Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:32:10 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KURAVI
Fto No. : TS3632005_020224APB_FTO_301897
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-32-005-036-001/010155
(KAKULABODUTHANDA(K)) 		3632005000NRG24020220240974622 02/02/2024 sakri 3632005WL031952 sakri 00176 IDIB000M074 477 477 Processed 25/03/2024 2157862143 BANOTH SAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KURAVI TS-32-005-036-001/090074
(KAKULABODUTHANDA(K)) 		3632005000NRG24020220240974623 02/02/2024 Padma 3632005WL031952 Padma 00176 IDIB000M074 477 477 Processed 25/03/2024 2157862147 Mrs. BANOTH PADMA INDIAN BANK(607105)
3 KURAVI TS-32-005-036-001/100091
(KAKULABODUTHANDA(K)) 		3632005000NRG24020220240974635 02/02/2024 Acchi 3632005WL031952 Acchi 00176 IDIB000M074 477 477 Processed 25/03/2024 2157862145 BANOTHU HACHI FINO PAYMENTS BANK LTD(608001)
SubTotal 1431 1431
4 KURAVI TS-32-005-004-004/010498
(KANDIKONDA) 		3632005000NRG24020220240974550 02/02/2024 shoba 3632005WL031945 shoba 00415 SBIN0006220 701 701 Processed 25/03/2024 2157862152 Mrs. BANOTHU SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 KURAVI TS-32-005-004-004/10926
(KANDIKONDA) 		3632005000NRG24020220240974563 02/02/2024 Bathula Anitha 3632005WL031945 Bathula Anitha 00415 SBIN0006220 526 526 Processed 25/03/2024 2157862153 BATHULA ANITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1227 1227
6 KURAVI TS-32-005-004-004/010841
(KANDIKONDA) 		3632005000NRG24020220240974558 02/02/2024 somayya 3632005WL031945 somayya 00415 SBIN0007315 701 701 Processed 25/03/2024 2157862138 Mr. Jatangi Somaiah SOMAIAH INDIAN BANK(607105)
SubTotal 701 701
7 KURAVI TS-32-005-036-001/100070
(KAKULABODUTHANDA(K)) 		3632005000NRG24020220240974632 02/02/2024 bulli 3632005WL031952 bulli 00415 SBIN0020152 238 238 Processed 25/03/2024 2157862140 BANOTH BURLI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KURAVI TS-32-005-036-001/100127
(KAKULABODUTHANDA(K)) 		3632005000NRG24020220240974638 02/02/2024 ramya 3632005WL031952 ramya 00415 SBIN0020152 238 238 Processed 25/03/2024 2157862142 GUGULOTHU RAMYA FINO PAYMENTS BANK LTD(608001)
SubTotal 476 476
9 KURAVI TS-32-005-036-001/090077
(KAKULABODUTHANDA(K)) 		3632005000NRG24020220240974624 02/02/2024 Rukki 3632005WL031952 Rukki 00415 SBIN0021579 238 238 Processed 25/03/2024 2157862141 BANOTH RUKKI FINO PAYMENTS BANK LTD(608001)
SubTotal 238 238
10 KURAVI TS-32-005-004-004/010006
(KANDIKONDA) 		3632005000NRG24020220240974481 02/02/2024 Thota Prashanth 3632005WL031945 Thota Prashanth 00468 UBIN0803677 876 876 Processed 25/03/2024 2157862135 THOTA PRASHANTH UNION BANK OF INDIA(508500)
11 KURAVI TS-32-005-004-004/010047
(KANDIKONDA) 		3632005000NRG24020220240974490 02/02/2024 Narsayya 3632005WL031945 Narsayya 00468 UBIN0803677 175 175 Processed 25/03/2024 2157862167 KORNI NARSAIAH UNION BANK OF INDIA(508500)
12 KURAVI TS-32-005-004-004/010052
(KANDIKONDA) 		3632005000NRG24020220240974493 02/02/2024 venkanna 3632005WL031945 venkanna 00468 UBIN0803677 175 175 Processed 25/03/2024 2157862168 KORINI VENKANNA UNION BANK OF INDIA(508500)
13 KURAVI TS-32-005-004-004/010103
(KANDIKONDA) 		3632005000NRG24020220240974506 02/02/2024 lakshmi 3632005WL031945 lakshmi 00468 UBIN0803677 175 175 Rejected 25/03/2024 2157862165 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KURAVI TS-32-005-004-004/010841
