Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:10:06 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KURAVI
Fto No. : TS3632005_210823APB_FTO_166477
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 KURAVI TS-32-005-028-001/070057
(BHILYA NAIK THANDA) 		3632005000NRG24210820230755649 21/08/2023 Bicchu 3632005WL016741 Bicchu 00415 SBIN0020152 704 704 Processed 09/11/2023 7268883714 BODA BICHU UNION BANK OF INDIA(508500)
2 KURAVI TS-32-005-028-001/070057
(BHILYA NAIK THANDA) 		3632005000NRG24210820230755650 21/08/2023 BODA SHANKAR 3632005WL016741 BODA SHANKAR 00415 SBIN0020152 1173 1173 Rejected 09/11/2023 7268883707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 KURAVI TS-32-005-028-001/070059
(BHILYA NAIK THANDA) 		3632005000NRG24210820230755652 21/08/2023 Sarvan 3632005WL016741 Sarvan 00415 SBIN0020152 938 938 Processed 10/11/2023 7268883710 MR BODA SARVAN STATE BANK OF INDIA(508548)
SubTotal 2815 2815
4 KURAVI TS-32-005-028-001/070057
(BHILYA NAIK THANDA) 		3632005000NRG24210820230755651 21/08/2023 Boda Swarupa 3632005WL016741 Boda Swarupa 00415 SBIN0020674 704 704 Processed 10/11/2023 7268883711 MRS SWARUPA BANOTH STATE BANK OF INDIA(508548)
SubTotal 704 704
5 KURAVI TS-32-005-028-001/070044
(BHILYA NAIK THANDA) 		3632005000NRG24210820230755647 21/08/2023 Saryi 3632005WL016741 Saryi 00415 SBIN0021579 704 704 Processed 09/11/2023 7268883708 BODA SARIYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
6 KURAVI TS-32-005-028-001/070044
(BHILYA NAIK THANDA) 		3632005000NRG24210820230755648 21/08/2023 Sona 3632005WL016741 Sona 00415 SBIN0021579 704 704 Processed 10/11/2023 7268883713 MRS BODA SONA STATE BANK OF INDIA(508548)
7 KURAVI TS-32-005-028-001/070137
(BHILYA NAIK THANDA) 		3632005000NRG24210820230755658 21/08/2023 suresh 3632005WL016741 suresh 00415 SBIN0021579 704 704 Processed 10/11/2023 7268883712 MR BODA SURESH STATE BANK OF INDIA(508548)
8 KURAVI TS-32-005-028-001/070139
(BHILYA NAIK THANDA) 		3632005000NRG24210820230755660 21/08/2023 BODA RAVIKUMAR 3632005WL016741 BODA RAVIKUMAR 00415 SBIN0021579 704 704 Processed 09/11/2023 7268883709 BODA RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2816 2816
9 KURAVI TS-32-005-028-001/070078
(BHILYA NAIK THANDA) 		3632005000NRG24210820230755655 21/08/2023 BODA NITHIN 3632005WL016741 BODA NITHIN 00415 SBIN0021933 704 704 Processed 09/11/2023 7268883706 BODA NITHIN UNION BANK OF INDIA(508500)
SubTotal 704 704
10 KURAVI TS-32-005-028-001/070001
(BHILYA NAIK THANDA) 		3632005000NRG24210820230755623 21/08/2023 Mangi 3632005WL016740 Mangi 00468 UBIN0806412 812 812 Processed 09/11/2023 7268883693 Mangi Guguloth Guguloth GENERAL POST OFFICE(607245)
11 KURAVI TS-32-005-028-001/070005
(BHILYA NAIK THANDA) 		3632005000NRG24210820230755626 21/08/2023 Rangamma 3632005WL016740 Rangamma 00468 UBIN0806412 812 812 Processed 09/11/2023 7268883692 BANOTH RANGAMMA UNION BANK OF INDIA(508500)
12 KURAVI TS-32-005-028-001/070007
(BHILYA NAIK THANDA) 		3632005000NRG24210820230755631 21/08/2023 Anitha 3632005WL016740 Anitha 00468 UBIN0806412 812 812 Processed 09/11/2023 7268883698 Anitha Baanothu Baanothu GENERAL POST OFFICE(607245)
