Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:42:41 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KURAVI
Fto No. : TS3632005_250423FTO_27484
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-32-005-016-014/010161
(CHINTHALAPALLE) 		3632005000NRG24250420230063755 25/04/2023 bhuskar 3632005WL002122 bhuskar 00051 MAHB0000943 501 501 Processed 12/05/2023 1487238205 bhuskar ()
SubTotal 501 501
2 KURAVI TS-32-005-009-009/010555
(GUNDRATHIMADUGU) 		3632005000NRG24250420230064620 25/04/2023 sandya 3632005WL002141 sandya 00078 CNRB0006055 654 654 Processed 12/05/2023 1487238200 sandya ()
SubTotal 654 654
3 KURAVI TS-32-005-016-014/12363
(CHINTHALAPALLE) 		3632005000NRG24250420230063526 25/04/2023 BHUKYA NARESH 3632005WL002111 BHUKYA NARESH 00415 SBIN0006220 1642 1642 Processed 12/05/2023 1487238208 MR BHUKYA NARESH ()
SubTotal 1642 1642
4 KURAVI TS-32-005-037-001/030197
(KAMPALLE THANDA) 		3632005000NRG24250420230059985 25/04/2023 Ravi 3632005WL002013 Ravi 00415 SBIN0017179 326 326 Processed 12/05/2023 1487238209 MR BADAVATH RAVI ()
SubTotal 326 326
5 KURAVI TS-32-005-009-009/010799
(GUNDRATHIMADUGU) 		3632005000NRG24250420230064626 25/04/2023 Ramababu 3632005WL002141 Ramababu 00415 SBIN0020152 654 654 Processed 12/05/2023 1487238210 MR RAMBABU KOTAPATI ()
SubTotal 654 654
6 KURAVI TS-32-005-048-001/020053
(ZUZUR THANDA) 		3632005000NRG24250420230063031 25/04/2023 BANOTH DEVA 3632005WL002094 BANOTH DEVA 00415 SBIN0021933 471 471 Processed 12/05/2023 1487238211 MR BANOTH DEVA ()
7 KURAVI TS-32-005-049-000/010935
(HARIDASU THANDA) 		3632005000NRG24250420230062492 25/04/2023 Kamsali 3632005WL002085 Kamsali 00415 SBIN0021933 290 290 Processed 12/05/2023 1487238221 MRS BANOTH KAMSELI ()
SubTotal 761 761
8 KURAVI TS-32-005-037-001/010271
(KAMPALLE THANDA) 		3632005000NRG24250420230059943 25/04/2023 bhaarathi 3632005WL002013 bhaarathi 00468 UBIN0806412 391 391 Processed 12/05/2023 1487238219 bhaarathi ()
9 KURAVI TS-32-005-037-001/030004
(KAMPALLE THANDA) 		3632005000NRG24250420230059959 25/04/2023 Venkatram 3632005WL002013 Venkatram 00468 UBIN0806412 391 391 Processed 12/05/2023 1487238220 Venkatram ()
10 KURAVI TS-32-005-037-001/030041
(KAMPALLE THANDA) 		3632005000NRG24250420230059969 25/04/2023 Akmal 3632005WL002013 Akmal 00468 UBIN0806412 326 326 Processed 12/05/2023 1487238213 Akmal ()
11 KURAVI TS-32-005-037-001/030188
(KAMPALLE THANDA) 		3632005000NRG24250420230059984 25/04/2023 laxmi 3632005WL002013 laxmi 00468 UBIN0806412 326 326 Processed 12/05/2023 1487238214 laxmi ()
12 KURAVI TS-32-005-038-001/010313
(KOULUKUNTA THANDA) 		3632005000NRG24250420230061080 25/04/2023 bharath 3632005WL002048 bharath 00468 UBIN0806412 524 524 Processed 12/05/2023 1487238218 bharath ()
13 KURAVI TS-32-005-038-001/050210
(KOULUKUNTA THANDA) 		3632005000NRG24250420230061098 25/04/2023 mangu 3632005WL002048 mangu 00468 UBIN0806412 524 524 Processed 12/05/2023 1487238212 mangu ()
SubTotal 2482 2482
14 KURAVI TS-32-005-006-006/011350
(KURAVI) 		3632005000NRG24250420230060200 25/04/2023 Prameela 3632005WL002040 Prameela 00468 UBIN0818291 706 706 Processed 12/05/2023 1487238216 Prameela ()
15 KURAVI TS-32-005-044-001/020019
(REKULA THANDA) 		3632005000NRG24250420230060009 25/04/2023 Devamma 3632005WL002017 Devamma 00468 UBIN0818291 225 225 Processed 12/05/2023 1487238217 Devamma ()
16 KURAVI TS-32-005-049-000/010935
(HARIDASU THANDA) 		3632005000NRG24250420230062493 25/04/2023 anil kumaar 3632005WL002085 anil kumaar 00468 UBIN0818291 145 145 Processed 12/05/2023 1487238215 anil kumaar ()
SubTotal 1076 1076
17 KURAVI TS-32-005-006-006/011086
(KURAVI) 		3632005000NRG24250420230060184 25/04/2023 ramadevi 3632005WL002040 ramadevi 00684 APGV0005119 706 706 Processed 12/05/2023 1487238197 ramadevi ()
