Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:55:39 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_190423FTO_21552
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-32-004-037-001/90059
(LAXMIPURTHANDA(HAZAR) 		3632004046NRG24190420230031063 19/04/2023 BANOTHU BICHU 3632004WL001219 BANOTHU BICHU 00078 CNRB0006055 568 568 Processed 12/05/2023 1487155460 BANOTHU BICHU ()
SubTotal 568 568
2 MAHABUBABAD TS-32-004-002-002/010353
(LAXMIPUR) 		3632004046NRG24190420230031022 19/04/2023 GUGULOTHU BULI 3632004WL001219 GUGULOTHU BULI 00177 IOBA0000426 490 490 Processed 12/05/2023 1487155466 GUGULOTHU BULI ()
3 MAHABUBABAD TS-32-004-002-002/010386
(LAXMIPUR) 		3632004046NRG24190420230031043 19/04/2023 BODA MOHAN 3632004WL001219 BODA MOHAN 00177 IOBA0000426 628 628 Processed 12/05/2023 1487155464 BODA MOHAN ()
4 MAHABUBABAD TS-32-004-002-002/010523
(LAXMIPUR) 		3632004046NRG24190420230031055 19/04/2023 devi 3632004WL001219 devi 00177 IOBA0000426 446 446 Processed 12/05/2023 1487155465 devi ()
5 MAHABUBABAD TS-32-004-002-002/60122
(LAXMIPUR) 		3632004046NRG24190420230030900 19/04/2023 Shaik Mahabubi 3632004WL001216 Shaik Mahabubi 00177 IOBA0000426 1360 1360 Processed 12/05/2023 1487155467 Shaik Mahabubi ()
6 MAHABUBABAD TS-32-004-037-001/90059
(LAXMIPURTHANDA(HAZAR) 		3632004046NRG24190420230031064 19/04/2023 BANOTHU PADMA 3632004WL001219 BANOTHU PADMA 00177 IOBA0000426 568 568 Processed 12/05/2023 1487155461 BANOTHU PADMA ()
7 MAHABUBABAD TS-32-004-037-001/90060
(LAXMIPURTHANDA(HAZAR) 		3632004046NRG24190420230031065 19/04/2023 BANOTHU RAMSING 3632004WL001219 BANOTHU RAMSING 00177 IOBA0000426 568 568 Processed 12/05/2023 1487155462 BANOTHU RAMSING ()
8 MAHABUBABAD TS-32-004-037-001/90060
(LAXMIPURTHANDA(HAZAR) 		3632004046NRG24190420230031066 19/04/2023 BANOTHU SUGUNA 3632004WL001219 BANOTHU SUGUNA 00177 IOBA0000426 568 568 Processed 12/05/2023 1487155463 BANOTHU SUGUNA ()
SubTotal 4628 4628
9 MAHABUBABAD TS-32-004-031-001/011215
(HAJARYA THANDA) 		3632004031NRG24190420230031074 19/04/2023 Mancha 3632004WL001220 Mancha 00415 SBIN0006220 727 727 Processed 12/05/2023 1487155469 MR BANOTHU MACHYA ()
SubTotal 727 727
10 MAHABUBABAD TS-32-004-007-006/020432
(AYODYA) 		3632004000NRG24190420230033660 19/04/2023 kiran kumar 3632004WL001287 kiran kumar 00415 SBIN0021579 272 272 Processed 12/05/2023 1487155470 MR HECHU KIRAN KUMAR ()
SubTotal 272 272
11 MAHABUBABAD TS-32-004-031-001/010890
(HAJARYA THANDA) 		3632004031NRG24190420230031072 19/04/2023 Banoth balu 3632004WL001220 Banoth balu 00415 SBIN0021933 727 727 Processed 12/05/2023 1487155472 MR BANOTH BALU ()
12 MAHABUBABAD TS-32-004-031-001/50067
(HAJARYA THANDA) 		3632004031NRG24190420230031077 19/04/2023 BANOTHU RAJITHA 3632004WL001220 BANOTHU RAJITHA 00415 SBIN0021933 727 727 Processed 12/05/2023 1487155471 MRS BANOTHU RAJITHA ()
SubTotal 1454 1454
13 MAHABUBABAD TS-32-004-034-001/030206
(ISLAVATHTHANDA) 		3632004034NRG24190420230029469 19/04/2023 B mangya 3632004WL001189 B mangya 00691 IPOS0000001 1026 1026 Processed 12/05/2023 1487155468 B mangya ()
SubTotal 1026 1026
Total 8675 8675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_190423FTO_21552 Canara Bank CNRB0006055 MAHABUBA BAD 568
2 MAHABUBABAD TS3632004_190423FTO_21552 INDIAN OVERSEAS BANK IOBA0000426 DOP 446
3 MAHABUBABAD TS3632004_190423FTO_21552 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 4182
4 MAHABUBABAD TS3632004_190423FTO_21552 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 727
5 MAHABUBABAD TS3632004_190423FTO_21552 STATE BANK OF INDIA SBIN0021579 DOP 272
6 MAHABUBABAD TS3632004_190423FTO_21552 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 1454
7 MAHABUBABAD TS3632004_190423FTO_21552 India Post Payments Bank IPOS0000001 MAHABUBABAD 1026

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