Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:33:38 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_030723FTO_122154
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 MAHABUBABAD TS-32-004-044-001/70106
(SEECENDRABAD THANDA) 		3632004000NRG24030720230668084 03/07/2023 KISHAN NUNAVATH 3632004WL011781 KISHAN NUNAVATH 00078 CNRB0006055 1243 1243 Processed 11/07/2023 3325645440 KISHAN NUNAVATH ()
SubTotal 1243 1243
2 MAHABUBABAD TS-32-004-004-004/70465
(PARVATHIGIRI) 		3632004000NRG24030720230667524 03/07/2023 Kocherla Raju 3632004WL011768 Kocherla Raju 00415 SBIN0020152 525 525 Processed 11/07/2023 3325645448 MR KOCHERLA RAJU ()
SubTotal 525 525
3 MAHABUBABAD TS-32-004-012-011/80642
(REDDIAL) 		3632004000NRG24030720230668069 03/07/2023 Yakaiah Gangaparapu 3632004WL011781 Yakaiah Gangaparapu 00415 SBIN0021579 1109 1109 Processed 11/07/2023 3325645449 MR YAKAIAH GANGAPARAPU ()
SubTotal 1109 1109
4 MAHABUBABAD TS-32-004-012-011/80654
(REDDIAL) 		3632004000NRG24030720230668073 03/07/2023 MANDALA HARISH 3632004WL011781 MANDALA HARISH 00415 SBIN0021933 1109 1109 Processed 11/07/2023 3325645450 MR MANDALA HARISH ()
SubTotal 1109 1109
5 MAHABUBABAD TS-32-004-012-011/80641
(REDDIAL) 		3632004000NRG24030720230668068 03/07/2023 SHABHANNA 3632004WL011781 SHABHANNA 00468 UBIN0801631 1109 1109 Processed 11/07/2023 3325645451 SHABHANNA ()
SubTotal 1109 1109
6 MAHABUBABAD TS-32-004-012-011/80653
(REDDIAL) 		3632004000NRG24030720230668072 03/07/2023 Bandari Kavitha 3632004WL011781 Bandari Kavitha 00684 APGV0005122 1109 1109 Processed 11/07/2023 3325645438 Bandari Kavitha ()
7 MAHABUBABAD TS-32-004-012-011/80653
(REDDIAL) 		3632004000NRG24030720230668071 03/07/2023 Mudraboina Suraiah 3632004WL011781 Mudraboina Suraiah 00684 APGV0005122 1109 1109 Processed 11/07/2023 3325645437 Mudraboina Suraiah ()
SubTotal 2218 2218
8 MAHABUBABAD TS-32-004-012-011/080616
(REDDIAL) 		3632004000NRG24030720230668063 03/07/2023 Sandieep 3632004WL011781 Sandieep 00684 APGV0005157 1109 1109 Processed 11/07/2023 3325645439 Sandieep ()
SubTotal 1109 1109
9 MAHABUBABAD TS-32-004-011-010/112232
(V.S.LAXMIPURAM) 		3632004000NRG24030720230667593 03/07/2023 kethamma 3632004WL011772 kethamma 00691 IPOS0000001 1989 1989 Processed 13/07/2023 3325645441 kethamma ()
10 MAHABUBABAD TS-32-004-012-011/80643
(REDDIAL) 		3632004000NRG24030720230668070 03/07/2023 SAMA RADHIKA 3632004WL011781 SAMA RADHIKA 00691 IPOS0000001 1149 1149 Processed 13/07/2023 3325645446 SAMA RADHIKA ()
11 MAHABUBABAD TS-32-004-044-001/70097
(SEECENDRABAD THANDA) 		3632004000NRG24030720230668079 03/07/2023 Jarpula Buli 3632004WL011781 Jarpula Buli 00691 IPOS0000001 414 414 Processed 13/07/2023 3325645443 Jarpula Buli ()
12 MAHABUBABAD TS-32-004-044-001/70099
(SEECENDRABAD THANDA) 		3632004000NRG24030720230668083 03/07/2023 Boda Mangamma 3632004WL011781 Boda Mangamma 00691 IPOS0000001 414 414 Processed 13/07/2023 3325645445 Boda Mangamma ()
13 MAHABUBABAD TS-32-004-044-001/70099
(SEECENDRABAD THANDA) 		3632004000NRG24030720230668082 03/07/2023 Boda Narayana 3632004WL011781 Boda Narayana 00691 IPOS0000001 829 829 Processed 13/07/2023 3325645442 Boda Narayana ()
14 MAHABUBABAD TS-32-004-044-001/70108
(SEECENDRABAD THANDA) 		3632004000NRG24030720230668085 03/07/2023 Nunavath Kanthi 3632004WL011781 Nunavath Kanthi 00691 IPOS0000001 1243 1243 Processed 13/07/2023 3325645444 Nunavath Kanthi ()
SubTotal 6038 6038
15 MAHABUBABAD TS-32-004-044-001/050255
(SEECENDRABAD THANDA) 		3632004000NRG24030720230668077 03/07/2023 bindhu 3632004WL011781 bindhu 00710 SBIN0000DOP 622 622 Processed 11/07/2023 3325645447 bindhu ()
SubTotal 622 622
Total 15082 15082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_030723FTO_122154 Canara Bank CNRB0006055 MAHABUBA BAD 1243
2 MAHABUBABAD TS3632004_030723FTO_122154 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 525
3 MAHABUBABAD TS3632004_030723FTO_122154 STATE BANK OF INDIA SBIN0021579 GUMUDURU 1109
4 MAHABUBABAD TS3632004_030723FTO_122154 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 1109
5 MAHABUBABAD TS3632004_030723FTO_122154 UNION BANK OF INDIA UBIN0801631 GUDUR 1109
6 MAHABUBABAD TS3632004_030723FTO_122154 Andhra Pradesh Grameena Vikas Bank APGV0005122 Mahabubabad 2218
7 MAHABUBABAD TS3632004_030723FTO_122154 Andhra Pradesh Grameena Vikas Bank APGV0005157 Mahabubabad IINspt Road Br 1109
8 MAHABUBABAD TS3632004_030723FTO_122154 India Post Payments Bank IPOS0000001 MAHABUBABAD 6038
9 MAHABUBABAD TS3632004_030723FTO_122154 DOP SBIN0000DOP General Post Office-CBS 622

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