Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:11:33 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_181223FTO_269665
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-32-004-032-001/010220
(INDIRANAGARCOLONY) 		3632004000NRG24181220230934493 18/12/2023 Sathish kumar 3632004WL028393 Sathish kumar 00032 UTIB0001749 827 827 Processed 03/02/2024 9993796297 Sathish kumar ()
SubTotal 827 827
2 MAHABUBABAD TS-32-004-005-005/010060
(AMANGAL) 		3632004000NRG24181220230934343 18/12/2023 PIDUGU VAMSHI 3632004WL028391 PIDUGU VAMSHI 00078 CNRB0013602 1062 1062 Processed 03/02/2024 9993796291 PIDUGU VAMSHI ()
3 MAHABUBABAD TS-32-004-005-005/010136
(AMANGAL) 		3632004000NRG24181220230934377 18/12/2023 lingaiah 3632004WL028391 lingaiah 00078 CNRB0013602 696 696 Processed 03/02/2024 9993796307 lingaiah ()
4 MAHABUBABAD TS-32-004-005-005/010163
(AMANGAL) 		3632004000NRG24181220230934386 18/12/2023 Saikumar 3632004WL028391 Saikumar 00078 CNRB0013602 1050 1050 Processed 03/02/2024 9993796308 Saikumar ()
5 MAHABUBABAD TS-32-004-005-005/010354
(AMANGAL) 		3632004000NRG24181220230934407 18/12/2023 bhadrakali 3632004WL028391 bhadrakali 00078 CNRB0013602 1032 1032 Processed 03/02/2024 9993796306 bhadrakali ()
6 MAHABUBABAD TS-32-004-005-005/10669
(AMANGAL) 		3632004000NRG24181220230934468 18/12/2023 Uma Ponnaboina 3632004WL028391 Uma Ponnaboina 00078 CNRB0013602 1050 1050 Processed 03/02/2024 9993796311 Uma Ponnaboina ()
SubTotal 4890 4890
7 MAHABUBABAD TS-32-004-002-002/010025
(LAXMIPUR) 		3632004000NRG24181220230933793 18/12/2023 Thurka Ashveeni 3632004WL028360 Thurka Ashveeni 00177 IOBA0000426 1904 1904 Processed 03/02/2024 9993796294 Thurka Ashveeni ()
8 MAHABUBABAD TS-32-004-032-001/010186
(INDIRANAGARCOLONY) 		3632004000NRG24181220230934472 18/12/2023 bav sing 3632004WL028393 bav sing 00177 IOBA0000426 414 414 Processed 03/02/2024 9993796305 bav sing ()
9 MAHABUBABAD TS-32-004-032-001/120036
(INDIRANAGARCOLONY) 		3632004000NRG24181220230934584 18/12/2023 bhukya hunni 3632004WL028393 bhukya hunni 00177 IOBA0000426 689 689 Processed 03/02/2024 9993796293 bhukya hunni ()
10 MAHABUBABAD TS-32-004-032-001/120036
(INDIRANAGARCOLONY) 		3632004000NRG24181220230934585 18/12/2023 bhukya venkanna 3632004WL028393 bhukya venkanna 00177 IOBA0000426 689 689 Processed 03/02/2024 9993796292 bhukya venkanna ()
SubTotal 3696 3696
11 MAHABUBABAD TS-32-004-032-001/120028
(INDIRANAGARCOLONY) 		3632004000NRG24181220230934579 18/12/2023 Malothu Swathi 3632004WL028393 Malothu Swathi 00415 SBIN0006220 827 827 Processed 03/02/2024 9993796300 MISS BANOTHU SALEMA ()
SubTotal 827 827
12 MAHABUBABAD TS-32-004-032-001/010220
(INDIRANAGARCOLONY) 		3632004000NRG24181220230934494 18/12/2023 vennela 3632004WL028393 vennela 00415 SBIN0020156 827 827 Processed 03/02/2024 9993796296 MRS BHUKYA VENNELA ()
SubTotal 827 827
13 MAHABUBABAD TS-32-004-002-002/010106
(LAXMIPUR) 		3632004000NRG24181220230933815 18/12/2023 GUNJA SRILAHA 3632004WL028360 GUNJA SRILAHA 00415 SBIN0021933 1904 1904 Processed 03/02/2024 9993796299 MISS GUNJA SRILAHA ()
