Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:41:20 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KURAVI
Fto No. : TS3632005_291223FTO_278086
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-32-005-030-001/030197
(CHANDYA THANDA) 		3632005000NRG24281220230950969 29/12/2023 sunitha 3632005WL029336 sunitha 00176 IDIB000M074 640 640 Processed 03/02/2024 9994176015 sunitha ()
SubTotal 640 640
2 KURAVI TS-32-005-024-001/080002
(BANCHARAYI THANDA) 		3632005000NRG24281220230950893 29/12/2023 Gugulothu chithanya 3632005WL029331 Gugulothu chithanya 00415 SBIN0014359 1180 1180 Processed 03/02/2024 9994176016 MS GUGULOTHU CHAITHANYA ()
SubTotal 1180 1180
3 KURAVI TS-32-005-019-016/010095
(SEEROLE) 		3632005000NRG24281220230951100 29/12/2023 BAJANABOINA VENKANNA 3632005WL029340 BAJANABOINA VENKANNA 00468 UBIN0801038 200 200 Processed 03/02/2024 9994176017 BAJANABOINA VENKANNA ()
SubTotal 200 200
4 KURAVI TS-32-005-024-001/060191
(BANCHARAYI THANDA) 		3632005000NRG24281220230950884 29/12/2023 MOHAN BHUKYA 3632005WL029331 MOHAN BHUKYA 00684 APGV0004122 1208 1208 Processed 03/02/2024 9994176021 MOHAN BHUKYA ()
SubTotal 1208 1208
5 KURAVI TS-32-005-030-001/030192
(CHANDYA THANDA) 		3632005000NRG24281220230950964 29/12/2023 tarachand 3632005WL029336 tarachand 00691 IPOS0000001 800 800 Processed 03/02/2024 9994176020 tarachand ()
6 KURAVI TS-32-005-047-001/020102
(VASRAM THANDA) 		3632005000NRG24281220230951160 29/12/2023 Chinni 3632005WL029350 Chinni 00691 IPOS0000001 1904 1904 Processed 03/02/2024 9994176019 Chinni ()
SubTotal 2704 2704
7 KURAVI TS-32-005-010-009/060507
(KOTHURU) 		3632005000NRG24281220230950869 29/12/2023 Vijaya 3632005WL029331 Vijaya 00710 SBIN0000DOP 482 482 Processed 03/02/2024 9994176018 Vijaya ()
SubTotal 482 482
Total 6414 6414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAVI TS3632005_291223FTO_278086 INDIAN BANK IDIB000M074 MAHABOOBABAD 640
2 KURAVI TS3632005_291223FTO_278086 STATE BANK OF INDIA SBIN0014359 BAYYARAM 1180
3 KURAVI TS3632005_291223FTO_278086 UNION BANK OF INDIA UBIN0801038 DORNAKAL 200
4 KURAVI TS3632005_291223FTO_278086 Andhra Pradesh Grameena Vikas Bank APGV0004122 Bayyaram 1208
5 KURAVI TS3632005_291223FTO_278086 India Post Payments Bank IPOS0000001 MAHABUBABAD 2704
6 KURAVI TS3632005_291223FTO_278086 DOP SBIN0000DOP General Post Office-CBS 482

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