Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:43:36 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KURAVI
Fto No. : TS3632005_210623FTO_107058
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-32-005-007-007/010099
(MOGILICHERLA) 		3632005000NRG24210620230578440 21/06/2023 sumalata 3632005WL010391 sumalata 00415 SBIN0006220 800 800 Processed 03/07/2023 2979561228 MRS VALLAVAULA SUMALATHA ()
SubTotal 800 800
2 KURAVI TS-32-005-007-007/010181
(MOGILICHERLA) 		3632005000NRG24210620230578487 21/06/2023 Naagamani 3632005WL010391 Naagamani 00415 SBIN0020152 720 720 Processed 03/07/2023 2979561229 MR GANESH PIDUGU ()
3 KURAVI TS-32-005-045-001/070094
(THATYA THANDA) 		3632005000NRG24200620230577070 21/06/2023 BODA PRANAY BABU 3632005WL010383 BODA PRANAY BABU 00415 SBIN0020152 811 811 Processed 03/07/2023 2979561246 MASTER BODA PRANAYBABU ()
4 KURAVI TS-32-005-045-001/070288
(THATYA THANDA) 		3632005000NRG24200620230577093 21/06/2023 Guguloth Shaileja 3632005WL010383 Guguloth Shaileja 00415 SBIN0020152 721 721 Processed 03/07/2023 2979561245 MRS GUGULOTH SAILAJA ()
SubTotal 2252 2252
5 KURAVI TS-32-005-038-001/010284
(KOULUKUNTA THANDA) 		3632005000NRG24200620230576850 21/06/2023 Ravikumar 3632005WL010381 Ravikumar 00468 UBIN0806412 640 640 Processed 03/07/2023 2979561237 Ravikumar ()
6 KURAVI TS-32-005-038-001/010285
(KOULUKUNTA THANDA) 		3632005000NRG24200620230576851 21/06/2023 Doopsingh 3632005WL010381 Doopsingh 00468 UBIN0806412 480 480 Processed 03/07/2023 2979561230 Doopsingh ()
7 KURAVI TS-32-005-038-001/010290
(KOULUKUNTA THANDA) 		3632005000NRG24200620230576855 21/06/2023 Veeramma 3632005WL010381 Veeramma 00468 UBIN0806412 960 960 Processed 03/07/2023 2979561232 Veeramma ()
8 KURAVI TS-32-005-038-001/010309
(KOULUKUNTA THANDA) 		3632005000NRG24200620230576861 21/06/2023 HAAJI 3632005WL010381 HAAJI 00468 UBIN0806412 800 800 Processed 03/07/2023 2979561231 HAAJI ()
9 KURAVI TS-32-005-038-001/010318
(KOULUKUNTA THANDA) 		3632005000NRG24200620230576866 21/06/2023 ravi 3632005WL010381 ravi 00468 UBIN0806412 510 510 Processed 03/07/2023 2979561239 ravi ()
10 KURAVI TS-32-005-038-001/010340
(KOULUKUNTA THANDA) 		3632005000NRG24200620230576877 21/06/2023 jagadeeSh 3632005WL010381 jagadeeSh 00468 UBIN0806412 960 960 Processed 03/07/2023 2979561236 jagadeeSh ()
11 KURAVI TS-32-005-038-001/050201
(KOULUKUNTA THANDA) 		3632005000NRG24200620230576947 21/06/2023 acchamma 3632005WL010381 acchamma 00468 UBIN0806412 960 960 Processed 03/07/2023 2979561244 acchamma ()
12 KURAVI TS-32-005-038-001/050210
(KOULUKUNTA THANDA) 		3632005000NRG24200620230576953 21/06/2023 mangu 3632005WL010381 mangu 00468 UBIN0806412 800 800 Processed 03/07/2023 2979561233 mangu ()
13 KURAVI TS-32-005-038-001/050216
