Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:09:32 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_010623FTO_80921
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-32-004-027-001/70041
(DARGATHANDA) 		3632004000NRG24010620230382386 01/06/2023 Eslavath Laxman 3632004WL007704 Eslavath Laxman 00078 CNRB0006771 603 603 Processed 08/06/2023 2311806073 Eslavath Laxman ()
SubTotal 603 603
2 MAHABUBABAD TS-32-004-007-006/020187
(AYODYA) 		3632004000NRG24010620230376573 01/06/2023 SUMALATHA SANDRA 3632004WL007645 SUMALATHA SANDRA 00165 IBKL0001638 467 467 Processed 08/06/2023 2311806044 SUMALATHA SANDRA ()
SubTotal 467 467
3 MAHABUBABAD TS-32-004-007-006/60111
(AYODYA) 		3632004000NRG24010620230376700 01/06/2023 Bommagani Kalyani 3632004WL007645 Bommagani Kalyani 00177 IOBA0000920 463 463 Processed 08/06/2023 2311806045 Bommagani Kalyani ()
SubTotal 463 463
4 MAHABUBABAD TS-32-004-007-006/020458
(AYODYA) 		3632004000NRG24010620230376692 01/06/2023 komuramma 3632004WL007645 komuramma 00415 SBIN0006220 363 363 Processed 08/06/2023 2311806065 MRS KOMURAMMA CHETTI ()
5 MAHABUBABAD TS-32-004-023-001/040007
(BODAGUTTA THANDA) 		3632004000NRG24010620230372573 01/06/2023 Kalyani 3632004WL007567 Kalyani 00415 SBIN0006220 770 770 Processed 08/06/2023 2311806066 MRS THEJAVATH KALYANI ()
SubTotal 1133 1133
6 MAHABUBABAD TS-32-004-014-013/040072
(NADIWADA) 		3632004000NRG24010620230381466 01/06/2023 Mallaiah 3632004WL007699 Mallaiah 00415 SBIN0017179 1320 1320 Processed 08/06/2023 2311806058 MR ALEPU MALLAIAH ()
7 MAHABUBABAD TS-32-004-027-001/70033
(DARGATHANDA) 		3632004000NRG24010620230382379 01/06/2023 Daravath Rajitha 3632004WL007704 Daravath Rajitha 00415 SBIN0017179 314 314 Processed 08/06/2023 2311806059 MRS DARAVATH RAJITHA ()
SubTotal 1634 1634
8 MAHABUBABAD TS-32-004-007-006/020432
(AYODYA) 		3632004000NRG24010620230376675 01/06/2023 kiran kumar 3632004WL007645 kiran kumar 00415 SBIN0021579 445 445 Processed 08/06/2023 2311806060 MR HECHU KIRAN KUMAR ()
9 MAHABUBABAD TS-32-004-014-013/040145
(NADIWADA) 		3632004000NRG24010620230381504 01/06/2023 Ramakka 3632004WL007699 Ramakka 00415 SBIN0021579 1575 1575 Processed 08/06/2023 2311806061 MRS PUSAPATI RAMAKKA ()
SubTotal 2020 2020
10 MAHABUBABAD TS-32-004-041-001/040015
(ROTIBANDATHANDA) 		3632004000NRG24310520230366370 01/06/2023 Bhukya Hari 3632004WL007495 Bhukya Hari 00415 SBIN0021933 828 828 Processed 08/06/2023 2311806064 MR BHUKYA HARI ()
SubTotal 828 828
11 MAHABUBABAD TS-32-004-027-001/020004
(DARGATHANDA) 		3632004000NRG24010620230382248 01/06/2023 sharitha 3632004WL007704 sharitha 00468 UBIN0803677 442 442 Processed 08/06/2023 2311806062 sharitha ()
12 MAHABUBABAD TS-32-004-027-001/020197
(DARGATHANDA) 		3632004000NRG24010620230382331 01/06/2023 Bhukya Krishna 3632004WL007704 Bhukya Krishna 00468 UBIN0803677 380 380 Processed 08/06/2023 2311806063 Bhukya Krishna ()
SubTotal 822 822
13 MAHABUBABAD TS-32-004-029-001/030149
(GADDIGUDEM) 		3632004000NRG24010620230382047 01/06/2023 bhargavi 3632004WL007703 bhargavi 00684 APGV0005122 882 882 Processed 08/06/2023 2311806074 bhargavi ()
SubTotal 882 882
14 MAHABUBABAD TS-32-004-023-001/010029
(BODAGUTTA THANDA) 		3632004000NRG24010620230372539 01/06/2023 Kishan 3632004WL007567 Kishan 00691 IPOS0000001 770 770 Processed 08/06/2023 2311806052 Kishan ()
15 MAHABUBABAD TS-32-004-023-001/011253
(BODAGUTTA THANDA) 		3632004000NRG24010620230372560 01/06/2023 Deva 3632004WL007567 Deva 00691 IPOS0000001 910 910 Processed 08/06/2023 2311806046 Deva ()
16 MAHABUBABAD TS-32-004-023-001/011322
(BODAGUTTA THANDA) 		3632004000NRG24010620230372570 01/06/2023 Vinod kumar 3632004WL007567 Vinod kumar 00691 IPOS0000001 910 910 Processed 08/06/2023 2311806051 Vinod kumar ()
17 MAHABUBABAD TS-32-004-023-001/040008
(BODAGUTTA THANDA) 		3632004000NRG24010620230372574 01/06/2023 Dasari Yalamanchamma 3632004WL007567 Dasari Yalamanchamma 00691 IPOS0000001 707 707 Processed 08/06/2023 2311806071 Dasari Yalamanchamma ()
18 MAHABUBABAD TS-32-004-023-001/50010
