Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:23:45 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : BAYYARAM
Fto No. : TS3632001_130523APB_FTO_53472
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 BAYYARAM TS-32-001-004-005/050019
(VENKATAPURAM) 		3632001000NRG24130520230191789 13/05/2023 Anasurya 3632001WL004791 Anasurya 00415 SBIN0008505 920 920 Processed 19/05/2023 1691686594 Mrs. Anasurya . Chinta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 BAYYARAM TS-32-001-004-005/050099
(VENKATAPURAM) 		3632001000NRG24130520230191792 13/05/2023 KOMALATHA 3632001WL004791 KOMALATHA 00415 SBIN0008505 920 920 Processed 19/05/2023 1691686597 CHINTHA KOMALATHA THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
3 BAYYARAM TS-32-001-004-005/050102
(VENKATAPURAM) 		3632001000NRG24130520230191794 13/05/2023 Anuraadha 3632001WL004791 Anuraadha 00415 SBIN0008505 920 920 Processed 19/05/2023 1691686596 Mrs. Anuradha . Chintha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2760 2760
4 BAYYARAM TS-32-001-004-005/050010
(VENKATAPURAM) 		3632001000NRG24130520230191782 13/05/2023 Bhaayamma 3632001WL004791 Bhaayamma 00415 SBIN0014359 920 920 Processed 19/05/2023 1691686590 Mrs. CHINTHA BAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 BAYYARAM TS-32-001-004-005/050019
(VENKATAPURAM) 		3632001000NRG24130520230191788 13/05/2023 Sammayya 3632001WL004791 Sammayya 00415 SBIN0014359 920 920 Processed 19/05/2023 1691686595 Mr. Sammayya . Chinta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 BAYYARAM TS-32-001-004-005/050053
(VENKATAPURAM) 		3632001000NRG24130520230191791 13/05/2023 Lakshmi 3632001WL004791 Lakshmi 00415 SBIN0014359 767 767 Processed 19/05/2023 1691686593 Mrs. Laxmi . Nukala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 BAYYARAM TS-32-001-004-005/050099
(VENKATAPURAM) 		3632001000NRG24130520230191793 13/05/2023 rambabu 3632001WL004791 rambabu 00415 SBIN0014359 920 920 Processed 19/05/2023 1691686591 MR CHINTA RAM BABU STATE BANK OF INDIA(508548)
8 BAYYARAM TS-32-001-006-010/030041
(UPPALAPADU) 		3632001000NRG24130520230191551 13/05/2023 Yallamma 3632001WL004788 Yallamma 00415 SBIN0014359 1542 1542 Processed 19/05/2023 1691686599 Mrs. Yallamma . Vanguri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 BAYYARAM TS-32-001-006-010/030111
(UPPALAPADU) 		3632001000NRG24130520230191550 13/05/2023 Renuka 3632001WL004787 Renuka 00415 SBIN0014359 1542 1542 Processed 19/05/2023 1691686592 Mrs. Renuka . Burugadla ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 BAYYARAM TS-32-001-009-011/200272
(VENKATRAMPURAM) 		3632001000NRG24130520230191542 13/05/2023 Pushpa 3632001WL004780 Pushpa 00415 SBIN0014359 1542 1542 Processed 19/05/2023 1691686600 MS MOGALAGANI PUSHPA STATE BANK OF INDIA(508548)
11 BAYYARAM TS-32-001-010-012/010122
(IRSULAPURAM) 		3632001000NRG24130520230191547 13/05/2023 Sujaatha 3632001WL004784 Sujaatha 00415 SBIN0014359 1705 1705 Processed 19/05/2023 1691686598 Mrs. Sujaatha . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9858 9858
12 BAYYARAM TS-32-001-004-005/050123
(VENKATAPURAM) 		3632001000NRG24130520230191796 13/05/2023 sri latha 3632001WL004791 sri latha 00415 SBIN0020162 920 920 Processed 19/05/2023 1691686605 MRS EESAM SRI LATHA STATE BANK OF INDIA(508548)
SubTotal 920 920
13 BAYYARAM TS-32-001-004-005/050010
(VENKATAPURAM) 		3632001000NRG24130520230191784 13/05/2023 SUJATHA 3632001WL004791 SUJATHA 00415 SBIN0020554 920 920 Processed 19/05/2023 1691686604 MRS CHINTHA SUJATHA STATE BANK OF INDIA(508548)
14 BAYYARAM TS-32-001-004-005/50122-A
