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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:50:57 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_181223FTO_269705
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-32-004-002-002/010002
(LAXMIPUR) 		3632004000NRG24181220230933787 18/12/2023 Ramulu 3632004WL028360 Ramulu 50610401 SBIN0000DOP 1574 1574 Processed 03/02/2024 9989840318 Ramulu ()
2 MAHABUBABAD TS-32-004-002-002/010004
(LAXMIPUR) 		3632004000NRG24181220230933788 18/12/2023 Anasurya 3632004WL028360 Anasurya 50610401 SBIN0000DOP 160 160 Processed 03/02/2024 9989840317 Anasurya ()
3 MAHABUBABAD TS-32-004-002-002/010011
(LAXMIPUR) 		3632004000NRG24181220230933789 18/12/2023 Jayamma 3632004WL028360 Jayamma 50610401 SBIN0000DOP 1574 1574 Processed 03/02/2024 9989840340 Jayamma ()
4 MAHABUBABAD TS-32-004-002-002/010018
(LAXMIPUR) 		3632004000NRG24181220230933790 18/12/2023 Laxmi 3632004WL028360 Laxmi 50610401 SBIN0000DOP 1904 1904 Processed 03/02/2024 9989840327 Laxmi ()
5 MAHABUBABAD TS-32-004-002-002/010022
(LAXMIPUR) 		3632004000NRG24181220230933791 18/12/2023 Khajaabee 3632004WL028360 Khajaabee 50610401 SBIN0000DOP 1904 1904 Processed 03/02/2024 9989840326 Khajaabee ()
6 MAHABUBABAD TS-32-004-002-002/010024
(LAXMIPUR) 		3632004000NRG24181220230933792 18/12/2023 Neelamma 3632004WL028360 Neelamma 50610401 SBIN0000DOP 1574 1574 Processed 03/02/2024 9989840316 Neelamma ()
7 MAHABUBABAD TS-32-004-002-002/010025
(LAXMIPUR) 		3632004000NRG24181220230933794 18/12/2023 Venkatamma 3632004WL028360 Venkatamma 50610401 SBIN0000DOP 1904 1904 Processed 03/02/2024 9989840315 Venkatamma ()
8 MAHABUBABAD TS-32-004-002-002/010027
(LAXMIPUR) 		3632004000NRG24181220230933795 18/12/2023 veerayya 3632004WL028360 veerayya 50610401 SBIN0000DOP 1574 1574 Processed 03/02/2024 9989840325 veerayya ()
9 MAHABUBABAD TS-32-004-002-002/010034
(LAXMIPUR) 		3632004000NRG24181220230933797 18/12/2023 Narsamma 3632004WL028360 Narsamma 50610401 SBIN0000DOP 1904 1904 Processed 03/02/2024 9989840314 Narsamma ()
10 MAHABUBABAD TS-32-004-002-002/010043
(LAXMIPUR) 		3632004000NRG24181220230933799 18/12/2023 Ramakrishna 3632004WL028360 Ramakrishna 50610401 SBIN0000DOP 544 544 Processed 03/02/2024 9989840339 Ramakrishna ()
11 MAHABUBABAD TS-32-004-002-002/010053
(LAXMIPUR) 		3632004000NRG24181220230933801 18/12/2023 Ramesh 3632004WL028360 Ramesh 50610401 SBIN0000DOP 1574 1574 Processed 03/02/2024 9989840347 Ramesh ()
12 MAHABUBABAD TS-32-004-002-002/010053
(LAXMIPUR) 		3632004000NRG24181220230933802 18/12/2023 Sarojana 3632004WL028360 Sarojana 50610401 SBIN0000DOP 1574 1574 Processed 03/02/2024 9989840313 Sarojana ()
