Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:26:54 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KURAVI
Fto No. : TS3632005_150523FTO_54564
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-32-005-009-009/010739
(GUNDRATHIMADUGU) 		3632005000NRG24150520230198021 15/05/2023 ramesh 3632005WL004900 ramesh 00415 SBIN0006220 902 902 Processed 19/05/2023 1691882781 MR BHANOTHU RAMESH ()
SubTotal 902 902
2 KURAVI TS-32-005-026-001/50119
(BANGARIGUDEEM THANDA) 		3632005000NRG24150520230197783 15/05/2023 Jarpula Chandana 3632005WL004896 Jarpula Chandana 00415 SBIN0020554 836 836 Processed 19/05/2023 1691882780 MS JARUPULA CHANDANA ()
SubTotal 836 836
3 KURAVI TS-32-005-005-005/10631
(AYYAGARIPALLE) 		3632005000NRG24150520230197645 15/05/2023 NALAMASA SRUTHI 3632005WL004885 NALAMASA SRUTHI 00468 UBIN0818291 1904 1904 Processed 19/05/2023 1691882779 NALAMASA SRUTHI ()
4 KURAVI TS-32-005-044-001/020019
(REKULA THANDA) 		3632005000NRG24150520230197663 15/05/2023 Devamma 3632005WL004892 Devamma 00468 UBIN0818291 402 402 Processed 19/05/2023 1691882782 Devamma ()
5 KURAVI TS-32-005-044-001/020119
(REKULA THANDA) 		3632005000NRG24150520230197674 15/05/2023 Veerabhadram 3632005WL004892 Veerabhadram 00468 UBIN0818291 402 402 Rejected 19/05/2023 1691882778 No Such Account
SubTotal 2708 2708
6 KURAVI TS-32-005-047-001/010196
(VASRAM THANDA) 		3632005000NRG24150520230197414 15/05/2023 Meera 3632005WL004873 Meera 00691 IPOS0000001 973 973 Processed 19/05/2023 1691882777 Meera ()
SubTotal 973 973
Total 5419 5419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAVI TS3632005_150523FTO_54564 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 902
2 KURAVI TS3632005_150523FTO_54564 STATE BANK OF INDIA SBIN0020554 GANDHAMPALLI 836
3 KURAVI TS3632005_150523FTO_54564 UNION BANK OF INDIA UBIN0818291 KURAVI 2708
4 KURAVI TS3632005_150523FTO_54564 India Post Payments Bank IPOS0000001 MAHABUBABAD 973

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