Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:03:54 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_041123APB_FTO_232577
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-32-004-034-001/020034
(ISLAVATHTHANDA) 		3632004000NRG24041120230822676 04/11/2023 Bhavsingh 3632004WL023854 Bhavsingh 00078 CNRB0006055 450 450 Processed 11/11/2023 7409930485 BANOTHU BAVISNG INDIA POST PAYMENTS BANK LIMITED(508528)
2 MAHABUBABAD TS-32-004-034-001/020042
(ISLAVATHTHANDA) 		3632004000NRG24041120230822679 04/11/2023 Kavita 3632004WL023854 Kavita 00078 CNRB0006055 450 450 Processed 11/11/2023 7409930487 MRS D KAVITHA DARAVATH STATE BANK OF INDIA(508548)
3 MAHABUBABAD TS-32-004-034-001/020047
(ISLAVATHTHANDA) 		3632004000NRG24041120230822683 04/11/2023 sundar 3632004WL023854 sundar 00078 CNRB0006055 450 450 Processed 11/11/2023 7409930484 BANOTHU SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAHABUBABAD TS-32-004-034-001/020087
(ISLAVATHTHANDA) 		3632004000NRG24041120230822692 04/11/2023 Bicca 3632004WL023854 Bicca 00078 CNRB0006055 450 450 Processed 11/11/2023 7409930486 Bicca daravath GENERAL POST OFFICE(607245)
5 MAHABUBABAD TS-32-004-034-001/020118
(ISLAVATHTHANDA) 		3632004000NRG24041120230822703 04/11/2023 Bhulli 3632004WL023854 Bhulli 00078 CNRB0006055 450 450 Processed 11/11/2023 7409930490 Bhulli banoth GENERAL POST OFFICE(607245)
6 MAHABUBABAD TS-32-004-034-001/020132
(ISLAVATHTHANDA) 		3632004000NRG24041120230822710 04/11/2023 Dharma 3632004WL023854 Dharma 00078 CNRB0006055 450 450 Processed 11/11/2023 7409930449 MR BANOTHU DHARMA STATE BANK OF INDIA(508548)
7 MAHABUBABAD TS-32-004-034-001/020139
(ISLAVATHTHANDA) 		3632004000NRG24041120230822722 04/11/2023 Somla 3632004WL023854 Somla 00078 CNRB0006055 450 450 Processed 11/11/2023 7409930473 BANOTHU SOMLA INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAHABUBABAD TS-32-004-034-001/020178
(ISLAVATHTHANDA) 		3632004000NRG24041120230822727 04/11/2023 laxman 3632004WL023854 laxman 00078 CNRB0006055 450 450 Processed 11/11/2023 7409930483 Mr. BANOTH LAXMAN S/ONANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 MAHABUBABAD TS-32-004-034-001/020178
(ISLAVATHTHANDA) 		3632004000NRG24041120230822728 04/11/2023 pramila 3632004WL023854 pramila 00078 CNRB0006055 450 450 Processed 11/11/2023 7409930488 DHARAUATH PRAMEELA UNION BANK OF INDIA(508500)
10 MAHABUBABAD TS-32-004-034-001/020185
(ISLAVATHTHANDA) 		3632004000NRG24041120230822729 04/11/2023 Susheela 3632004WL023854 Susheela 00078 CNRB0006055 450 450 Processed 11/11/2023 7409930489 BANOTHU SUSHEELA CANARA BANK(508532)
SubTotal 4500 4500
11 MAHABUBABAD TS-32-004-034-001/020047
(ISLAVATHTHANDA) 		3632004000NRG24041120230822682 04/11/2023 Lakshmi 3632004WL023854 Lakshmi 00078 CNRB0013602 450 450 Processed 11/11/2023 7409930472 Lakshmi banoth GENERAL POST OFFICE(607245)
SubTotal 450 450
12 MAHABUBABAD TS-32-004-034-001/020085
(ISLAVATHTHANDA) 		3632004000NRG24041120230822691 04/11/2023 Kavita 3632004WL023854 Kavita 00176 IDIB000M074 450 450 Processed 11/11/2023 7409930491 Mrs. BANOTHU KAVITHA INDIAN BANK(607105)
13 MAHABUBABAD TS-32-004-034-001/020085
