Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:18:41 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KURAVI
Fto No. : TS3632005_131023FTO_212967
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-32-005-036-001/100089
(KAKULABODUTHANDA(K)) 		3632005000NRG24131020230792385 13/10/2023 Kanakamma 3632005WL021634 Kanakamma 00176 IDIB000M074 1360 1360 Processed 10/11/2023 7325880561 Kanakamma ()
2 KURAVI TS-32-005-036-001/100089
(KAKULABODUTHANDA(K)) 		3632005000NRG24131020230792384 13/10/2023 Somla 3632005WL021634 Somla 00176 IDIB000M074 1904 1904 Processed 10/11/2023 7325880562 Somla ()
3 KURAVI TS-32-005-036-001/100124
(KAKULABODUTHANDA(K)) 		3632005000NRG24131020230792392 13/10/2023 Veeranna 3632005WL021634 Veeranna 00176 IDIB000M074 1360 1360 Processed 10/11/2023 7325880560 Veeranna ()
SubTotal 4624 4624
4 KURAVI TS-32-005-026-001/50119
(BANGARIGUDEEM THANDA) 		3632005000NRG24131020230792129 13/10/2023 Jarpula Chandana 3632005WL021607 Jarpula Chandana 00415 SBIN0020554 1632 1632 Processed 10/11/2023 7325880558 MS JARUPULA CHANDANA ()
SubTotal 1632 1632
5 KURAVI TS-32-005-003-003/010042
(SUDHANAPALLY) 		3632005000NRG24131020230792247 13/10/2023 Rama 3632005WL021625 Rama 00468 UBIN0803677 495 495 Processed 10/11/2023 7325880557 Rama ()
SubTotal 495 495
6 KURAVI TS-32-005-036-001/100124
(KAKULABODUTHANDA(K)) 		3632005000NRG24131020230792391 13/10/2023 Guguloth Jyothi 3632005WL021634 Guguloth Jyothi 00691 IPOS0000001 1904 1904 Processed 10/11/2023 7325880556 Guguloth Jyothi ()
SubTotal 1904 1904
7 KURAVI TS-32-005-003-003/010542
(SUDHANAPALLY) 		3632005000NRG24131020230792298 13/10/2023 Venkatamma 3632005WL021625 Venkatamma 00710 SBIN0000DOP 248 248 Processed 10/11/2023 7325880559 Venkatamma ()
SubTotal 248 248
Total 8903 8903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAVI TS3632005_131023FTO_212967 INDIAN BANK IDIB000M074 MAHABOOBABAD 4624
2 KURAVI TS3632005_131023FTO_212967 STATE BANK OF INDIA SBIN0020554 GANDHAMPALLI 1632
3 KURAVI TS3632005_131023FTO_212967 UNION BANK OF INDIA UBIN0803677 DOP 495
4 KURAVI TS3632005_131023FTO_212967 India Post Payments Bank IPOS0000001 MAHABUBABAD 1904
5 KURAVI TS3632005_131023FTO_212967 DOP SBIN0000DOP General Post Office-CBS 248

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