Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:31:50 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_070923APB_FTO_182237
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-32-004-032-001/050126
(INDIRANAGARCOLONY) 		3632004000NRG24060920230768668 07/09/2023 chakru 3632004WL018264 chakru 00078 CNRB0006771 1550 1550 Processed 09/11/2023 7256724336 GUGULOTHU SHAKRU CANARA BANK(508532)
SubTotal 1550 1550
2 MAHABUBABAD TS-32-004-021-020/010941
(MADHAVAPUR) 		3632004000NRG24060920230768270 07/09/2023 maamja 3632004WL018211 maamja 00176 IDIB000M074 816 816 Processed 09/11/2023 7256724343 Mr. ESLAVATH MAMJA INDIAN BANK(607105)
SubTotal 816 816
3 MAHABUBABAD TS-32-004-002-002/010416
(LAXMIPUR) 		3632004000NRG24060920230768735 07/09/2023 Vajra 3632004WL018273 Vajra 00177 IOBA0000426 1630 1630 Processed 09/11/2023 7256724359 MANDULA VAGEERA INDIAN OVERSEAS BANK(508541)
4 MAHABUBABAD TS-32-004-002-002/010493
(LAXMIPUR) 		3632004000NRG24060920230768736 07/09/2023 Devi 3632004WL018273 Devi 00177 IOBA0000426 815 815 Processed 09/11/2023 7256724358 BODA DEVI INDIAN OVERSEAS BANK(508541)
5 MAHABUBABAD TS-32-004-002-002/010516
(LAXMIPUR) 		3632004000NRG24060920230768742 07/09/2023 sunitha 3632004WL018273 sunitha 00177 IOBA0000426 1630 1630 Processed 09/11/2023 7256724357 GUGULOTH SUHASINI,GUGULOTH SUNITHA INDIAN OVERSEAS BANK(508541)
6 MAHABUBABAD TS-32-004-002-002/010533
(LAXMIPUR) 		3632004000NRG24060920230768748 07/09/2023 Shaik Jaheera 3632004WL018274 Shaik Jaheera 00177 IOBA0000426 1632 1632 Processed 09/11/2023 7256724355 Mrs. SHAIK ZAHEERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 MAHABUBABAD TS-32-004-028-001/040197
(DONGATHANDA(YERRADEV) 		3632004000NRG24060920230768653 07/09/2023 Vattam Mamatha 3632004WL018261 Vattam Mamatha 00177 IOBA0000426 1630 1630 Processed 09/11/2023 7256724324 VATTAM MAMATHA INDIAN OVERSEAS BANK(508541)
8 MAHABUBABAD TS-32-004-032-001/050106
(INDIRANAGARCOLONY) 		3632004000NRG24060920230768667 07/09/2023 gangli 3632004WL018264 gangli 00177 IOBA0000426 1550 1550 Processed 09/11/2023 7256724365 DHRAVATH GANGULI INDIAN OVERSEAS BANK(508541)
9 MAHABUBABAD TS-32-004-037-001/010130
(LAXMIPURTHANDA(HAZAR) 		3632004000NRG24060920230768744 07/09/2023 Daravatu Samya 3632004WL018273 Daravatu Samya 00177 IOBA0000426 1630 1630 Processed 10/11/2023 7256724366 MR DARAVATH SAMYA STATE BANK OF INDIA(508548)
10 MAHABUBABAD TS-32-004-037-001/010132
(LAXMIPURTHANDA(HAZAR) 		3632004000NRG24060920230768747 07/09/2023 Achamma 3632004WL018273 Achamma 00177 IOBA0000426 1630 1630 Processed 09/11/2023 7256724356 BHUKYA ACHAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 12147 12147
11 MAHABUBABAD TS-32-004-044-001/020033
(SEECENDRABAD THANDA) 		3632004000NRG24060920230768657 07/09/2023 Balu 3632004WL018263 Balu 00415 SBIN0017179 1900 1900 Processed 09/11/2023 7256724348 Mr. BANOTHU BALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1900 1900
12 MAHABUBABAD TS-32-004-042-001/160032
(SADHU TANDA) 		3632004000NRG24060920230768280 07/09/2023 Swamy 3632004WL018214 Swamy 00415 SBIN0020152 1261 1261 Processed 10/11/2023 7256724340 MR SWAMY BHUKYA STATE BANK OF INDIA(508548)
13 MAHABUBABAD TS-32-004-042-001/160071
