Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:42:21 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubnagar Block : BHOOTHPUR
Fto No. : TS3614024_050723FTO_124019
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 BHOOTHPUR TS-14-024-005-005/010219
(TADPARTHY) 		3614024000NRG24040720230367834 05/07/2023 Chennemma 3614024WL014198 Chennemma 00415 SBIN0003513 780 780 Processed 28/07/2023 3952257238 MRS VANGUR CHENNAMMA ()
2 BHOOTHPUR TS-14-024-005-005/010257
(TADPARTHY) 		3614024000NRG24040720230367841 05/07/2023 Bal Raj 3614024WL014198 Bal Raj 00415 SBIN0003513 974 974 Processed 28/07/2023 3952257248 MR BOYA BAL RAJ ()
3 BHOOTHPUR TS-14-024-005-005/010573
(TADPARTHY) 		3614024000NRG24040720230367973 05/07/2023 manjula 3614024WL014203 manjula 00415 SBIN0003513 440 440 Processed 28/07/2023 3952257236 MRS VANGUR MANJULA ()
4 BHOOTHPUR TS-14-024-006-006/010050
(KOTHUR) 		3614024000NRG24030720230362623 05/07/2023 Masamma 3614024WL013898 Masamma 00415 SBIN0003513 1337 1337 Processed 28/07/2023 3952257231 MRS MARIKANTI MASAMMA ()
5 BHOOTHPUR TS-14-024-006-006/010082
(KOTHUR) 		3614024000NRG24030720230362533 05/07/2023 Gopal 3614024WL013888 Gopal 00415 SBIN0003513 1347 1347 Processed 28/07/2023 3952257237 MR BURRA GOPAL ()
6 BHOOTHPUR TS-14-024-006-006/010173
(KOTHUR) 		3614024000NRG24030720230362539 05/07/2023 Gangamma 3614024WL013888 Gangamma 00415 SBIN0003513 1347 1347 Processed 28/07/2023 3952257240 MRS GODUGU GANGAMMA ()
7 BHOOTHPUR TS-14-024-007-007/010172
(KARVENNA) 		3614024000NRG24040720230366752 05/07/2023 Ushanna 3614024WL014138 Ushanna 00415 SBIN0003513 749 749 Processed 28/07/2023 3952257233 MR USHANNA SO ADIVAIAH ()
8 BHOOTHPUR TS-14-024-007-007/010276
(KARVENNA) 		3614024000NRG24040720230366755 05/07/2023 Padmamma 3614024WL014138 Padmamma 00415 SBIN0003513 187 187 Processed 28/07/2023 3952257235 MRS B PADHMAMMA ()
9 BHOOTHPUR TS-14-024-007-007/011066
(KARVENNA) 		3614024000NRG24040720230366773 05/07/2023 venkataiah 3614024WL014138 venkataiah 00415 SBIN0003513 749 749 Processed 28/07/2023 3952257239 MR MISALA VENKATAIAH ()
10 BHOOTHPUR TS-14-024-008-008/010557
(KOTHAMOLGARA) 		3614024000NRG24040720230365662 05/07/2023 Suvarna 3614024WL014073 Suvarna 00415 SBIN0003513 689 689 Processed 28/07/2023 3952257247 MISS KURVA SUVARNA ()
11 BHOOTHPUR TS-14-024-012-014/010437
(KAPPETA) 		3614024000NRG24040720230364218 05/07/2023 venkataiah 3614024WL013991 venkataiah 00415 SBIN0003513 686 686 Processed 28/07/2023 3952257234 MR MOLGARA VENKATAIAH ()
12 BHOOTHPUR TS-14-024-012-014/010637
(KAPPETA) 		3614024000NRG24040720230364535 05/07/2023 Prathap kUmaar reddy 3614024WL014001 Prathap kUmaar reddy 00415 SBIN0003513 1500 1500 Processed 28/07/2023 3952257230 MR THOOM PRATAP KUMAR REDDY ()
