Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:54:23 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KURAVI
Fto No. : TS3632005_170823APB_FTO_163595
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-32-005-020-017/010230
(UPPARAGUDEM) 		3632005000NRG24170820230752808 17/08/2023 ashok 3632005WL016494 ashok 00415 SBIN0017179 808 808 Processed 09/11/2023 7256411920 NAGATI ASHOK UNION BANK OF INDIA(508500)
SubTotal 808 808
2 KURAVI TS-32-005-014-012/10335
(THIRUMALAPURAM) 		3632005000NRG24170820230752962 17/08/2023 dhosapati guruvamma 3632005WL016502 dhosapati guruvamma 00415 SBIN0021579 815 815 Processed 10/11/2023 7256411922 MRS DOSAPATI GURUVAMMA STATE BANK OF INDIA(508548)
SubTotal 815 815
3 KURAVI TS-32-005-020-017/10551
(UPPARAGUDEM) 		3632005000NRG24170820230752761 17/08/2023 RAJESH 3632005WL016488 RAJESH 00415 SBIN0021933 1326 1326 Processed 09/11/2023 7256411921 AGNIMALLA RAJESH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
4 KURAVI TS-32-005-020-017/010516
(UPPARAGUDEM) 		3632005000NRG24170820230752815 17/08/2023 samrajyaM 3632005WL016494 samrajyaM 00468 UBIN0806412 808 808 Processed 09/11/2023 7256411906 GANTA SAMRAJYAM UNION BANK OF INDIA(508500)
5 KURAVI TS-32-005-020-017/10556
(UPPARAGUDEM) 		3632005000NRG24170820230752740 17/08/2023 Gaggi Vijayalaxmi 3632005WL016484 Gaggi Vijayalaxmi 00468 UBIN0806412 1088 1088 Processed 09/11/2023 7256411927 GAGGI VIJAYALAXMI UNION BANK OF INDIA(508500)
6 KURAVI TS-32-005-029-001/030032
(BURUGUCHETTU THANDA) 		3632005000NRG24170820230752770 17/08/2023 Jyoti 3632005WL016491 Jyoti 00468 UBIN0806412 1354 1354 Processed 09/11/2023 7256411914 GUGULOTH JYOTHI UNION BANK OF INDIA(508500)
7 KURAVI TS-32-005-029-001/030032
(BURUGUCHETTU THANDA) 		3632005000NRG24170820230752769 17/08/2023 Soorya 3632005WL016491 Soorya 00468 UBIN0806412 1354 1354 Processed 09/11/2023 7256411908 GUGULOTH SURYA UNION BANK OF INDIA(508500)
8 KURAVI TS-32-005-029-001/030033
(BURUGUCHETTU THANDA) 		3632005000NRG24170820230752817 17/08/2023 Bujji 3632005WL016495 Bujji 00468 UBIN0806412 1903 1903 Processed 10/11/2023 7256411913 MRS GUGULOTH BUJJI STATE BANK OF INDIA(508548)
9 KURAVI TS-32-005-029-001/030033
(BURUGUCHETTU THANDA) 		3632005000NRG24170820230752818 17/08/2023 vinod kumaar 3632005WL016495 vinod kumaar 00468 UBIN0806412 1903 1903 Processed 09/11/2023 7256411916 GUGULOTHU VINOD UNION BANK OF INDIA(508500)
10 KURAVI TS-32-005-029-001/030034
(BURUGUCHETTU THANDA) 		3632005000NRG24170820230752732 17/08/2023 Jeejaa 3632005WL016482 Jeejaa 00468 UBIN0806412 1088 1088 Processed 09/11/2023 7256411912 GUGULOTH JIJA UNION BANK OF INDIA(508500)
11 KURAVI TS-32-005-029-001/30190
(BURUGUCHETTU THANDA) 		3632005000NRG24170820230752771 17/08/2023 Guguloth akhil 3632005WL016491 Guguloth akhil 00468 UBIN0806412 1354 1354 Processed 09/11/2023 7256411915 GUGULOTH AKHIL UNION BANK OF INDIA(508500)
12 KURAVI TS-32-005-034-001/040001
(GAPA THANDA) 		3632005000NRG24170820230752765 17/08/2023 Laxmi 3632005WL016490 Laxmi 00468 UBIN0806412 1873 1873 Processed 09/11/2023 7256411909 GUGULOTHU LAXMI UNION BANK OF INDIA(508500)
13 KURAVI TS-32-005-034-001/040001
(GAPA THANDA) 		3632005000NRG24170820230752768 17/08/2023 saayi kumaar 3632005WL016490 saayi kumaar 00468 UBIN0806412 1873 1873 Processed 09/11/2023 7256411917 GUGULOTH SAI KUMAR UNION BANK OF INDIA(508500)
14 KURAVI TS-32-005-034-001/040016
(GAPA THANDA) 		3632005000NRG24170820230752762 17/08/2023 Malkki 3632005WL016489 Malkki 00468 UBIN0806412 1881 1881 Processed 09/11/2023 7256411905 GUGULOTHU MALIKA UNION BANK OF INDIA(508500)