(SADHU TANDA) 		3632004000NRG24060920230768288 07/09/2023 balya 3632004WL018214 balya 00415 SBIN0020152 1261 1261 Processed 10/11/2023 7256724341 MR GUGULOTH BALU STATE BANK OF INDIA(508548)
SubTotal 2522 2522
14 MAHABUBABAD TS-32-004-002-002/010494
(LAXMIPUR) 		3632004000NRG24060920230768737 07/09/2023 Ashok 3632004WL018273 Ashok 00415 SBIN0021579 815 815 Processed 09/11/2023 7256724329 BHUKYA ASHOK INDIA POST PAYMENTS BANK LIMITED(508528)
15 MAHABUBABAD TS-32-004-002-002/010509
(LAXMIPUR) 		3632004000NRG24060920230768740 07/09/2023 rajitha 3632004WL018273 rajitha 00415 SBIN0021579 1630 1630 Processed 10/11/2023 7256724338 MRS BHUKYA RAJITHA STATE BANK OF INDIA(508548)
16 MAHABUBABAD TS-32-004-002-002/010509
(LAXMIPUR) 		3632004000NRG24060920230768739 07/09/2023 ravindar 3632004WL018273 ravindar 00415 SBIN0021579 1630 1630 Processed 10/11/2023 7256724339 MR BHUKYA RAVI STATE BANK OF INDIA(508548)
17 MAHABUBABAD TS-32-004-037-001/010130
(LAXMIPURTHANDA(HAZAR) 		3632004000NRG24060920230768745 07/09/2023 Soni 3632004WL018273 Soni 00415 SBIN0021579 1630 1630 Processed 10/11/2023 7256724337 MRS DARAVATH SONI STATE BANK OF INDIA(508548)
18 MAHABUBABAD TS-32-004-037-001/010132
(LAXMIPURTHANDA(HAZAR) 		3632004000NRG24060920230768746 07/09/2023 Bhavsingh 3632004WL018273 Bhavsingh 00415 SBIN0021579 1630 1630 Processed 10/11/2023 7256724330 MR BHUKYA BAVUSINGH STATE BANK OF INDIA(508548)
SubTotal 7335 7335
19 MAHABUBABAD TS-32-004-042-001/160039
(SADHU TANDA) 		3632004000NRG24060920230768282 07/09/2023 Taakoor 3632004WL018214 Taakoor 00415 SBIN0021933 1261 1261 Processed 09/11/2023 7256724346 Taakoor lalavath lalavath GENERAL POST OFFICE(607245)
20 MAHABUBABAD TS-32-004-042-001/160044
(SADHU TANDA) 		3632004000NRG24060920230768285 07/09/2023 Achamma 3632004WL018214 Achamma 00415 SBIN0021933 1261 1261 Processed 09/11/2023 7256724347 Mrs. Guguloth Achamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 MAHABUBABAD TS-32-004-042-001/160056
(SADHU TANDA) 		3632004000NRG24060920230768287 07/09/2023 Kanthi 3632004WL018214 Kanthi 00415 SBIN0021933 1261 1261 Processed 10/11/2023 7256724345 MRS BANOTHU KANTHI STATE BANK OF INDIA(508548)
22 MAHABUBABAD TS-32-004-042-001/160071
(SADHU TANDA) 		3632004000NRG24060920230768289 07/09/2023 bhadramma 3632004WL018214 bhadramma 00415 SBIN0021933 1261 1261 Processed 10/11/2023 7256724344 GUGULOTHU BADRI D/O VENKATYA BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
SubTotal 5044 5044
23 MAHABUBABAD TS-32-004-032-001/010516
(INDIRANAGARCOLONY) 		3632004000NRG24060920230768666 07/09/2023 Bindu 3632004WL018264 Bindu 00468 UBIN0801038 1809 1809 Processed 09/11/2023 7256724368 BHUKYA BINDHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1809 1809
24 MAHABUBABAD TS-32-004-027-001/020046
(DARGATHANDA) 		3632004000NRG24060920230768233 07/09/2023 Hussani 3632004WL018202 Hussani 00468 UBIN0803677 3084 3084 Processed 10/11/2023 7256724367 MS JATOTHU HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 3084 3084
25 MAHABUBABAD TS-32-004-002-002/010494
(LAXMIPUR) 		3632004000NRG24060920230768738 07/09/2023 Shailaja 3632004WL018273 Shailaja 00684 APGV0005122 815 815 Processed 09/11/2023 7256724335 BHUKYA SHAILAJA INDIA POST PAYMENTS BANK LIMITED(508528)
26 MAHABUBABAD TS-32-004-012-011/080235