(ISLAVATHTHANDA) 		3632004000NRG24041120230822690 04/11/2023 Sitaram 3632004WL023854 Sitaram 00176 IDIB000M074 450 450 Processed 11/11/2023 7409930492 BANOTHU SEETHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
14 MAHABUBABAD TS-32-004-034-001/020037
(ISLAVATHTHANDA) 		3632004000NRG24041120230822678 04/11/2023 Baalu 3632004WL023854 Baalu 00415 SBIN0005685 450 450 Processed 11/11/2023 7409930467 Baalu banothu GENERAL POST OFFICE(607245)
15 MAHABUBABAD TS-32-004-034-001/020118
(ISLAVATHTHANDA) 		3632004000NRG24041120230822704 04/11/2023 Bhadru 3632004WL023854 Bhadru 00415 SBIN0005685 450 450 Processed 11/11/2023 7409930466 MR B BHADRU BANOTU STATE BANK OF INDIA(508548)
SubTotal 900 900
16 MAHABUBABAD TS-32-004-034-001/020001
(ISLAVATHTHANDA) 		3632004000NRG24041120230822671 04/11/2023 Sakku 3632004WL023854 Sakku 00415 SBIN0006220 450 450 Processed 11/11/2023 7409930471 MRS CHUKKA BANOTHU STATE BANK OF INDIA(508548)
17 MAHABUBABAD TS-32-004-034-001/020002
(ISLAVATHTHANDA) 		3632004000NRG24041120230822673 04/11/2023 Sakri 3632004WL023854 Sakri 00415 SBIN0006220 450 450 Processed 11/11/2023 7409930482 BANOTHU SAKRI BANK OF BARODA(606985)
18 MAHABUBABAD TS-32-004-034-001/020034
(ISLAVATHTHANDA) 		3632004000NRG24041120230822677 04/11/2023 Banoth Gamsi 3632004WL023854 Banoth Gamsi 00415 SBIN0006220 450 450 Processed 11/11/2023 7409930465 BANOTHU GAMSI . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
19 MAHABUBABAD TS-32-004-034-001/020050
(ISLAVATHTHANDA) 		3632004000NRG24041120230822685 04/11/2023 Ammu 3632004WL023854 Ammu 00415 SBIN0006220 450 450 Processed 11/11/2023 7409930469 MRS BANOTHU AMMU STATE BANK OF INDIA(508548)
20 MAHABUBABAD TS-32-004-034-001/020050
(ISLAVATHTHANDA) 		3632004000NRG24041120230822684 04/11/2023 Vumla 3632004WL023854 Vumla 00415 SBIN0006220 450 450 Processed 11/11/2023 7409930470 MR BANOTHU UMLA STATE BANK OF INDIA(508548)
21 MAHABUBABAD TS-32-004-034-001/020078
(ISLAVATHTHANDA) 		3632004000NRG24041120230822687 04/11/2023 Bhulli 3632004WL023854 Bhulli 00415 SBIN0006220 450 450 Processed 11/11/2023 7409930448 Bhulli banoth GENERAL POST OFFICE(607245)
22 MAHABUBABAD TS-32-004-034-001/020087
(ISLAVATHTHANDA) 		3632004000NRG24041120230822693 04/11/2023 Bhooli 3632004WL023854 Bhooli 00415 SBIN0006220 450 450 Processed 11/11/2023 7409930464 DHARAVTH BHUALI STATE BANK OF INDIA(508548)
23 MAHABUBABAD TS-32-004-034-001/020089
(ISLAVATHTHANDA) 		3632004000NRG24041120230822695 04/11/2023 Rangamma 3632004WL023854 Rangamma 00415 SBIN0006220 450 450 Processed 11/11/2023 7409930462 MS RANGAMMA BHANOT STATE BANK OF INDIA(508548)
24 MAHABUBABAD TS-32-004-034-001/020110
(ISLAVATHTHANDA) 		3632004000NRG24041120230822697 04/11/2023 Banuchandar 3632004WL023854 Banuchandar 00415 SBIN0006220 450 450 Processed 11/11/2023 7409930468 BANOTHU BANUCHANDAR THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
25 MAHABUBABAD TS-32-004-034-001/020121
(ISLAVATHTHANDA) 		3632004000NRG24041120230822705 04/11/2023 Banoth Kanthamma 3632004WL023854 Banoth Kanthamma 00415 SBIN0006220 450 450 Processed 11/11/2023 7409930463 Kanthamma banoth GENERAL POST OFFICE(607245)
