Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:15:13 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KURAVI
Fto No. : TS3632005_280623APB_FTO_115674
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 KURAVI TS-32-005-003-003/010779
(SUDHANAPALLY) 		3632005000NRG24280620230643989 28/06/2023 Maddela Sathish 3632005WL011357 Maddela Sathish 00176 IDIB000M074 816 816 Processed 06/07/2023 3066158211 Mr. MADDELA SATHEESH INDIAN BANK(607105)
SubTotal 816 816
2 KURAVI TS-32-005-009-009/010212
(GUNDRATHIMADUGU) 		3632005000NRG24280620230644842 28/06/2023 Achchi 3632005WL011377 Achchi 00415 SBIN0017179 615 615 Processed 05/07/2023 3066158206 Baalya Gugulotu Gugulotu GENERAL POST OFFICE(607245)
SubTotal 615 615
3 KURAVI TS-32-005-010-009/060053
(KOTHURU) 		3632005000NRG24280620230643987 28/06/2023 SatyaRAj 3632005WL011356 SatyaRAj 00415 SBIN0020152 734 734 Processed 05/07/2023 3066158208 Mr. PANJA SATHYARAJ ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 KURAVI TS-32-005-026-001/040022
(BANGARIGUDEEM THANDA) 		3632005000NRG24280620230643788 28/06/2023 Baalu 3632005WL011347 Baalu 00415 SBIN0020152 1088 1088 Processed 05/07/2023 3066158203 MR JARPULA BALU STATE BANK OF INDIA(508548)
5 KURAVI TS-32-005-026-001/040022
(BANGARIGUDEEM THANDA) 		3632005000NRG24280620230643787 28/06/2023 Padma 3632005WL011347 Padma 00415 SBIN0020152 1088 1088 Processed 05/07/2023 3066158202 Padma Jarupula Jarupula GENERAL POST OFFICE(607245)
6 KURAVI TS-32-005-026-001/040086
(BANGARIGUDEEM THANDA) 		3632005000NRG24280620230643892 28/06/2023 jaipal 3632005WL011350 jaipal 00415 SBIN0020152 526 526 Processed 05/07/2023 3066158212 JARPULA JAIPAL CANARA BANK(508532)
7 KURAVI TS-32-005-042-001/010647
(PEDDA THANDA) 		3632005000NRG24280620230644849 28/06/2023 Kanthi 3632005WL011377 Kanthi 00415 SBIN0020152 1904 1904 Processed 05/07/2023 3066158204 MRS GOGULOTHU KANTHI STATE BANK OF INDIA(508548)
SubTotal 5340 5340
8 KURAVI TS-32-005-003-003/010779
(SUDHANAPALLY) 		3632005000NRG24280620230643988 28/06/2023 DURGA 3632005WL011357 DURGA 00415 SBIN0020246 1088 1088 Processed 05/07/2023 3066158210 MISS PASTAM DURGA STATE BANK OF INDIA(508548)
SubTotal 1088 1088
9 KURAVI TS-32-005-026-001/50113
(BANGARIGUDEEM THANDA) 		3632005000NRG24280620230643893 28/06/2023 Maloth Gandhi 3632005WL011350 Maloth Gandhi 00415 SBIN0020262 526 526 Processed 05/07/2023 3066158209 MR GANDHI MALOTH STATE BANK OF INDIA(508548)
SubTotal 526 526
10 KURAVI TS-32-005-026-001/50118
(BANGARIGUDEEM THANDA) 		3632005000NRG24280620230643894 28/06/2023 Ajmeera Mounika 3632005WL011350 Ajmeera Mounika 00415 SBIN0020554 526 526 Processed 05/07/2023 3066158213 AJMEERA MOUNIKA THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
SubTotal 526 526
11 KURAVI TS-32-005-042-001/020142
(PEDDA THANDA) 		3632005000NRG24280620230644851 28/06/2023 Banoth Vasantha 3632005WL011377 Banoth Vasantha 00415 SBIN0020572 1025 1025 Processed 05/07/2023 3066158214 MRS VASANTHA BODA STATE BANK OF INDIA(508548)
SubTotal 1025 1025
12 KURAVI TS-32-005-042-001/020139
(PEDDA THANDA) 		3632005000NRG24280620230643786 28/06/2023 Ammi 3632005WL011346 Ammi 00415 SBIN0021933 1904 1904 Processed 05/07/2023 3066158201 MRS BHUKYA AMMI STATE BANK OF INDIA(508548)
