Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:45:56 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_061223APB_FTO_259807
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-32-004-005-005/010054
(AMANGAL) 		3632004000NRG24061220230914648 06/12/2023 mukesh 3632004WL027529 mukesh 00078 CNRB0013602 435 435 Processed 01/01/2024 9016836176 MR MUKESH PAGIDIPALA STATE BANK OF INDIA(508548)
2 MAHABUBABAD TS-32-004-005-005/010064
(AMANGAL) 		3632004000NRG24061220230914750 06/12/2023 prashnthu 3632004WL027532 prashnthu 00078 CNRB0013602 910 910 Processed 01/01/2024 9016836190 BOMMARA PRASHANTH CANARA BANK(508532)
3 MAHABUBABAD TS-32-004-005-005/010158
(AMANGAL) 		3632004000NRG24061220230914756 06/12/2023 mahesh 3632004WL027532 mahesh 00078 CNRB0013602 1092 1092 Processed 01/01/2024 9016836191 JAKKULA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAHABUBABAD TS-32-004-005-005/010421
(AMANGAL) 		3632004000NRG24061220230914689 06/12/2023 Shankar 3632004WL027529 Shankar 00078 CNRB0013602 145 145 Processed 01/01/2024 9016836175 MEKALA SHENKAR CANARA BANK(508532)
5 MAHABUBABAD TS-32-004-005-005/010667
(AMANGAL) 		3632004000NRG24061220230914765 06/12/2023 Jakkula mounika 3632004WL027532 Jakkula mounika 00078 CNRB0013602 1092 1092 Processed 01/01/2024 9016836189 MARGAM MOUNIKA UNION BANK OF INDIA(508500)
6 MAHABUBABAD TS-32-004-005-005/10671
(AMANGAL) 		3632004000NRG24061220230914766 06/12/2023 Pidugu kamala 3632004WL027532 Pidugu kamala 00078 CNRB0013602 728 728 Processed 01/01/2024 9016836174 PIDUGU KAMALA CANARA BANK(508532)
7 MAHABUBABAD TS-32-004-030-001/030151
(GUNDALAGADDA THANDA) 		3632004000NRG24061220230915107 06/12/2023 Raajamani 3632004WL027545 Raajamani 00078 CNRB0013602 1197 1197 Processed 01/01/2024 9016836177 LUNAVATH RAJITHA CANARA BANK(508532)
SubTotal 5599 5599
8 MAHABUBABAD TS-32-004-021-020/010985
(MADHAVAPUR) 		3632004000NRG24061220230914704 06/12/2023 nagamani 3632004WL027530 nagamani 00176 IDIB000M074 1275 1275 Processed 01/01/2024 9016836182 GUVVALA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAHABUBABAD TS-32-004-021-020/70002
(MADHAVAPUR) 		3632004000NRG24061220230914706 06/12/2023 Bantu Ganesh 3632004WL027530 Bantu Ganesh 00176 IDIB000M074 1275 1275 Processed 01/01/2024 9016836181 BANTU GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2550 2550
10 MAHABUBABAD TS-32-004-030-001/40016
(GUNDALAGADDA THANDA) 		3632004000NRG24061220230915145 06/12/2023 Lunavath veeranna 3632004WL027547 Lunavath veeranna 00415 SBIN0006220 1048 1048 Processed 01/01/2024 9016836178 LUNAVATH VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAHABUBABAD TS-32-004-030-001/40021
(GUNDALAGADDA THANDA) 		3632004000NRG24061220230915150 06/12/2023 Banothu Veeri 3632004WL027547 Banothu Veeri 00415 SBIN0006220 1048 1048 Processed 01/01/2024 9016836194 Eeramma banoth banoth GENERAL POST OFFICE(607245)
12 MAHABUBABAD TS-32-004-030-001/40023
(GUNDALAGADDA THANDA) 		3632004000NRG24061220230915151 06/12/2023 Shankar Lunavath 3632004WL027547 Shankar Lunavath 00415 SBIN0006220 1048 1048 Processed 01/01/2024 9016836188 MR SHANKAR LUNAVATH STATE BANK OF INDIA(508548)
SubTotal 3144 3144
13 MAHABUBABAD TS-32-004-005-005/10671
(AMANGAL) 		3632004000NRG24061220230914767 06/12/2023 Pidugu Rambabu 3632004WL027532 Pidugu Rambabu 00415 SBIN0017179 910 910 Processed 01/01/2024 9016836192 Pidugu Rambabu FINO PAYMENTS BANK LTD(608001)
SubTotal 910 910
14 MAHABUBABAD TS-32-004-030-001/40017
(GUNDALAGADDA THANDA) 		3632004000NRG24061220230915146 06/12/2023 Lunavath Swarupa 3632004WL027547 Lunavath Swarupa 00415 SBIN0021579 1048 1048 Processed 01/01/2024 9016836173 MRS LUNAVATH SWARUPA STATE BANK OF INDIA(508548)
15 MAHABUBABAD TS-32-004-030-001/40019
(GUNDALAGADDA THANDA) 		3632004000NRG24061220230915148 06/12/2023 Banoth Balaji 3632004WL027547 Banoth Balaji 00415 SBIN0021579 1048 1048 Processed 01/01/2024 9016836187 Mr. BANOTHU BALOJI INDIAN BANK(607105)
