Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:38:29 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_050923APB_FTO_180424
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-32-004-013-012/011868
(KAMBALAPALLY) 		3632004000NRG24040920230766204 05/09/2023 nagesh 3632004WL017933 nagesh 00032 UTIB0001749 995 995 Processed 10/11/2023 7324136359 Mr. ACHA NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 995 995
2 MAHABUBABAD TS-32-004-021-020/010141
(MADHAVAPUR) 		3632004000NRG24050920230767400 05/09/2023 jagan 3632004WL018108 jagan 00176 IDIB000M074 1632 1632 Processed 10/11/2023 7324136343 BANTU JAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 MAHABUBABAD TS-32-004-021-020/010985
(MADHAVAPUR) 		3632004000NRG24050920230767398 05/09/2023 nagamani 3632004WL018107 nagamani 00176 IDIB000M074 816 816 Processed 10/11/2023 7324136360 GUVVALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAHABUBABAD TS-32-004-021-020/70002
(MADHAVAPUR) 		3632004000NRG24050920230767408 05/09/2023 Bantu Ganesh 3632004WL018108 Bantu Ganesh 00176 IDIB000M074 1632 1632 Processed 10/11/2023 7324136349 BANTU GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4080 4080
5 MAHABUBABAD TS-32-004-025-001/030206
(CHINNAKISTAPURAM) 		3632004000NRG24050920230767361 05/09/2023 bojya 3632004WL018104 bojya 00177 IOBA0000426 619 619 Processed 10/11/2023 7324136321 AJMEERA BOJYA INDIAN OVERSEAS BANK(508541)
SubTotal 619 619
6 MAHABUBABAD TS-32-004-013-012/011051
(KAMBALAPALLY) 		3632004000NRG24050920230767371 05/09/2023 Aluvala Chiranjeevi 3632004WL018105 Aluvala Chiranjeevi 00415 SBIN0020152 1342 1342 Processed 10/11/2023 7324136344 ALUVALA CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAHABUBABAD TS-32-004-013-012/011928
(KAMBALAPALLY) 		3632004000NRG24050920230767379 05/09/2023 Aluvala Umalatha 3632004WL018105 Aluvala Umalatha 00415 SBIN0020152 1342 1342 Processed 10/11/2023 7324136346 MRS ALUVALA UMALATHA STATE BANK OF INDIA(508548)
8 MAHABUBABAD TS-32-004-021-020/70011
(MADHAVAPUR) 		3632004000NRG24050920230767409 05/09/2023 Bantu Ramesh 3632004WL018108 Bantu Ramesh 00415 SBIN0020152 1632 1632 Processed 10/11/2023 7324136338 BANTU SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAHABUBABAD TS-32-004-039-001/010107
(MEKALATHANDA) 		3632004000NRG24040920230766208 05/09/2023 Bharati 3632004WL017933 Bharati 00415 SBIN0020152 796 796 Processed 10/11/2023 7324136342 Mrs. BADAVATH BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 MAHABUBABAD TS-32-004-039-001/010128
(MEKALATHANDA) 		3632004000NRG24040920230766211 05/09/2023 Saroja 3632004WL017933 Saroja 00415 SBIN0020152 1195 1195 Processed 10/11/2023 7324136347 BODA SAROJA FINO PAYMENTS BANK LTD(608001)
11 MAHABUBABAD TS-32-004-039-001/011368
(MEKALATHANDA) 		3632004000NRG24040920230766216 05/09/2023 Kanne Yakamma 3632004WL017933 Kanne Yakamma 00415 SBIN0020152 1195 1195 Processed 10/11/2023 7324136341 KANNE YAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 MAHABUBABAD TS-32-004-039-001/11935
(MEKALATHANDA) 		3632004000NRG24040920230766226 05/09/2023 Jammula Venu 3632004WL017933 Jammula Venu 00415 SBIN0020152 1195 1195 Processed 10/11/2023 7324136348 JAMMULA VENU UNION BANK OF INDIA(508500)
13 MAHABUBABAD TS-32-004-047-001/060203
(THURUPUTANDA) 		3632004000NRG24050920230767344 05/09/2023 naresh 3632004WL018102 naresh 00415 SBIN0020152 1632 1632 Processed 10/11/2023 7324136345 MR AJMEERA NARESH STATE BANK OF INDIA(508548)
SubTotal 10329 10329
14 MAHABUBABAD TS-32-004-029-001/030268
