Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:28:26 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_281023APB_FTO_223679
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-32-004-029-001/030269
(GADDIGUDEM) 		3632004000NRG24281020230813303 28/10/2023 Susheela 3632004WL023102 Susheela 00045 BARB0WARANG 1272 1272 Processed 11/11/2023 7408532228 DHARAVATH SUSHILA BANK OF BARODA(606985)
SubTotal 1272 1272
2 MAHABUBABAD TS-32-004-029-001/030241
(GADDIGUDEM) 		3632004000NRG24281020230813294 28/10/2023 Setram 3632004WL023102 Setram 00078 CNRB0006055 840 840 Processed 11/11/2023 7408532269 BHUKYA SETRAM CANARA BANK(508532)
SubTotal 840 840
3 MAHABUBABAD TS-32-004-022-001/020168
(BALARAMTHANDA) 		3632004000NRG24281020230813555 28/10/2023 Bhadramma 3632004WL023114 Bhadramma 00078 CNRB0013602 544 544 Processed 11/11/2023 7408532270 Bhadramma Lakavath Lakava GENERAL POST OFFICE(607245)
SubTotal 544 544
4 MAHABUBABAD TS-32-004-029-001/030090
(GADDIGUDEM) 		3632004000NRG24281020230813262 28/10/2023 Nagendrababu 3632004WL023102 Nagendrababu 00177 IOBA0000426 1272 1272 Processed 11/11/2023 7408532220 MR DARAVATH NAGENDRA BABU STATE BANK OF INDIA(508548)
SubTotal 1272 1272
5 MAHABUBABAD TS-32-004-029-001/030092
(GADDIGUDEM) 		3632004000NRG24281020230813264 28/10/2023 Laxmi 3632004WL023102 Laxmi 00415 SBIN0006220 1272 1272 Processed 11/11/2023 7408532238 MRS DARAVATH LAXMI STATE BANK OF INDIA(508548)
6 MAHABUBABAD TS-32-004-029-001/030238
(GADDIGUDEM) 		3632004000NRG24281020230813293 28/10/2023 Kavitha 3632004WL023102 Kavitha 00415 SBIN0006220 1260 1260 Processed 11/11/2023 7408532239 Mrs. KAVITHA BHUKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 MAHABUBABAD TS-32-004-029-001/030238
(GADDIGUDEM) 		3632004000NRG24281020230813292 28/10/2023 Murali 3632004WL023102 Murali 00415 SBIN0006220 1260 1260 Processed 11/11/2023 7408532237 BHUKYA MURALI MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAHABUBABAD TS-32-004-029-001/030263
(GADDIGUDEM) 		3632004000NRG24281020230813299 28/10/2023 Beemudu 3632004WL023102 Beemudu 00415 SBIN0006220 1272 1272 Processed 11/11/2023 7408532236 Mr. BHEEMUDU DHARAVATH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5064 5064
9 MAHABUBABAD TS-32-004-029-001/030040
(GADDIGUDEM) 		3632004000NRG24281020230813251 28/10/2023 yamuna 3632004WL023102 yamuna 00415 SBIN0021579 1260 1260 Processed 11/11/2023 7408532247 MISS PARSHIKA YAMUNA STATE BANK OF INDIA(508548)
10 MAHABUBABAD TS-32-004-029-001/030083
(GADDIGUDEM) 		3632004000NRG24281020230813257 28/10/2023 Hari Baabu 3632004WL023102 Hari Baabu 00415 SBIN0021579 1290 1290 Processed 11/11/2023 7408532249 MR GUGULOTH HARICHAND STATE BANK OF INDIA(508548)
11 MAHABUBABAD TS-32-004-029-001/030119
(GADDIGUDEM) 		3632004000NRG24281020230813275 28/10/2023 Santri 3632004WL023102 Santri 00415 SBIN0021579 1260 1260 Processed 11/11/2023 7408532248 MRS DARAVATH SANTHRI STATE BANK OF INDIA(508548)
12 MAHABUBABAD TS-32-004-029-001/030161
(GADDIGUDEM) 		3632004000NRG24281020230813287 28/10/2023 Dasma 3632004WL023102 Dasma 00415 SBIN0021579 1260 1260 Processed 11/11/2023 7408532243 Ms. DASMA DARAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 MAHABUBABAD TS-32-004-029-001/030161
(GADDIGUDEM) 		3632004000NRG24281020230813286 28/10/2023 Narayana 3632004WL023102 Narayana 00415 SBIN0021579 1260 1260 Rejected 11/11/2023 7408532242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 MAHABUBABAD TS-32-004-029-001/030241
(GADDIGUDEM) 		3632004000NRG24281020230813295 28/10/2023 Padma 3632004WL023102 Padma 00415 SBIN0021579 840 840 Processed 11/11/2023 7408532245 Mrs. PADMA BUKYA W O SETRAM . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 MAHABUBABAD TS-32-004-029-001/030268