14 MAHABUBABAD TS-32-004-032-001/120034
(INDIRANAGARCOLONY) 		3632004000NRG24181220230934582 18/12/2023 Bhukya Prakash 3632004WL028393 Bhukya Prakash 00415 SBIN0021933 689 689 Processed 03/02/2024 9993796298 MR BHUKYA PRAKASH ()
SubTotal 2593 2593
15 MAHABUBABAD TS-32-004-032-001/010228
(INDIRANAGARCOLONY) 		3632004000NRG24181220230934495 18/12/2023 kalyan 3632004WL028393 kalyan 00684 APGV0005157 827 827 Processed 03/02/2024 9993796309 kalyan ()
SubTotal 827 827
16 MAHABUBABAD TS-32-004-028-001/040209
(DONGATHANDA(YERRADEV) 		3632004000NRG24181220230933875 18/12/2023 shareef 3632004WL028360 shareef 00691 IPOS0000001 1574 1574 Processed 03/02/2024 9993796310 shareef ()
17 MAHABUBABAD TS-32-004-028-001/040229
(DONGATHANDA(YERRADEV) 		3632004000NRG24181220230933884 18/12/2023 Gugulothu Anjali 3632004WL028360 Gugulothu Anjali 00691 IPOS0000001 1574 1574 Processed 03/02/2024 9993796304 Gugulothu Anjali ()
18 MAHABUBABAD TS-32-004-032-001/120027
(INDIRANAGARCOLONY) 		3632004000NRG24181220230934578 18/12/2023 G Suresh 3632004WL028393 G Suresh 00691 IPOS0000001 827 827 Processed 03/02/2024 9993796295 G Suresh ()
19 MAHABUBABAD TS-32-004-045-001/030088
(SEETHA THANDA) 		3632004000NRG24181220230934174 18/12/2023 banoth vijaya 3632004WL028375 banoth vijaya 00691 IPOS0000001 480 480 Processed 03/02/2024 9993796303 banoth vijaya ()
SubTotal 4455 4455
20 MAHABUBABAD TS-32-004-002-002/010316
(LAXMIPUR) 		3632004000NRG24181220230933838 18/12/2023 Upendra 3632004WL028360 Upendra 00710 SBIN0000DOP 1632 1632 Processed 03/02/2024 9993796302 Upendra ()
21 MAHABUBABAD TS-32-004-005-005/010059
(AMANGAL) 		3632004000NRG24181220230934340 18/12/2023 Venkanna 3632004WL028391 Venkanna 00710 SBIN0000DOP 172 172 Processed 03/02/2024 9993796301 Venkanna ()
SubTotal 1804 1804
Total 20746 20746

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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_269665 AXIS BANK UTIB0001749 DOP 827
2 MAHABUBABAD TS3632004_181223FTO_269665 Canara Bank CNRB0013602 ANUMANGAL 4194
3 MAHABUBABAD TS3632004_181223FTO_269665 Canara Bank CNRB0013602 DOP 696
4 MAHABUBABAD TS3632004_181223FTO_269665 INDIAN OVERSEAS BANK IOBA0000426 DOP 414
5 MAHABUBABAD TS3632004_181223FTO_269665 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 3282
6 MAHABUBABAD TS3632004_181223FTO_269665 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 827
7 MAHABUBABAD TS3632004_181223FTO_269665 STATE BANK OF INDIA SBIN0020156 DOP 827
8 MAHABUBABAD TS3632004_181223FTO_269665 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 2593
9 MAHABUBABAD TS3632004_181223FTO_269665 Andhra Pradesh Grameena Vikas Bank APGV0005157 Mahabubabad IINspt Road Br 827
10 MAHABUBABAD TS3632004_181223FTO_269665 India Post Payments Bank IPOS0000001 MAHABUBABAD 4455
11 MAHABUBABAD TS3632004_181223FTO_269665 DOP SBIN0000DOP General Post Office-CBS 1804

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