(BODAGUTTA THANDA) 		3632004000NRG24010620230372580 01/06/2023 k mallesh 3632004WL007567 k mallesh 00691 IPOS0000001 1442 1442 Processed 08/06/2023 2311806072 k mallesh ()
19 MAHABUBABAD TS-32-004-027-001/020009
(DARGATHANDA) 		3632004000NRG24010620230382249 01/06/2023 Jagya 3632004WL007704 Jagya 00691 IPOS0000001 595 595 Processed 08/06/2023 2311806049 Jagya ()
20 MAHABUBABAD TS-32-004-027-001/020218
(DARGATHANDA) 		3632004000NRG24010620230382340 01/06/2023 sumalata 3632004WL007704 sumalata 00691 IPOS0000001 1212 1212 Processed 08/06/2023 2311806050 sumalata ()
21 MAHABUBABAD TS-32-004-027-001/020231
(DARGATHANDA) 		3632004000NRG24010620230382341 01/06/2023 L VEERANNA 3632004WL007704 L VEERANNA 00691 IPOS0000001 595 595 Processed 08/06/2023 2311806053 L VEERANNA ()
22 MAHABUBABAD TS-32-004-027-001/020258
(DARGATHANDA) 		3632004000NRG24010620230382347 01/06/2023 rajitha 3632004WL007704 rajitha 00691 IPOS0000001 346 346 Processed 08/06/2023 2311806048 rajitha ()
23 MAHABUBABAD TS-32-004-027-001/020282
(DARGATHANDA) 		3632004000NRG24010620230382359 01/06/2023 ramesh 3632004WL007704 ramesh 00691 IPOS0000001 78 78 Processed 08/06/2023 2311806069 ramesh ()
24 MAHABUBABAD TS-32-004-029-001/030159
(GADDIGUDEM) 		3632004000NRG24010620230382059 01/06/2023 Siddunaik 3632004WL007703 Siddunaik 00691 IPOS0000001 852 852 Processed 08/06/2023 2311806070 Siddunaik ()
25 MAHABUBABAD TS-32-004-029-001/030269
(GADDIGUDEM) 		3632004000NRG24010620230382142 01/06/2023 anand naik 3632004WL007703 anand naik 00691 IPOS0000001 825 825 Processed 08/06/2023 2311806047 anand naik ()
SubTotal 9242 9242
26 MAHABUBABAD TS-32-004-007-006/020170
(AYODYA) 		3632004000NRG24010620230376563 01/06/2023 Lingamma 3632004WL007645 Lingamma 00710 SBIN0000DOP 567 567 Processed 08/06/2023 2311806067 Lingamma ()
27 MAHABUBABAD TS-32-004-029-001/030060
(GADDIGUDEM) 		3632004000NRG24010620230381940 01/06/2023 Raju 3632004WL007703 Raju 00710 SBIN0000DOP 1645 1645 Processed 08/06/2023 2311806057 Raju ()
28 MAHABUBABAD TS-32-004-029-001/030326
(GADDIGUDEM) 		3632004000NRG24010620230382170 01/06/2023 vijender 3632004WL007703 vijender 00710 SBIN0000DOP 1645 1645 Processed 08/06/2023 2311806068 vijender ()
29 MAHABUBABAD TS-32-004-041-001/020008
(ROTIBANDATHANDA) 		3632004000NRG24310520230366317 01/06/2023 Laxmi 3632004WL007495 Laxmi 00710 SBIN0000DOP 650 650 Processed 08/06/2023 2311806054 Laxmi ()
30 MAHABUBABAD TS-32-004-041-001/020010
(ROTIBANDATHANDA) 		3632004000NRG24310520230366321 01/06/2023 rangi 3632004WL007495 rangi 00710 SBIN0000DOP 650 650 Processed 08/06/2023 2311806055 rangi ()
31 MAHABUBABAD TS-32-004-041-001/020012
(ROTIBANDATHANDA) 		3632004000NRG24310520230366322 01/06/2023 venkanna 3632004WL007495 venkanna 00710 SBIN0000DOP 780 780 Processed 08/06/2023 2311806056 venkanna ()
SubTotal 5937 5937
Total 24031 24031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_010623FTO_80921 Canara Bank CNRB0006771 PENUGONDA 603
2 MAHABUBABAD TS3632004_010623FTO_80921 IDBI Bank IBKL0001638 RAMPUR 467
3 MAHABUBABAD TS3632004_010623FTO_80921 INDIAN OVERSEAS BANK IOBA0000920 INGURTHY 463
4 MAHABUBABAD TS3632004_010623FTO_80921 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 770
5 MAHABUBABAD TS3632004_010623FTO_80921 STATE BANK OF INDIA SBIN0006220 DOP 363
6 MAHABUBABAD TS3632004_010623FTO_80921 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 1634
7 MAHABUBABAD TS3632004_010623FTO_80921 STATE BANK OF INDIA SBIN0021579 DOP 445
8 MAHABUBABAD TS3632004_010623FTO_80921 STATE BANK OF INDIA SBIN0021579 GUMUDURU 1575
9 MAHABUBABAD TS3632004_010623FTO_80921 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 828
10 MAHABUBABAD TS3632004_010623FTO_80921 UNION BANK OF INDIA UBIN0803677 DOP 442
11 MAHABUBABAD TS3632004_010623FTO_80921 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 380
12 MAHABUBABAD TS3632004_010623FTO_80921 Andhra Pradesh Grameena Vikas Bank APGV0005122 Mahabubabad 882
13 MAHABUBABAD TS3632004_010623FTO_80921 India Post Payments Bank IPOS0000001 MAHABUBABAD 9242
14 MAHABUBABAD TS3632004_010623FTO_80921 DOP SBIN0000DOP General Post Office-CBS 5937

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