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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:44:52 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_090423APB_FTO_8407
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-32-004-021-020/010284
(MADHAVAPUR) 		3632004033NRG23090420231066362 09/04/2023 Laxmi 3632004WL041342 Laxmi 00176 IDIB000M074 331 331 Processed 11/05/2023 1435865421 GOLLA SOMALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MAHABUBABAD TS-32-004-021-020/010987
(MADHAVAPUR) 		3632004033NRG23090420231066428 09/04/2023 Dhanamma 3632004WL041342 Dhanamma 00176 IDIB000M074 408 408 Processed 11/05/2023 1435865434 MUTHYAM DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 MAHABUBABAD TS-32-004-021-020/010995
(MADHAVAPUR) 		3632004033NRG23090420231066430 09/04/2023 ilamma 3632004WL041342 ilamma 00176 IDIB000M074 450 450 Processed 11/05/2023 1435865416 KAMMALA PELLI AILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAHABUBABAD TS-32-004-021-020/011000
(MADHAVAPUR) 		3632004033NRG23090420231066433 09/04/2023 maleswari 3632004WL041342 maleswari 00176 IDIB000M074 489 489 Processed 11/05/2023 1435865415 NUKALA MALLESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAHABUBABAD TS-32-004-021-020/011006
(MADHAVAPUR) 		3632004033NRG23090420231066434 09/04/2023 venkanna 3632004WL041342 venkanna 00176 IDIB000M074 1006 1006 Processed 11/05/2023 1435865413 Mr. PEERAM VENKANNA INDIAN BANK(607105)
6 MAHABUBABAD TS-32-004-021-020/011020
(MADHAVAPUR) 		3632004033NRG23090420231066435 09/04/2023 srinivas 3632004WL041342 srinivas 00176 IDIB000M074 489 489 Processed 11/05/2023 1435865419 Mr. NUKALA SRINIVAS INDIAN BANK(607105)
7 MAHABUBABAD TS-32-004-021-020/70009
(MADHAVAPUR) 		3632004033NRG23090420231066437 09/04/2023 Kambala Yakaiah 3632004WL041342 Kambala Yakaiah 00176 IDIB000M074 391 391 Processed 11/05/2023 1435865420 Mr. Kambala Yakaiah INDIAN BANK(607105)
8 MAHABUBABAD TS-32-004-021-020/70015
(MADHAVAPUR) 		3632004033NRG23090420231066439 09/04/2023 Itukapelli Mallamma 3632004WL041342 Itukapelli Mallamma 00176 IDIB000M074 472 472 Processed 11/05/2023 1435865400 ETUKAPELLI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAHABUBABAD TS-32-004-033-001/040081
(ISLAVATHTANDA) 		3632004033NRG23090420231066443 09/04/2023 chiluku 3632004WL041342 chiluku 00176 IDIB000M074 148 148 Processed 11/05/2023 1435865414 Ms. Tejavath Chiluku INDIAN BANK(607105)
10 MAHABUBABAD TS-32-004-033-001/040086
(ISLAVATHTANDA) 		3632004033NRG23090420231066447 09/04/2023 acchali 3632004WL041342 acchali 00176 IDIB000M074 369 369 Processed 11/05/2023 1435865427 MRS TEJAVATH ACCHALI STATE BANK OF INDIA(508548)
11 MAHABUBABAD TS-32-004-033-001/040086
(ISLAVATHTANDA) 		3632004033NRG23090420231066446 09/04/2023 bhadru 3632004WL041342 bhadru 00176 IDIB000M074 369 369 Processed 11/05/2023 1435865422 Mr. TEJAVATH BHADRU INDIAN BANK(607105)
12 MAHABUBABAD TS-32-004-033-001/040087
(ISLAVATHTANDA) 		3632004033NRG23090420231066448 09/04/2023 bakusa 3632004WL041342 bakusa 00176 IDIB000M074 369 369 Processed 11/05/2023 1435865433 MR TEJAVATH BAKSU STATE BANK OF INDIA(508548)
13 MAHABUBABAD TS-32-004-033-001/040087
(ISLAVATHTANDA) 		3632004033NRG23090420231066449 09/04/2023 jagani 3632004WL041342 jagani 00176 IDIB000M074 369 369 Processed 11/05/2023 1435865432 Mrs. TEJAVATH JAGNI INDIAN BANK(607105)
