Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:59:19 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : BAYYARAM
Fto No. : TS3632001_240523FTO_68123
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-32-001-004-005/020044
(VENKATAPURAM) 		3632001000NRG24240520230280355 24/05/2023 Suguna 3632001WL006419 Suguna 00415 SBIN0008505 653 653 Processed 30/05/2023 1943890108 MR PODUGU SUGUNA ()
2 BAYYARAM TS-32-001-004-005/050005
(VENKATAPURAM) 		3632001000NRG24240520230282462 24/05/2023 Posalayya 3632001WL006451 Posalayya 00415 SBIN0008505 626 626 Processed 30/05/2023 1943890094 MR KALTHI POSHALU ()
3 BAYYARAM TS-32-001-004-005/050031
(VENKATAPURAM) 		3632001000NRG24240520230282483 24/05/2023 Papayya 3632001WL006451 Papayya 00415 SBIN0008505 493 493 Processed 30/05/2023 1943890096 MR CHINTHA PAPAIAH ()
4 BAYYARAM TS-32-001-004-005/050068
(VENKATAPURAM) 		3632001000NRG24240520230282499 24/05/2023 Rambabu 3632001WL006451 Rambabu 00415 SBIN0008505 626 626 Processed 30/05/2023 1943890095 MR VAJJA RAMBABU ()
5 BAYYARAM TS-32-001-023-001/050087
(MIRYALAPENTA) 		3632001000NRG24240520230285935 24/05/2023 Tavu 3632001WL006506 Tavu 00415 SBIN0008505 671 671 Processed 30/05/2023 1943890093 MR VANKUDOTH TAVU ()
SubTotal 3069 3069
6 BAYYARAM TS-32-001-004-005/020121
(VENKATAPURAM) 		3632001000NRG24240520230280373 24/05/2023 Seethaiah 3632001WL006419 Seethaiah 00415 SBIN0014359 610 610 Processed 30/05/2023 1943890097 MR PODUGU SEETHA RAMULU ()
7 BAYYARAM TS-32-001-004-005/050015
(VENKATAPURAM) 		3632001000NRG24240520230282466 24/05/2023 Paisayya 3632001WL006451 Paisayya 00415 SBIN0014359 617 617 Processed 30/05/2023 1943890107 MR VATTAM PAISAIAH ()
8 BAYYARAM TS-32-001-012-001/020019
(ALLIGUDEM) 		3632001000NRG24240520230280999 24/05/2023 Raju 3632001WL006437 Raju 00415 SBIN0014359 780 780 Processed 30/05/2023 1943890101 MR DARA RAJU ()
9 BAYYARAM TS-32-001-016-001/040086
(ISUKAVENDI) 		3632001000NRG24240520230283195 24/05/2023 Veeraswamy 3632001WL006470 Veeraswamy 00415 SBIN0014359 1057 1057 Processed 30/05/2023 1943890098 MR MEKALA VEERASWAMY ()
10 BAYYARAM TS-32-001-023-001/050074
(MIRYALAPENTA) 		3632001000NRG24240520230285924 24/05/2023 mahesh 3632001WL006506 mahesh 00415 SBIN0014359 710 710 Processed 30/05/2023 1943890100 MR BARMAVATH MADHESH ()
11 BAYYARAM TS-32-001-023-001/050202
(MIRYALAPENTA) 		3632001000NRG24240520230285999 24/05/2023 Laskar 3632001WL006506 Laskar 00415 SBIN0014359 749 749 Processed 30/05/2023 1943890099 MR BODA LASKAR ()
SubTotal 4523 4523
12 BAYYARAM TS-32-001-029-001/010042
(SINGARAM) 		3632001000NRG24240520230281531 24/05/2023 Lakshmi 3632001WL006444 Lakshmi 00415 SBIN0020554 880 880 Processed 30/05/2023 1943890103 KONDRA LAXMI ()