(GADDIGUDEM) 		3632004000NRG24050920230767334 05/09/2023 Lakshmi 3632004WL018100 Lakshmi 00415 SBIN0021579 965 965 Processed 10/11/2023 7324136361 MS BHUKYA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 965 965
15 MAHABUBABAD TS-32-004-021-020/70038
(MADHAVAPUR) 		3632004000NRG24050920230767412 05/09/2023 Bantu srinu 3632004WL018108 Bantu srinu 00415 SBIN0021933 1632 1632 Processed 10/11/2023 7324136337 BANTU SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAHABUBABAD TS-32-004-025-001/030027
(CHINNAKISTAPURAM) 		3632004000NRG24050920230767360 05/09/2023 Komati 3632004WL018104 Komati 00415 SBIN0021933 619 619 Processed 10/11/2023 7324136340 KOMATI BANOTU INDIAN OVERSEAS BANK(508541)
17 MAHABUBABAD TS-32-004-039-001/011880
(MEKALATHANDA) 		3632004000NRG24040920230766220 05/09/2023 Mudu Kavitha 3632004WL017933 Mudu Kavitha 00415 SBIN0021933 1195 1195 Processed 10/11/2023 7324136339 MUDU KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3446 3446
18 MAHABUBABAD TS-32-004-023-001/010015
(BODAGUTTA THANDA) 		3632004000NRG24040920230766152 05/09/2023 Srinu 3632004WL017922 Srinu 00468 UBIN0803677 1273 1273 Processed 10/11/2023 7324136366 JAKKULA SRINU UNION BANK OF INDIA(508500)
19 MAHABUBABAD TS-32-004-023-001/010090
(BODAGUTTA THANDA) 		3632004000NRG24040920230766153 05/09/2023 Gangamma 3632004WL017922 Gangamma 00468 UBIN0803677 1273 1273 Processed 10/11/2023 7324136365 KATTULA GANGAMMA UNION BANK OF INDIA(508500)
SubTotal 2546 2546
20 MAHABUBABAD TS-32-004-013-012/011927
(KAMBALAPALLY) 		3632004000NRG24050920230767377 05/09/2023 Aluvala Venkatamma 3632004WL018105 Aluvala Venkatamma 00684 APGV0005122 1342 1342 Processed 10/11/2023 7324136354 Mrs. ALUVALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 MAHABUBABAD TS-32-004-025-001/030206
(CHINNAKISTAPURAM) 		3632004000NRG24050920230767362 05/09/2023 roja 3632004WL018104 roja 00684 APGV0005122 619 619 Processed 10/11/2023 7324136356 Mrs. Ajmeera Roja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 MAHABUBABAD TS-32-004-029-001/030061
(GADDIGUDEM) 		3632004000NRG24050920230767331 05/09/2023 Alivelu 3632004WL018100 Alivelu 00684 APGV0005122 965 965 Processed 10/11/2023 7324136351 Mrs. ALIVELU VEESAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 MAHABUBABAD TS-32-004-029-001/030228
(GADDIGUDEM) 		3632004000NRG24050920230767333 05/09/2023 Lakshmi 3632004WL018100 Lakshmi 00684 APGV0005122 965 965 Processed 10/11/2023 7324136358 Mrs. LAKSHMI BHUKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 MAHABUBABAD TS-32-004-039-001/011368
(MEKALATHANDA) 		3632004000NRG24040920230766215 05/09/2023 Thirupatamma 3632004WL017933 Thirupatamma 00684 APGV0005122 1195 1195 Processed 10/11/2023 7324136355 Mrs. TIRUPATHAMMA KANNE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 MAHABUBABAD TS-32-004-039-001/011400
(MEKALATHANDA) 		3632004000NRG24040920230766217 05/09/2023 Chandraiah 3632004WL017933 Chandraiah 00684 APGV0005122 1195 1195 Processed 10/11/2023 7324136350 Yasalla Chandraiah FINO PAYMENTS BANK LTD(608001)
26 MAHABUBABAD TS-32-004-039-001/011875
(MEKALATHANDA) 		3632004000NRG24040920230766219 05/09/2023 magini 3632004WL017933 magini 00684 APGV0005122 1195 1195 Processed 10/11/2023 7324136352 Mrs. MANGINI BANOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 MAHABUBABAD TS-32-004-039-001/011902
(MEKALATHANDA) 		3632004000NRG24040920230766221 05/09/2023 laxmi 3632004WL017933 laxmi 00684 APGV0005122 1195 1195 Processed 10/11/2023 7324136353 Guguloth Laxmi FINO PAYMENTS BANK LTD(608001)
SubTotal 8671 8671
28 MAHABUBABAD TS-32-004-039-001/011868