14 MAHABUBABAD TS-32-004-033-001/040091
(ISLAVATHTANDA) 		3632004033NRG23090420231066451 09/04/2023 satti 3632004WL041342 satti 00176 IDIB000M074 369 369 Processed 11/05/2023 1435865424 MRS TEJAVATH SATHI STATE BANK OF INDIA(508548)
15 MAHABUBABAD TS-32-004-033-001/040091
(ISLAVATHTANDA) 		3632004033NRG23090420231066450 09/04/2023 teju 3632004WL041342 teju 00176 IDIB000M074 369 369 Processed 11/05/2023 1435865425 MR TEJAVATH THEJU STATE BANK OF INDIA(508548)
16 MAHABUBABAD TS-32-004-033-001/040092
(ISLAVATHTANDA) 		3632004033NRG23090420231066452 09/04/2023 saali 3632004WL041342 saali 00176 IDIB000M074 295 295 Processed 11/05/2023 1435865423 MRS TEJAVATH SALI STATE BANK OF INDIA(508548)
17 MAHABUBABAD TS-32-004-033-001/040103
(ISLAVATHTANDA) 		3632004033NRG23090420231066454 09/04/2023 meera 3632004WL041342 meera 00176 IDIB000M074 295 295 Processed 11/05/2023 1435865428 MRS BANOTH MEERA STATE BANK OF INDIA(508548)
18 MAHABUBABAD TS-32-004-033-001/040105
(ISLAVATHTANDA) 		3632004033NRG23090420231066457 09/04/2023 somla 3632004WL041342 somla 00176 IDIB000M074 369 369 Processed 11/05/2023 1435865430 Mr. TEJAVATH SOMLA INDIAN BANK(607105)
19 MAHABUBABAD TS-32-004-033-001/040105
(ISLAVATHTANDA) 		3632004033NRG23090420231066458 09/04/2023 vasumati 3632004WL041342 vasumati 00176 IDIB000M074 369 369 Processed 11/05/2023 1435865429 MRS TEJAVATH PUSHPAVATHI STATE BANK OF INDIA(508548)
20 MAHABUBABAD TS-32-004-033-001/040107
(ISLAVATHTANDA) 		3632004033NRG23090420231066460 09/04/2023 raani 3632004WL041342 raani 00176 IDIB000M074 222 222 Processed 11/05/2023 1435865417 Mrs. TEJAVATH RANI INDIAN BANK(607105)
21 MAHABUBABAD TS-32-004-033-001/040111
(ISLAVATHTANDA) 		3632004033NRG23090420231066461 09/04/2023 lakshman 3632004WL041342 lakshman 00176 IDIB000M074 369 369 Processed 11/05/2023 1435865401 MR TEJAVATH LAKSHMAN STATE BANK OF INDIA(508548)
22 MAHABUBABAD TS-32-004-033-001/040112
(ISLAVATHTANDA) 		3632004033NRG23090420231066465 09/04/2023 ammi 3632004WL041342 ammi 00176 IDIB000M074 369 369 Processed 11/05/2023 1435865431 MRS TEJAVATH AMMI STATE BANK OF INDIA(508548)
23 MAHABUBABAD TS-32-004-033-001/040113
(ISLAVATHTANDA) 		3632004033NRG23090420231066467 09/04/2023 kamili 3632004WL041342 kamili 00176 IDIB000M074 369 369 Processed 11/05/2023 1435865426 MRS BANOTH KAMLI STATE BANK OF INDIA(508548)
24 MAHABUBABAD TS-32-004-033-001/040131
(ISLAVATHTANDA) 		3632004033NRG23090420231066470 09/04/2023 ramesh 3632004WL041342 ramesh 00176 IDIB000M074 148 148 Processed 11/05/2023 1435865418 BANOTH RAMESH CANARA BANK(508532)
SubTotal 9203 9203
25 MAHABUBABAD TS-32-004-033-001/040085
(ISLAVATHTANDA) 		3632004033NRG23090420231066445 09/04/2023 mohan 3632004WL041342 mohan 00415 SBIN0017179 369 369 Processed 11/05/2023 1435865394 TEJAVATH MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 MAHABUBABAD TS-32-004-033-001/040103
(ISLAVATHTANDA) 		3632004033NRG23090420231066453 09/04/2023 bhadram 3632004WL041342 bhadram 00415 SBIN0017179 295 295 Processed 11/05/2023 1435865393 MR BANOTH BADRU STATE BANK OF INDIA(508548)
SubTotal 664 664
27 MAHABUBABAD TS-32-004-021-020/70011
(MADHAVAPUR) 		3632004033NRG23090420231066438 09/04/2023 Bantu Ramesh 3632004WL041342 Bantu Ramesh 00415 SBIN0020152 878 878 Processed 11/05/2023 1435865435 BANTU SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