(KOULUKUNTA THANDA) 		3632005000NRG24200620230576960 21/06/2023 nagesh 3632005WL010381 nagesh 00468 UBIN0806412 850 850 Processed 03/07/2023 2979561238 nagesh ()
14 KURAVI TS-32-005-038-001/050226
(KOULUKUNTA THANDA) 		3632005000NRG24200620230576971 21/06/2023 Kavitha 3632005WL010381 Kavitha 00468 UBIN0806412 320 320 Processed 03/07/2023 2979561235 Kavitha ()
15 KURAVI TS-32-005-038-001/050244
(KOULUKUNTA THANDA) 		3632005000NRG24200620230576988 21/06/2023 sakram 3632005WL010381 sakram 00468 UBIN0806412 320 320 Processed 03/07/2023 2979561234 sakram ()
SubTotal 7600 7600
16 KURAVI TS-32-005-038-001/050127
(KOULUKUNTA THANDA) 		3632005000NRG24200620230576884 21/06/2023 laxmi 3632005WL010381 laxmi 00691 IPOS0000001 850 850 Processed 04/07/2023 2979561224 laxmi ()
17 KURAVI TS-32-005-038-001/050136
(KOULUKUNTA THANDA) 		3632005000NRG24200620230576892 21/06/2023 lakshmi 3632005WL010381 lakshmi 00691 IPOS0000001 680 680 Processed 04/07/2023 2979561226 lakshmi ()
18 KURAVI TS-32-005-038-001/050136
(KOULUKUNTA THANDA) 		3632005000NRG24200620230576894 21/06/2023 ravi 3632005WL010381 ravi 00691 IPOS0000001 850 850 Processed 04/07/2023 2979561225 ravi ()
19 KURAVI TS-32-005-038-001/050149
(KOULUKUNTA THANDA) 		3632005000NRG24200620230576908 21/06/2023 chinni 3632005WL010381 chinni 00691 IPOS0000001 640 640 Processed 04/07/2023 2979561241 chinni ()
20 KURAVI TS-32-005-038-001/050202
(KOULUKUNTA THANDA) 		3632005000NRG24200620230576948 21/06/2023 balamma 3632005WL010381 balamma 00691 IPOS0000001 960 960 Processed 04/07/2023 2979561243 balamma ()
21 KURAVI TS-32-005-038-001/050203
(KOULUKUNTA THANDA) 		3632005000NRG24200620230576950 21/06/2023 raj kumar 3632005WL010381 raj kumar 00691 IPOS0000001 320 320 Processed 04/07/2023 2979561240 raj kumar ()
22 KURAVI TS-32-005-038-001/050221
(KOULUKUNTA THANDA) 		3632005000NRG24200620230576967 21/06/2023 mohan 3632005WL010381 mohan 00691 IPOS0000001 800 800 Processed 04/07/2023 2979561227 mohan ()
23 KURAVI TS-32-005-038-001/050239
(KOULUKUNTA THANDA) 		3632005000NRG24200620230576983 21/06/2023 sollu 3632005WL010381 sollu 00691 IPOS0000001 320 320 Processed 04/07/2023 2979561247 sollu ()
24 KURAVI TS-32-005-045-001/010394
(THATYA THANDA) 		3632005000NRG24200620230577008 21/06/2023 Bhukya Roja 3632005WL010383 Bhukya Roja 00691 IPOS0000001 721 721 Processed 04/07/2023 2979561242 Bhukya Roja ()
SubTotal 6141 6141
Total 16793 16793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAVI TS3632005_210623FTO_107058 STATE BANK OF INDIA SBIN0006220 DOP 800
2 KURAVI TS3632005_210623FTO_107058 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 2252
3 KURAVI TS3632005_210623FTO_107058 UNION BANK OF INDIA UBIN0806412 KOMPALLI SEEROLE 7600
4 KURAVI TS3632005_210623FTO_107058 India Post Payments Bank IPOS0000001 MAHABUBABAD 6141

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