13 KURAVI TS-32-005-028-001/070007
(BHILYA NAIK THANDA) 		3632005000NRG24210820230755630 21/08/2023 Matru 3632005WL016740 Matru 00468 UBIN0806412 812 812 Processed 09/11/2023 7268883699 BANOTH MATHRU UNION BANK OF INDIA(508500)
14 KURAVI TS-32-005-028-001/070013
(BHILYA NAIK THANDA) 		3632005000NRG24210820230755632 21/08/2023 Buchya 3632005WL016740 Buchya 00468 UBIN0806412 812 812 Processed 09/11/2023 7268883690 Buchya Kelotu Kelotu GENERAL POST OFFICE(607245)
15 KURAVI TS-32-005-028-001/070013
(BHILYA NAIK THANDA) 		3632005000NRG24210820230755633 21/08/2023 Shanti 3632005WL016740 Shanti 00468 UBIN0806412 812 812 Processed 09/11/2023 7268883697 KELOTH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KURAVI TS-32-005-028-001/070028
(BHILYA NAIK THANDA) 		3632005000NRG24210820230755634 21/08/2023 Shankar 3632005WL016740 Shankar 00468 UBIN0806412 812 812 Processed 09/11/2023 7268883703 BHUKYA SHANKAR UNION BANK OF INDIA(508500)
17 KURAVI TS-32-005-028-001/070043
(BHILYA NAIK THANDA) 		3632005000NRG24210820230755635 21/08/2023 Sakri 3632005WL016740 Sakri 00468 UBIN0806412 812 812 Processed 09/11/2023 7268883700 BHUKYA SAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KURAVI TS-32-005-028-001/070059
(BHILYA NAIK THANDA) 		3632005000NRG24210820230755653 21/08/2023 Sevri 3632005WL016741 Sevri 00468 UBIN0806412 704 704 Processed 09/11/2023 7268883689 BODA SEVERI W/ SARVAN UNION BANK OF INDIA(508500)
19 KURAVI TS-32-005-028-001/070061
(BHILYA NAIK THANDA) 		3632005000NRG24210820230755638 21/08/2023 Mangi 3632005WL016740 Mangi 00468 UBIN0806412 812 812 Processed 09/11/2023 7268883696 KELOTH MANGI UNION BANK OF INDIA(508500)
20 KURAVI TS-32-005-028-001/070078
(BHILYA NAIK THANDA) 		3632005000NRG24210820230755654 21/08/2023 Lachya 3632005WL016741 Lachya 00468 UBIN0806412 704 704 Processed 09/11/2023 7268883715 Lachya Boda Boda GENERAL POST OFFICE(607245)
21 KURAVI TS-32-005-028-001/070084
(BHILYA NAIK THANDA) 		3632005000NRG24210820230755656 21/08/2023 Champla 3632005WL016741 Champla 00468 UBIN0806412 704 704 Processed 09/11/2023 7268883701 Champla Baanotu Baanotu GENERAL POST OFFICE(607245)
22 KURAVI TS-32-005-028-001/070084
(BHILYA NAIK THANDA) 		3632005000NRG24210820230755657 21/08/2023 Kanti 3632005WL016741 Kanti 00468 UBIN0806412 704 704 Processed 09/11/2023 7268883694 BANOTH KANTHI UNION BANK OF INDIA(508500)
23 KURAVI TS-32-005-028-001/070087
(BHILYA NAIK THANDA) 		3632005000NRG24210820230755639 21/08/2023 Jagya 3632005WL016740 Jagya 00468 UBIN0806412 812 812 Processed 09/11/2023 7268883691 Jagya Banoth Banoth GENERAL POST OFFICE(607245)
24 KURAVI TS-32-005-028-001/070091
(BHILYA NAIK THANDA) 		3632005000NRG24210820230755642 21/08/2023 Prameela 3632005WL016740 Prameela 00468 UBIN0806412 812 812 Processed 09/11/2023 7268883695 BUKYA PRAMEELA UNION BANK OF INDIA(508500)
25 KURAVI TS-32-005-028-001/070139
(BHILYA NAIK THANDA) 		3632005000NRG24210820230755659 21/08/2023 BODA VANI 3632005WL016741 BODA VANI 00468 UBIN0806412 704 704 Processed 09/11/2023 7268883704 Raju Basidi Basidi GENERAL POST OFFICE(607245)
