Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:18:17 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_271223FTO_276204
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-32-004-030-001/40018
(GUNDALAGADDA THANDA) 		3632004000NRG24271220230946657 27/12/2023 Banoth Bulli 3632004WL029050 Banoth Bulli 00078 CNRB0006055 1104 1104 Processed 03/02/2024 9994182896 Banoth Bulli ()
SubTotal 1104 1104
2 MAHABUBABAD TS-32-004-030-001/40040
(GUNDALAGADDA THANDA) 		3632004000NRG24271220230946676 27/12/2023 lunavath mounika 3632004WL029050 lunavath mounika 00078 CNRB0013602 1104 1104 Processed 03/02/2024 9994182897 lunavath mounika ()
3 MAHABUBABAD TS-32-004-030-001/4033
(GUNDALAGADDA THANDA) 		3632004000NRG24271220230946678 27/12/2023 lunavath bujji 3632004WL029050 lunavath bujji 00078 CNRB0013602 1104 1104 Processed 03/02/2024 9994182898 lunavath bujji ()
SubTotal 2208 2208
4 MAHABUBABAD TS-32-004-037-001/090023
(LAXMIPURTHANDA(HAZAR) 		3632004000NRG24271220230946394 27/12/2023 BHUKYA BINDU 3632004WL029044 BHUKYA BINDU 00177 IOBA0000426 1401 1401 Processed 03/02/2024 9994182899 BHUKYA BINDU ()
5 MAHABUBABAD TS-32-004-037-001/090040
(LAXMIPURTHANDA(HAZAR) 		3632004000NRG24271220230946426 27/12/2023 dhanamma 3632004WL029044 dhanamma 00177 IOBA0000426 1401 1401 Processed 03/02/2024 9994182916 dhanamma ()
6 MAHABUBABAD TS-32-004-037-001/090042
(LAXMIPURTHANDA(HAZAR) 		3632004000NRG24271220230946430 27/12/2023 Sapavath Ali 3632004WL029044 Sapavath Ali 00177 IOBA0000426 1401 1401 Processed 03/02/2024 9994182900 Sapavath Ali ()
SubTotal 4203 4203
7 MAHABUBABAD TS-32-004-030-001/40020
(GUNDALAGADDA THANDA) 		3632004000NRG24271220230946660 27/12/2023 banothu madhan 3632004WL029050 banothu madhan 00415 SBIN0006220 1104 1104 Processed 03/02/2024 9994182907 MR BANOTHU MADHAN ()
8 MAHABUBABAD TS-32-004-030-001/40030
(GUNDALAGADDA THANDA) 		3632004000NRG24271220230946665 27/12/2023 lunavath naveena 3632004WL029050 lunavath naveena 00415 SBIN0006220 920 920 Processed 03/02/2024 9994182911 MS LUNAVATH NAVEENA ()
9 MAHABUBABAD TS-32-004-030-001/40030
(GUNDALAGADDA THANDA) 		3632004000NRG24271220230946666 27/12/2023 lunavath praveen 3632004WL029050 lunavath praveen 00415 SBIN0006220 1104 1104 Processed 03/02/2024 9994182906 MR LUNAVATH PRAVEEN ()
10 MAHABUBABAD TS-32-004-030-001/40034
(GUNDALAGADDA THANDA) 		3632004000NRG24271220230946670 27/12/2023 banoth veeru 3632004WL029050 banoth veeru 00415 SBIN0006220 1104 1104 Processed 03/02/2024 9994182910 MR BANOTH VEERU ()
11 MAHABUBABAD TS-32-004-030-001/40035
(GUNDALAGADDA THANDA) 		3632004000NRG24271220230946671 27/12/2023 hachi 3632004WL029050 hachi 00415 SBIN0006220 1104 1104 Processed 03/02/2024 9994182908 MRS LUNAVATH HACHI ()
12 MAHABUBABAD TS-32-004-030-001/40038
(GUNDALAGADDA THANDA) 		3632004000NRG24271220230946673 27/12/2023 buri 3632004WL029050 buri 00415 SBIN0006220 920 920 Processed 03/02/2024 9994182909 MRS LUNAVATH BOORI ()
SubTotal 6256 6256
13 MAHABUBABAD TS-32-004-030-001/40036
(GUNDALAGADDA THANDA) 		3632004000NRG24271220230946672 27/12/2023 lunavath nazee 3632004WL029050 lunavath nazee 00415 SBIN0017179 1104 1104 Processed 03/02/2024 9994182912 MRS LUNAVATH NAZEE ()