18 KURAVI TS-32-005-006-006/011681
(KURAVI) 		3632005000NRG24250420230060212 25/04/2023 Kavitha 3632005WL002040 Kavitha 00684 APGV0005119 706 706 Processed 12/05/2023 1487238199 Kavitha ()
19 KURAVI TS-32-005-006-006/100128
(KURAVI) 		3632005000NRG24250420230060216 25/04/2023 Battini Veerabhadram 3632005WL002040 Battini Veerabhadram 00684 APGV0005119 539 539 Processed 12/05/2023 1487238196 Battini Veerabhadram ()
20 KURAVI TS-32-005-006-006/100128
(KURAVI) 		3632005000NRG24250420230060217 25/04/2023 Battini Venkatamma 3632005WL002040 Battini Venkatamma 00684 APGV0005119 539 539 Processed 12/05/2023 1487238198 Battini Venkatamma ()
21 KURAVI TS-32-005-044-001/020021
(REKULA THANDA) 		3632005000NRG24250420230060012 25/04/2023 Anasurya 3632005WL002017 Anasurya 00684 APGV0005119 112 112 Processed 12/05/2023 1487238224 Anasurya ()
SubTotal 2602 2602
22 KURAVI TS-32-005-006-006/010327
(KURAVI) 		3632005000NRG24250420230060172 25/04/2023 Kanakataara 3632005WL002040 Kanakataara 00691 IPOS0000001 524 524 Processed 12/05/2023 1487238202 Kanakataara ()
23 KURAVI TS-32-005-037-001/030121
(KAMPALLE THANDA) 		3632005000NRG24250420230059983 25/04/2023 rajli 3632005WL002013 rajli 00691 IPOS0000001 326 326 Processed 12/05/2023 1487238223 rajli ()
24 KURAVI TS-32-005-038-001/050136
(KOULUKUNTA THANDA) 		3632005000NRG24250420230061090 25/04/2023 ravi 3632005WL002048 ravi 00691 IPOS0000001 446 446 Processed 12/05/2023 1487238222 ravi ()
25 KURAVI TS-32-005-048-001/020046
(ZUZUR THANDA) 		3632005000NRG24250420230063030 25/04/2023 Kanthamma 3632005WL002094 Kanthamma 00691 IPOS0000001 157 157 Processed 12/05/2023 1487238204 Kanthamma ()
26 KURAVI TS-32-005-048-001/020046
(ZUZUR THANDA) 		3632005000NRG24250420230063029 25/04/2023 Kishan 3632005WL002094 Kishan 00691 IPOS0000001 157 157 Processed 12/05/2023 1487238203 Kishan ()
27 KURAVI TS-32-005-048-001/020081
(ZUZUR THANDA) 		3632005000NRG24250420230063035 25/04/2023 Chendulaal 3632005WL002094 Chendulaal 00691 IPOS0000001 471 471 Processed 12/05/2023 1487238201 Chendulaal ()
SubTotal 2081 2081
28 KURAVI TS-32-005-005-005/010530
(AYYAGARIPALLE) 		3632005000NRG24250420230060074 25/04/2023 chaitanya reddy 3632005WL002030 chaitanya reddy 00710 SBIN0000DOP 1904 1904 Processed 12/05/2023 1487238207 chaitanya reddy ()
29 KURAVI TS-32-005-016-014/010202
(CHINTHALAPALLE) 		3632005000NRG24250420230063769 25/04/2023 Bichcha 3632005WL002122 Bichcha 00710 SBIN0000DOP 801 801 Processed 12/05/2023 1487238206 Bichcha ()
SubTotal 2705 2705
Total 15484 15484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAVI TS3632005_250423FTO_27484 Bank of Maharastra MAHB0000943 DOP 501
2 KURAVI TS3632005_250423FTO_27484 Canara Bank CNRB0006055 MAHABUBA BAD 654
3 KURAVI TS3632005_250423FTO_27484 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 1642
4 KURAVI TS3632005_250423FTO_27484 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 326
5 KURAVI TS3632005_250423FTO_27484 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 654
6 KURAVI TS3632005_250423FTO_27484 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 761
7 KURAVI TS3632005_250423FTO_27484 UNION BANK OF INDIA UBIN0806412 DOP 391
8 KURAVI TS3632005_250423FTO_27484 UNION BANK OF INDIA UBIN0806412 KOMPALLI SEEROLE 2091
9 KURAVI TS3632005_250423FTO_27484 UNION BANK OF INDIA UBIN0818291 DOP 145
10 KURAVI TS3632005_250423FTO_27484 UNION BANK OF INDIA UBIN0818291 KURAVI 931
11 KURAVI TS3632005_250423FTO_27484 Andhra Pradesh Grameena Vikas Bank APGV0005119 Korivi 2602
12 KURAVI TS3632005_250423FTO_27484 India Post Payments Bank IPOS0000001 MAHABUBABAD 2081
13 KURAVI TS3632005_250423FTO_27484 DOP SBIN0000DOP General Post Office-CBS 2705

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