26 MAHABUBABAD TS-32-004-034-001/020131
(ISLAVATHTHANDA) 		3632004000NRG24041120230822708 04/11/2023 Balaji 3632004WL023854 Balaji 00415 SBIN0006220 450 450 Processed 11/11/2023 7409930458 BANOTHU BALAJI INDIA POST PAYMENTS BANK LIMITED(508528)
27 MAHABUBABAD TS-32-004-034-001/020131
(ISLAVATHTHANDA) 		3632004000NRG24041120230822709 04/11/2023 Salamma 3632004WL023854 Salamma 00415 SBIN0006220 450 450 Processed 11/11/2023 7409930457 BANOTHU SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 MAHABUBABAD TS-32-004-034-001/020132
(ISLAVATHTHANDA) 		3632004000NRG24041120230822712 04/11/2023 Hacchi 3632004WL023854 Hacchi 00415 SBIN0006220 450 450 Processed 11/11/2023 7409930461 MR BANOTH ACHAMMA STATE BANK OF INDIA(508548)
29 MAHABUBABAD TS-32-004-034-001/020133
(ISLAVATHTHANDA) 		3632004000NRG24041120230822715 04/11/2023 Arunkumar 3632004WL023854 Arunkumar 00415 SBIN0006220 450 450 Processed 11/11/2023 7409930452 MR BANOTHU ARUN KUMAR STATE BANK OF INDIA(508548)
30 MAHABUBABAD TS-32-004-034-001/020133
(ISLAVATHTHANDA) 		3632004000NRG24041120230822713 04/11/2023 Banoth jamla 3632004WL023854 Banoth jamla 00415 SBIN0006220 450 450 Processed 11/11/2023 7409930453 MR BANOTHU JAMLA STATE BANK OF INDIA(508548)
31 MAHABUBABAD TS-32-004-034-001/020133
(ISLAVATHTHANDA) 		3632004000NRG24041120230822714 04/11/2023 Puri 3632004WL023854 Puri 00415 SBIN0006220 450 450 Processed 11/11/2023 7409930447 PURI BANOTH STATE BANK OF INDIA(508548)
32 MAHABUBABAD TS-32-004-034-001/020137
(ISLAVATHTHANDA) 		3632004000NRG24041120230822718 04/11/2023 Jagya 3632004WL023854 Jagya 00415 SBIN0006220 450 450 Processed 11/11/2023 7409930460 Jagya banothu GENERAL POST OFFICE(607245)
33 MAHABUBABAD TS-32-004-034-001/020137
(ISLAVATHTHANDA) 		3632004000NRG24041120230822719 04/11/2023 Lalitha 3632004WL023854 Lalitha 00415 SBIN0006220 450 450 Processed 11/11/2023 7409930474 Lalitha banothu banothu GENERAL POST OFFICE(607245)
34 MAHABUBABAD TS-32-004-034-001/020138
(ISLAVATHTHANDA) 		3632004000NRG24041120230822721 04/11/2023 Banoth Saritha 3632004WL023854 Banoth Saritha 00415 SBIN0006220 450 450 Processed 11/11/2023 7409930455 BANOTHU SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 MAHABUBABAD TS-32-004-034-001/020138
(ISLAVATHTHANDA) 		3632004000NRG24041120230822720 04/11/2023 Bheema 3632004WL023854 Bheema 00415 SBIN0006220 450 450 Processed 11/11/2023 7409930459 MR BANOTH BHEEMA STATE BANK OF INDIA(508548)
36 MAHABUBABAD TS-32-004-034-001/020141
(ISLAVATHTHANDA) 		3632004000NRG24041120230822725 04/11/2023 Lali 3632004WL023854 Lali 00415 SBIN0006220 450 450 Processed 11/11/2023 7409930446 MR LALI DARAVATH STATE BANK OF INDIA(508548)
SubTotal 9450 9450
37 MAHABUBABAD TS-32-004-034-001/020033
(ISLAVATHTHANDA) 		3632004000NRG24041120230822674 04/11/2023 Banoth Ganga 3632004WL023854 Banoth Ganga 00415 SBIN0017179 450 450 Processed 11/11/2023 7409930454 Ganga banoth GENERAL POST OFFICE(607245)
SubTotal 450 450
38 MAHABUBABAD TS-32-004-034-001/020128
(ISLAVATHTHANDA) 		3632004000NRG24041120230822707 04/11/2023 Rangamma 3632004WL023854 Rangamma 00415 SBIN0021933 450 450 Processed 12/11/2023 7409930475 BANOTHU RANGAMMA BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
