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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:20:24 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_111023APB_FTO_210986
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-32-004-039-001/010137
(MEKALATHANDA) 		3632004000NRG24111020230789288 11/10/2023 upender 3632004WL021297 upender 00078 CNRB0006055 1893 1893 Processed 10/11/2023 7256690685 MR MOODU UPENDER STATE BANK OF INDIA(508548)
SubTotal 1893 1893
2 MAHABUBABAD TS-32-004-011-010/011204
(V.S.LAXMIPURAM) 		3632004000NRG24111020230789248 11/10/2023 Praveen 3632004WL021286 Praveen 00177 IOBA0000426 1795 1795 Processed 09/11/2023 7256690696 Mr. RIKKALA PRAVEEN INDIAN BANK(607105)
SubTotal 1795 1795
3 MAHABUBABAD TS-32-004-039-001/010128
(MEKALATHANDA) 		3632004000NRG24111020230789280 11/10/2023 Saroja 3632004WL021297 Saroja 00415 SBIN0020152 1893 1893 Processed 09/11/2023 7256690688 BODA SAROJA FINO PAYMENTS BANK LTD(608001)
4 MAHABUBABAD TS-32-004-039-001/011368
(MEKALATHANDA) 		3632004000NRG24111020230789291 11/10/2023 Kanne Yakamma 3632004WL021297 Kanne Yakamma 00415 SBIN0020152 1893 1893 Processed 09/11/2023 7256690684 KANNE YAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAHABUBABAD TS-32-004-039-001/011875
(MEKALATHANDA) 		3632004000NRG24111020230789296 11/10/2023 shiva 3632004WL021297 shiva 00415 SBIN0020152 1893 1893 Processed 09/11/2023 7256690690 BANOTH SHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
6 MAHABUBABAD TS-32-004-039-001/11935
(MEKALATHANDA) 		3632004000NRG24111020230789303 11/10/2023 Jammula Venu 3632004WL021297 Jammula Venu 00415 SBIN0020152 1893 1893 Processed 09/11/2023 7256690689 JAMMULA VENU UNION BANK OF INDIA(508500)
SubTotal 7572 7572
7 MAHABUBABAD TS-32-004-002-002/010220
(LAXMIPUR) 		3632004000NRG24111020230789167 11/10/2023 Reshma 3632004WL021268 Reshma 00415 SBIN0021579 1272 1272 Processed 10/11/2023 7256690686 MRS MOHAMMAD RESHMA BEGUM STATE BANK OF INDIA(508548)
8 MAHABUBABAD TS-32-004-039-001/010109
(MEKALATHANDA) 		3632004000NRG24111020230789273 11/10/2023 Golya 3632004WL021297 Golya 00415 SBIN0021579 1893 1893 Processed 10/11/2023 7256690687 MR BADAVATH GOLYA STATE BANK OF INDIA(508548)
SubTotal 3165 3165
9 MAHABUBABAD TS-32-004-039-001/011880
(MEKALATHANDA) 		3632004000NRG24111020230789297 11/10/2023 Mudu Kavitha 3632004WL021297 Mudu Kavitha 00415 SBIN0021933 1622 1622 Processed 09/11/2023 7256690683 MUDU KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1622 1622
10 MAHABUBABAD TS-32-004-039-001/010128
(MEKALATHANDA) 		3632004000NRG24111020230789281 11/10/2023 srikanth 3632004WL021297 srikanth 00666 IDFB0080215 1893 1893 Processed 09/11/2023 7256690679 Boda Srikanth FINO PAYMENTS BANK LTD(608001)
SubTotal 1893 1893
11 MAHABUBABAD TS-32-004-039-001/011368
(MEKALATHANDA) 		3632004000NRG24111020230789290 11/10/2023 Thirupatamma 3632004WL021297 Thirupatamma 00684 APGV0005122 1893 1893 Processed 09/11/2023 7256690694 Mrs. TIRUPATHAMMA KANNE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 MAHABUBABAD TS-32-004-039-001/011400
(MEKALATHANDA) 		3632004000NRG24111020230789293 11/10/2023 Chandraiah 3632004WL021297 Chandraiah 00684 APGV0005122 270 270 Processed 09/11/2023 7256690691 Yasalla Chandraiah FINO PAYMENTS BANK LTD(608001)
13 MAHABUBABAD TS-32-004-039-001/011875