(REDDIAL) 		3632004000NRG24060920230768753 07/09/2023 Narsayya 3632004WL018276 Narsayya 00684 APGV0005122 3808 3808 Processed 10/11/2023 7256724334 MR CHITHARI NARSAIAH STATE BANK OF INDIA(508548)
27 MAHABUBABAD TS-32-004-042-001/160032
(SADHU TANDA) 		3632004000NRG24060920230768281 07/09/2023 bujji 3632004WL018214 bujji 00684 APGV0005122 1261 1261 Processed 10/11/2023 7256724332 MRS BUJJI BHUKYA STATE BANK OF INDIA(508548)
28 MAHABUBABAD TS-32-004-042-001/160039
(SADHU TANDA) 		3632004000NRG24060920230768283 07/09/2023 Mangi 3632004WL018214 Mangi 00684 APGV0005122 1261 1261 Processed 09/11/2023 7256724331 Mrs. MANGI LALAVATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7145 7145
29 MAHABUBABAD TS-32-004-002-002/010150
(LAXMIPUR) 		3632004000NRG24060920230768705 07/09/2023 Gouthami Gunja 3632004WL018271 Gouthami Gunja 00684 APGV0005157 814 814 Processed 09/11/2023 7256724333 Mrs. JALLI GOUTHAMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 814 814
30 MAHABUBABAD TS-32-004-002-002/010312
(LAXMIPUR) 		3632004000NRG24060920230768731 07/09/2023 shirisha 3632004WL018273 shirisha 00691 IPOS0000001 1630 1630 Processed 09/11/2023 7256724325 BUKYA SHEERISHA BANK OF BARODA(606985)
31 MAHABUBABAD TS-32-004-002-002/60123
(LAXMIPUR) 		3632004000NRG24060920230768708 07/09/2023 YAKUB PASHA 3632004WL018271 YAKUB PASHA 00691 IPOS0000001 814 814 Processed 09/11/2023 7256724350 MOHAMMAD YAKUB PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAHABUBABAD TS-32-004-028-001/040191
(DONGATHANDA(YERRADEV) 		3632004000NRG24060920230768648 07/09/2023 Laxmi 3632004WL018261 Laxmi 00691 IPOS0000001 1630 1630 Processed 09/11/2023 7256724361 VATTEM LACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 MAHABUBABAD TS-32-004-028-001/040191
(DONGATHANDA(YERRADEV) 		3632004000NRG24060920230768647 07/09/2023 Ramayya 3632004WL018261 Ramayya 00691 IPOS0000001 1630 1630 Processed 09/11/2023 7256724326 RAMAIAH VATTEM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
34 MAHABUBABAD TS-32-004-028-001/040192
(DONGATHANDA(YERRADEV) 		3632004000NRG24060920230768649 07/09/2023 Rama 3632004WL018261 Rama 00691 IPOS0000001 1630 1630 Processed 09/11/2023 7256724360 VATTAM RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 MAHABUBABAD TS-32-004-028-001/040194
(DONGATHANDA(YERRADEV) 		3632004000NRG24060920230768650 07/09/2023 Lachamma 3632004WL018261 Lachamma 00691 IPOS0000001 1630 1630 Processed 09/11/2023 7256724353 VATTAM LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 MAHABUBABAD TS-32-004-028-001/040195
(DONGATHANDA(YERRADEV) 		3632004000NRG24060920230768651 07/09/2023 Lachamma 3632004WL018261 Lachamma 00691 IPOS0000001 1630 1630 Processed 09/11/2023 7256724352 VATTEM LACHAMMA INDIAN OVERSEAS BANK(508541)
37 MAHABUBABAD TS-32-004-028-001/040196
(DONGATHANDA(YERRADEV) 		3632004000NRG24060920230768652 07/09/2023 pommakka 3632004WL018261 pommakka 00691 IPOS0000001 1630 1630 Processed 09/11/2023 7256724351 POONAM SOMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
38 MAHABUBABAD TS-32-004-028-001/040336
(DONGATHANDA(YERRADEV) 		3632004000NRG24060920230768654 07/09/2023 BADRAMMA 3632004WL018261 BADRAMMA 00691 IPOS0000001 1630 1630 Processed 09/11/2023 7256724354 SANGEM BHADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 MAHABUBABAD TS-32-004-032-001/050175
