Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:59:37 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_130324APB_FTO_337603
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-32-004-007-006/020003
(AYODYA) 		3632004000NRG24130320241045455 13/03/2024 chinnari 3632004WL036288 chinnari 00415 SBIN0006220 890 890 Processed 13/04/2024 2937923058 MRS CHINNARI KATTULA STATE BANK OF INDIA(508548)
2 MAHABUBABAD TS-32-004-023-001/011310
(BODAGUTTA THANDA) 		3632004000NRG24130320241046681 13/03/2024 Naresh 3632004WL036338 Naresh 00415 SBIN0006220 1632 1632 Processed 13/04/2024 2937923061 MR NUNAVATH NARESH STATE BANK OF INDIA(508548)
SubTotal 2522 2522
3 MAHABUBABAD TS-32-004-007-006/020095
(AYODYA) 		3632004000NRG24130320241045459 13/03/2024 Yakayya 3632004WL036288 Yakayya 00415 SBIN0017179 178 178 Processed 13/04/2024 2937923062 MR JINUKA YAKAIAH STATE BANK OF INDIA(508548)
4 MAHABUBABAD TS-32-004-023-001/010027
(BODAGUTTA THANDA) 		3632004000NRG24130320241046902 13/03/2024 Dakshi naik 3632004WL036343 Dakshi naik 00415 SBIN0017179 613 613 Processed 13/04/2024 2937923057 AZMEERA DAKSHI NAIK UNION BANK OF INDIA(508500)
5 MAHABUBABAD TS-32-004-023-001/010027
(BODAGUTTA THANDA) 		3632004000NRG24130320241046901 13/03/2024 Vekanna 3632004WL036343 Vekanna 00415 SBIN0017179 613 613 Processed 13/04/2024 2937923059 Azmeera Venkanna FINO PAYMENTS BANK LTD(608001)
SubTotal 1404 1404
6 MAHABUBABAD TS-32-004-006-006/10640
(MUDUPUGAL) 		3632004000NRG24130320241045452 13/03/2024 Banoth Mangamma 3632004WL036287 Banoth Mangamma 00415 SBIN0020152 1632 1632 Processed 13/04/2024 2937923064 Banoth Mangamma FINO PAYMENTS BANK LTD(608001)
7 MAHABUBABAD TS-32-004-039-001/011875
(MEKALATHANDA) 		3632004000NRG24130320241046519 13/03/2024 shiva 3632004WL036336 shiva 00415 SBIN0020152 3264 3264 Processed 14/04/2024 2937923065 BANOTH SHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4896 4896
8 MAHABUBABAD TS-32-004-023-001/50026
(BODAGUTTA THANDA) 		3632004000NRG24130320241046921 13/03/2024 Banoth patni 3632004WL036343 Banoth patni 00415 SBIN0021579 1834 1834 Processed 13/04/2024 2937923063 BANOTH PATNI UNION BANK OF INDIA(508500)
SubTotal 1834 1834
9 MAHABUBABAD TS-32-004-023-001/010035
(BODAGUTTA THANDA) 		3632004000NRG24130320241046903 13/03/2024 viroji 3632004WL036343 viroji 00415 SBIN0021933 204 204 Processed 13/04/2024 2937923060 MR GUGULOTH VIROJI STATE BANK OF INDIA(508548)
SubTotal 204 204
10 MAHABUBABAD TS-32-004-023-001/010036
(BODAGUTTA THANDA) 		3632004000NRG24130320241046905 13/03/2024 mounika 3632004WL036343 mounika 00468 UBIN0801631 613 613 Processed 13/04/2024 2937923046 MISS MOUNIKA B STATE BANK OF INDIA(508548)
SubTotal 613 613
11 MAHABUBABAD TS-32-004-007-006/020448
(AYODYA) 		3632004000NRG24130320241045465 13/03/2024 Saritha 3632004WL036288 Saritha 00468 UBIN0803677 890 890 Processed 13/04/2024 2937923055 Ms. Banoth Saritha INDIAN BANK(607105)
12 MAHABUBABAD TS-32-004-023-001/010027
(BODAGUTTA THANDA) 		3632004000NRG24130320241046900 13/03/2024 A.Rakki 3632004WL036343 A.Rakki 00468 UBIN0803677 613 613 Processed 13/04/2024 2937923047 AJMIRA RAKKI UNION BANK OF INDIA(508500)
13 MAHABUBABAD TS-32-004-023-001/011264
(BODAGUTTA THANDA) 		3632004000NRG24130320241046913 13/03/2024 Brahmam 3632004WL036343 Brahmam 00468 UBIN0803677 510 510 Processed 13/04/2024 2937923050 DOMAKONDA BRAHMAM AIRTEL PAYMENTS BANK LIMITED(990288)
14 MAHABUBABAD TS-32-004-023-001/011297