16 MAHABUBABAD TS-32-004-030-001/40020
(GUNDALAGADDA THANDA) 		3632004000NRG24061220230915149 06/12/2023 Banoth Kamli 3632004WL027547 Banoth Kamli 00415 SBIN0021579 1048 1048 Processed 01/01/2024 9016836186 MRS BANOTH KAMLI STATE BANK OF INDIA(508548)
SubTotal 3144 3144
17 MAHABUBABAD TS-32-004-030-001/40023
(GUNDALAGADDA THANDA) 		3632004000NRG24061220230915152 06/12/2023 Lunavath Rajitha 3632004WL027547 Lunavath Rajitha 00415 SBIN0021933 1048 1048 Processed 01/01/2024 9016836193 RAJITHA LUNAVATH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 1048 1048
18 MAHABUBABAD TS-32-004-030-001/40025
(GUNDALAGADDA THANDA) 		3632004000NRG24061220230915153 06/12/2023 Lunavath Prashnth Naik 3632004WL027547 Lunavath Prashnth Naik 00468 UBIN0803677 1048 1048 Processed 01/01/2024 9016836183 LUNAVATH PRASHANTH CANARA BANK(508532)
SubTotal 1048 1048
19 MAHABUBABAD TS-32-004-021-020/011007
(MADHAVAPUR) 		3632004000NRG24061220230914705 06/12/2023 krishna 3632004WL027530 krishna 00468 UBIN0818291 1275 1275 Processed 01/01/2024 9016836184 MALLEBOINA KRISHNA UNION BANK OF INDIA(508500)
SubTotal 1275 1275
20 MAHABUBABAD TS-32-004-030-001/040008
(GUNDALAGADDA THANDA) 		3632004000NRG24061220230915140 06/12/2023 Gopla Banoth 3632004WL027547 Gopla Banoth 00685 TSAB0021010 1048 1048 Processed 01/01/2024 9016836185 BANOTH GOPAL CANARA BANK(508532)
SubTotal 1048 1048
21 MAHABUBABAD TS-32-004-005-005/010249
(AMANGAL) 		3632004000NRG24061220230914668 06/12/2023 Boddu Ramakrishna 3632004WL027529 Boddu Ramakrishna 00691 IPOS0000001 435 435 Processed 01/01/2024 9016836179 Boddu Rama Krishna FINO PAYMENTS BANK LTD(608001)
22 MAHABUBABAD TS-32-004-022-001/020133
(BALARAMTHANDA) 		3632004000NRG24061220230914991 06/12/2023 Bajju 3632004WL027543 Bajju 00691 IPOS0000001 544 544 Processed 01/01/2024 9016836180 BANOTH BAJU CANARA BANK(508532)
SubTotal 979 979
23 MAHABUBABAD TS-32-004-005-005/010394
(AMANGAL) 		3632004000NRG24061220230914685 06/12/2023 Saritha 3632004WL027529 Saritha 00710 SBIN0000DOP 435 435 Processed 01/01/2024 9016836172 PITTALA SARITHA CANARA BANK(508532)
24 MAHABUBABAD TS-32-004-021-020/010328
(MADHAVAPUR) 		3632004000NRG24061220230914702 06/12/2023 Srinu 3632004WL027530 Srinu 00710 SBIN0000DOP 1275 1275 Processed 01/01/2024 9016836196 KANDHULA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAHABUBABAD TS-32-004-030-001/030095
(GUNDALAGADDA THANDA) 		3632004000NRG24061220230915130 06/12/2023 vanitha 3632004WL027547 vanitha 00710 SBIN0000DOP 1048 1048 Processed 01/01/2024 9016836195 Lunavath Vanitha FINO PAYMENTS BANK LTD(608001)
SubTotal 2758 2758
Total 23503 23503

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_061223APB_FTO_259807 Canara Bank CNRB0013602 ANUMANGAL 3927
2 MAHABUBABAD TS3632004_061223APB_FTO_259807 Canara Bank CNRB0013602 DOP 1672
3 MAHABUBABAD TS3632004_061223APB_FTO_259807 INDIAN BANK IDIB000M074 DOP 1275
4 MAHABUBABAD TS3632004_061223APB_FTO_259807 INDIAN BANK IDIB000M074 MAHABOOBABAD 1275
5 MAHABUBABAD TS3632004_061223APB_FTO_259807 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 3144
6 MAHABUBABAD TS3632004_061223APB_FTO_259807 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 910
7 MAHABUBABAD TS3632004_061223APB_FTO_259807 STATE BANK OF INDIA SBIN0021579 GUMUDURU 3144
8 MAHABUBABAD TS3632004_061223APB_FTO_259807 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 1048
9 MAHABUBABAD TS3632004_061223APB_FTO_259807 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 1048
10 MAHABUBABAD TS3632004_061223APB_FTO_259807 UNION BANK OF INDIA UBIN0818291 DOP 1275
11 MAHABUBABAD TS3632004_061223APB_FTO_259807 Telangana State Cooperative Apex Bank TSAB0021010 THE WARANGAL DCCB LTD, MAHBUBABAD 1048
12 MAHABUBABAD TS3632004_061223APB_FTO_259807 India Post Payments Bank IPOS0000001 MAHABUBABAD 979
13 MAHABUBABAD TS3632004_061223APB_FTO_259807 DOP SBIN0000DOP General Post Office-CBS 2758

Download In Excel