(VENKATAPURAM) 		3632001000NRG24130520230191797 13/05/2023 NIRMALA 3632001WL004791 NIRMALA 00415 SBIN0020554 920 920 Processed 19/05/2023 1691686602 MISS NIRMALA VATTAM STATE BANK OF INDIA(508548)
15 BAYYARAM TS-32-001-005-007/040258
(KOTHAGUDEM) 		3632001000NRG24130520230191799 13/05/2023 Naaraayana 3632001WL004793 Naaraayana 00415 SBIN0020554 2570 2570 Processed 19/05/2023 1691686601 Mr. Narayana . Arem ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 BAYYARAM TS-32-001-021-001/020204
(KOTA GADDA) 		3632001000NRG24130520230191798 13/05/2023 Venkaiah 3632001WL004792 Venkaiah 00415 SBIN0020554 1542 1542 Processed 19/05/2023 1691686603 THATI VENKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5952 5952
17 BAYYARAM TS-32-001-004-005/050010
(VENKATAPURAM) 		3632001000NRG24130520230191783 13/05/2023 Mamata 3632001WL004791 Mamata 00468 UBIN0809632 920 920 Processed 19/05/2023 1691686589 Mrs. Mamatha . Chinta ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 BAYYARAM TS-32-001-004-005/050114
(VENKATAPURAM) 		3632001000NRG24130520230191795 13/05/2023 Narsamma 3632001WL004791 Narsamma 00468 UBIN0809632 920 920 Processed 19/05/2023 1691686588 Mrs. KUNJA NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 BAYYARAM TS-32-001-010-012/010127
(IRSULAPURAM) 		3632001000NRG24130520230191548 13/05/2023 Yellamma 3632001WL004785 Yellamma 00468 UBIN0809632 1705 1705 Processed 19/05/2023 1691686587 Mrs. Yellamma . Komera ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3545 3545
20 BAYYARAM TS-32-001-004-005/050015
(VENKATAPURAM) 		3632001000NRG24130520230191786 13/05/2023 Ramana 3632001WL004791 Ramana 00691 IPOS0000001 920 920 Processed 19/05/2023 1691686583 Mrs. Vattam Ramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 BAYYARAM TS-32-001-004-005/050015
(VENKATAPURAM) 		3632001000NRG24130520230191787 13/05/2023 Suman 3632001WL004791 Suman 00691 IPOS0000001 920 920 Processed 19/05/2023 1691686584 MR VATTAM SUMAN STATE BANK OF INDIA(508548)
22 BAYYARAM TS-32-001-006-010/030044
(UPPALAPADU) 		3632001000NRG24130520230191549 13/05/2023 Uppalamma 3632001WL004786 Uppalamma 00691 IPOS0000001 1542 1542 Processed 19/05/2023 1691686581 BURUGADLA UPPALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 BAYYARAM TS-32-001-027-001/050053
(NARSA THANDA) 		3632001000NRG24130520230191545 13/05/2023 Lakshmi 3632001WL004782 Lakshmi 00691 IPOS0000001 1540 1540 Processed 19/05/2023 1691686585 BHUKYA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAYYARAM TS-32-001-027-001/050145
(NARSA THANDA) 		3632001000NRG24130520230191546 13/05/2023 Paarvati 3632001WL004783 Paarvati 00691 IPOS0000001 1540 1540 Processed 19/05/2023 1691686586 GUGULOTH PARVATHI UNION BANK OF INDIA(508500)
25 BAYYARAM TS-32-001-029-001/010302
(SINGARAM) 		3632001000NRG24130520230191800 13/05/2023 Kamalamma 3632001WL004794 Kamalamma 00691 IPOS0000001 1542 1542 Processed 19/05/2023 1691686582 MRS NUNAVATH KAMILI STATE BANK OF INDIA(508548)
SubTotal 8004 8004
Total 31039 31039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYYARAM TS3632001_130523APB_FTO_53472 STATE BANK OF INDIA SBIN0008505 MUKUNDAPURAM 2760
2 BAYYARAM TS3632001_130523APB_FTO_53472 STATE BANK OF INDIA SBIN0014359 BAYYARAM 9858
3 BAYYARAM TS3632001_130523APB_FTO_53472 STATE BANK OF INDIA SBIN0020162 YELLANDU 920
4 BAYYARAM TS3632001_130523APB_FTO_53472 STATE BANK OF INDIA SBIN0020554 GANDHAMPALLI 5952
5 BAYYARAM TS3632001_130523APB_FTO_53472 UNION BANK OF INDIA UBIN0809632 RANGAPURAM-WARANGAL 3545
6 BAYYARAM TS3632001_130523APB_FTO_53472 India Post Payments Bank IPOS0000001 MAHABUBABAD 8004

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