SubTotal 1104 1104
14 MAHABUBABAD TS-32-004-030-001/40032
(GUNDALAGADDA THANDA) 		3632004000NRG24271220230946669 27/12/2023 lunavath pavan 3632004WL029050 lunavath pavan 00415 SBIN0020152 1104 1104 Processed 03/02/2024 9994182913 MR LUNAVATH PAVAN ()
SubTotal 1104 1104
15 MAHABUBABAD TS-32-004-030-001/40039
(GUNDALAGADDA THANDA) 		3632004000NRG24271220230946675 27/12/2023 banoth ravindra naik 3632004WL029050 banoth ravindra naik 00468 UBIN0803677 1104 1104 Processed 03/02/2024 9994182914 banoth ravindra naik ()
16 MAHABUBABAD TS-32-004-037-001/090042
(LAXMIPURTHANDA(HAZAR) 		3632004000NRG24271220230946429 27/12/2023 eerya 3632004WL029044 eerya 00468 UBIN0803677 1401 1401 Processed 03/02/2024 9994182915 eerya ()
SubTotal 2505 2505
17 MAHABUBABAD TS-32-004-030-001/40039
(GUNDALAGADDA THANDA) 		3632004000NRG24271220230946674 27/12/2023 banoth usha 3632004WL029050 banoth usha 00554 KKBK0007681 1104 1104 Processed 03/02/2024 9994182905 banoth usha ()
SubTotal 1104 1104
18 MAHABUBABAD TS-32-004-028-001/040229
(DONGATHANDA(YERRADEV) 		3632004000NRG24271220230946519 27/12/2023 Gugulothu Anjali 3632004WL029047 Gugulothu Anjali 00691 IPOS0000001 1782 1782 Processed 03/02/2024 9994182902 Gugulothu Anjali ()
19 MAHABUBABAD TS-32-004-030-001/40031
(GUNDALAGADDA THANDA) 		3632004000NRG24271220230946668 27/12/2023 akhila 3632004WL029050 akhila 00691 IPOS0000001 1104 1104 Processed 03/02/2024 9994182903 akhila ()
20 MAHABUBABAD TS-32-004-030-001/40031
(GUNDALAGADDA THANDA) 		3632004000NRG24271220230946667 27/12/2023 lunavath suresh 3632004WL029050 lunavath suresh 00691 IPOS0000001 1104 1104 Processed 03/02/2024 9994182904 lunavath suresh ()
21 MAHABUBABAD TS-32-004-030-001/4033
(GUNDALAGADDA THANDA) 		3632004000NRG24271220230946677 27/12/2023 lunavath mangya 3632004WL029050 lunavath mangya 00691 IPOS0000001 1104 1104 Processed 03/02/2024 9994182901 lunavath mangya ()
SubTotal 5094 5094
Total 24682 24682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_271223FTO_276204 Canara Bank CNRB0006055 MAHABUBA BAD 1104
2 MAHABUBABAD TS3632004_271223FTO_276204 Canara Bank CNRB0013602 ANUMANGAL 2208
3 MAHABUBABAD TS3632004_271223FTO_276204 INDIAN OVERSEAS BANK IOBA0000426 DOP 1401
4 MAHABUBABAD TS3632004_271223FTO_276204 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 2802
5 MAHABUBABAD TS3632004_271223FTO_276204 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 6256
6 MAHABUBABAD TS3632004_271223FTO_276204 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 1104
7 MAHABUBABAD TS3632004_271223FTO_276204 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 1104
8 MAHABUBABAD TS3632004_271223FTO_276204 UNION BANK OF INDIA UBIN0803677 DOP 1401
9 MAHABUBABAD TS3632004_271223FTO_276204 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 1104
10 MAHABUBABAD TS3632004_271223FTO_276204 Kotak Mahindra Bank Ltd. KKBK0007681 RAM NAGAR HANMAKONDA 1104
11 MAHABUBABAD TS3632004_271223FTO_276204 India Post Payments Bank IPOS0000001 MAHABUBABAD 5094

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