SubTotal 450 450
39 MAHABUBABAD TS-32-004-034-001/020089
(ISLAVATHTHANDA) 		3632004000NRG24041120230822694 04/11/2023 Nanda 3632004WL023854 Nanda 00468 UBIN0803677 450 450 Processed 11/11/2023 7409930480 BANOTHU NANDA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 450 450
40 MAHABUBABAD TS-32-004-034-001/020128
(ISLAVATHTHANDA) 		3632004000NRG24041120230822706 04/11/2023 Tulsya 3632004WL023854 Tulsya 00677 SRCB0BCB808 450 450 Processed 11/11/2023 7409930481 BANOTHU TULCHA UNION BANK OF INDIA(508500)
SubTotal 450 450
41 MAHABUBABAD TS-32-004-034-001/020078
(ISLAVATHTHANDA) 		3632004000NRG24041120230822686 04/11/2023 Venkanna 3632004WL023854 Venkanna 00684 APGV0005157 450 450 Processed 11/11/2023 7409930493 BANOTHU VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 450 450
42 MAHABUBABAD TS-32-004-034-001/020111
(ISLAVATHTHANDA) 		3632004000NRG24041120230822698 04/11/2023 Venkatram 3632004WL023854 Venkatram 00685 TSAB0021010 450 450 Processed 11/11/2023 7409930456 BANOTHU VENKATRAM AXIS BANK(607153)
SubTotal 450 450
43 MAHABUBABAD TS-32-004-034-001/020033
(ISLAVATHTHANDA) 		3632004000NRG24041120230822675 04/11/2023 Doopsingh 3632004WL023854 Doopsingh 00688 FINO0001001 450 450 Processed 11/11/2023 7409930450 Bhanoth Dhupsing FINO PAYMENTS BANK LTD(608001)
44 MAHABUBABAD TS-32-004-034-001/020140
(ISLAVATHTHANDA) 		3632004000NRG24041120230822724 04/11/2023 hacchi 3632004WL023854 hacchi 00688 FINO0001001 450 450 Processed 11/11/2023 7409930451 BANOTHU HACHI FINO PAYMENTS BANK LTD(608001)
SubTotal 900 900
45 MAHABUBABAD TS-32-004-034-001/020001
(ISLAVATHTHANDA) 		3632004000NRG24041120230822670 04/11/2023 Teekya 3632004WL023854 Teekya 00691 IPOS0000001 450 450 Processed 11/11/2023 7409930445 BANOTHU TIKYA INDIA POST PAYMENTS BANK LIMITED(508528)
46 MAHABUBABAD TS-32-004-034-001/020002
(ISLAVATHTHANDA) 		3632004000NRG24041120230822672 04/11/2023 Lokya 3632004WL023854 Lokya 00691 IPOS0000001 450 450 Processed 11/11/2023 7409930438 BANOTHU LOKYA INDIA POST PAYMENTS BANK LIMITED(508528)
47 MAHABUBABAD TS-32-004-034-001/020043
(ISLAVATHTHANDA) 		3632004000NRG24041120230822680 04/11/2023 Bucchya 3632004WL023854 Bucchya 00691 IPOS0000001 450 450 Processed 11/11/2023 7409930437 Bucchya banoth GENERAL POST OFFICE(607245)
48 MAHABUBABAD TS-32-004-034-001/020047
(ISLAVATHTHANDA) 		3632004000NRG24041120230822681 04/11/2023 Haccha 3632004WL023854 Haccha 00691 IPOS0000001 450 450 Processed 11/11/2023 7409930477 BANOTHU HACHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 MAHABUBABAD TS-32-004-034-001/020079
(ISLAVATHTHANDA) 		3632004000NRG24041120230822689 04/11/2023 Suramma 3632004WL023854 Suramma 00691 IPOS0000001 450 450 Processed 11/11/2023 7409930440 DARAVATHU SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 MAHABUBABAD TS-32-004-034-001/020079
(ISLAVATHTHANDA) 		3632004000NRG24041120230822688 04/11/2023 Veeranna 3632004WL023854 Veeranna 00691 IPOS0000001 450 450 Processed 11/11/2023 7409930442 DARAVATHU VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
51 MAHABUBABAD TS-32-004-034-001/020113