13 MAHABUBABAD TS-32-004-002-002/010064
(LAXMIPUR) 		3632004000NRG24181220230933804 18/12/2023 Ilamma 3632004WL028360 Ilamma 50610401 SBIN0000DOP 1360 1360 Processed 03/02/2024 9989840312 Ilamma ()
14 MAHABUBABAD TS-32-004-002-002/010080
(LAXMIPUR) 		3632004000NRG24181220230933806 18/12/2023 Yakub 3632004WL028360 Yakub 50610401 SBIN0000DOP 1904 1904 Processed 03/02/2024 9989840311 Yakub ()
15 MAHABUBABAD TS-32-004-002-002/010083
(LAXMIPUR) 		3632004000NRG24181220230933809 18/12/2023 Sujata 3632004WL028360 Sujata 50610401 SBIN0000DOP 1904 1904 Processed 03/02/2024 9989840310 Sujata ()
16 MAHABUBABAD TS-32-004-002-002/010083
(LAXMIPUR) 		3632004000NRG24181220230933808 18/12/2023 Veeranna 3632004WL028360 Veeranna 50610401 SBIN0000DOP 1904 1904 Processed 03/02/2024 9989840348 Veeranna ()
17 MAHABUBABAD TS-32-004-002-002/010098
(LAXMIPUR) 		3632004000NRG24181220230933812 18/12/2023 Sarayya 3632004WL028360 Sarayya 50610401 SBIN0000DOP 1904 1904 Processed 03/02/2024 9989840329 Sarayya ()
18 MAHABUBABAD TS-32-004-002-002/010106
(LAXMIPUR) 		3632004000NRG24181220230933813 18/12/2023 Aialayya 3632004WL028360 Aialayya 50610401 SBIN0000DOP 1904 1904 Processed 03/02/2024 9989840309 Aialayya ()
19 MAHABUBABAD TS-32-004-002-002/010106
(LAXMIPUR) 		3632004000NRG24181220230933814 18/12/2023 Muttamma 3632004WL028360 Muttamma 50610401 SBIN0000DOP 1904 1904 Processed 03/02/2024 9989840308 Muttamma ()
20 MAHABUBABAD TS-32-004-002-002/010150
(LAXMIPUR) 		3632004000NRG24181220230933816 18/12/2023 Raju 3632004WL028360 Raju 50610401 SBIN0000DOP 1904 1904 Processed 03/02/2024 9989840338 Raju ()
21 MAHABUBABAD TS-32-004-002-002/010172
(LAXMIPUR) 		3632004000NRG24181220230933818 18/12/2023 Srinivas 3632004WL028360 Srinivas 50610401 SBIN0000DOP 1904 1904 Processed 03/02/2024 9989840307 Srinivas ()
22 MAHABUBABAD TS-32-004-002-002/010174
(LAXMIPUR) 		3632004000NRG24181220230933819 18/12/2023 Poolamma 3632004WL028360 Poolamma 50610401 SBIN0000DOP 1904 1904 Processed 03/02/2024 9989840324 Poolamma ()
23 MAHABUBABAD TS-32-004-002-002/010177
(LAXMIPUR) 		3632004000NRG24181220230933820 18/12/2023 Yakubee 3632004WL028360 Yakubee 50610401 SBIN0000DOP 1904 1904 Processed 03/02/2024 9989840323 Yakubee ()
24 MAHABUBABAD TS-32-004-002-002/010179
(LAXMIPUR) 		3632004000NRG24181220230933821 18/12/2023 Venkanna 3632004WL028360 Venkanna 50610401 SBIN0000DOP 544 544 Processed 03/02/2024 9989840337 Venkanna ()
25 MAHABUBABAD TS-32-004-002-002/010180
(LAXMIPUR) 		3632004000NRG24181220230933822 18/12/2023 Ellamma 3632004WL028360 Ellamma 50610401 SBIN0000DOP 1904 1904 Processed 03/02/2024 9989840306 Ellamma ()