(MEKALATHANDA) 		3632004000NRG24111020230789295 11/10/2023 magini 3632004WL021297 magini 00684 APGV0005122 1893 1893 Processed 09/11/2023 7256690692 Mrs. MANGINI BANOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 MAHABUBABAD TS-32-004-039-001/011902
(MEKALATHANDA) 		3632004000NRG24111020230789298 11/10/2023 laxmi 3632004WL021297 laxmi 00684 APGV0005122 1893 1893 Processed 09/11/2023 7256690693 Guguloth Laxmi FINO PAYMENTS BANK LTD(608001)
SubTotal 5949 5949
15 MAHABUBABAD TS-32-004-039-001/011868
(MEKALATHANDA) 		3632004000NRG24111020230789294 11/10/2023 nagendra kumari 3632004WL021297 nagendra kumari 00684 APGV0005157 1893 1893 Processed 09/11/2023 7256690695 Mrs. Dabbala Nagendra Kumari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1893 1893
16 MAHABUBABAD TS-32-004-039-001/010112
(MEKALATHANDA) 		3632004000NRG24111020230789275 11/10/2023 vaani shree 3632004WL021297 vaani shree 00688 FINO0001001 1893 1893 Processed 09/11/2023 7256690680 Gugulothu Vani Sree FINO PAYMENTS BANK LTD(608001)
17 MAHABUBABAD TS-32-004-039-001/010119
(MEKALATHANDA) 		3632004000NRG24111020230789277 11/10/2023 naveen 3632004WL021297 naveen 00688 FINO0001001 1893 1893 Processed 09/11/2023 7256690681 BANOTHU NAVEEM FINO PAYMENTS BANK LTD(608001)
18 MAHABUBABAD TS-32-004-039-001/010126
(MEKALATHANDA) 		3632004000NRG24111020230789279 11/10/2023 Nagalaxmi 3632004WL021297 Nagalaxmi 00688 FINO0001001 1893 1893 Processed 09/11/2023 7256690682 Chunchu Nagalakshmi FINO PAYMENTS BANK LTD(608001)
SubTotal 5679 5679
19 MAHABUBABAD TS-32-004-011-010/011203
(V.S.LAXMIPURAM) 		3632004000NRG24111020230789241 11/10/2023 R naresh 3632004WL021282 R naresh 00691 IPOS0000001 1795 1795 Processed 09/11/2023 7256690697 RIKKALA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAHABUBABAD TS-32-004-039-001/010100
(MEKALATHANDA) 		3632004000NRG24111020230789269 11/10/2023 Bicha 3632004WL021297 Bicha 00691 IPOS0000001 1893 1893 Processed 09/11/2023 7256690707 BHUKYA BICHYA INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAHABUBABAD TS-32-004-039-001/010100
(MEKALATHANDA) 		3632004000NRG24111020230789270 11/10/2023 Laxmi 3632004WL021297 Laxmi 00691 IPOS0000001 811 811 Processed 09/11/2023 7256690711 BHUKYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MAHABUBABAD TS-32-004-039-001/010109
(MEKALATHANDA) 		3632004000NRG24111020230789274 11/10/2023 Ammi 3632004WL021297 Ammi 00691 IPOS0000001 1893 1893 Processed 09/11/2023 7256690709 BADAVATH AMMI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MAHABUBABAD TS-32-004-039-001/010133
(MEKALATHANDA) 		3632004000NRG24111020230789283 11/10/2023 Mudu Bikya 3632004WL021297 Mudu Bikya 00691 IPOS0000001 1893 1893 Processed 09/11/2023 7256690702 MUDU BIKYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAHABUBABAD TS-32-004-039-001/010133
(MEKALATHANDA) 		3632004000NRG24111020230789282 11/10/2023 Vijaya 3632004WL021297 Vijaya 00691 IPOS0000001 1893 1893 Processed 09/11/2023 7256690710 MUDU VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAHABUBABAD TS-32-004-039-001/010135
(MEKALATHANDA) 		3632004000NRG24111020230789284 11/10/2023 chandru 3632004WL021297 chandru 00691 IPOS0000001 1893 1893 Processed 09/11/2023 7256690699 BHUKYA CHANDRU INDIA POST PAYMENTS BANK LIMITED(508528)