28 MAHABUBABAD TS-32-004-033-001/040104
(ISLAVATHTANDA) 		3632004033NRG23090420231066455 09/04/2023 bhavsingh 3632004WL041342 bhavsingh 00415 SBIN0020152 369 369 Processed 11/05/2023 1435865412 BHAVUSINGH BANOTH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
29 MAHABUBABAD TS-32-004-033-001/040111
(ISLAVATHTANDA) 		3632004033NRG23090420231066462 09/04/2023 bhadri 3632004WL041342 bhadri 00415 SBIN0020152 369 369 Processed 11/05/2023 1435865411 MRS TEJAVATH BADRI STATE BANK OF INDIA(508548)
SubTotal 1616 1616
30 MAHABUBABAD TS-32-004-021-020/70038
(MADHAVAPUR) 		3632004033NRG23090420231066441 09/04/2023 Bantu srinu 3632004WL041342 Bantu srinu 00415 SBIN0021933 878 878 Processed 11/05/2023 1435865436 BANTU SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
31 MAHABUBABAD TS-32-004-033-001/040114
(ISLAVATHTANDA) 		3632004033NRG23090420231066468 09/04/2023 bhadri 3632004WL041342 bhadri 00415 SBIN0021933 222 222 Processed 11/05/2023 1435865395 MRS TEJAVATH BADRI STATE BANK OF INDIA(508548)
SubTotal 1100 1100
32 MAHABUBABAD TS-32-004-033-001/040104
(ISLAVATHTANDA) 		3632004033NRG23090420231066456 09/04/2023 kavitha 3632004WL041342 kavitha 00468 UBIN0818291 369 369 Processed 11/05/2023 1435865389 BANOTHU KAVITHA UNION BANK OF INDIA(508500)
33 MAHABUBABAD TS-32-004-033-001/040111
(ISLAVATHTANDA) 		3632004033NRG23090420231066463 09/04/2023 raghu 3632004WL041342 raghu 00468 UBIN0818291 295 295 Processed 11/05/2023 1435865391 Mr. TEJAVATH RAGHU INDIAN BANK(607105)
34 MAHABUBABAD TS-32-004-033-001/040112
(ISLAVATHTANDA) 		3632004033NRG23090420231066464 09/04/2023 sreenu 3632004WL041342 sreenu 00468 UBIN0818291 222 222 Processed 11/05/2023 1435865390 MR TEJAVATH SRINU STATE BANK OF INDIA(508548)
35 MAHABUBABAD TS-32-004-033-001/040113
(ISLAVATHTANDA) 		3632004033NRG23090420231066466 09/04/2023 Banoth Veeranna 3632004WL041342 Banoth Veeranna 00468 UBIN0818291 295 295 Processed 11/05/2023 1435865392 BANOTHU VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1181 1181
36 MAHABUBABAD TS-32-004-021-020/010925
(MADHAVAPUR) 		3632004033NRG23090420231066426 09/04/2023 Bantu Anjaiah 3632004WL041342 Bantu Anjaiah 00691 IPOS0000001 878 878 Processed 11/05/2023 1435865438 BANTU ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
37 MAHABUBABAD TS-32-004-021-020/010925
(MADHAVAPUR) 		3632004033NRG23090420231066427 09/04/2023 Bantu Laxmi 3632004WL041342 Bantu Laxmi 00691 IPOS0000001 878 878 Processed 11/05/2023 1435865437 BANTU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
38 MAHABUBABAD TS-32-004-021-020/70031
(MADHAVAPUR) 		3632004033NRG23090420231066440 09/04/2023 Nakka raju 3632004WL041342 Nakka raju 00691 IPOS0000001 703 703 Processed 11/05/2023 1435865439 NAKKA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2459 2459
39 MAHABUBABAD TS-32-004-021-020/010134
(MADHAVAPUR) 		3632004033NRG23090420231066341 09/04/2023 Venkamma 3632004WL041342 Venkamma 00710 SBIN0000DOP 331 331 Processed 11/05/2023 1435865410 ARPULA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 MAHABUBABAD TS-32-004-021-020/010185
(MADHAVAPUR) 		3632004033NRG23090420231066349 09/04/2023 Bhadraiah 3632004WL041342 Bhadraiah 00710 SBIN0000DOP 424 424 Processed 11/05/2023 1435865402 Mr. LINGAMPALI , BHADRAIAH INDIAN BANK(607105)
41 MAHABUBABAD TS-32-004-021-020/010189