(GADDIGUDEM) 		3632004000NRG24281020230813301 28/10/2023 Lakshmi 3632004WL023102 Lakshmi 00415 SBIN0021579 1050 1050 Processed 11/11/2023 7408532246 MS BHUKYA LAKSHMI STATE BANK OF INDIA(508548)
16 MAHABUBABAD TS-32-004-029-001/030371
(GADDIGUDEM) 		3632004000NRG24281020230813324 28/10/2023 ramesh 3632004WL023102 ramesh 00415 SBIN0021579 1260 1260 Processed 11/11/2023 7408532244 Mr. BHUKYA RAMESH S/O AMRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9480 9480
17 MAHABUBABAD TS-32-004-029-001/030083
(GADDIGUDEM) 		3632004000NRG24281020230813259 28/10/2023 yohan 3632004WL023102 yohan 00415 SBIN0021933 1290 1290 Rejected 11/11/2023 7408532240 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 MAHABUBABAD TS-32-004-029-001/030122
(GADDIGUDEM) 		3632004000NRG24281020230813277 28/10/2023 Satti 3632004WL023102 Satti 00415 SBIN0021933 1260 1260 Processed 11/11/2023 7408532241 DHARAVATH SATHYAMMA BANK OF BARODA(606985)
19 MAHABUBABAD TS-32-004-040-001/150309
(RAGADI TANDA) 		3632004000NRG24281020230813411 28/10/2023 rajeshwari 3632004WL023104 rajeshwari 00415 SBIN0021933 754 754 Processed 11/11/2023 7408532268 MRS BANOTH RAJESHWARI STATE BANK OF INDIA(508548)
SubTotal 3304 3304
20 MAHABUBABAD TS-32-004-029-001/030040
(GADDIGUDEM) 		3632004000NRG24281020230813250 28/10/2023 srikanth 3632004WL023102 srikanth 00684 APGV0005122 1260 1260 Processed 11/11/2023 7408532265 Mr. DUGGARAPU SRIKANTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 MAHABUBABAD TS-32-004-029-001/030050
(GADDIGUDEM) 		3632004000NRG24281020230813254 28/10/2023 Venkanna 3632004WL023102 Venkanna 00684 APGV0005122 1050 1050 Processed 11/11/2023 7408532253 Mr. MEDA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 MAHABUBABAD TS-32-004-029-001/030083
(GADDIGUDEM) 		3632004000NRG24281020230813258 28/10/2023 Sakri 3632004WL023102 Sakri 00684 APGV0005122 1290 1290 Processed 11/11/2023 7408532258 Mrs. GUGULOTH SAKRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 MAHABUBABAD TS-32-004-029-001/030085
(GADDIGUDEM) 		3632004000NRG24281020230813260 28/10/2023 Saalki 3632004WL023102 Saalki 00684 APGV0005122 1290 1290 Processed 11/11/2023 7408532260 ANGOTHU SALKI BANK OF BARODA(606985)
24 MAHABUBABAD TS-32-004-029-001/030090
(GADDIGUDEM) 		3632004000NRG24281020230813263 28/10/2023 Heerani 3632004WL023102 Heerani 00684 APGV0005122 1272 1272 Processed 11/11/2023 7408532230 HIRANI DHARAVATH W O POOLSINGH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 MAHABUBABAD TS-32-004-029-001/030090
(GADDIGUDEM) 		3632004000NRG24281020230813261 28/10/2023 Pulsingh 3632004WL023102 Pulsingh 00684 APGV0005122 1272 1272 Processed 11/11/2023 7408532251 POOL SINGH DHARAVATH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
26 MAHABUBABAD TS-32-004-029-001/030116
(GADDIGUDEM) 		3632004000NRG24281020230813271 28/10/2023 Kishan 3632004WL023102 Kishan 00684 APGV0005122 1290 1290 Processed 11/11/2023 7408532263 Mr. BHUKYA KSHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 MAHABUBABAD TS-32-004-029-001/030116
(GADDIGUDEM) 		3632004000NRG24281020230813272 28/10/2023 Sharada 3632004WL023102 Sharada 00684 APGV0005122 1290 1290 Processed 11/11/2023 7408532256 Sharada bhukya bhukya GENERAL POST OFFICE(607245)
28 MAHABUBABAD TS-32-004-029-001/030119
(GADDIGUDEM) 		3632004000NRG24281020230813276 28/10/2023 Aruna 3632004WL023102 Aruna 00684 APGV0005122 1260 1260 Processed 11/11/2023 7408532266 Aruna dharavath dharavath GENERAL POST OFFICE(607245)
29 MAHABUBABAD TS-32-004-029-001/030119
(GADDIGUDEM) 		3632004000NRG24281020230813274 28/10/2023 Venkatya 3632004WL023102 Venkatya 00684 APGV0005122 1260 1260 Processed 11/11/2023 7408532262 Mr. DARAVATH VENKATIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 MAHABUBABAD TS-32-004-029-001/030143
