Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:55:51 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_210923FTO_192218
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-32-004-001-001/010088
(SINGARAM) 		3632004000NRG24210920230777277 21/09/2023 Venkanna 3632004WL019466 Venkanna 50610401 SBIN0000DOP 816 816 Processed 09/11/2023 7275668903 Venkanna ()
2 MAHABUBABAD TS-32-004-001-001/010111
(SINGARAM) 		3632004000NRG24210920230777278 21/09/2023 Ellaiah 3632004WL019466 Ellaiah 50610401 SBIN0000DOP 816 816 Processed 09/11/2023 7275668905 Ellaiah ()
3 MAHABUBABAD TS-32-004-001-001/010114
(SINGARAM) 		3632004000NRG24210920230777279 21/09/2023 Srinivas 3632004WL019466 Srinivas 50610401 SBIN0000DOP 816 816 Processed 09/11/2023 7275668953 Srinivas ()
4 MAHABUBABAD TS-32-004-001-001/010123
(SINGARAM) 		3632004000NRG24210920230777280 21/09/2023 Paapaiah 3632004WL019466 Paapaiah 50610401 SBIN0000DOP 816 816 Processed 09/11/2023 7275668935 Paapaiah ()
5 MAHABUBABAD TS-32-004-001-001/010144
(SINGARAM) 		3632004000NRG24210920230777281 21/09/2023 Venkanna 3632004WL019466 Venkanna 50610401 SBIN0000DOP 816 816 Processed 09/11/2023 7275668904 Venkanna ()
6 MAHABUBABAD TS-32-004-001-001/010145
(SINGARAM) 		3632004000NRG24210920230777282 21/09/2023 Ilaiah 3632004WL019466 Ilaiah 50610401 SBIN0000DOP 816 816 Processed 09/11/2023 7275668906 Ilaiah ()
7 MAHABUBABAD TS-32-004-001-001/010185
(SINGARAM) 		3632004000NRG24210920230777283 21/09/2023 Mallaiah 3632004WL019466 Mallaiah 50610401 SBIN0000DOP 816 816 Processed 09/11/2023 7275668907 Mallaiah ()
8 MAHABUBABAD TS-32-004-001-001/010209
(SINGARAM) 		3632004000NRG24210920230777284 21/09/2023 Venkanna 3632004WL019466 Venkanna 50610401 SBIN0000DOP 816 816 Processed 09/11/2023 7275668909 Venkanna ()
9 MAHABUBABAD TS-32-004-001-001/010230
(SINGARAM) 		3632004000NRG24210920230777285 21/09/2023 Yakaiah 3632004WL019466 Yakaiah 50610401 SBIN0000DOP 816 816 Processed 09/11/2023 7275668908 Yakaiah ()
10 MAHABUBABAD TS-32-004-002-002/010078
(LAXMIPUR) 		3632004000NRG24210920230778108 21/09/2023 Venkataiah 3632004WL019545 Venkataiah 50610401 SBIN0000DOP 744 744 Processed 09/11/2023 7275668910 Venkataiah ()
11 MAHABUBABAD TS-32-004-002-002/010205
(LAXMIPUR) 		3632004000NRG24210920230778132 21/09/2023 Pullaiah 3632004WL019547 Pullaiah 50610401 SBIN0000DOP 496 496 Processed 09/11/2023 7275668952 Pullaiah ()
12 MAHABUBABAD TS-32-004-002-002/010205
(LAXMIPUR) 		3632004000NRG24210920230778133 21/09/2023 Venkatamma 3632004WL019547 Venkatamma 50610401 SBIN0000DOP 496 496 Processed 09/11/2023 7275668951 Venkatamma ()
13 MAHABUBABAD TS-32-004-002-002/010417
(LAXMIPUR) 		3632004000NRG24210920230778076 21/09/2023 Lalitha 3632004WL019543 Lalitha 50610401 SBIN0000DOP 744 744 Processed 09/11/2023 7275668941 Lalitha ()
14 MAHABUBABAD TS-32-004-004-004/010007
(PARVATHIGIRI) 		3632004000NRG24210920230778009 21/09/2023 Padma 3632004WL019540 Padma 50610401 SBIN0000DOP 1572 1572 Processed 09/11/2023 7275668950 Padma ()