26 KURAVI TS-32-005-028-001/070141
(BHILYA NAIK THANDA) 		3632005000NRG24210820230755644 21/08/2023 chinni 3632005WL016740 chinni 00468 UBIN0806412 542 542 Processed 09/11/2023 7268883702 ESLAVATH CHINNI UNION BANK OF INDIA(508500)
SubTotal 12994 12994
27 KURAVI TS-32-005-022-019/010589
(NALLELLA) 		3632005000NRG24210820230755714 21/08/2023 ramureddy 3632005WL016745 ramureddy 00684 APGV0005119 1353 1353 Processed 09/11/2023 7268883705 Mr. PALLE RAM REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1353 1353
28 KURAVI TS-32-005-028-001/070001
(BHILYA NAIK THANDA) 		3632005000NRG24210820230755622 21/08/2023 Kishan 3632005WL016740 Kishan 00691 IPOS0000001 812 812 Processed 09/11/2023 7268883688 Kishan Guguloth Guguloth GENERAL POST OFFICE(607245)
29 KURAVI TS-32-005-028-001/070003
(BHILYA NAIK THANDA) 		3632005000NRG24210820230755645 21/08/2023 Chokla 3632005WL016741 Chokla 00691 IPOS0000001 704 704 Processed 09/11/2023 7268883684 BANOTHU CHOKLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
30 KURAVI TS-32-005-028-001/070004
(BHILYA NAIK THANDA) 		3632005000NRG24210820230755624 21/08/2023 ganesh 3632005WL016740 ganesh 00691 IPOS0000001 542 542 Processed 09/11/2023 7268883683 KELOTH GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
31 KURAVI TS-32-005-028-001/070006
(BHILYA NAIK THANDA) 		3632005000NRG24210820230755627 21/08/2023 Baalya 3632005WL016740 Baalya 00691 IPOS0000001 812 812 Processed 09/11/2023 7268883686 Baalya Baanoth Baanoth GENERAL POST OFFICE(607245)
32 KURAVI TS-32-005-028-001/070006
(BHILYA NAIK THANDA) 		3632005000NRG24210820230755628 21/08/2023 Bodu 3632005WL016740 Bodu 00691 IPOS0000001 812 812 Processed 09/11/2023 7268883685 Bodu Baanoth Baanoth GENERAL POST OFFICE(607245)
33 KURAVI TS-32-005-028-001/070006
(BHILYA NAIK THANDA) 		3632005000NRG24210820230755629 21/08/2023 Kamli 3632005WL016740 Kamli 00691 IPOS0000001 812 812 Processed 09/11/2023 7268883687 BANOTH KAMLI INDIA POST PAYMENTS BANK LIMITED(508528)
34 KURAVI TS-32-005-028-001/070048
(BHILYA NAIK THANDA) 		3632005000NRG24210820230755637 21/08/2023 Raaja 3632005WL016740 Raaja 00691 IPOS0000001 812 812 Processed 09/11/2023 7268883716 BANOTH RAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5306 5306
Total 26692 26692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAVI TS3632005_210823APB_FTO_166477 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 2815
2 KURAVI TS3632005_210823APB_FTO_166477 STATE BANK OF INDIA SBIN0020674 KUSUMANCHI 704
3 KURAVI TS3632005_210823APB_FTO_166477 STATE BANK OF INDIA SBIN0021579 GUMUDURU 2816
4 KURAVI TS3632005_210823APB_FTO_166477 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 704
5 KURAVI TS3632005_210823APB_FTO_166477 UNION BANK OF INDIA UBIN0806412 KOMPALLI SEEROLE 12994
6 KURAVI TS3632005_210823APB_FTO_166477 Andhra Pradesh Grameena Vikas Bank APGV0005119 Korivi 1353
7 KURAVI TS3632005_210823APB_FTO_166477 India Post Payments Bank IPOS0000001 MAHABUBABAD 5306

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