Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:28:48 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : BAYYARAM
Fto No. : TS3632001_141223FTO_266832
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-32-001-020-001/030048
(KASTURINAGARAM) 		3632001000NRG24141220230927009 14/12/2023 Padma 3632001WL028074 Padma 00415 SBIN0014359 424 424 Processed 03/02/2024 9993801506 MISS BHUKYA PADMA ()
SubTotal 424 424
2 BAYYARAM TS-32-001-005-007/040390
(KOTHAGUDEM) 		3632001000NRG24141220230927081 14/12/2023 Somi 3632001WL028077 Somi 00415 SBIN0020554 398 398 Processed 03/02/2024 9993801509 MRS BHUKYA SOMI ()
3 BAYYARAM TS-32-001-005-007/040494
(KOTHAGUDEM) 		3632001000NRG24141220230927086 14/12/2023 krishna 3632001WL028077 krishna 00415 SBIN0020554 596 596 Processed 03/02/2024 9993801510 MR VANKUDOTH KRISHNA ()
4 BAYYARAM TS-32-001-020-001/030032
(KASTURINAGARAM) 		3632001000NRG24141220230927005 14/12/2023 Kishan 3632001WL028074 Kishan 00415 SBIN0020554 424 424 Processed 03/02/2024 9993801508 DHARAVATH KISHAN ()
5 BAYYARAM TS-32-001-020-001/030261
(KASTURINAGARAM) 		3632001000NRG24141220230927045 14/12/2023 Kousalyaa 3632001WL028074 Kousalyaa 00415 SBIN0020554 345 345 Processed 03/02/2024 9993801507 BANOTH KOUSALYA ()
SubTotal 1763 1763
6 BAYYARAM TS-32-001-002-008/10407-A
(RAMACHANDRAPURAM) 		3632001000NRG24141220230928232 14/12/2023 aruna 3632001WL028113 aruna 00468 UBIN0809632 1219 1219 Processed 03/02/2024 9993801512 aruna ()
7 BAYYARAM TS-32-001-003-006/090056
(KAMBALAPALLI) 		3632001000NRG24141220230928401 14/12/2023 Prasad 3632001WL028121 Prasad 00468 UBIN0809632 1071 1071 Processed 03/02/2024 9993801511 Prasad ()
SubTotal 2290 2290
Total 4477 4477

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYYARAM TS3632001_141223FTO_266832 STATE BANK OF INDIA SBIN0014359 BAYYARAM 424
2 BAYYARAM TS3632001_141223FTO_266832 STATE BANK OF INDIA SBIN0020554 GANDHAMPALLI 1763
3 BAYYARAM TS3632001_141223FTO_266832 UNION BANK OF INDIA UBIN0809632 RANGAPURAM 2290

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