15 MAHABUBABAD TS-32-004-004-004/010029
(PARVATHIGIRI) 		3632004000NRG24210920230778010 21/09/2023 Uppamma 3632004WL019540 Uppamma 50610401 SBIN0000DOP 1310 1310 Processed 09/11/2023 7275668949 Uppamma ()
16 MAHABUBABAD TS-32-004-004-004/010029
(PARVATHIGIRI) 		3632004000NRG24210920230778011 21/09/2023 vinoda 3632004WL019540 vinoda 50610401 SBIN0000DOP 1310 1310 Processed 09/11/2023 7275668937 vinoda ()
17 MAHABUBABAD TS-32-004-004-004/010089
(PARVATHIGIRI) 		3632004000NRG24210920230778012 21/09/2023 Lachamma 3632004WL019540 Lachamma 50610401 SBIN0000DOP 1310 1310 Processed 09/11/2023 7275668948 Lachamma ()
18 MAHABUBABAD TS-32-004-004-004/010089
(PARVATHIGIRI) 		3632004000NRG24210920230778013 21/09/2023 srishailam 3632004WL019540 srishailam 50610401 SBIN0000DOP 1310 1310 Processed 09/11/2023 7275668947 srishailam ()
19 MAHABUBABAD TS-32-004-004-004/010115
(PARVATHIGIRI) 		3632004000NRG24210920230778014 21/09/2023 Rani 3632004WL019540 Rani 50610401 SBIN0000DOP 1310 1310 Processed 09/11/2023 7275668911 Rani ()
20 MAHABUBABAD TS-32-004-004-004/010115
(PARVATHIGIRI) 		3632004000NRG24210920230778015 21/09/2023 Veeranna 3632004WL019540 Veeranna 50610401 SBIN0000DOP 1310 1310 Processed 09/11/2023 7275668912 Veeranna ()
21 MAHABUBABAD TS-32-004-004-004/010126
(PARVATHIGIRI) 		3632004000NRG24210920230778016 21/09/2023 Mallesh 3632004WL019540 Mallesh 50610401 SBIN0000DOP 1310 1310 Processed 09/11/2023 7275668913 Mallesh ()
22 MAHABUBABAD TS-32-004-004-004/010128
(PARVATHIGIRI) 		3632004000NRG24210920230778017 21/09/2023 Ilamma 3632004WL019540 Ilamma 50610401 SBIN0000DOP 1310 1310 Processed 09/11/2023 7275668914 Ilamma ()
23 MAHABUBABAD TS-32-004-004-004/010142
(PARVATHIGIRI) 		3632004000NRG24210920230778050 21/09/2023 Pedda Uppalaiah 3632004WL019541 Pedda Uppalaiah 50610401 SBIN0000DOP 1632 1632 Processed 09/11/2023 7275668945 Pedda Uppalaiah ()
24 MAHABUBABAD TS-32-004-004-004/010148
(PARVATHIGIRI) 		3632004000NRG24210920230778018 21/09/2023 sugunamma 3632004WL019540 sugunamma 50610401 SBIN0000DOP 1310 1310 Processed 09/11/2023 7275668915 sugunamma ()
25 MAHABUBABAD TS-32-004-004-004/010205
(PARVATHIGIRI) 		3632004000NRG24210920230778019 21/09/2023 Sugunamma 3632004WL019540 Sugunamma 50610401 SBIN0000DOP 1572 1572 Processed 09/11/2023 7275668916 Sugunamma ()
26 MAHABUBABAD TS-32-004-004-004/010441
(PARVATHIGIRI) 		3632004000NRG24210920230778020 21/09/2023 Ramanna 3632004WL019540 Ramanna 50610401 SBIN0000DOP 1572 1572 Processed 09/11/2023 7275668917 Ramanna ()
27 MAHABUBABAD TS-32-004-004-004/010441
(PARVATHIGIRI) 		3632004000NRG24210920230778021 21/09/2023 Yakamma 3632004WL019540 Yakamma 50610401 SBIN0000DOP 1572 1572 Processed 09/11/2023 7275668918 Yakamma ()
28 MAHABUBABAD TS-32-004-004-004/010442
(PARVATHIGIRI) 		3632004000NRG24210920230778022 21/09/2023 Yakamma 3632004WL019540 Yakamma 50610401 SBIN0000DOP 1572 1572 Processed 09/11/2023 7275668919 Yakamma ()