26 MAHABUBABAD TS-32-004-002-002/010186
(LAXMIPUR) 		3632004000NRG24181220230933823 18/12/2023 Kistaiah 3632004WL028360 Kistaiah 50610401 SBIN0000DOP 272 272 Processed 03/02/2024 9989840305 Kistaiah ()
27 MAHABUBABAD TS-32-004-002-002/010191
(LAXMIPUR) 		3632004000NRG24181220230934706 18/12/2023 Janakamma 3632004WL028405 Janakamma 50610401 SBIN0000DOP 1904 1904 Processed 03/02/2024 9989840304 Janakamma ()
28 MAHABUBABAD TS-32-004-002-002/010198
(LAXMIPUR) 		3632004000NRG24181220230933824 18/12/2023 Uma 3632004WL028360 Uma 50610401 SBIN0000DOP 1904 1904 Processed 03/02/2024 9989840322 Uma ()
29 MAHABUBABAD TS-32-004-002-002/010200
(LAXMIPUR) 		3632004000NRG24181220230933825 18/12/2023 Mangamma 3632004WL028360 Mangamma 50610401 SBIN0000DOP 160 160 Processed 03/02/2024 9989840330 Mangamma ()
30 MAHABUBABAD TS-32-004-002-002/010202
(LAXMIPUR) 		3632004000NRG24181220230933826 18/12/2023 Anusha 3632004WL028360 Anusha 50610401 SBIN0000DOP 1904 1904 Processed 03/02/2024 9989840350 Anusha ()
31 MAHABUBABAD TS-32-004-002-002/010205
(LAXMIPUR) 		3632004000NRG24181220230933828 18/12/2023 Pullaiah 3632004WL028360 Pullaiah 50610401 SBIN0000DOP 1904 1904 Processed 03/02/2024 9989840336 Pullaiah ()
32 MAHABUBABAD TS-32-004-002-002/010205
(LAXMIPUR) 		3632004000NRG24181220230933829 18/12/2023 Venkatamma 3632004WL028360 Venkatamma 50610401 SBIN0000DOP 1904 1904 Processed 03/02/2024 9989840335 Venkatamma ()
33 MAHABUBABAD TS-32-004-002-002/010206
(LAXMIPUR) 		3632004000NRG24181220230933830 18/12/2023 Somakka 3632004WL028360 Somakka 50610401 SBIN0000DOP 1904 1904 Processed 03/02/2024 9989840319 Somakka ()
34 MAHABUBABAD TS-32-004-002-002/010208
(LAXMIPUR) 		3632004000NRG24181220230933832 18/12/2023 Laxmikantha 3632004WL028360 Laxmikantha 50610401 SBIN0000DOP 1574 1574 Processed 03/02/2024 9989840333 Laxmikantha ()
35 MAHABUBABAD TS-32-004-002-002/010208
(LAXMIPUR) 		3632004000NRG24181220230933831 18/12/2023 Nagaiah 3632004WL028360 Nagaiah 50610401 SBIN0000DOP 1574 1574 Processed 03/02/2024 9989840334 Nagaiah ()
36 MAHABUBABAD TS-32-004-002-002/010213
(LAXMIPUR) 		3632004000NRG24181220230933834 18/12/2023 Vaheeda 3632004WL028360 Vaheeda 50610401 SBIN0000DOP 1904 1904 Processed 03/02/2024 9989840321 Vaheeda ()
37 MAHABUBABAD TS-32-004-002-002/010254
(LAXMIPUR) 		3632004000NRG24181220230933835 18/12/2023 Ilamma 3632004WL028360 Ilamma 50610401 SBIN0000DOP 1904 1904 Processed 03/02/2024 9989840332 Ilamma ()
38 MAHABUBABAD TS-32-004-002-002/010315
(LAXMIPUR) 		3632004000NRG24181220230933836 18/12/2023 Venkanna 3632004WL028360 Venkanna 50610401 SBIN0000DOP 160 160 Processed 03/02/2024 9989840331 Venkanna ()
