005119 Korivi 1806
13 KURAVI TS3632005_100723FTO_128515 India Post Payments Bank IPOS0000001 MAHABUBABAD 2691

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