29 MAHABUBABAD TS-32-004-004-004/010457
(PARVATHIGIRI) 		3632004000NRG24210920230778023 21/09/2023 Yakamma 3632004WL019540 Yakamma 50610401 SBIN0000DOP 1310 1310 Processed 09/11/2023 7275668920 Yakamma ()
30 MAHABUBABAD TS-32-004-004-004/010464
(PARVATHIGIRI) 		3632004000NRG24210920230778025 21/09/2023 Sathemma 3632004WL019540 Sathemma 50610401 SBIN0000DOP 1310 1310 Processed 09/11/2023 7275668921 Sathemma ()
31 MAHABUBABAD TS-32-004-004-004/010473
(PARVATHIGIRI) 		3632004000NRG24210920230778026 21/09/2023 Mangamma 3632004WL019540 Mangamma 50610401 SBIN0000DOP 1310 1310 Processed 09/11/2023 7275668944 Mangamma ()
32 MAHABUBABAD TS-32-004-004-004/010473
(PARVATHIGIRI) 		3632004000NRG24210920230778027 21/09/2023 Pedda Venkanna 3632004WL019540 Pedda Venkanna 50610401 SBIN0000DOP 1310 1310 Processed 09/11/2023 7275668943 Pedda Venkanna ()
33 MAHABUBABAD TS-32-004-004-004/010473
(PARVATHIGIRI) 		3632004000NRG24210920230778028 21/09/2023 renuka 3632004WL019540 renuka 50610401 SBIN0000DOP 1310 1310 Processed 09/11/2023 7275668942 renuka ()
34 MAHABUBABAD TS-32-004-004-004/010483
(PARVATHIGIRI) 		3632004000NRG24210920230778030 21/09/2023 Sathaiah 3632004WL019540 Sathaiah 50610401 SBIN0000DOP 1572 1572 Processed 09/11/2023 7275668923 Sathaiah ()
35 MAHABUBABAD TS-32-004-004-004/010483
(PARVATHIGIRI) 		3632004000NRG24210920230778029 21/09/2023 Yakamma 3632004WL019540 Yakamma 50610401 SBIN0000DOP 1572 1572 Processed 09/11/2023 7275668922 Yakamma ()
36 MAHABUBABAD TS-32-004-004-004/010496
(PARVATHIGIRI) 		3632004000NRG24210920230778032 21/09/2023 Venkatamma 3632004WL019540 Venkatamma 50610401 SBIN0000DOP 1310 1310 Processed 09/11/2023 7275668938 Venkatamma ()
37 MAHABUBABAD TS-32-004-004-004/010607
(PARVATHIGIRI) 		3632004000NRG24210920230778033 21/09/2023 kalyani 3632004WL019540 kalyani 50610401 SBIN0000DOP 1572 1572 Processed 09/11/2023 7275668939 kalyani ()
38 MAHABUBABAD TS-32-004-004-004/010607
(PARVATHIGIRI) 		3632004000NRG24210920230778034 21/09/2023 linganna 3632004WL019540 linganna 50610401 SBIN0000DOP 1572 1572 Processed 09/11/2023 7275668940 linganna ()
39 MAHABUBABAD TS-32-004-004-004/010731
(PARVATHIGIRI) 		3632004000NRG24210920230778037 21/09/2023 Komala 3632004WL019540 Komala 50610401 SBIN0000DOP 1310 1310 Processed 09/11/2023 7275668946 Komala ()
40 MAHABUBABAD TS-32-004-004-004/050007
(PARVATHIGIRI) 		3632004000NRG24210920230778039 21/09/2023 Aruna 3632004WL019540 Aruna 50610401 SBIN0000DOP 1310 1310 Processed 09/11/2023 7275668925 Aruna ()
41 MAHABUBABAD TS-32-004-004-004/050007
(PARVATHIGIRI) 		3632004000NRG24210920230778038 21/09/2023 Venkanna 3632004WL019540 Venkanna 50610401 SBIN0000DOP 1310 1310 Processed 09/11/2023 7275668924 Venkanna ()
42 MAHABUBABAD TS-32-004-004-004/050024
(PARVATHIGIRI) 		3632004000NRG24210920230778040 21/09/2023 Ellamma 3632004WL019540 Ellamma 50610401 SBIN0000DOP 1310 1310 Processed 09/11/2023 7275668926 Ellamma ()