13 BAYYARAM TS-32-001-029-001/010673
(SINGARAM) 		3632001000NRG24240520230281565 24/05/2023 ravi 3632001WL006444 ravi 00415 SBIN0020554 880 880 Processed 30/05/2023 1943890102 MR MARIKANTI RAVI ()
SubTotal 1760 1760
14 BAYYARAM TS-32-001-004-005/020034
(VENKATAPURAM) 		3632001000NRG24240520230280346 24/05/2023 Mohan Rao 3632001WL006419 Mohan Rao 00468 UBIN0809632 497 497 Processed 30/05/2023 1943890104 Mohan Rao ()
15 BAYYARAM TS-32-001-004-005/050029
(VENKATAPURAM) 		3632001000NRG24240520230282480 24/05/2023 Pedda Lakshmayya 3632001WL006451 Pedda Lakshmayya 00468 UBIN0809632 636 636 Processed 30/05/2023 1943890106 Pedda Lakshmayya ()
16 BAYYARAM TS-32-001-012-001/030026
(ALLIGUDEM) 		3632001000NRG24240520230281020 24/05/2023 chandrakala 3632001WL006437 chandrakala 00468 UBIN0809632 487 487 Processed 30/05/2023 1943890105 chandrakala ()
SubTotal 1620 1620
17 BAYYARAM TS-32-001-004-005/020121
(VENKATAPURAM) 		3632001000NRG24240520230280374 24/05/2023 KAVITHA 3632001WL006419 KAVITHA 00684 APGV0004122 610 610 Processed 30/05/2023 1943890114 KAVITHA ()
18 BAYYARAM TS-32-001-004-005/020133
(VENKATAPURAM) 		3632001000NRG24240520230280377 24/05/2023 Krishna Kumari 3632001WL006419 Krishna Kumari 00684 APGV0004122 653 653 Processed 30/05/2023 1943890081 Krishna Kumari ()
19 BAYYARAM TS-32-001-004-005/050017
(VENKATAPURAM) 		3632001000NRG24240520230282469 24/05/2023 Raammurti 3632001WL006451 Raammurti 00684 APGV0004122 626 626 Processed 30/05/2023 1943890115 Raammurti ()
20 BAYYARAM TS-32-001-004-005/050063
(VENKATAPURAM) 		3632001000NRG24240520230282496 24/05/2023 Sumalata 3632001WL006451 Sumalata 00684 APGV0004122 626 626 Processed 30/05/2023 1943890082 Sumalata ()
SubTotal 2515 2515
21 BAYYARAM TS-32-001-016-001/010116
(ISUKAVENDI) 		3632001000NRG24240520230283153 24/05/2023 alivelu 3632001WL006470 alivelu 00691 IPOS0000001 972 972 Processed 30/05/2023 1943890083 alivelu ()
22 BAYYARAM TS-32-001-016-001/040006
(ISUKAVENDI) 		3632001000NRG24240520230283159 24/05/2023 bhaskar 3632001WL006470 bhaskar 00691 IPOS0000001 1017 1017 Processed 30/05/2023 1943890092 bhaskar ()
23 BAYYARAM TS-32-001-016-001/040035
(ISUKAVENDI) 		3632001000NRG24240520230283169 24/05/2023 padma 3632001WL006470 padma 00691 IPOS0000001 1056 1056 Processed 30/05/2023 1943890113 padma ()
24 BAYYARAM TS-32-001-023-001/050006
(MIRYALAPENTA) 		3632001000NRG24240520230285838 24/05/2023 Kishan 3632001WL006506 Kishan 00691 IPOS0000001 668 668 Processed 30/05/2023 1943890084 Kishan ()
25 BAYYARAM TS-32-001-023-001/050028
(MIRYALAPENTA) 		3632001000NRG24240520230285868 24/05/2023 Gori 3632001WL006506 Gori 00691 IPOS0000001 713 713 Processed 30/05/2023 1943890091 Gori ()