(GADDIGUDEM) 		3632004000NRG24281020230813278 28/10/2023 DARAVATH LALU 3632004WL023102 DARAVATH LALU 00684 APGV0005122 1260 1260 Processed 11/11/2023 7408532271 DARAVATH LALU INDIA POST PAYMENTS BANK LIMITED(508528)
31 MAHABUBABAD TS-32-004-029-001/030143
(GADDIGUDEM) 		3632004000NRG24281020230813279 28/10/2023 DHARAVATH HIRANI 3632004WL023102 DHARAVATH HIRANI 00684 APGV0005122 1260 1260 Processed 11/11/2023 7408532252 DARAVATH HIRANI INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAHABUBABAD TS-32-004-029-001/030145
(GADDIGUDEM) 		3632004000NRG24281020230813280 28/10/2023 Kavita 3632004WL023102 Kavita 00684 APGV0005122 1260 1260 Processed 11/11/2023 7408532255 Mrs. BHUKYA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 MAHABUBABAD TS-32-004-029-001/030146
(GADDIGUDEM) 		3632004000NRG24281020230813281 28/10/2023 Raamulu 3632004WL023102 Raamulu 00684 APGV0005122 1272 1272 Processed 11/11/2023 7408532233 RAMULU DHARAVATH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
34 MAHABUBABAD TS-32-004-029-001/030150
(GADDIGUDEM) 		3632004000NRG24281020230813284 28/10/2023 Saroja 3632004WL023102 Saroja 00684 APGV0005122 1260 1260 Processed 11/11/2023 7408532232 Mrs. DARAVATH SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 MAHABUBABAD TS-32-004-029-001/030150
(GADDIGUDEM) 		3632004000NRG24281020230813283 28/10/2023 Siri 3632004WL023102 Siri 00684 APGV0005122 1290 1290 Processed 11/11/2023 7408532250 Mr. DHARAVATH SIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 MAHABUBABAD TS-32-004-029-001/030152
(GADDIGUDEM) 		3632004000NRG24281020230813285 28/10/2023 manga 3632004WL023102 manga 00684 APGV0005122 1260 1260 Processed 11/11/2023 7408532259 Mrs. Nunavath Mangi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 MAHABUBABAD TS-32-004-029-001/030228
(GADDIGUDEM) 		3632004000NRG24281020230813291 28/10/2023 Lakshmi 3632004WL023102 Lakshmi 00684 APGV0005122 1050 1050 Processed 11/11/2023 7408532264 Mrs. LAKSHMI BHUKYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 MAHABUBABAD TS-32-004-029-001/030253
(GADDIGUDEM) 		3632004000NRG24281020230813298 28/10/2023 Neela 3632004WL023102 Neela 00684 APGV0005122 1260 1260 Processed 11/11/2023 7408532254 Mrs. ANGOTH NEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 MAHABUBABAD TS-32-004-029-001/030263
(GADDIGUDEM) 		3632004000NRG24281020230813300 28/10/2023 Peeramma 3632004WL023102 Peeramma 00684 APGV0005122 1272 1272 Processed 11/11/2023 7408532229 Mrs. DHARAVATH PEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 MAHABUBABAD TS-32-004-029-001/030269
(GADDIGUDEM) 		3632004000NRG24281020230813302 28/10/2023 Jagan 3632004WL023102 Jagan 00684 APGV0005122 1272 1272 Processed 11/11/2023 7408532231 Mr. JAGAN DHARAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 MAHABUBABAD TS-32-004-029-001/030332
(GADDIGUDEM) 		3632004000NRG24281020230813308 28/10/2023 Shanti 3632004WL023102 Shanti 00684 APGV0005122 1260 1260 Processed 11/11/2023 7408532261 DARAVATH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MAHABUBABAD TS-32-004-029-001/030332
(GADDIGUDEM) 		3632004000NRG24281020230813307 28/10/2023 Veeranna 3632004WL023102 Veeranna 00684 APGV0005122 1260 1260 Processed 11/11/2023 7408532234 DARAVATH VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
43 MAHABUBABAD TS-32-004-029-001/030350
(GADDIGUDEM) 		3632004000NRG24281020230813314 28/10/2023 Sakru 3632004WL023102 Sakru 00684 APGV0005122 1260 1260 Processed 11/11/2023 7408532257 SAKRU DHARAVATH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 30030 30030
44 MAHABUBABAD TS-32-004-029-001/030029
