Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:38:58 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : BAYYARAM
Fto No. : TS3632001_040523FTO_42726
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 BAYYARAM TS-32-001-002-008/010062
(RAMACHANDRAPURAM) 		3632001000NRG24040520230126676 04/05/2023 Pottiah 3632001WL003550 Pottiah 00415 SBIN0014359 959 959 Processed 12/05/2023 1494980725 MR KURSAM POTTAIAH ()
2 BAYYARAM TS-32-001-007-011/010660
(BAYYARAM) 		3632001000NRG24040520230129239 04/05/2023 bhavani 3632001WL003599 bhavani 00415 SBIN0014359 1201 1201 Processed 12/05/2023 1494980733 MRS GUNIGANTI BHAVANI ()
3 BAYYARAM TS-32-001-007-011/010981
(BAYYARAM) 		3632001000NRG24040520230129252 04/05/2023 AILESH 3632001WL003599 AILESH 00415 SBIN0014359 1201 1201 Processed 12/05/2023 1494980723 MR MERUGU ILESH ()
4 BAYYARAM TS-32-001-007-011/011287
(BAYYARAM) 		3632001000NRG24040520230129262 04/05/2023 sai 3632001WL003599 sai 00415 SBIN0014359 1060 1060 Processed 12/05/2023 1494980735 MR SAI NAGELLI ()
5 BAYYARAM TS-32-001-007-011/011287
(BAYYARAM) 		3632001000NRG24040520230129263 04/05/2023 venkatesh 3632001WL003599 venkatesh 00415 SBIN0014359 848 848 Processed 12/05/2023 1494980734 MR VENKATESH NAGELLI ()
6 BAYYARAM TS-32-001-007-011/011334
(BAYYARAM) 		3632001000NRG24040520230129266 04/05/2023 srinivas 3632001WL003599 srinivas 00415 SBIN0014359 1201 1201 Processed 12/05/2023 1494980732 MR BASAVA SRINIVAS ()
7 BAYYARAM TS-32-001-007-011/011669
(BAYYARAM) 		3632001000NRG24040520230129275 04/05/2023 rajitha 3632001WL003599 rajitha 00415 SBIN0014359 1339 1339 Processed 12/05/2023 1494980724 MRS SURAM RAJITHA ()
8 BAYYARAM TS-32-001-018-001/060147
(JAGGU THANDA) 		3632001000NRG24040520230129333 04/05/2023 Ramesh 3632001WL003599 Ramesh 00415 SBIN0014359 1122 1122 Processed 12/05/2023 1494980728 MR SRISHANTH BANOTH ()
9 BAYYARAM TS-32-001-018-001/060204
(JAGGU THANDA) 		3632001000NRG24040520230129364 04/05/2023 mahendar 3632001WL003599 mahendar 00415 SBIN0014359 748 748 Processed 12/05/2023 1494980726 MR BANOTHU MAHENDAR ()
SubTotal 9679 9679
10 BAYYARAM TS-32-001-002-008/010366
(RAMACHANDRAPURAM) 		3632001000NRG24040520230126709 04/05/2023 maheswari 3632001WL003550 maheswari 00468 UBIN0809632 959 959 Processed 12/05/2023 1494980727 maheswari ()
11 BAYYARAM TS-32-001-006-010/010045
(UPPALAPADU) 		3632001000NRG24040520230126725 04/05/2023 Haridaas 3632001WL003552 Haridaas 00468 UBIN0809632 492 492 Processed 12/05/2023 1494980738 Haridaas ()
12 BAYYARAM TS-32-001-006-010/010078
(UPPALAPADU) 		3632001000NRG24040520230126730 04/05/2023 Ganga 3632001WL003552 Ganga 00468 UBIN0809632 492 492 Processed 12/05/2023 1494980729 Ganga ()
13 BAYYARAM TS-32-001-007-011/15053
(BAYYARAM) 		3632001000NRG24040520230129295 04/05/2023 Kunja vijaya 3632001WL003599 Kunja vijaya 00468 UBIN0809632 1061 1061 Processed 12/05/2023 1494980730 Kunja vijaya ()
14 BAYYARAM TS-32-001-007-011/15158-A
(BAYYARAM) 		3632001000NRG24040520230129296 04/05/2023 MUNESH 3632001WL003599 MUNESH 00468 UBIN0809632 1274 1274 Processed 12/05/2023 1494980731 MUNESH ()
15 BAYYARAM TS-32-001-007-011/1756-A
(BAYYARAM) 		3632001000NRG24040520230129321 04/05/2023 NARESH 3632001WL003599 NARESH 00468 UBIN0809632 1116 1116 Processed 12/05/2023 1494980736 NARESH ()
16 BAYYARAM TS-32-001-014-001/050034
(CHERLAPLALLI) 		3632001000NRG24040520230126397 04/05/2023 Shyaamkumar 3632001WL003545 Shyaamkumar 00468 UBIN0809632 832 832 Processed 12/05/2023 1494980737 Shyaamkumar ()
SubTotal 6226 6226
17 BAYYARAM TS-32-001-002-008/060036
(RAMACHANDRAPURAM) 		3632001000NRG24040520230126718 04/05/2023 yarraiah 3632001WL003550 yarraiah 00684 APGV0004122 959 959 Processed 12/05/2023 1494980717 yarraiah ()
18 BAYYARAM TS-32-001-007-011/150134
(BAYYARAM) 		3632001000NRG24040520230129294 04/05/2023 k usha sri 3632001WL003599 k usha sri 00684 APGV0004122 1274 1274 Rejected 12/05/2023 1494980719 No Such Account
19 BAYYARAM TS-32-001-014-001/050050
(CHERLAPLALLI) 		3632001000NRG24040520230126404 04/05/2023 VENKANNA 3632001WL003545 VENKANNA 00684 APGV0004122 1040 1040 Processed 12/05/2023 1494980718 VENKANNA ()
SubTotal 3273 3273
20 BAYYARAM TS-32-001-006-010/030187
(UPPALAPADU) 		3632001000NRG24040520230127887 04/05/2023 Venkanna 3632001WL003580 Venkanna 00691 IPOS0000001 1047 1047 Processed 12/05/2023 1494980720 Venkanna ()
21 BAYYARAM TS-32-001-007-011/011325
(BAYYARAM) 		3632001000NRG24040520230129264 04/05/2023 anitha 3632001WL003599 anitha 00691 IPOS0000001 1201 1201 Processed 12/05/2023 1494980721 anitha ()
22 BAYYARAM TS-32-001-014-001/050033
(CHERLAPLALLI) 		3632001000NRG24040520230126395 04/05/2023 karthik 3632001WL003545 karthik 00691 IPOS0000001 832 832 Processed 12/05/2023 1494980722 karthik ()
SubTotal 3080 3080
Total 22258 22258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYYARAM TS3632001_040523FTO_42726 STATE BANK OF INDIA SBIN0014359 BAYYARAM 9679
2 BAYYARAM TS3632001_040523FTO_42726 UNION BANK OF INDIA UBIN0809632 RANGAPURAM 3451
3 BAYYARAM TS3632001_040523FTO_42726 UNION BANK OF INDIA UBIN0809632 RANGAPURAM-WARANGAL 2775
4 BAYYARAM TS3632001_040523FTO_42726 Andhra Pradesh Grameena Vikas Bank APGV0004122 Bayyaram 3273
5 BAYYARAM TS3632001_040523FTO_42726 India Post Payments Bank IPOS0000001 MAHABUBABAD 3080

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