26 MAHABUBABAD TS-32-004-039-001/010136
(MEKALATHANDA) 		3632004000NRG24111020230789285 11/10/2023 Yashodha 3632004WL021297 Yashodha 00691 IPOS0000001 1893 1893 Processed 09/11/2023 7256690708 BADAVATH YASHODA INDIA POST PAYMENTS BANK LIMITED(508528)
27 MAHABUBABAD TS-32-004-039-001/010137
(MEKALATHANDA) 		3632004000NRG24111020230789287 11/10/2023 tarun 3632004WL021297 tarun 00691 IPOS0000001 1893 1893 Processed 09/11/2023 7256690698 MOOD THARUN INDIA POST PAYMENTS BANK LIMITED(508528)
28 MAHABUBABAD TS-32-004-039-001/011909
(MEKALATHANDA) 		3632004000NRG24111020230789300 11/10/2023 KALAVATH 3632004WL021297 KALAVATH 00691 IPOS0000001 1893 1893 Processed 09/11/2023 7256690700 BADHAVATH KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MAHABUBABAD TS-32-004-039-001/011909
(MEKALATHANDA) 		3632004000NRG24111020230789299 11/10/2023 RAVI 3632004WL021297 RAVI 00691 IPOS0000001 1893 1893 Processed 09/11/2023 7256690701 BADHAVATH RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MAHABUBABAD TS-32-004-039-001/011920
(MEKALATHANDA) 		3632004000NRG24111020230789301 11/10/2023 Malsoor 3632004WL021297 Malsoor 00691 IPOS0000001 1893 1893 Processed 09/11/2023 7256690706 DARAMSOTH MALSOOR INDIA POST PAYMENTS BANK LIMITED(508528)
31 MAHABUBABAD TS-32-004-039-001/011920
(MEKALATHANDA) 		3632004000NRG24111020230789302 11/10/2023 shirisha 3632004WL021297 shirisha 00691 IPOS0000001 1622 1622 Processed 09/11/2023 7256690705 DARAMSOTH SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAHABUBABAD TS-32-004-039-001/11940
(MEKALATHANDA) 		3632004000NRG24111020230789305 11/10/2023 Mood Kumar 3632004WL021297 Mood Kumar 00691 IPOS0000001 1893 1893 Processed 09/11/2023 7256690703 MOOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 MAHABUBABAD TS-32-004-039-001/11940
(MEKALATHANDA) 		3632004000NRG24111020230789304 11/10/2023 Mood Vanisri 3632004WL021297 Mood Vanisri 00691 IPOS0000001 1893 1893 Processed 09/11/2023 7256690704 MOOD VANI SRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26944 26944
Total 58405 58405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_111023APB_FTO_210986 Canara Bank CNRB0006055 MAHABUBA BAD 1893
2 MAHABUBABAD TS3632004_111023APB_FTO_210986 INDIAN OVERSEAS BANK IOBA0000426 DOP 1795
3 MAHABUBABAD TS3632004_111023APB_FTO_210986 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 7572
4 MAHABUBABAD TS3632004_111023APB_FTO_210986 STATE BANK OF INDIA SBIN0021579 DOP 1272
5 MAHABUBABAD TS3632004_111023APB_FTO_210986 STATE BANK OF INDIA SBIN0021579 GUMUDURU 1893
6 MAHABUBABAD TS3632004_111023APB_FTO_210986 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 1622
7 MAHABUBABAD TS3632004_111023APB_FTO_210986 IDFC Bank IDFB0080215 HYDERABAD KUKATPALLY BRANCH 1893
8 MAHABUBABAD TS3632004_111023APB_FTO_210986 Andhra Pradesh Grameena Vikas Bank APGV0005122 Mahabubabad 5949
9 MAHABUBABAD TS3632004_111023APB_FTO_210986 Andhra Pradesh Grameena Vikas Bank APGV0005157 Mahabubabad IINspt Road Br 1893
10 MAHABUBABAD TS3632004_111023APB_FTO_210986 Fino Payments Bank Ltd FINO0001001 SATIVALI 5679
11 MAHABUBABAD TS3632004_111023APB_FTO_210986 India Post Payments Bank IPOS0000001 DOP 5679
12 MAHABUBABAD TS3632004_111023APB_FTO_210986 India Post Payments Bank IPOS0000001 MAHABUBABAD 21265

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