(GADDIGUDEM) 		3632004000NRG24281020230813246 28/10/2023 Korsa Ajay 3632004WL023102 Korsa Ajay 00684 APGV0005157 1260 1260 Processed 11/11/2023 7408532267 MR KORSA AJAY AJAY STATE BANK OF INDIA(508548)
SubTotal 1260 1260
45 MAHABUBABAD TS-32-004-029-001/030364
(GADDIGUDEM) 		3632004000NRG24281020230813321 28/10/2023 anitha 3632004WL023102 anitha 00688 FINO0000001 1260 1260 Processed 11/11/2023 7408532235 MRS DHARAVATH SUNITHA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
46 MAHABUBABAD TS-32-004-022-001/020133
(BALARAMTHANDA) 		3632004000NRG24281020230813520 28/10/2023 Bajju 3632004WL023112 Bajju 00691 IPOS0000001 272 272 Processed 11/11/2023 7408532221 BANOTH BAJU CANARA BANK(508532)
47 MAHABUBABAD TS-32-004-029-001/030104
(GADDIGUDEM) 		3632004000NRG24281020230813268 28/10/2023 Bhav Singh 3632004WL023102 Bhav Singh 00691 IPOS0000001 1290 1290 Processed 11/11/2023 7408532224 BHUKYA BAVU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
48 MAHABUBABAD TS-32-004-029-001/030104
(GADDIGUDEM) 		3632004000NRG24281020230813269 28/10/2023 Kaanti 3632004WL023102 Kaanti 00691 IPOS0000001 1290 1290 Processed 11/11/2023 7408532223 BHUKYA KANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MAHABUBABAD TS-32-004-029-001/030116
(GADDIGUDEM) 		3632004000NRG24281020230813273 28/10/2023 B pavan kumar 3632004WL023102 B pavan kumar 00691 IPOS0000001 1290 1290 Processed 11/11/2023 7408532225 MR BHUKYA PAVAN KUMAR STATE BANK OF INDIA(508548)
50 MAHABUBABAD TS-32-004-029-001/030146
(GADDIGUDEM) 		3632004000NRG24281020230813282 28/10/2023 Bhuli 3632004WL023102 Bhuli 00691 IPOS0000001 1272 1272 Processed 11/11/2023 7408532222 DHARAVATH BULLI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MAHABUBABAD TS-32-004-029-001/030332
(GADDIGUDEM) 		3632004000NRG24281020230813309 28/10/2023 Naveen 3632004WL023102 Naveen 00691 IPOS0000001 1260 1260 Processed 11/11/2023 7408532226 Mr. DARAVATH NAVEEN INDIAN BANK(607105)
52 MAHABUBABAD TS-32-004-040-001/150175
(RAGADI TANDA) 		3632004000NRG24281020230813410 28/10/2023 biccha 3632004WL023104 biccha 00691 IPOS0000001 754 754 Processed 12/11/2023 7408532272 BANOTHU BICHYA S/O CHANDRU BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
53 MAHABUBABAD TS-32-004-040-001/150175
(RAGADI TANDA) 		3632004000NRG24281020230813409 28/10/2023 saida 3632004WL023104 saida 00691 IPOS0000001 754 754 Processed 11/11/2023 7408532227 MS BANOTHU SAIDA STATE BANK OF INDIA(508548)
SubTotal 8182 8182
Total 62508 62508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_281023APB_FTO_223679 Bank of Baroda BARB0WARANG WARANGAL A.P. 1272
2 MAHABUBABAD TS3632004_281023APB_FTO_223679 Canara Bank CNRB0006055 MAHABUBA BAD 840
3 MAHABUBABAD TS3632004_281023APB_FTO_223679 Canara Bank CNRB0013602 ANUMANGAL 544
4 MAHABUBABAD TS3632004_281023APB_FTO_223679 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 1272
5 MAHABUBABAD TS3632004_281023APB_FTO_223679 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 5064
6 MAHABUBABAD TS3632004_281023APB_FTO_223679 STATE BANK OF INDIA SBIN0021579 DOP 1260
7 MAHABUBABAD TS3632004_281023APB_FTO_223679 STATE BANK OF INDIA SBIN0021579 GUMUDURU 8220
8 MAHABUBABAD TS3632004_281023APB_FTO_223679 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 3304
9 MAHABUBABAD TS3632004_281023APB_FTO_223679 Andhra Pradesh Grameena Vikas Bank APGV0005122 Mahabubabad 30030
10 MAHABUBABAD TS3632004_281023APB_FTO_223679 Andhra Pradesh Grameena Vikas Bank APGV0005157 Mahabubabad IINspt Road Br 1260
11 MAHABUBABAD TS3632004_281023APB_FTO_223679 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1260
12 MAHABUBABAD TS3632004_281023APB_FTO_223679 India Post Payments Bank IPOS0000001 MAHABUBABAD 8182

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