(KANDIKONDA) 		3632005000NRG24020220240974559 02/02/2024 Jatangi Venkatamma 3632005WL031945 Jatangi Venkatamma 00468 UBIN0803677 701 701 Processed 25/03/2024 2157862166 JATANGI VENKATAMMA UNION BANK OF INDIA(508500)
15 KURAVI TS-32-005-004-004/010875
(KANDIKONDA) 		3632005000NRG24020220240974560 02/02/2024 Yakubi 3632005WL031945 Yakubi 00468 UBIN0803677 526 526 Processed 25/03/2024 2157862164 SHAIK YAKUB BHEE UNION BANK OF INDIA(508500)
16 KURAVI TS-32-005-004-004/10918
(KANDIKONDA) 		3632005000NRG24020220240974561 02/02/2024 CHILIVERU UMA 3632005WL031945 CHILIVERU UMA 00468 UBIN0803677 526 526 Processed 25/03/2024 2157862134 CHILIVERU UMA UNION BANK OF INDIA(508500)
SubTotal 3154 3154
17 KURAVI TS-32-005-004-004/010247
(KANDIKONDA) 		3632005000NRG24020220240974510 02/02/2024 THUMMA SAHADEV 3632005WL031945 THUMMA SAHADEV 00468 UBIN0818291 350 350 Processed 25/03/2024 2157862136 MR THUMMA SAHADEV STATE BANK OF INDIA(508548)
18 KURAVI TS-32-005-004-004/010297
(KANDIKONDA) 		3632005000NRG24020220240974522 02/02/2024 ashok 3632005WL031945 ashok 00468 UBIN0818291 175 175 Processed 25/03/2024 2157862155 MR ESLAVATH ASHOK STATE BANK OF INDIA(508548)
19 KURAVI TS-32-005-004-004/10918
(KANDIKONDA) 		3632005000NRG24020220240974562 02/02/2024 cinna upendar 3632005WL031945 cinna upendar 00468 UBIN0818291 526 526 Processed 25/03/2024 2157862154 CHILIVERU UPENDER UNION BANK OF INDIA(508500)
20 KURAVI TS-32-005-022-019/010578
(NALLELLA) 		3632005000NRG24020220240974617 02/02/2024 ellamma 3632005WL031950 ellamma 00468 UBIN0818291 1085 1085 Processed 25/03/2024 2157862156 DHARMARAPU YALLAMMA UNION BANK OF INDIA(508500)
21 KURAVI TS-32-005-036-001/090097
(KAKULABODUTHANDA(K)) 		3632005000NRG24020220240974627 02/02/2024 Shaarada 3632005WL031952 Shaarada 00468 UBIN0818291 477 477 Processed 25/03/2024 2157862137 BANOTH SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2613 2613
22 KURAVI TS-32-005-022-019/010175
(NALLELLA) 		3632005000NRG24020220240974615 02/02/2024 srujana 3632005WL031950 srujana 00684 APGV0005119 1085 1085 Processed 25/03/2024 2157862144 Mrs. KAMPELLI SRUJANA W O VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 KURAVI TS-32-005-022-019/010641
(NALLELLA) 		3632005000NRG24020220240974618 02/02/2024 Mallayya 3632005WL031950 Mallayya 00684 APGV0005119 544 544 Processed 25/03/2024 2157862146 Mr. PASHINI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1629 1629
24 KURAVI TS-32-005-036-001/100003
(KAKULABODUTHANDA(K)) 		3632005000NRG24020220240974628 02/02/2024 soni 3632005WL031952 soni 00688 FINO0001001 358 358 Processed 25/03/2024 2157862139 BANOTHU SONI UNION BANK OF INDIA(508500)
SubTotal 358 358
25 KURAVI TS-32-005-036-001/090094
(KAKULABODUTHANDA(K)) 		3632005000NRG24020220240974625 02/02/2024 kaumsali 3632005WL031952 kaumsali 00691 IPOS0000001 477 477 Processed 25/03/2024 2157862159 BANOTH KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KURAVI TS-32-005-036-001/090097
(KAKULABODUTHANDA(K)) 		3632005000NRG24020220240974626 02/02/2024 Hussena 3632005WL031952 Hussena 00691 IPOS0000001 238 238 Processed 25/03/2024 2157862163 BANOTH HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
27 KURAVI TS-32-005-036-001/100017
(KAKULABODUTHANDA(K)) 		3632005000NRG24020220240974629 02/02/2024 raMgi 3632005WL031952 raMgi 00691 IPOS0000001 477 477 Processed 25/03/2024 2157862158 BANOTHU RANGI INDIA POST PAYMENTS BANK LIMITED(508528)
