Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:57:40 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_120623FTO_96010
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-32-004-003-003/10585
(JANGILIGONDA) 		3632004000NRG24120620230489404 12/06/2023 Gudise Rammurthi 3632004WL009231 Gudise Rammurthi 00176 IDIB000J050 320 320 Processed 03/07/2023 2978795352 Gudise Rammurthi ()
SubTotal 320 320
2 MAHABUBABAD TS-32-004-002-002/010409
(LAXMIPUR) 		3632004000NRG24120620230485401 12/06/2023 NANDIGAMA RAKSHITHA 3632004WL009186 NANDIGAMA RAKSHITHA 00177 IOBA0000426 518 518 Processed 03/07/2023 2978795353 NANDIGAMA RAKSHITHA ()
SubTotal 518 518
3 MAHABUBABAD TS-32-004-003-003/010583
(JANGILIGONDA) 		3632004000NRG24120620230489403 12/06/2023 SANDEEP 3632004WL009231 SANDEEP 00415 SBIN0006220 1200 1200 Processed 03/07/2023 2978795355 MR PANJALA SANDEEP ()
SubTotal 1200 1200
4 MAHABUBABAD TS-32-004-003-003/010535
(JANGILIGONDA) 		3632004000NRG24120620230489399 12/06/2023 pullayya 3632004WL009231 pullayya 00415 SBIN0017179 620 620 Processed 03/07/2023 2978795356 MR GANGADARI PULLAIAH ()
SubTotal 620 620
5 MAHABUBABAD TS-32-004-002-002/010037
(LAXMIPUR) 		3632004000NRG24120620230485335 12/06/2023 MUDDAMGULA RENUKA 3632004WL009186 MUDDAMGULA RENUKA 00415 SBIN0021579 1428 1428 Processed 03/07/2023 2978795359 MRS MUDDANGULA RENUKA ()
6 MAHABUBABAD TS-32-004-002-002/60116
(LAXMIPUR) 		3632004000NRG24120620230485419 12/06/2023 Thatipamula Srikanth 3632004WL009186 Thatipamula Srikanth 00415 SBIN0021579 1470 1470 Processed 03/07/2023 2978795357 MR THATIPAMULA SRIKANTH ()
7 MAHABUBABAD TS-32-004-002-002/60117
(LAXMIPUR) 		3632004000NRG24120620230485421 12/06/2023 Alakuntla Venkatesh 3632004WL009186 Alakuntla Venkatesh 00415 SBIN0021579 1428 1428 Processed 03/07/2023 2978795358 MR VENKATESH ALAKUNTALLA ()
SubTotal 4326 4326
8 MAHABUBABAD TS-32-004-002-002/010106
(LAXMIPUR) 		3632004000NRG24120620230485362 12/06/2023 GUNJA SRILAHA 3632004WL009186 GUNJA SRILAHA 00415 SBIN0021933 735 735 Processed 03/07/2023 2978795360 MISS GUNJA SRILAHA ()
9 MAHABUBABAD TS-32-004-003-003/010199
(JANGILIGONDA) 		3632004000NRG24120620230489326 12/06/2023 swarupa 3632004WL009231 swarupa 00415 SBIN0021933 170 170 Processed 03/07/2023 2978795361 MISS KOMMARAJULLA SWARUPA ()
10 MAHABUBABAD TS-32-004-003-003/010267
(JANGILIGONDA) 		3632004000NRG24120620230489352 12/06/2023 paindla karthik 3632004WL009231 paindla karthik 00415 SBIN0021933 900 900 Processed 03/07/2023 2978795362 MR PAINDLA KARTHIK ()
SubTotal 1805 1805
11 MAHABUBABAD TS-32-004-003-003/010052
(JANGILIGONDA) 		3632004000NRG24120620230489253 12/06/2023 Guttayya 3632004WL009231 Guttayya 00710 SBIN0000DOP 150 150 Processed 03/07/2023 2978795354 Guttayya ()
SubTotal 150 150
Total 8939 8939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_120623FTO_96010 INDIAN BANK IDIB000J050 JAYYARAM 320
2 MAHABUBABAD TS3632004_120623FTO_96010 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 518
3 MAHABUBABAD TS3632004_120623FTO_96010 STATE BANK OF INDIA SBIN0006220 DOP 1200
4 MAHABUBABAD TS3632004_120623FTO_96010 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 620
5 MAHABUBABAD TS3632004_120623FTO_96010 STATE BANK OF INDIA SBIN0021579 GUMUDURU 4326
6 MAHABUBABAD TS3632004_120623FTO_96010 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 1805
7 MAHABUBABAD TS3632004_120623FTO_96010 DOP SBIN0000DOP General Post Office-CBS 150

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