Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:40:04 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubnagar Block : BHOOTHPUR
Fto No. : TS3614024_200423FTO_21805
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 BHOOTHPUR TS-14-024-012-014/10642
(KAPPETA) 		3614024000NRG24190420230040106 20/04/2023 P NAGENDRA 3614024WL001733 P NAGENDRA 00415 SBIN0003513 838 838 Processed 12/05/2023 1486664873 MRS P NAGENDRA ()
2 BHOOTHPUR TS-14-024-014-016/010068
(MADDIGATLA) 		3614024000NRG24180420230033931 20/04/2023 Venkat Ramulu 3614024WL001480 Venkat Ramulu 00415 SBIN0003513 450 450 Processed 12/05/2023 1486664871 MR KUMMARI VENKAT RAMULU ()
3 BHOOTHPUR TS-14-024-015-017/010346
(YELKICHERLA) 		3614024000NRG24190420230040392 20/04/2023 THOTA MANEMMA 3614024WL001757 THOTA MANEMMA 00415 SBIN0003513 922 922 Rejected 12/05/2023 1486664869 No Such Account
4 BHOOTHPUR TS-14-024-021-001/010226
(RAVALAPALLY) 		3614024000NRG24190420230040337 20/04/2023 Laleetha 3614024WL001753 Laleetha 00415 SBIN0003513 396 396 Processed 12/05/2023 1486664874 MRS MOLGARA LALITHA ()
5 BHOOTHPUR TS-14-024-021-001/010239
(RAVALAPALLY) 		3614024000NRG24190420230040338 20/04/2023 Siddaiah 3614024WL001753 Siddaiah 00415 SBIN0003513 660 660 Processed 12/05/2023 1486664870 MR MUSA SIDDAIAH ()
6 BHOOTHPUR TS-14-024-021-001/010239
(RAVALAPALLY) 		3614024000NRG24190420230040339 20/04/2023 Sujatha 3614024WL001753 Sujatha 00415 SBIN0003513 660 660 Processed 12/05/2023 1486664875 MRS ANGAM SUJITHA ()
7 BHOOTHPUR TS-14-024-021-001/010251
(RAVALAPALLY) 		3614024000NRG24190420230040345 20/04/2023 Venkatesh 3614024WL001753 Venkatesh 00415 SBIN0003513 660 660 Processed 12/05/2023 1486664872 MR VENKATESH G ()
SubTotal 4586 4586
8 BHOOTHPUR TS-14-024-012-014/010430
(KAPPETA) 		3614024000NRG24190420230040094 20/04/2023 Bhimanna 3614024WL001733 Bhimanna 00684 APGV0007129 838 838 Processed 12/05/2023 1486664856 Bhimanna ()
9 BHOOTHPUR TS-14-024-012-014/010455
(KAPPETA) 		3614024000NRG24190420230040208 20/04/2023 Rajamma 3614024WL001738 Rajamma 00684 APGV0007129 993 993 Processed 12/05/2023 1486664858 Rajamma ()
10 BHOOTHPUR TS-14-024-014-016/010113
(MADDIGATLA) 		3614024000NRG24180420230033934 20/04/2023 Govindamma 3614024WL001480 Govindamma 00684 APGV0007129 900 900 Processed 12/05/2023 1486664857 Govindamma ()
SubTotal 2731 2731
11 BHOOTHPUR TS-14-024-014-016/010181
(MADDIGATLA) 		3614024000NRG24180420230033942 20/04/2023 Munemma 3614024WL001480 Munemma 00684 APGV0007148 450 450 Processed 12/05/2023 1486664859 Munemma ()
12 BHOOTHPUR TS-14-024-014-016/010619
(MADDIGATLA) 		3614024000NRG24180420230033959 20/04/2023 CHENNAMMA 3614024WL001480 CHENNAMMA 00684 APGV0007148 750 750 Processed 12/05/2023 1486664865 CHENNAMMA ()
13 BHOOTHPUR TS-14-024-014-016/010960
(MADDIGATLA) 		3614024000NRG24180420230033975 20/04/2023 Nagireddy 3614024WL001480 Nagireddy 00684 APGV0007148 600 600 Processed 12/05/2023 1486664863 Nagireddy ()
14 BHOOTHPUR TS-14-024-015-017/010209
(YELKICHERLA) 		3614024000NRG24190420230040383 20/04/2023 Thirupataiah 3614024WL001757 Thirupataiah 00684 APGV0007148 461 461 Processed 12/05/2023 1486664862 Thirupataiah ()
15 BHOOTHPUR TS-14-024-015-017/010800
(YELKICHERLA) 		3614024000NRG24190420230040418 20/04/2023 Peda Manyam 3614024WL001757 Peda Manyam 00684 APGV0007148 691 691 Processed 12/05/2023 1486664860 Peda Manyam ()
16 BHOOTHPUR TS-14-024-015-017/011362
(YELKICHERLA) 		3614024000NRG24190420230040454 20/04/2023 Eedamma 3614024WL001757 Eedamma 00684 APGV0007148 879 879 Processed 12/05/2023 1486664861 Eedamma ()
17 BHOOTHPUR TS-14-024-015-017/011639
(YELKICHERLA) 		3614024000NRG24190420230040467 20/04/2023 Venkataiah 3614024WL001757 Venkataiah 00684 APGV0007148 922 922 Processed 12/05/2023 1486664864 Venkataiah ()
18 BHOOTHPUR TS-14-024-015-017/011836
(YELKICHERLA) 		3614024000NRG24190420230040474 20/04/2023 venkataiah 3614024WL001757 venkataiah 00684 APGV0007148 1152 1152 Processed 12/05/2023 1486664866 venkataiah ()
SubTotal 5905 5905
19 BHOOTHPUR TS-14-024-021-001/010034
(RAVALAPALLY) 		3614024000NRG24190420230040361 20/04/2023 Mangamma 3614024WL001756 Mangamma 00691 IPOS0000001 1171 1171 Processed 12/05/2023 1486664867 Mangamma ()
20 BHOOTHPUR TS-14-024-021-001/010084
(RAVALAPALLY) 		3614024000NRG24190420230040311 20/04/2023 Manyam Konda 3614024WL001753 Manyam Konda 00691 IPOS0000001 528 528 Processed 12/05/2023 1486664868 Manyam Konda ()
SubTotal 1699 1699
Total 14921 14921

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOOTHPUR TS3614024_200423FTO_21805 STATE BANK OF INDIA SBIN0003513 BHOOTHPUR 2210
2 BHOOTHPUR TS3614024_200423FTO_21805 STATE BANK OF INDIA SBIN0003513 DOP 2376
3 BHOOTHPUR TS3614024_200423FTO_21805 Andhra Pradesh Grameena Vikas Bank APGV0007129 Bhootpur 2731
4 BHOOTHPUR TS3614024_200423FTO_21805 Andhra Pradesh Grameena Vikas Bank APGV0007148 Elkicherla 5905
5 BHOOTHPUR TS3614024_200423FTO_21805 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1699

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