28 KURAVI TS-32-005-036-001/100034
(KAKULABODUTHANDA(K)) 		3632005000NRG24020220240974630 02/02/2024 paarvati 3632005WL031952 paarvati 00691 IPOS0000001 477 477 Processed 25/03/2024 2157862157 BANOTHU PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
29 KURAVI TS-32-005-036-001/100042
(KAKULABODUTHANDA(K)) 		3632005000NRG24020220240974631 02/02/2024 chiliki 3632005WL031952 chiliki 00691 IPOS0000001 477 477 Processed 25/03/2024 2157862162 Mrs. BANOTHU CHILIKI INDIAN BANK(607105)
30 KURAVI TS-32-005-036-001/100072
(KAKULABODUTHANDA(K)) 		3632005000NRG24020220240974634 02/02/2024 rajita 3632005WL031952 rajita 00691 IPOS0000001 477 477 Processed 25/03/2024 2157862161 NETHAVATH RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 KURAVI TS-32-005-036-001/100072
(KAKULABODUTHANDA(K)) 		3632005000NRG24020220240974633 02/02/2024 seviri 3632005WL031952 seviri 00691 IPOS0000001 477 477 Processed 25/03/2024 2157862160 NETHAVATH SEVRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3100 3100
32 KURAVI TS-32-005-004-004/010446
(KANDIKONDA) 		3632005000NRG24020220240974544 02/02/2024 Ismile 3632005WL031945 Ismile 00710 SBIN0000DOP 350 350 Processed 25/03/2024 2157862150 Mr. SHAIK ISMAIL S O.NABIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 KURAVI TS-32-005-004-004/010562
(KANDIKONDA) 		3632005000NRG24020220240974554 02/02/2024 Venkanna 3632005WL031945 Venkanna 00710 SBIN0000DOP 350 350 Processed 25/03/2024 2157862151 Venkanna Peram Peram GENERAL POST OFFICE(607245)
34 KURAVI TS-32-005-036-001/100100
(KAKULABODUTHANDA(K)) 		3632005000NRG24020220240974636 02/02/2024 kaika 3632005WL031952 kaika 00710 SBIN0000DOP 119 119 Processed 25/03/2024 2157862149 MRS GUGULOTHU KAIKA STATE BANK OF INDIA(508548)
35 KURAVI TS-32-005-036-001/100106
(KAKULABODUTHANDA(K)) 		3632005000NRG24020220240974637 02/02/2024 vinoda 3632005WL031952 vinoda 00710 SBIN0000DOP 358 358 Processed 25/03/2024 2157862148 Banoth Vinoda FINO PAYMENTS BANK LTD(608001)
SubTotal 1177 1177
Total 16104 16104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAVI TS3632005_020224APB_FTO_301897 INDIAN BANK IDIB000M074 MAHABOOBABAD 1431
2 KURAVI TS3632005_020224APB_FTO_301897 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 526
3 KURAVI TS3632005_020224APB_FTO_301897 STATE BANK OF INDIA SBIN0006220 DOP 701
4 KURAVI TS3632005_020224APB_FTO_301897 STATE BANK OF INDIA SBIN0007315 SIB SAIFABAD, HYDERABAD 701
5 KURAVI TS3632005_020224APB_FTO_301897 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 476
6 KURAVI TS3632005_020224APB_FTO_301897 STATE BANK OF INDIA SBIN0021579 GUMUDURU 238
7 KURAVI TS3632005_020224APB_FTO_301897 UNION BANK OF INDIA UBIN0803677 DOP 1051
8 KURAVI TS3632005_020224APB_FTO_301897 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 2103
9 KURAVI TS3632005_020224APB_FTO_301897 UNION BANK OF INDIA UBIN0818291 DOP 175
10 KURAVI TS3632005_020224APB_FTO_301897 UNION BANK OF INDIA UBIN0818291 KURAVI 2438
11 KURAVI TS3632005_020224APB_FTO_301897 Andhra Pradesh Grameena Vikas Bank APGV0005119 Korivi 1629
12 KURAVI TS3632005_020224APB_FTO_301897 Fino Payments Bank Ltd FINO0001001 SATIVALI 358
13 KURAVI TS3632005_020224APB_FTO_301897 India Post Payments Bank IPOS0000001 MAHABUBABAD 3100
14 KURAVI TS3632005_020224APB_FTO_301897 DOP SBIN0000DOP General Post Office-CBS 1177

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