(MADHAVAPUR) 		3632004033NRG23090420231066352 09/04/2023 Illamma 3632004WL041342 Illamma 00710 SBIN0000DOP 489 489 Processed 11/05/2023 1435865397 Mrs. NOOKALA ILAMMA INDIAN BANK(607105)
42 MAHABUBABAD TS-32-004-021-020/010189
(MADHAVAPUR) 		3632004033NRG23090420231066351 09/04/2023 Mallayya 3632004WL041342 Mallayya 00710 SBIN0000DOP 391 391 Processed 11/05/2023 1435865407 Mr. NUKALA MALLAIAH INDIAN BANK(607105)
43 MAHABUBABAD TS-32-004-021-020/010237
(MADHAVAPUR) 		3632004033NRG23090420231066356 09/04/2023 Papaiah 3632004WL041342 Papaiah 00710 SBIN0000DOP 343 343 Processed 11/05/2023 1435865408 Mr. PANDAVLA , PAPAIAH INDIAN BANK(607105)
44 MAHABUBABAD TS-32-004-021-020/010244
(MADHAVAPUR) 		3632004033NRG23090420231066358 09/04/2023 Sugunamma 3632004WL041342 Sugunamma 00710 SBIN0000DOP 375 375 Processed 11/05/2023 1435865398 Mrs. MUTHYALA SUGUNAMMA , INDIAN BANK(607105)
45 MAHABUBABAD TS-32-004-021-020/010294
(MADHAVAPUR) 		3632004033NRG23090420231066364 09/04/2023 Veeraswamy 3632004WL041342 Veeraswamy 00710 SBIN0000DOP 225 225 Processed 11/05/2023 1435865403 Mr. PERAM VEERASWAMI VEERASWAMY INDIAN BANK(607105)
46 MAHABUBABAD TS-32-004-021-020/010514
(MADHAVAPUR) 		3632004033NRG23090420231066384 09/04/2023 Bixam 3632004WL041342 Bixam 00710 SBIN0000DOP 424 424 Processed 11/05/2023 1435865404 Mr. BANTU BIXAM INDIAN BANK(607105)
47 MAHABUBABAD TS-32-004-033-001/040081
(ISLAVATHTANDA) 		3632004033NRG23090420231066442 09/04/2023 veeranna 3632004WL041342 veeranna 00710 SBIN0000DOP 222 222 Processed 11/05/2023 1435865396 TEJAVATH VEERANNA UNION BANK OF INDIA(508500)
48 MAHABUBABAD TS-32-004-033-001/040084
(ISLAVATHTANDA) 		3632004033NRG23090420231066444 09/04/2023 veeranna 3632004WL041342 veeranna 00710 SBIN0000DOP 148 148 Processed 11/05/2023 1435865409 Mr. TEJAVATH VEERANNA INDIAN BANK(607105)
49 MAHABUBABAD TS-32-004-033-001/040107
(ISLAVATHTANDA) 		3632004033NRG23090420231066459 09/04/2023 hemla 3632004WL041342 hemla 00710 SBIN0000DOP 369 369 Processed 11/05/2023 1435865405 Mr. TEJAVATH HEMLA INDIAN BANK(607105)
50 MAHABUBABAD TS-32-004-033-001/040114
(ISLAVATHTANDA) 		3632004033NRG23090420231066469 09/04/2023 suresh 3632004WL041342 suresh 00710 SBIN0000DOP 222 222 Processed 11/05/2023 1435865406 TEJAVATH SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
51 MAHABUBABAD TS-32-004-033-001/040131
(ISLAVATHTANDA) 		3632004033NRG23090420231066471 09/04/2023 minakshi 3632004WL041342 minakshi 00710 SBIN0000DOP 222 222 Processed 11/05/2023 1435865399 Mrs. TEJAVATH MEENAKSHI INDIAN BANK(607105)
SubTotal 4185 4185
Total 20408 20408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_090423APB_FTO_8407 INDIAN BANK IDIB000M074 DOP 2842
2 MAHABUBABAD TS3632004_090423APB_FTO_8407 INDIAN BANK IDIB000M074 MAHABOOBABAD 6361
3 MAHABUBABAD TS3632004_090423APB_FTO_8407 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 664
4 MAHABUBABAD TS3632004_090423APB_FTO_8407 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 1616
5 MAHABUBABAD TS3632004_090423APB_FTO_8407 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 1100
6 MAHABUBABAD TS3632004_090423APB_FTO_8407 UNION BANK OF INDIA UBIN0818291 KURAVI 1181
7 MAHABUBABAD TS3632004_090423APB_FTO_8407 India Post Payments Bank IPOS0000001 MAHABUBABAD 2459
8 MAHABUBABAD TS3632004_090423APB_FTO_8407 DOP SBIN0000DOP General Post Office-CBS 4185

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