Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:20:10 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_120923FTO_185196
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-32-004-003-003/10592
(JANGILIGONDA) 		3632004000NRG24120920230771594 12/09/2023 paindla madhu 3632004WL018648 paindla madhu 00176 IDIB000M074 1500 1500 Processed 09/11/2023 7265361036 paindla madhu ()
SubTotal 1500 1500
2 MAHABUBABAD TS-32-004-025-001/010242
(CHINNAKISTAPURAM) 		3632004000NRG24120920230772010 12/09/2023 bavusing 3632004WL018707 bavusing 00177 IOBA0000426 1273 1273 Processed 09/11/2023 7265361037 bavusing ()
SubTotal 1273 1273
3 MAHABUBABAD TS-32-004-025-001/010242
(CHINNAKISTAPURAM) 		3632004000NRG24120920230772011 12/09/2023 shobha 3632004WL018707 shobha 00415 SBIN0006220 1273 1273 Processed 09/11/2023 7265361040 MISS BANOTH SHOBA ()
SubTotal 1273 1273
4 MAHABUBABAD TS-32-004-003-003/010212
(JANGILIGONDA) 		3632004000NRG24120920230771589 12/09/2023 mahesh 3632004WL018648 mahesh 00415 SBIN0017179 1500 1500 Processed 09/11/2023 7265361042 MR KONDEBOINA MAHESH ()
5 MAHABUBABAD TS-32-004-025-001/030110
(CHINNAKISTAPURAM) 		3632004000NRG24120920230772012 12/09/2023 chakru 3632004WL018707 chakru 00415 SBIN0017179 1273 1273 Processed 09/11/2023 7265361041 MR SHAKRU NETAVAT ()
SubTotal 2773 2773
6 MAHABUBABAD TS-32-004-018-018/010783
(MALIALA) 		3632004000NRG24120920230771980 12/09/2023 kairun 3632004WL018702 kairun 00415 SBIN0020152 970 970 Processed 09/11/2023 7265361043 MR MOHAMMAD KAIRUN ()
SubTotal 970 970
7 MAHABUBABAD TS-32-004-002-002/010175
(LAXMIPUR) 		3632004000NRG24120920230772005 12/09/2023 Mukesh 3632004WL018706 Mukesh 00684 APGV0005122 1571 1571 Processed 09/11/2023 7265361034 Mukesh ()
8 MAHABUBABAD TS-32-004-003-003/010123
(JANGILIGONDA) 		3632004000NRG24120920230771534 12/09/2023 Bhaaskar 3632004WL018643 Bhaaskar 00684 APGV0005122 637 637 Processed 09/11/2023 7265361035 Bhaaskar ()
9 MAHABUBABAD TS-32-004-024-001/010873
(CHEKYATANDA) 		3632004000NRG24120920230771976 12/09/2023 sali 3632004WL018701 sali 00684 APGV0005122 1632 1632 Processed 09/11/2023 7265361033 sali ()
SubTotal 3840 3840
10 MAHABUBABAD TS-32-004-018-018/120371
(MALIALA) 		3632004000NRG24120920230771995 12/09/2023 Tapetla Maduri 3632004WL018702 Tapetla Maduri 00691 IPOS0000001 970 970 Processed 09/11/2023 7265361039 Tapetla Maduri ()
11 MAHABUBABAD TS-32-004-025-001/010233
(CHINNAKISTAPURAM) 		3632004000NRG24120920230772009 12/09/2023 vennela 3632004WL018707 vennela 00691 IPOS0000001 1273 1273 Processed 09/11/2023 7265361038 vennela ()
SubTotal 2243 2243
Total 13872 13872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_120923FTO_185196 INDIAN BANK IDIB000M074 MAHABOOBABAD 1500
2 MAHABUBABAD TS3632004_120923FTO_185196 INDIAN OVERSEAS BANK IOBA0000426 DOP 1273
3 MAHABUBABAD TS3632004_120923FTO_185196 STATE BANK OF INDIA SBIN0006220 DOP 1273
4 MAHABUBABAD TS3632004_120923FTO_185196 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 2773
5 MAHABUBABAD TS3632004_120923FTO_185196 STATE BANK OF INDIA SBIN0020152 DOP 970
6 MAHABUBABAD TS3632004_120923FTO_185196 Andhra Pradesh Grameena Vikas Bank APGV0005122 Mahabubabad 3840
7 MAHABUBABAD TS3632004_120923FTO_185196 India Post Payments Bank IPOS0000001 MAHABUBABAD 2243

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