(MEKALATHANDA) 		3632004000NRG24040920230766218 05/09/2023 nagendra kumari 3632004WL017933 nagendra kumari 00684 APGV0005157 1195 1195 Processed 10/11/2023 7324136357 Mrs. Dabbala Nagendra Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1195 1195
29 MAHABUBABAD TS-32-004-039-001/010112
(MEKALATHANDA) 		3632004000NRG24040920230766209 05/09/2023 vaani shree 3632004WL017933 vaani shree 00688 FINO0001001 1195 1195 Processed 10/11/2023 7324136336 Gugulothu Vani Sree FINO PAYMENTS BANK LTD(608001)
SubTotal 1195 1195
30 MAHABUBABAD TS-32-004-013-012/010840
(KAMBALAPALLY) 		3632004000NRG24050920230767369 05/09/2023 Laxmaiah 3632004WL018105 Laxmaiah 00691 IPOS0000001 1342 1342 Processed 10/11/2023 7324136328 KANAKATI LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
31 MAHABUBABAD TS-32-004-013-012/011553
(KAMBALAPALLY) 		3632004000NRG24050920230767375 05/09/2023 subhadra 3632004WL018105 subhadra 00691 IPOS0000001 1342 1342 Processed 10/11/2023 7324136335 MANCHINILLA SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAHABUBABAD TS-32-004-013-012/011928
(KAMBALAPALLY) 		3632004000NRG24050920230767378 05/09/2023 rajesh 3632004WL018105 rajesh 00691 IPOS0000001 1342 1342 Processed 10/11/2023 7324136329 ALUVALA RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
33 MAHABUBABAD TS-32-004-018-018/120272
(MALIALA) 		3632004000NRG24040920230766449 05/09/2023 S.Nagesh 3632004WL017975 S.Nagesh 00691 IPOS0000001 1264 1264 Processed 10/11/2023 7324136369 MR SADU NAGESH STATE BANK OF INDIA(508548)
34 MAHABUBABAD TS-32-004-021-020/70031
(MADHAVAPUR) 		3632004000NRG24050920230767410 05/09/2023 Nakka raju 3632004WL018108 Nakka raju 00691 IPOS0000001 1632 1632 Processed 10/11/2023 7324136325 NAKKA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
35 MAHABUBABAD TS-32-004-021-020/70036
(MADHAVAPUR) 		3632004000NRG24050920230767411 05/09/2023 Bantu venkatesh 3632004WL018108 Bantu venkatesh 00691 IPOS0000001 1632 1632 Processed 10/11/2023 7324136368 BANTU VENKATESH INDIA POST PAYMENTS BANK LIMITED(508528)
36 MAHABUBABAD TS-32-004-025-001/030027
(CHINNAKISTAPURAM) 		3632004000NRG24050920230767359 05/09/2023 Veeranna 3632004WL018104 Veeranna 00691 IPOS0000001 619 619 Processed 10/11/2023 7324136334 BANOTHU VEERANNA FINO PAYMENTS BANK LTD(608001)
37 MAHABUBABAD TS-32-004-035-001/050035
(JARPULA THANDA) 		3632004000NRG24050920230767288 05/09/2023 Shailaja 3632004WL018095 Shailaja 00691 IPOS0000001 816 816 Processed 10/11/2023 7324136363 BANOTH SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
38 MAHABUBABAD TS-32-004-039-001/010100
(MEKALATHANDA) 		3632004000NRG24040920230766205 05/09/2023 Laxmi 3632004WL017933 Laxmi 00691 IPOS0000001 1195 1195 Processed 10/11/2023 7324136333 BHUKYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MAHABUBABAD TS-32-004-039-001/010133
(MEKALATHANDA) 		3632004000NRG24040920230766213 05/09/2023 Mudu Bikya 3632004WL017933 Mudu Bikya 00691 IPOS0000001 1195 1195 Processed 10/11/2023 7324136326 MUDU BIKYA INDIA POST PAYMENTS BANK LIMITED(508528)
40 MAHABUBABAD TS-32-004-039-001/010133
(MEKALATHANDA) 		3632004000NRG24040920230766212 05/09/2023 Vijaya 3632004WL017933 Vijaya 00691 IPOS0000001 1195 1195 Processed 10/11/2023 7324136332 MUDU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
41 MAHABUBABAD TS-32-004-039-001/010135
(MEKALATHANDA) 		3632004000NRG24040920230766214 05/09/2023 chandru 3632004WL017933 chandru 00691 IPOS0000001 1195 1195 Processed 10/11/2023 7324136322 BHUKYA CHANDRU INDIA POST PAYMENTS BANK LIMITED(508528)
42 MAHABUBABAD TS-32-004-039-001/011909