26 BAYYARAM TS-32-001-023-001/050048
(MIRYALAPENTA) 		3632001000NRG24240520230285897 24/05/2023 Jyothi 3632001WL006506 Jyothi 00691 IPOS0000001 690 690 Processed 30/05/2023 1943890090 Jyothi ()
27 BAYYARAM TS-32-001-023-001/050089
(MIRYALAPENTA) 		3632001000NRG24240520230285942 24/05/2023 naveen 3632001WL006506 naveen 00691 IPOS0000001 729 729 Processed 30/05/2023 1943890112 naveen ()
28 BAYYARAM TS-32-001-023-001/050113
(MIRYALAPENTA) 		3632001000NRG24240520230285946 24/05/2023 Manjula 3632001WL006506 Manjula 00691 IPOS0000001 725 725 Processed 30/05/2023 1943890089 Manjula ()
29 BAYYARAM TS-32-001-023-001/050148
(MIRYALAPENTA) 		3632001000NRG24240520230285958 24/05/2023 Daasu 3632001WL006506 Daasu 00691 IPOS0000001 689 689 Processed 30/05/2023 1943890087 Daasu ()
30 BAYYARAM TS-32-001-023-001/050148
(MIRYALAPENTA) 		3632001000NRG24240520230285959 24/05/2023 Jyothi 3632001WL006506 Jyothi 00691 IPOS0000001 689 689 Processed 30/05/2023 1943890088 Jyothi ()
31 BAYYARAM TS-32-001-023-001/050194
(MIRYALAPENTA) 		3632001000NRG24240520230285992 24/05/2023 pula 3632001WL006506 pula 00691 IPOS0000001 583 583 Processed 30/05/2023 1943890111 pula ()
32 BAYYARAM TS-32-001-026-001/080043
(NARAYANAPURAM) 		3632001000NRG24240520230282646 24/05/2023 Ravikumar 3632001WL006456 Ravikumar 00691 IPOS0000001 1085 1085 Processed 30/05/2023 1943890085 Ravikumar ()
33 BAYYARAM TS-32-001-026-001/80058-A
(NARAYANAPURAM) 		3632001000NRG24240520230282652 24/05/2023 Mallesh 3632001WL006456 Mallesh 00691 IPOS0000001 723 723 Processed 30/05/2023 1943890086 Mallesh ()
34 BAYYARAM TS-32-001-029-001/010190
(SINGARAM) 		3632001000NRG24240520230281553 24/05/2023 Biksham 3632001WL006444 Biksham 00691 IPOS0000001 799 799 Processed 30/05/2023 1943890109 Biksham ()
35 BAYYARAM TS-32-001-029-001/010191
(SINGARAM) 		3632001000NRG24240520230281558 24/05/2023 Shekar 3632001WL006444 Shekar 00691 IPOS0000001 795 795 Processed 30/05/2023 1943890110 Shekar ()
SubTotal 11933 11933
Total 25420 25420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYYARAM TS3632001_240523FTO_68123 STATE BANK OF INDIA SBIN0008505 MUKUNDAPURAM 3069
2 BAYYARAM TS3632001_240523FTO_68123 STATE BANK OF INDIA SBIN0014359 BAYYARAM 4523
3 BAYYARAM TS3632001_240523FTO_68123 STATE BANK OF INDIA SBIN0020554 GANDHAMPALLI 1760
4 BAYYARAM TS3632001_240523FTO_68123 UNION BANK OF INDIA UBIN0809632 RANGAPURAM 487
5 BAYYARAM TS3632001_240523FTO_68123 UNION BANK OF INDIA UBIN0809632 RANGAPURAM-WARANGAL 1133
6 BAYYARAM TS3632001_240523FTO_68123 Andhra Pradesh Grameena Vikas Bank APGV0004122 Bayyaram 2515
7 BAYYARAM TS3632001_240523FTO_68123 India Post Payments Bank IPOS0000001 MAHABUBABAD 11933

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