Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:41:15 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : BAYYARAM
Fto No. : TS3632001_131023APB_FTO_212916
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-32-001-007-011/010864
(BAYYARAM) 		3632001000NRG24131020230791418 13/10/2023 Kalavathi 3632001WL021547 Kalavathi 00415 SBIN0014359 988 988 Processed 10/11/2023 7324886558 Mrs. Nallabothu Kalavathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 BAYYARAM TS-32-001-007-011/011027
(BAYYARAM) 		3632001000NRG24131020230792440 13/10/2023 Uma 3632001WL021650 Uma 00415 SBIN0014359 1578 1578 Processed 10/11/2023 7324886575 Mrs. Uma . Sheelamsetti ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 BAYYARAM TS-32-001-007-011/171022
(BAYYARAM) 		3632001000NRG24131020230791429 13/10/2023 mrudula 3632001WL021547 mrudula 00415 SBIN0014359 396 396 Processed 10/11/2023 7324886570 GADDAM MRUDULA THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
4 BAYYARAM TS-32-001-018-001/010391
(JAGGU THANDA) 		3632001000NRG24131020230791431 13/10/2023 savithri 3632001WL021547 savithri 00415 SBIN0014359 593 593 Processed 10/11/2023 7324886562 MRS ABBAGANI SAVITHRI STATE BANK OF INDIA(508548)
5 BAYYARAM TS-32-001-018-001/010392
(JAGGU THANDA) 		3632001000NRG24131020230791432 13/10/2023 gousya bee 3632001WL021547 gousya bee 00415 SBIN0014359 988 988 Processed 10/11/2023 7324886559 MISS SHAIK GOUSYABEE STATE BANK OF INDIA(508548)
6 BAYYARAM TS-32-001-018-001/060137
(JAGGU THANDA) 		3632001000NRG24131020230792445 13/10/2023 Kishan 3632001WL021650 Kishan 00415 SBIN0014359 789 789 Processed 10/11/2023 7324886561 Mr. Kishan . Malot ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 BAYYARAM TS-32-001-018-001/130033
(JAGGU THANDA) 		3632001000NRG24131020230791434 13/10/2023 Suguna 3632001WL021547 Suguna 00415 SBIN0014359 988 988 Processed 10/11/2023 7324886553 MISS BANOTHU SUGUNA STATE BANK OF INDIA(508548)
8 BAYYARAM TS-32-001-018-001/130072
(JAGGU THANDA) 		3632001000NRG24131020230791436 13/10/2023 Jyoti 3632001WL021547 Jyoti 00415 SBIN0014359 790 790 Processed 10/11/2023 7324886571 NIMMANABOINA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAYYARAM TS-32-001-018-001/130099
(JAGGU THANDA) 		3632001000NRG24131020230791439 13/10/2023 Upendra 3632001WL021547 Upendra 00415 SBIN0014359 988 988 Processed 10/11/2023 7324886578 MISS DERANGULA UPENDRA STATE BANK OF INDIA(508548)
10 BAYYARAM TS-32-001-018-001/140028
(JAGGU THANDA) 		3632001000NRG24131020230791442 13/10/2023 Nila 3632001WL021547 Nila 00415 SBIN0014359 988 988 Processed 10/11/2023 7324886576 GUGULOTH NEELA UNION BANK OF INDIA(508500)
11 BAYYARAM TS-32-001-018-001/140221
(JAGGU THANDA) 		3632001000NRG24131020230791447 13/10/2023 Laxmi 3632001WL021547 Laxmi 00415 SBIN0014359 988 988 Processed 10/11/2023 7324886554 Mrs. Dodda Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10074 10074
12 BAYYARAM TS-32-001-007-011/010158
(BAYYARAM) 		3632001000NRG24131020230791416 13/10/2023 Kaasheembee 3632001WL021547 Kaasheembee 00468 UBIN0809632 988 988 Processed 10/11/2023 7324886547 MISS SHAIK KHASIMBEE STATE BANK OF INDIA(508548)
13 BAYYARAM TS-32-001-007-011/010219
(BAYYARAM) 		3632001000NRG24131020230791417 13/10/2023 Rambayamma 3632001WL021547 Rambayamma 00468 UBIN0809632 988 988 Processed 10/11/2023 7324886563 MRS MEKALA RAMBAI STATE BANK OF INDIA(508548)
14 BAYYARAM TS-32-001-007-011/010636
(BAYYARAM) 		3632001000NRG24131020230792451 13/10/2023 Radamma 3632001WL021653 Radamma 00468 UBIN0809632 1795 1795 Processed 10/11/2023 7324886545 VEEROJU RADAMMA UNION BANK OF INDIA(508500)