(BODAGUTTA THANDA) 		3632004000NRG24130320241046915 13/03/2024 Naresh 3632004WL036343 Naresh 00468 UBIN0803677 306 306 Processed 13/04/2024 2937923053 BHUKYA NARESH UNION BANK OF INDIA(508500)
15 MAHABUBABAD TS-32-004-023-001/011302
(BODAGUTTA THANDA) 		3632004000NRG24130320241046916 13/03/2024 Bikoji 3632004WL036343 Bikoji 00468 UBIN0803677 408 408 Processed 13/04/2024 2937923051 HALAVATH BIKOJI UNION BANK OF INDIA(508500)
16 MAHABUBABAD TS-32-004-023-001/011308
(BODAGUTTA THANDA) 		3632004000NRG24130320241046917 13/03/2024 Basha 3632004WL036343 Basha 00468 UBIN0803677 613 613 Processed 13/04/2024 2937923049 BANOTH BASHA UNION BANK OF INDIA(508500)
17 MAHABUBABAD TS-32-004-023-001/011308
(BODAGUTTA THANDA) 		3632004000NRG24130320241046918 13/03/2024 Sakri 3632004WL036343 Sakri 00468 UBIN0803677 613 613 Processed 14/04/2024 2937923052 BANOTH SAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MAHABUBABAD TS-32-004-023-001/020104
(BODAGUTTA THANDA) 		3632004000NRG24130320241046919 13/03/2024 Bhukya Veeranna 3632004WL036343 Bhukya Veeranna 00468 UBIN0803677 613 613 Processed 14/04/2024 2937923048 Bhukya Veeranna INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAHABUBABAD TS-32-004-023-001/50025
(BODAGUTTA THANDA) 		3632004000NRG24130320241046920 13/03/2024 AJMEERA PADMA 3632004WL036343 AJMEERA PADMA 00468 UBIN0803677 613 613 Processed 13/04/2024 2937923054 AJMEERA PADMA UNION BANK OF INDIA(508500)
SubTotal 5179 5179
20 MAHABUBABAD TS-32-004-039-001/011875
(MEKALATHANDA) 		3632004000NRG24130320241046518 13/03/2024 magini 3632004WL036336 magini 00684 APGV0005122 3264 3264 Processed 13/04/2024 2937923066 Mrs. MANGINI BANOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3264 3264
21 MAHABUBABAD TS-32-004-023-001/010054
(BODAGUTTA THANDA) 		3632004000NRG24130320241046909 13/03/2024 Ajmeera Bhavsingh 3632004WL036343 Ajmeera Bhavsingh 00691 IPOS0000001 613 613 Processed 13/04/2024 2937923056 AJMIRA BHAVSING UNION BANK OF INDIA(508500)
SubTotal 613 613
22 MAHABUBABAD TS-32-004-023-001/50027
(BODAGUTTA THANDA) 		3632004000NRG24130320241046922 13/03/2024 Tejavath Vinodkumar 3632004WL036343 Tejavath Vinodkumar 00703 AIRP0000001 613 613 Processed 13/04/2024 2937923067 TEJAWATH VINOD KUMAR UNION BANK OF INDIA(508500)
SubTotal 613 613
Total 21142 21142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_130324APB_FTO_337603 STATE BANK OF INDIA SBIN0006220 DOP 2522
2 MAHABUBABAD TS3632004_130324APB_FTO_337603 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 1404
3 MAHABUBABAD TS3632004_130324APB_FTO_337603 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 4896
4 MAHABUBABAD TS3632004_130324APB_FTO_337603 STATE BANK OF INDIA SBIN0021579 GUMUDURU 1834
5 MAHABUBABAD TS3632004_130324APB_FTO_337603 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 204
6 MAHABUBABAD TS3632004_130324APB_FTO_337603 UNION BANK OF INDIA UBIN0801631 DOP 613
7 MAHABUBABAD TS3632004_130324APB_FTO_337603 UNION BANK OF INDIA UBIN0803677 DOP 2450
8 MAHABUBABAD TS3632004_130324APB_FTO_337603 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 2729
9 MAHABUBABAD TS3632004_130324APB_FTO_337603 Andhra Pradesh Grameena Vikas Bank APGV0005122 Mahabubabad 3264
10 MAHABUBABAD TS3632004_130324APB_FTO_337603 India Post Payments Bank IPOS0000001 MAHABUBABAD 613
11 MAHABUBABAD TS3632004_130324APB_FTO_337603 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 613

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