15 KURAVI TS-32-005-034-001/040016
(GAPA THANDA) 		3632005000NRG24170820230752764 17/08/2023 Ravi 3632005WL016489 Ravi 00468 UBIN0806412 1881 1881 Processed 09/11/2023 7256411907 GUGULOTH RAVI UNION BANK OF INDIA(508500)
16 KURAVI TS-32-005-034-001/040016
(GAPA THANDA) 		3632005000NRG24170820230752763 17/08/2023 Veshyaa 3632005WL016489 Veshyaa 00468 UBIN0806412 1881 1881 Processed 09/11/2023 7256411911 GUGULOTH VASYA UNION BANK OF INDIA(508500)
17 KURAVI TS-32-005-034-001/040022
(GAPA THANDA) 		3632005000NRG24170820230752820 17/08/2023 Kotya 3632005WL016496 Kotya 00468 UBIN0806412 2448 2448 Processed 09/11/2023 7256411910 BANOTH KOTIYA SO RAMULU UNION BANK OF INDIA(508500)
SubTotal 22689 22689
18 KURAVI TS-32-005-014-012/010301
(THIRUMALAPURAM) 		3632005000NRG24170820230752960 17/08/2023 Pula sirija 3632005WL016502 Pula sirija 00468 UBIN0818291 815 815 Processed 09/11/2023 7256411919 Master PULA SIRIJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 KURAVI TS-32-005-014-012/010301
(THIRUMALAPURAM) 		3632005000NRG24170820230752959 17/08/2023 Sindhuja 3632005WL016502 Sindhuja 00468 UBIN0818291 815 815 Processed 10/11/2023 7256411926 MS POOLA SINDHUJA STATE BANK OF INDIA(508548)
20 KURAVI TS-32-005-014-012/010315
(THIRUMALAPURAM) 		3632005000NRG24170820230752961 17/08/2023 somamma 3632005WL016502 somamma 00468 UBIN0818291 815 815 Processed 10/11/2023 7256411904 MR DEVI SOMAMMA STATE BANK OF INDIA(508548)
21 KURAVI TS-32-005-029-001/030033
(BURUGUCHETTU THANDA) 		3632005000NRG24170820230752819 17/08/2023 sunita 3632005WL016495 sunita 00468 UBIN0818291 1903 1903 Processed 09/11/2023 7256411918 BHUKYA SUNITHA UNION BANK OF INDIA(508500)
SubTotal 4348 4348
22 KURAVI TS-32-005-014-012/010243
(THIRUMALAPURAM) 		3632005000NRG24170820230752958 17/08/2023 lalita 3632005WL016502 lalita 00684 APGV0005119 815 815 Processed 09/11/2023 7256411925 Mrs. DOSAPATI LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 815 815
23 KURAVI TS-32-005-020-017/010152
(UPPARAGUDEM) 		3632005000NRG24170820230752807 17/08/2023 Veerayya 3632005WL016494 Veerayya 00710 SBIN0000DOP 1078 1078 Processed 09/11/2023 7256411923 Veerayya Naagati Naagati GENERAL POST OFFICE(607245)
24 KURAVI TS-32-005-020-017/010536
(UPPARAGUDEM) 		3632005000NRG24170820230752816 17/08/2023 sravaMti 3632005WL016494 sravaMti 00710 SBIN0000DOP 1348 1348 Processed 09/11/2023 7256411924 Mrs. CHENNABOINA SRAVANTHI W O UPENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2426 2426
Total 33227 33227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAVI TS3632005_170823APB_FTO_163595 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 808
2 KURAVI TS3632005_170823APB_FTO_163595 STATE BANK OF INDIA SBIN0021579 GUMUDURU 815
3 KURAVI TS3632005_170823APB_FTO_163595 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 1326
4 KURAVI TS3632005_170823APB_FTO_163595 UNION BANK OF INDIA UBIN0806412 DOP 4584
5 KURAVI TS3632005_170823APB_FTO_163595 UNION BANK OF INDIA UBIN0806412 KOMPALLI SEEROLE 18105
6 KURAVI TS3632005_170823APB_FTO_163595 UNION BANK OF INDIA UBIN0818291 DOP 3533
7 KURAVI TS3632005_170823APB_FTO_163595 UNION BANK OF INDIA UBIN0818291 KURAVI 815
8 KURAVI TS3632005_170823APB_FTO_163595 Andhra Pradesh Grameena Vikas Bank APGV0005119 Korivi 815
9 KURAVI TS3632005_170823APB_FTO_163595 DOP SBIN0000DOP General Post Office-CBS 2426

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