13 BHOOTHPUR TS-14-024-021-001/010226
(RAVALAPALLY) 		3614024000NRG24040720230364754 05/07/2023 Laleetha 3614024WL014015 Laleetha 00415 SBIN0003513 831 831 Processed 28/07/2023 3952257246 MRS MOLGARA LALITHA ()
14 BHOOTHPUR TS-14-024-021-001/010251
(RAVALAPALLY) 		3614024000NRG24050720230369850 05/07/2023 Venkatesh 3614024WL014270 Venkatesh 00415 SBIN0003513 1422 1422 Processed 28/07/2023 3952257232 MR VENKATESH G ()
SubTotal 13038 13038
15 BHOOTHPUR TS-14-024-005-005/010105
(TADPARTHY) 		3614024000NRG24040720230367820 05/07/2023 Jayamma 3614024WL014198 Jayamma 00684 APGV0007129 974 974 Processed 28/07/2023 3952257242 Jayamma ()
16 BHOOTHPUR TS-14-024-006-006/010115
(KOTHUR) 		3614024000NRG24030720230362632 05/07/2023 Padma 3614024WL013898 Padma 00684 APGV0007129 1114 1114 Processed 28/07/2023 3952257241 Padma ()
17 BHOOTHPUR TS-14-024-007-007/010284
(KARVENNA) 		3614024000NRG24040720230366757 05/07/2023 Krushnaiah 3614024WL014138 Krushnaiah 00684 APGV0007129 561 561 Processed 28/07/2023 3952257245 Krushnaiah ()
18 BHOOTHPUR TS-14-024-007-007/70015
(KARVENNA) 		3614024000NRG24030720230361047 05/07/2023 YAPACHETTU SWAPNA 3614024WL013812 YAPACHETTU SWAPNA 00684 APGV0007129 1098 1098 Processed 28/07/2023 3952257228 YAPACHETTU SWAPNA ()
19 BHOOTHPUR TS-14-024-008-008/010217
(KOTHAMOLGARA) 		3614024000NRG24040720230365267 05/07/2023 Karrenna 3614024WL014043 Karrenna 00684 APGV0007129 1321 1321 Processed 28/07/2023 3952257226 Karrenna ()
20 BHOOTHPUR TS-14-024-008-008/010308
(KOTHAMOLGARA) 		3614024000NRG24040720230365946 05/07/2023 Padmamma 3614024WL014087 Padmamma 00684 APGV0007129 921 921 Processed 28/07/2023 3952257227 Padmamma ()
21 BHOOTHPUR TS-14-024-012-014/010220
(KAPPETA) 		3614024000NRG24040720230363503 05/07/2023 Ushamma 3614024WL013968 Ushamma 00684 APGV0007129 980 980 Processed 28/07/2023 3952257243 Ushamma ()
22 BHOOTHPUR TS-14-024-013-015/010072
(POTHAMALGARA) 		3614024000NRG24050720230370319 05/07/2023 Hanmanthu 3614024WL014295 Hanmanthu 00684 APGV0007129 998 998 Processed 28/07/2023 3952257244 Hanmanthu ()
SubTotal 7967 7967
23 BHOOTHPUR TS-14-024-019-001/020060
(KOTHUR TANDA) 		3614024000NRG24030720230360054 05/07/2023 BALU 3614024WL013758 BALU 00691 IPOS0000001 800 800 Processed 29/07/2023 3952257229 BALU ()
SubTotal 800 800
Total 21805 21805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOOTHPUR TS3614024_050723FTO_124019 STATE BANK OF INDIA SBIN0003513 BHOOTHPUR 10785
2 BHOOTHPUR TS3614024_050723FTO_124019 STATE BANK OF INDIA SBIN0003513 DOP 2253
3 BHOOTHPUR TS3614024_050723FTO_124019 Andhra Pradesh Grameena Vikas Bank APGV0007129 Bhootpur 7967
4 BHOOTHPUR TS3614024_050723FTO_124019 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 800

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