(INDIRANAGARCOLONY) 		3632004000NRG24060920230768669 07/09/2023 raju 3632004WL018264 raju 00691 IPOS0000001 1550 1550 Processed 09/11/2023 7256724364 BHUKYA RAJU INDIAN OVERSEAS BANK(508541)
40 MAHABUBABAD TS-32-004-044-001/050021
(SEECENDRABAD THANDA) 		3632004000NRG24060920230768658 07/09/2023 Hachi 3632004WL018263 Hachi 00691 IPOS0000001 1900 1900 Processed 09/11/2023 7256724362 Mrs. BHUKYA HACHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 MAHABUBABAD TS-32-004-044-001/050027
(SEECENDRABAD THANDA) 		3632004000NRG24060920230768659 07/09/2023 Shanthi 3632004WL018263 Shanthi 00691 IPOS0000001 1900 1900 Processed 09/11/2023 7256724363 Mrs. GUGULOTHU SHANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 MAHABUBABAD TS-32-004-044-001/050244
(SEECENDRABAD THANDA) 		3632004000NRG24060920230768664 07/09/2023 sumalata 3632004WL018263 sumalata 00691 IPOS0000001 1900 1900 Processed 09/11/2023 7256724349 BHANOTHU SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21104 21104
43 MAHABUBABAD TS-32-004-018-018/010505
(MALIALA) 		3632004000NRG24290820230762509 07/09/2023 khajabee 3632004WL017433 khajabee 00710 SBIN0000DOP 1632 1632 Processed 10/11/2023 7256724328 MRS KHAJABHI SHAIK STATE BANK OF INDIA(508548)
44 MAHABUBABAD TS-32-004-018-018/120163
(MALIALA) 		3632004000NRG24060920230768235 07/09/2023 RAJU 3632004WL018203 RAJU 00710 SBIN0000DOP 1356 1356 Processed 09/11/2023 7256724342 GUNDELA NAGARAJU UNION BANK OF INDIA(508500)
45 MAHABUBABAD TS-32-004-021-020/010241
(MADHAVAPUR) 		3632004000NRG24060920230768271 07/09/2023 Lokender 3632004WL018212 Lokender 00710 SBIN0000DOP 283 283 Processed 09/11/2023 7256724327 MADDI LOKENDER UNION BANK OF INDIA(508500)
SubTotal 3271 3271
Total 68541 68541

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_070923APB_FTO_182237 Canara Bank CNRB0006771 PENUGONDA 1550
2 MAHABUBABAD TS3632004_070923APB_FTO_182237 INDIAN BANK IDIB000M074 MAHABOOBABAD 816
3 MAHABUBABAD TS3632004_070923APB_FTO_182237 INDIAN OVERSEAS BANK IOBA0000426 DOP 4075
4 MAHABUBABAD TS3632004_070923APB_FTO_182237 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 8072
5 MAHABUBABAD TS3632004_070923APB_FTO_182237 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 1900
6 MAHABUBABAD TS3632004_070923APB_FTO_182237 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 2522
7 MAHABUBABAD TS3632004_070923APB_FTO_182237 STATE BANK OF INDIA SBIN0021579 DOP 815
8 MAHABUBABAD TS3632004_070923APB_FTO_182237 STATE BANK OF INDIA SBIN0021579 GUMUDURU 6520
9 MAHABUBABAD TS3632004_070923APB_FTO_182237 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 5044
10 MAHABUBABAD TS3632004_070923APB_FTO_182237 UNION BANK OF INDIA UBIN0801038 DOP 1809
11 MAHABUBABAD TS3632004_070923APB_FTO_182237 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 3084
12 MAHABUBABAD TS3632004_070923APB_FTO_182237 Andhra Pradesh Grameena Vikas Bank APGV0005122 Mahabubabad 7145
13 MAHABUBABAD TS3632004_070923APB_FTO_182237 Andhra Pradesh Grameena Vikas Bank APGV0005157 Mahabubabad IINspt Road Br 814
14 MAHABUBABAD TS3632004_070923APB_FTO_182237 India Post Payments Bank IPOS0000001 MAHABUBABAD 21104
15 MAHABUBABAD TS3632004_070923APB_FTO_182237 DOP SBIN0000DOP General Post Office-CBS 3271

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