15 BAYYARAM TS-32-001-007-011/010923
(BAYYARAM) 		3632001000NRG24131020230792452 13/10/2023 Kavita 3632001WL021653 Kavita 00468 UBIN0809632 1795 1795 Processed 10/11/2023 7324886574 Mrs. Kavita . Kambala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 BAYYARAM TS-32-001-007-011/010998
(BAYYARAM) 		3632001000NRG24131020230791419 13/10/2023 Illayya 3632001WL021547 Illayya 00468 UBIN0809632 988 988 Processed 10/11/2023 7324886565 JAKKULA AYILAIAH UNION BANK OF INDIA(508500)
17 BAYYARAM TS-32-001-007-011/011021
(BAYYARAM) 		3632001000NRG24131020230791420 13/10/2023 Laxmi 3632001WL021547 Laxmi 00468 UBIN0809632 988 988 Processed 10/11/2023 7324886564 GUDE LAXMI UNION BANK OF INDIA(508500)
18 BAYYARAM TS-32-001-007-011/011667
(BAYYARAM) 		3632001000NRG24131020230791422 13/10/2023 bharathamma 3632001WL021547 bharathamma 00468 UBIN0809632 396 396 Processed 10/11/2023 7324886544 GANTLA BHARATAMMA UNION BANK OF INDIA(508500)
19 BAYYARAM TS-32-001-007-011/150080
(BAYYARAM) 		3632001000NRG24131020230791423 13/10/2023 Lakshmi 3632001WL021547 Lakshmi 00468 UBIN0809632 1563 1563 Processed 10/11/2023 7324886560 MRS AATHMAKURI LAXMI STATE BANK OF INDIA(508548)
20 BAYYARAM TS-32-001-007-011/170130
(BAYYARAM) 		3632001000NRG24131020230791426 13/10/2023 Krishnaveni 3632001WL021547 Krishnaveni 00468 UBIN0809632 395 395 Processed 10/11/2023 7324886550 AKULA KRISHNA VENI UNION BANK OF INDIA(508500)
21 BAYYARAM TS-32-001-007-011/170236
(BAYYARAM) 		3632001000NRG24131020230792442 13/10/2023 Uma 3632001WL021650 Uma 00468 UBIN0809632 1578 1578 Processed 10/11/2023 7324886548 Mrs. Uma . Sattireddi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 BAYYARAM TS-32-001-007-011/170243
(BAYYARAM) 		3632001000NRG24131020230792443 13/10/2023 Radhika 3632001WL021650 Radhika 00468 UBIN0809632 1578 1578 Processed 10/11/2023 7324886551 MRS MANDA RADHIKA STATE BANK OF INDIA(508548)
23 BAYYARAM TS-32-001-007-011/170264
(BAYYARAM) 		3632001000NRG24131020230791427 13/10/2023 Somamma 3632001WL021547 Somamma 00468 UBIN0809632 396 396 Processed 10/11/2023 7324886569 Mrs. PADIRA SOMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 BAYYARAM TS-32-001-007-011/170369
(BAYYARAM) 		3632001000NRG24131020230792444 13/10/2023 Yellayya 3632001WL021650 Yellayya 00468 UBIN0809632 1578 1578 Processed 10/11/2023 7324886541 MR BASA ELLAIAH STATE BANK OF INDIA(508548)
25 BAYYARAM TS-32-001-007-011/170607
(BAYYARAM) 		3632001000NRG24131020230791428 13/10/2023 Vijaya 3632001WL021547 Vijaya 00468 UBIN0809632 593 593 Processed 10/11/2023 7324886546 Mrs. Vijaya . Gajji ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 BAYYARAM TS-32-001-018-001/010401
(JAGGU THANDA) 		3632001000NRG24131020230791433 13/10/2023 lakshmi narsaiah 3632001WL021547 lakshmi narsaiah 00468 UBIN0809632 988 988 Processed 10/11/2023 7324886555 DODDA LAKSHMI NARSAIAH UNION BANK OF INDIA(508500)
27 BAYYARAM TS-32-001-018-001/060192
(JAGGU THANDA) 		3632001000NRG24131020230792455 13/10/2023 Samgita 3632001WL021653 Samgita 00468 UBIN0809632 1795 1795 Processed 10/11/2023 7324886557 Mrs. Sangeeta . Gugulotu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 BAYYARAM TS-32-001-018-001/130059
(JAGGU THANDA) 		3632001000NRG24131020230791435 13/10/2023 Yakoobbee 3632001WL021547 Yakoobbee 00468 UBIN0809632 593 593 Processed 10/11/2023 7324886566 SHAIK YAKUBEE AIRTEL PAYMENTS BANK LIMITED(990288)
29 BAYYARAM TS-32-001-018-001/130087
(JAGGU THANDA) 		3632001000NRG24131020230791438 13/10/2023 Prameela 3632001WL021547 Prameela 00468 UBIN0809632 988 988 Processed 10/11/2023 7324886542 MISS EDELLI PRAMILA STATE BANK OF INDIA(508548)
