Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:38:44 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KURAVI
Fto No. : TS3632005_151123FTO_241038
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-32-005-045-001/070056
(THATYA THANDA) 		3632005000NRG24151120230851997 15/11/2023 Bhukya Taara 3632005WL025152 Bhukya Taara 00415 SBIN0017179 264 264 Processed 01/01/2024 9016217221 MRS BHUKYA THARA ()
2 KURAVI TS-32-005-045-001/070196
(THATYA THANDA) 		3632005000NRG24151120230852014 15/11/2023 Bhukya Lalitha 3632005WL025152 Bhukya Lalitha 00415 SBIN0017179 529 529 Processed 01/01/2024 9016217222 MRS BHUKYA LALITHA ()
SubTotal 793 793
3 KURAVI TS-32-005-045-001/070094
(THATYA THANDA) 		3632005000NRG24151120230852010 15/11/2023 BODA PRANAY BABU 3632005WL025152 BODA PRANAY BABU 00415 SBIN0020152 793 793 Processed 01/01/2024 9016217220 MASTER BODA PRANAYBABU ()
4 KURAVI TS-32-005-045-001/070288
(THATYA THANDA) 		3632005000NRG24151120230852016 15/11/2023 Guguloth Shaileja 3632005WL025152 Guguloth Shaileja 00415 SBIN0020152 793 793 Processed 01/01/2024 9016217219 MRS GUGULOTH SAILAJA ()
SubTotal 1586 1586
5 KURAVI TS-32-005-008-008/010097
(NARAYANAPUR) 		3632005000NRG24151120230852591 15/11/2023 PITTALA RAKESH 3632005WL025163 PITTALA RAKESH 00468 UBIN0818291 498 498 Processed 01/01/2024 9016217218 PITTALA RAKESH ()
SubTotal 498 498
6 KURAVI TS-32-005-009-009/40078
(GUNDRATHIMADUGU) 		3632005000NRG24151120230851640 15/11/2023 Kuncham Chandramma 3632005WL025139 Kuncham Chandramma 00691 IPOS0000001 592 592 Processed 01/01/2024 9016217217 Kuncham Chandramma ()
SubTotal 592 592
Total 3469 3469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAVI TS3632005_151123FTO_241038 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 793
2 KURAVI TS3632005_151123FTO_241038 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 1586
3 KURAVI TS3632005_151123FTO_241038 UNION BANK OF INDIA UBIN0818291 KURAVI 498
4 KURAVI TS3632005_151123FTO_241038 India Post Payments Bank IPOS0000001 MAHABUBABAD 592

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