39 MAHABUBABAD TS-32-004-002-002/010327
(LAXMIPUR) 		3632004000NRG24181220230933839 18/12/2023 Amir 3632004WL028360 Amir 50610401 SBIN0000DOP 1574 1574 Processed 03/02/2024 9989840353 Amir ()
40 MAHABUBABAD TS-32-004-002-002/010410
(LAXMIPUR) 		3632004000NRG24181220230933843 18/12/2023 Narsamma 3632004WL028360 Narsamma 50610401 SBIN0000DOP 1904 1904 Processed 03/02/2024 9989840349 Narsamma ()
41 MAHABUBABAD TS-32-004-002-002/010413
(LAXMIPUR) 		3632004000NRG24181220230933844 18/12/2023 Saritha 3632004WL028360 Saritha 50610401 SBIN0000DOP 1904 1904 Processed 03/02/2024 9989840320 Saritha ()
42 MAHABUBABAD TS-32-004-002-002/010434
(LAXMIPUR) 		3632004000NRG24181220230933846 18/12/2023 Sarayya 3632004WL028360 Sarayya 50610401 SBIN0000DOP 1360 1360 Processed 03/02/2024 9989840352 Sarayya ()
43 MAHABUBABAD TS-32-004-002-002/010434
(LAXMIPUR) 		3632004000NRG24181220230933847 18/12/2023 venkatamma 3632004WL028360 venkatamma 50610401 SBIN0000DOP 1904 1904 Processed 03/02/2024 9989840351 venkatamma ()
44 MAHABUBABAD TS-32-004-002-002/010456
(LAXMIPUR) 		3632004000NRG24181220230933851 18/12/2023 rama 3632004WL028360 rama 50610401 SBIN0000DOP 1904 1904 Processed 03/02/2024 9989840346 rama ()
45 MAHABUBABAD TS-32-004-002-002/010469
(LAXMIPUR) 		3632004000NRG24181220230933852 18/12/2023 mahabUbee 3632004WL028360 mahabUbee 50610401 SBIN0000DOP 1904 1904 Processed 03/02/2024 9989840345 mahabUbee ()
46 MAHABUBABAD TS-32-004-002-002/010482
(LAXMIPUR) 		3632004000NRG24181220230933853 18/12/2023 Bhadrayya 3632004WL028360 Bhadrayya 50610401 SBIN0000DOP 1904 1904 Processed 03/02/2024 9989840344 Bhadrayya ()
47 MAHABUBABAD TS-32-004-028-001/040130
(DONGATHANDA(YERRADEV) 		3632004000NRG24181220230933864 18/12/2023 chandrya 3632004WL028360 chandrya 50610401 SBIN0000DOP 1574 1574 Processed 03/02/2024 9989840343 chandrya ()
48 MAHABUBABAD TS-32-004-028-001/040136
(DONGATHANDA(YERRADEV) 		3632004000NRG24181220230933865 18/12/2023 ravi 3632004WL028360 ravi 50610401 SBIN0000DOP 1574 1574 Processed 03/02/2024 9989840328 ravi ()
49 MAHABUBABAD TS-32-004-028-001/040165
(DONGATHANDA(YERRADEV) 		3632004000NRG24181220230933869 18/12/2023 bhadri 3632004WL028360 bhadri 50610401 SBIN0000DOP 1574 1574 Processed 03/02/2024 9989840341 bhadri ()
50 MAHABUBABAD TS-32-004-028-001/040168
(DONGATHANDA(YERRADEV) 		3632004000NRG24181220230933870 18/12/2023 eeri 3632004WL028360 eeri 50610401 SBIN0000DOP 1574 1574 Processed 03/02/2024 9989840342 eeri ()
SubTotal 80238 80238
Total 80238 80238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_181223FTO_269705 MAHABUBABAD H.O 50610401 NEERADA SO 80238

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