(MEKALATHANDA) 		3632004000NRG24040920230766223 05/09/2023 KALAVATH 3632004WL017933 KALAVATH 00691 IPOS0000001 1195 1195 Processed 10/11/2023 7324136323 BADHAVATH KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 MAHABUBABAD TS-32-004-039-001/011909
(MEKALATHANDA) 		3632004000NRG24040920230766222 05/09/2023 RAVI 3632004WL017933 RAVI 00691 IPOS0000001 1195 1195 Processed 10/11/2023 7324136324 BADHAVATH RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MAHABUBABAD TS-32-004-039-001/011920
(MEKALATHANDA) 		3632004000NRG24040920230766224 05/09/2023 Malsoor 3632004WL017933 Malsoor 00691 IPOS0000001 597 597 Processed 10/11/2023 7324136330 DARAMSOTH MALSOOR INDIA POST PAYMENTS BANK LIMITED(508528)
45 MAHABUBABAD TS-32-004-039-001/011920
(MEKALATHANDA) 		3632004000NRG24040920230766225 05/09/2023 shirisha 3632004WL017933 shirisha 00691 IPOS0000001 597 597 Processed 10/11/2023 7324136327 DARAMSOTH SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
46 MAHABUBABAD TS-32-004-039-001/11940
(MEKALATHANDA) 		3632004000NRG24040920230766228 05/09/2023 Mood Kumar 3632004WL017933 Mood Kumar 00691 IPOS0000001 1195 1195 Processed 10/11/2023 7324136367 MOOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 MAHABUBABAD TS-32-004-039-001/11940
(MEKALATHANDA) 		3632004000NRG24040920230766227 05/09/2023 Mood Vanisri 3632004WL017933 Mood Vanisri 00691 IPOS0000001 1195 1195 Processed 10/11/2023 7324136370 MOOD VANI SRI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MAHABUBABAD TS-32-004-047-001/060197
(THURUPUTANDA) 		3632004000NRG24050920230767342 05/09/2023 bhadri 3632004WL018102 bhadri 00691 IPOS0000001 1632 1632 Processed 10/11/2023 7324136362 BADRI ANGOTHU INDIA POST PAYMENTS BANK LIMITED(508528)
49 MAHABUBABAD TS-32-004-047-001/060197
(THURUPUTANDA) 		3632004000NRG24050920230767341 05/09/2023 venkanna 3632004WL018102 venkanna 00691 IPOS0000001 1632 1632 Processed 10/11/2023 7324136331 VENKANNA ANGOTHU INDIA POST PAYMENTS BANK LIMITED(508528)
50 MAHABUBABAD TS-32-004-047-001/060199
(THURUPUTANDA) 		3632004000NRG24050920230767343 05/09/2023 Angothu Hussen 3632004WL018102 Angothu Hussen 00691 IPOS0000001 1632 1632 Processed 10/11/2023 7324136364 ANGOTHU HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25639 25639
Total 59680 59680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_050923APB_FTO_180424 AXIS BANK UTIB0001749 DOP 995
2 MAHABUBABAD TS3632004_050923APB_FTO_180424 INDIAN BANK IDIB000M074 DOP 816
3 MAHABUBABAD TS3632004_050923APB_FTO_180424 INDIAN BANK IDIB000M074 MAHABOOBABAD 3264
4 MAHABUBABAD TS3632004_050923APB_FTO_180424 INDIAN OVERSEAS BANK IOBA0000426 DOP 619
5 MAHABUBABAD TS3632004_050923APB_FTO_180424 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 10329
6 MAHABUBABAD TS3632004_050923APB_FTO_180424 STATE BANK OF INDIA SBIN0021579 GUMUDURU 965
7 MAHABUBABAD TS3632004_050923APB_FTO_180424 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 3446
8 MAHABUBABAD TS3632004_050923APB_FTO_180424 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 2546
9 MAHABUBABAD TS3632004_050923APB_FTO_180424 Andhra Pradesh Grameena Vikas Bank APGV0005122 Mahabubabad 8671
10 MAHABUBABAD TS3632004_050923APB_FTO_180424 Andhra Pradesh Grameena Vikas Bank APGV0005157 Mahabubabad IINspt Road Br 1195
11 MAHABUBABAD TS3632004_050923APB_FTO_180424 Fino Payments Bank Ltd FINO0001001 SATIVALI 1195
12 MAHABUBABAD TS3632004_050923APB_FTO_180424 India Post Payments Bank IPOS0000001 DOP 2390
13 MAHABUBABAD TS3632004_050923APB_FTO_180424 India Post Payments Bank IPOS0000001 MAHABUBABAD 23249

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