30 BAYYARAM TS-32-001-018-001/130177
(JAGGU THANDA) 		3632001000NRG24131020230791440 13/10/2023 Vinoda 3632001WL021547 Vinoda 00468 UBIN0809632 988 988 Processed 10/11/2023 7324886577 Ms. BODA VINODA W O MOHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 BAYYARAM TS-32-001-018-001/140053
(JAGGU THANDA) 		3632001000NRG24131020230791444 13/10/2023 Ailayya 3632001WL021547 Ailayya 00468 UBIN0809632 988 988 Processed 10/11/2023 7324886543 UDUGULA ILAIAH UNION BANK OF INDIA(508500)
32 BAYYARAM TS-32-001-018-001/140197
(JAGGU THANDA) 		3632001000NRG24131020230791446 13/10/2023 Vijaya 3632001WL021547 Vijaya 00468 UBIN0809632 988 988 Processed 10/11/2023 7324886549 Ms. VIJAYA ANGOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 BAYYARAM TS-32-001-018-001/140341
(JAGGU THANDA) 		3632001000NRG24131020230791448 13/10/2023 sunitha 3632001WL021547 sunitha 00468 UBIN0809632 988 988 Processed 10/11/2023 7324886552 Ms. VALLAPU SUNITHA W O JAMPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 BAYYARAM TS-32-001-018-001/140348
(JAGGU THANDA) 		3632001000NRG24131020230791449 13/10/2023 rangamma 3632001WL021547 rangamma 00468 UBIN0809632 988 988 Processed 10/11/2023 7324886556 THAMMISETTI RANGAMMA UNION BANK OF INDIA(508500)
SubTotal 24923 24923
35 BAYYARAM TS-32-001-007-011/170087
(BAYYARAM) 		3632001000NRG24131020230791425 13/10/2023 Lakshmi 3632001WL021547 Lakshmi 00684 APGV0004122 396 396 Processed 10/11/2023 7324886572 Mrs. Lakshmi . Pandira ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 BAYYARAM TS-32-001-018-001/060076
(JAGGU THANDA) 		3632001000NRG24131020230792453 13/10/2023 Mallayya 3632001WL021653 Mallayya 00684 APGV0004122 1795 1795 Processed 10/11/2023 7324886568 MRS ANKAM MALLAIAH STATE BANK OF INDIA(508548)
37 BAYYARAM TS-32-001-018-001/140052
(JAGGU THANDA) 		3632001000NRG24131020230791443 13/10/2023 padma 3632001WL021547 padma 00684 APGV0004122 593 593 Processed 10/11/2023 7324886567 VUDUGULA PADMA UNION BANK OF INDIA(508500)
38 BAYYARAM TS-32-001-018-001/140129
(JAGGU THANDA) 		3632001000NRG24131020230791445 13/10/2023 Laxamma 3632001WL021547 Laxamma 00684 APGV0004122 396 396 Processed 10/11/2023 7324886573 Mrs. GADDAM LACHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3180 3180
39 BAYYARAM TS-32-001-018-001/060142
(JAGGU THANDA) 		3632001000NRG24131020230792454 13/10/2023 Sukya 3632001WL021653 Sukya 00691 IPOS0000001 898 898 Processed 10/11/2023 7324886539 AJMEERA SUKYA INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAYYARAM TS-32-001-018-001/060309
(JAGGU THANDA) 		3632001000NRG24131020230792446 13/10/2023 jyothi 3632001WL021650 jyothi 00691 IPOS0000001 1578 1578 Processed 10/11/2023 7324886540 MALOTH JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAYYARAM TS-32-001-018-001/130078
(JAGGU THANDA) 		3632001000NRG24131020230791437 13/10/2023 Swarupa 3632001WL021547 Swarupa 00691 IPOS0000001 988 988 Processed 10/11/2023 7324886538 Mr. AKULA SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3464 3464
Total 41641 41641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYYARAM TS3632001_131023APB_FTO_212916 STATE BANK OF INDIA SBIN0014359 BAYYARAM 10074
2 BAYYARAM TS3632001_131023APB_FTO_212916 UNION BANK OF INDIA UBIN0809632 RANGAPURAM 4364
3 BAYYARAM TS3632001_131023APB_FTO_212916 UNION BANK OF INDIA UBIN0809632 RANGAPURAM-WARANGAL 20559
4 BAYYARAM TS3632001_131023APB_FTO_212916 Andhra Pradesh Grameena Vikas Bank APGV0004122 Bayyaram 3180
5 BAYYARAM TS3632001_131023APB_FTO_212916 India Post Payments Bank IPOS0000001 MAHABUBABAD 3464

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