(ISLAVATHTHANDA) 		3632004000NRG24041120230822701 04/11/2023 Jamku 3632004WL023854 Jamku 00691 IPOS0000001 450 450 Processed 11/11/2023 7409930478 BANOTHU JANKU INDIA POST PAYMENTS BANK LIMITED(508528)
52 MAHABUBABAD TS-32-004-034-001/020113
(ISLAVATHTHANDA) 		3632004000NRG24041120230822700 04/11/2023 Mangya 3632004WL023854 Mangya 00691 IPOS0000001 450 450 Processed 11/11/2023 7409930441 BANOTHU MANGAYA INDIA POST PAYMENTS BANK LIMITED(508528)
53 MAHABUBABAD TS-32-004-034-001/020115
(ISLAVATHTHANDA) 		3632004000NRG24041120230822702 04/11/2023 Setaram 3632004WL023854 Setaram 00691 IPOS0000001 450 450 Processed 11/11/2023 7409930443 BANOTHU SEETHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
54 MAHABUBABAD TS-32-004-034-001/020136
(ISLAVATHTHANDA) 		3632004000NRG24041120230822716 04/11/2023 Naresh 3632004WL023854 Naresh 00691 IPOS0000001 450 450 Processed 11/11/2023 7409930439 MR BHANOTH NARESH STATE BANK OF INDIA(508548)
55 MAHABUBABAD TS-32-004-034-001/020139
(ISLAVATHTHANDA) 		3632004000NRG24041120230822723 04/11/2023 Saroja 3632004WL023854 Saroja 00691 IPOS0000001 450 450 Processed 11/11/2023 7409930444 MS BANOTH SAROJA STATE BANK OF INDIA(508548)
56 MAHABUBABAD TS-32-004-034-001/020141
(ISLAVATHTHANDA) 		3632004000NRG24041120230822726 04/11/2023 ramkoti 3632004WL023854 ramkoti 00691 IPOS0000001 450 450 Processed 11/11/2023 7409930476 DARAVATHU RAMAKOTI INDIA POST PAYMENTS BANK LIMITED(508528)
57 MAHABUBABAD TS-32-004-034-001/020186
(ISLAVATHTHANDA) 		3632004000NRG24041120230822730 04/11/2023 vanitha 3632004WL023854 vanitha 00691 IPOS0000001 450 450 Processed 11/11/2023 7409930479 BANOTH VANITHA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 5850 5850
Total 25650 25650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_041123APB_FTO_232577 Canara Bank CNRB0006055 MAHABUBA BAD 4500
2 MAHABUBABAD TS3632004_041123APB_FTO_232577 Canara Bank CNRB0013602 ANUMANGAL 450
3 MAHABUBABAD TS3632004_041123APB_FTO_232577 INDIAN BANK IDIB000M074 MAHABOOBABAD 900
4 MAHABUBABAD TS3632004_041123APB_FTO_232577 STATE BANK OF INDIA SBIN0005685 NELLIKUDURU 900
5 MAHABUBABAD TS3632004_041123APB_FTO_232577 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 9450
6 MAHABUBABAD TS3632004_041123APB_FTO_232577 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 450
7 MAHABUBABAD TS3632004_041123APB_FTO_232577 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 450
8 MAHABUBABAD TS3632004_041123APB_FTO_232577 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 450
9 MAHABUBABAD TS3632004_041123APB_FTO_232577 THE SARASWAT CO-OPERATIVE BANK LTD SRCB0BCB808 BHADRADRI C U BANK-GANDHI CHOWK 450
10 MAHABUBABAD TS3632004_041123APB_FTO_232577 Andhra Pradesh Grameena Vikas Bank APGV0005157 Mahabubabad IINspt Road Br 450
11 MAHABUBABAD TS3632004_041123APB_FTO_232577 Telangana State Cooperative Apex Bank TSAB0021010 THE WARANGAL DCCB LTD, MAHBUBABAD 450
12 MAHABUBABAD TS3632004_041123APB_FTO_232577 Fino Payments Bank Ltd FINO0001001 SATIVALI 900
13 MAHABUBABAD TS3632004_041123APB_FTO_232577 India Post Payments Bank IPOS0000001 MAHABUBABAD 5850

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