Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:25:41 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : BAYYARAM
Fto No. : TS3632001_221223FTO_274247
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-32-001-007-011/010677
(BAYYARAM) 		3632001000NRG24221220230942620 22/12/2023 Harikrishna Prasad 3632001WL028813 Harikrishna Prasad 00168 ICIC0001941 1273 1273 Processed 03/02/2024 9994183772 Harikrishna Prasad ()
SubTotal 1273 1273
2 BAYYARAM TS-32-001-002-008/050020
(RAMACHANDRAPURAM) 		3632001000NRG24221220230942360 22/12/2023 Sumdar 3632001WL028796 Sumdar 00415 SBIN0014359 1231 1231 Processed 03/02/2024 9994183780 MR BHUKYA SUNDAR ()
3 BAYYARAM TS-32-001-007-011/011669
(BAYYARAM) 		3632001000NRG24221220230942465 22/12/2023 rajitha 3632001WL028799 rajitha 00415 SBIN0014359 1279 1279 Processed 03/02/2024 9994183781 MRS SURAM RAJITHA ()
SubTotal 2510 2510
4 BAYYARAM TS-32-001-007-011/170950
(BAYYARAM) 		3632001000NRG24221220230942500 22/12/2023 uppalaiah 3632001WL028799 uppalaiah 00468 UBIN0806412 1196 1196 Processed 03/02/2024 9994183773 uppalaiah ()
SubTotal 1196 1196
5 BAYYARAM TS-32-001-001-009/010252
(GOWRARAM) 		3632001000NRG24211220230941695 22/12/2023 Pemtayya 3632001WL028765 Pemtayya 00468 UBIN0809632 109 109 Processed 03/02/2024 9994183778 Pemtayya ()
6 BAYYARAM TS-32-001-001-009/030034
(GOWRARAM) 		3632001000NRG24211220230941705 22/12/2023 Kattamma 3632001WL028765 Kattamma 00468 UBIN0809632 994 994 Processed 03/02/2024 9994183786 Kattamma ()
7 BAYYARAM TS-32-001-001-009/030173
(GOWRARAM) 		3632001000NRG24211220230941737 22/12/2023 Sanjeeva 3632001WL028765 Sanjeeva 00468 UBIN0809632 544 544 Processed 03/02/2024 9994183785 Sanjeeva ()
8 BAYYARAM TS-32-001-001-009/030222
(GOWRARAM) 		3632001000NRG24211220230941744 22/12/2023 Venkanan 3632001WL028765 Venkanan 00468 UBIN0809632 905 905 Processed 03/02/2024 9994183784 Venkanan ()
9 BAYYARAM TS-32-001-001-009/470-A
(GOWRARAM) 		3632001000NRG24211220230941787 22/12/2023 BOLLA NARENDAR 3632001WL028765 BOLLA NARENDAR 00468 UBIN0809632 912 912 Processed 03/02/2024 9994183775 BOLLA NARENDAR ()
10 BAYYARAM TS-32-001-002-008/050051
(RAMACHANDRAPURAM) 		3632001000NRG24221220230942366 22/12/2023 Ramulu 3632001WL028796 Ramulu 00468 UBIN0809632 1026 1026 Processed 03/02/2024 9994183779 Ramulu ()
11 BAYYARAM TS-32-001-007-011/010662
(BAYYARAM) 		3632001000NRG24221220230942619 22/12/2023 Neelamma 3632001WL028813 Neelamma 00468 UBIN0809632 898 898 Processed 03/02/2024 9994183774 Neelamma ()
12 BAYYARAM TS-32-001-007-011/170302
(BAYYARAM) 		3632001000NRG24221220230942486 22/12/2023 Baaratamma 3632001WL028799 Baaratamma 00468 UBIN0809632 1066 1066 Processed 03/02/2024 9994183777 Baaratamma ()
13 BAYYARAM TS-32-001-007-011/1756-A
(BAYYARAM) 		3632001000NRG24221220230942505 22/12/2023 SUNITHA 3632001WL028799 SUNITHA 00468 UBIN0809632 426 426 Processed 03/02/2024 9994183776 SUNITHA ()
SubTotal 6880 6880
14 BAYYARAM TS-32-001-001-009/030271
(GOWRARAM) 		3632001000NRG24211220230941753 22/12/2023 Srujana 3632001WL028765 Srujana 00684 APGV0004122 1346 1346 Processed 03/02/2024 9994183782 Srujana ()
15 BAYYARAM TS-32-001-007-011/170666
(BAYYARAM) 		3632001000NRG24221220230942493 22/12/2023 saraswathi 3632001WL028799 saraswathi 00684 APGV0004122 1495 1495 Processed 03/02/2024 9994183783 saraswathi ()
SubTotal 2841 2841
Total 14700 14700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYYARAM TS3632001_221223FTO_274247 ICICI BANK ICIC0001941 KOTI 1273
2 BAYYARAM TS3632001_221223FTO_274247 STATE BANK OF INDIA SBIN0014359 BAYYARAM 2510
3 BAYYARAM TS3632001_221223FTO_274247 UNION BANK OF INDIA UBIN0806412 KOMPALLI SEEROLE 1196
4 BAYYARAM TS3632001_221223FTO_274247 UNION BANK OF INDIA UBIN0809632 RANGAPURAM 1338
5 BAYYARAM TS3632001_221223FTO_274247 UNION BANK OF INDIA UBIN0809632 RANGAPURAM-WARANGAL 5542
6 BAYYARAM TS3632001_221223FTO_274247 Andhra Pradesh Grameena Vikas Bank APGV0004122 Bayyaram 2841

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