SubTotal 1904 1904
13 KURAVI TS-32-005-027-001/030567
(BEEBI NIK THANDA) 		3632005000NRG24280620230644593 28/06/2023 subash 3632005WL011371 subash 00468 UBIN0803677 1088 1088 Processed 05/07/2023 3066158198 BHUKYA SUBHASH UNION BANK OF INDIA(508500)
14 KURAVI TS-32-005-027-001/050248
(BEEBI NIK THANDA) 		3632005000NRG24280620230644852 28/06/2023 rajeMdar 3632005WL011378 rajeMdar 00468 UBIN0803677 1042 1042 Processed 05/07/2023 3066158197 Mr. BODA RAJENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2130 2130
15 KURAVI TS-32-005-009-009/010206
(GUNDRATHIMADUGU) 		3632005000NRG24280620230644841 28/06/2023 GUGULOTHU SARI RAM 3632005WL011377 GUGULOTHU SARI RAM 00684 APGV0005157 615 615 Processed 05/07/2023 3066158215 Mr. Gugulothu Sari Ram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 615 615
16 KURAVI TS-32-005-027-001/040012
(BEEBI NIK THANDA) 		3632005000NRG24280620230644594 28/06/2023 Jamma 3632005WL011372 Jamma 00691 IPOS0000001 1360 1360 Processed 05/07/2023 3066158207 BHUKYA JAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KURAVI TS-32-005-027-001/050275
(BEEBI NIK THANDA) 		3632005000NRG24280620230643779 28/06/2023 saavitri 3632005WL011344 saavitri 00691 IPOS0000001 1360 1360 Processed 05/07/2023 3066158200 MRS BODA SAVITHRI STATE BANK OF INDIA(508548)
18 KURAVI TS-32-005-042-001/020138
(PEDDA THANDA) 		3632005000NRG24280620230644850 28/06/2023 Salki 3632005WL011377 Salki 00691 IPOS0000001 1904 1904 Processed 05/07/2023 3066158199 MRS BHUKYA SALKI STATE BANK OF INDIA(508548)
SubTotal 4624 4624
19 KURAVI TS-32-005-009-009/010212
(GUNDRATHIMADUGU) 		3632005000NRG24280620230644843 28/06/2023 kavita 3632005WL011377 kavita 00710 SBIN0000DOP 615 615 Processed 05/07/2023 3066158205 MR GUGULOTHU KAVITHA STATE BANK OF INDIA(508548)
SubTotal 615 615
Total 19824 19824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAVI TS3632005_280623APB_FTO_115674 INDIAN BANK IDIB000M074 MAHABOOBABAD 816
2 KURAVI TS3632005_280623APB_FTO_115674 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 615
3 KURAVI TS3632005_280623APB_FTO_115674 STATE BANK OF INDIA SBIN0020152 DOP 2638
4 KURAVI TS3632005_280623APB_FTO_115674 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 2702
5 KURAVI TS3632005_280623APB_FTO_115674 STATE BANK OF INDIA SBIN0020246 DOP 1088
6 KURAVI TS3632005_280623APB_FTO_115674 STATE BANK OF INDIA SBIN0020262 KAKATIYA UNIVERSITY 526
7 KURAVI TS3632005_280623APB_FTO_115674 STATE BANK OF INDIA SBIN0020554 GANDHAMPALLI 526
8 KURAVI TS3632005_280623APB_FTO_115674 STATE BANK OF INDIA SBIN0020572 DORNAKAL 1025
9 KURAVI TS3632005_280623APB_FTO_115674 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 1904
10 KURAVI TS3632005_280623APB_FTO_115674 UNION BANK OF INDIA UBIN0803677 DOP 1088
11 KURAVI TS3632005_280623APB_FTO_115674 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 1042
12 KURAVI TS3632005_280623APB_FTO_115674 Andhra Pradesh Grameena Vikas Bank APGV0005157 Mahabubabad IINspt Road Br 615
13 KURAVI TS3632005_280623APB_FTO_115674 India Post Payments Bank IPOS0000001 MAHABUBABAD 4624
14 KURAVI TS3632005_280623APB_FTO_115674 DOP SBIN0000DOP General Post Office-CBS 615

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