43 MAHABUBABAD TS-32-004-004-004/050061
(PARVATHIGIRI) 		3632004000NRG24210920230778041 21/09/2023 Dharmaiah 3632004WL019540 Dharmaiah 50610401 SBIN0000DOP 1310 1310 Processed 09/11/2023 7275668927 Dharmaiah ()
44 MAHABUBABAD TS-32-004-004-004/050061
(PARVATHIGIRI) 		3632004000NRG24210920230778042 21/09/2023 Sharada 3632004WL019540 Sharada 50610401 SBIN0000DOP 1310 1310 Processed 09/11/2023 7275668928 Sharada ()
45 MAHABUBABAD TS-32-004-004-004/050062
(PARVATHIGIRI) 		3632004000NRG24210920230778043 21/09/2023 Jarji 3632004WL019540 Jarji 50610401 SBIN0000DOP 1310 1310 Processed 09/11/2023 7275668929 Jarji ()
46 MAHABUBABAD TS-32-004-004-004/050062
(PARVATHIGIRI) 		3632004000NRG24210920230778044 21/09/2023 Kamala 3632004WL019540 Kamala 50610401 SBIN0000DOP 1310 1310 Processed 09/11/2023 7275668930 Kamala ()
47 MAHABUBABAD TS-32-004-004-004/050076
(PARVATHIGIRI) 		3632004000NRG24210920230778045 21/09/2023 Buchaiah 3632004WL019540 Buchaiah 50610401 SBIN0000DOP 1310 1310 Processed 09/11/2023 7275668931 Buchaiah ()
48 MAHABUBABAD TS-32-004-004-004/050076
(PARVATHIGIRI) 		3632004000NRG24210920230778046 21/09/2023 Sugunamma 3632004WL019540 Sugunamma 50610401 SBIN0000DOP 1310 1310 Processed 09/11/2023 7275668932 Sugunamma ()
49 MAHABUBABAD TS-32-004-004-004/050083
(PARVATHIGIRI) 		3632004000NRG24210920230778047 21/09/2023 Vasumathi 3632004WL019540 Vasumathi 50610401 SBIN0000DOP 1310 1310 Processed 09/11/2023 7275668933 Vasumathi ()
50 MAHABUBABAD TS-32-004-004-004/050100
(PARVATHIGIRI) 		3632004000NRG24210920230778048 21/09/2023 Grasamma 3632004WL019540 Grasamma 50610401 SBIN0000DOP 1310 1310 Processed 09/11/2023 7275668934 Grasamma ()
51 MAHABUBABAD TS-32-004-004-004/070348
(PARVATHIGIRI) 		3632004000NRG24210920230778049 21/09/2023 sunitha 3632004WL019540 sunitha 50610401 SBIN0000DOP 1310 1310 Processed 09/11/2023 7275668936 sunitha ()
52 MAHABUBABAD TS-32-004-028-001/040133
(DONGATHANDA(YERRADEV) 		3632004000NRG24210920230778141 21/09/2023 sugunamma 3632004WL019551 sugunamma 50610401 SBIN0000DOP 544 544 Processed 09/11/2023 7275668902 sugunamma ()
53 MAHABUBABAD TS-32-004-028-001/040140
(DONGATHANDA(YERRADEV) 		3632004000NRG24210920230778142 21/09/2023 saramma 3632004WL019551 saramma 50610401 SBIN0000DOP 544 544 Processed 09/11/2023 7275668956 saramma ()
54 MAHABUBABAD TS-32-004-028-001/040178
(DONGATHANDA(YERRADEV) 		3632004000NRG24210920230778143 21/09/2023 mangamma 3632004WL019551 mangamma 50610401 SBIN0000DOP 544 544 Processed 09/11/2023 7275668955 mangamma ()
55 MAHABUBABAD TS-32-004-028-001/040180
(DONGATHANDA(YERRADEV) 		3632004000NRG24210920230778144 21/09/2023 kali 3632004WL019551 kali 50610401 SBIN0000DOP 544 544 Processed 09/11/2023 7275668954 kali ()
SubTotal 64460 64460
Total 64460 64460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_210923FTO_192218 MAHABUBABAD H.O 50610401 NEERADA SO 64460

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