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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:12:22 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KURAVI
Fto No. : TS3632005_160523APB_FTO_56268
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-32-005-010-009/060479
(KOTHURU) 		3632005000NRG24160520230214889 16/05/2023 Bhadru 3632005WL005186 Bhadru 00415 SBIN0020152 1360 1360 Processed 20/05/2023 1750085147 MR GUGULOTHU BHADRU STATE BANK OF INDIA(508548)
2 KURAVI TS-32-005-017-014/020061
(KOTHUR) 		3632005000NRG24160520230214841 16/05/2023 Lakshmayya 3632005WL005180 Lakshmayya 00415 SBIN0020152 1116 1116 Processed 20/05/2023 1750085137 Mr. SRI SOMIREDDY LAXMAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 KURAVI TS-32-005-017-014/020174
(KOTHUR) 		3632005000NRG24160520230214848 16/05/2023 Upendar 3632005WL005180 Upendar 00415 SBIN0020152 1258 1258 Processed 20/05/2023 1750085134 Mr. SOUDAM UPENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 KURAVI TS-32-005-024-001/060288
(BANCHARAYI THANDA) 		3632005000NRG24160520230215503 16/05/2023 Laxmi 3632005WL005199 Laxmi 00415 SBIN0020152 1360 1360 Processed 20/05/2023 1750085136 MRS MALOTH LAXMI STATE BANK OF INDIA(508548)
5 KURAVI TS-32-005-045-001/070093
(THATYA THANDA) 		3632005000NRG24160520230214900 16/05/2023 VENKATYA BANOTH 3632005WL005193 VENKATYA BANOTH 00415 SBIN0020152 1904 1904 Processed 20/05/2023 1750085148 Venkatya Banot Banot GENERAL POST OFFICE(607245)
SubTotal 6998 6998
6 KURAVI TS-32-005-042-001/020139
(PEDDA THANDA) 		3632005000NRG24160520230216447 16/05/2023 Ammi 3632005WL005219 Ammi 00415 SBIN0021933 1632 1632 Processed 20/05/2023 1750085135 MRS BHUKYA AMMI STATE BANK OF INDIA(508548)
SubTotal 1632 1632
7 KURAVI TS-32-005-017-014/020103
(KOTHUR) 		3632005000NRG24160520230214844 16/05/2023 Poolamma 3632005WL005180 Poolamma 00468 UBIN0818291 1116 1116 Processed 21/05/2023 1750085151 SAMA POOLAMMA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
8 KURAVI TS-32-005-017-014/020104
(KOTHUR) 		3632005000NRG24160520230214846 16/05/2023 Uppamma 3632005WL005180 Uppamma 00468 UBIN0818291 1258 1258 Processed 20/05/2023 1750085131 BOBBA UPPAMMA UNION BANK OF INDIA(508500)
9 KURAVI TS-32-005-017-014/020174
(KOTHUR) 		3632005000NRG24160520230214849 16/05/2023 Suvarna 3632005WL005180 Suvarna 00468 UBIN0818291 1258 1258 Processed 20/05/2023 1750085130 Mrs. SOUDHAM SUVARNA DO VENKATRAMANARSA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 KURAVI TS-32-005-017-014/020181
(KOTHUR) 		3632005000NRG24160520230214850 16/05/2023 Uppamma 3632005WL005180 Uppamma 00468 UBIN0818291 899 899 Processed 21/05/2023 1750085132 BOMMAGANI UPPAMMA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
11 KURAVI TS-32-005-017-014/020374
(KOTHUR) 		3632005000NRG24160520230214855 16/05/2023 Chandrakala 3632005WL005180 Chandrakala 00468 UBIN0818291 1116 1116 Processed 20/05/2023 1750085149 BADDAM CHANDRAKALA UNION BANK OF INDIA(508500)
12 KURAVI TS-32-005-017-014/020374
(KOTHUR) 		3632005000NRG24160520230214854 16/05/2023 Saidulu 3632005WL005180 Saidulu 00468 UBIN0818291 372 372 Processed 20/05/2023 1750085129 BADDAM SAIDULU UNION BANK OF INDIA(508500)
13 KURAVI TS-32-005-017-014/020380
(KOTHUR) 		3632005000NRG24160520230214857 16/05/2023 Krishna 3632005WL005180 Krishna 00468 UBIN0818291 372 372 Processed 20/05/2023 1750085150 BADDAM KRISHNA UNION BANK OF INDIA(508500)
14 KURAVI TS-32-005-041-001/020253
(PADAMATI THANDA) 		3632005000NRG24160520230216039 16/05/2023 rambai 3632005WL005213 rambai 00468 UBIN0818291 875 875 Processed 20/05/2023 1750085127 BHUKYA RAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KURAVI TS-32-005-041-001/020253
(PADAMATI THANDA) 		3632005000NRG24160520230216040 16/05/2023 sathi 3632005WL005213 sathi 00468 UBIN0818291 875 875 Processed 20/05/2023 1750085128 BHUKYA PATTHI S/ TAVURYA UNION BANK OF INDIA(508500)
SubTotal 8141 8141
16 KURAVI TS-32-005-017-014/020025
(KOTHUR) 		3632005000NRG24160520230214840 16/05/2023 Kalamma 3632005WL005180 Kalamma 00684 APGV0005119 719 719 Processed 20/05/2023 1750085140 Mrs. KOMPALLI KALAMMA W O.CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 KURAVI TS-32-005-017-014/020061
(KOTHUR) 		3632005000NRG24160520230214842 16/05/2023 Mangamma 3632005WL005180 Mangamma 00684 APGV0005119 1302 1302 Processed 20/05/2023 1750085138 Mrs. SOMIREDDY MANGAMMA W O LAXMAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 KURAVI TS-32-005-017-014/020092
(KOTHUR) 		3632005000NRG24160520230214843 16/05/2023 Baagyamma 3632005WL005180 Baagyamma 00684 APGV0005119 1079 1079 Processed 20/05/2023 1750085145 Mrs. SOUDAM BHAGYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 KURAVI TS-32-005-017-014/020104
(KOTHUR) 		3632005000NRG24160520230214845 16/05/2023 Venkanna 3632005WL005180 Venkanna 00684 APGV0005119 1079 1079 Processed 21/05/2023 1750085146 BOBBA VENKANNA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
20 KURAVI TS-32-005-017-014/020156
(KOTHUR) 		3632005000NRG24160520230214847 16/05/2023 Padma 3632005WL005180 Padma 00684 APGV0005119 930 930 Processed 20/05/2023 1750085141 Mrs. MADDELA PADMA W O.UPPALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 KURAVI TS-32-005-017-014/020208
(KOTHUR) 		3632005000NRG24160520230214852 16/05/2023 Sattamma 3632005WL005180 Sattamma 00684 APGV0005119 1116 1116 Processed 20/05/2023 1750085143 Mrs. BOMMAGANI SATHYAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 KURAVI TS-32-005-017-014/020360
(KOTHUR) 		3632005000NRG24160520230214853 16/05/2023 kankamma 3632005WL005180 kankamma 00684 APGV0005119 744 744 Processed 20/05/2023 1750085142 Mrs. YANALA KANAKAMMA W O.VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 KURAVI TS-32-005-017-014/020377
(KOTHUR) 		3632005000NRG24160520230214856 16/05/2023 Naagamma 3632005WL005180 Naagamma 00684 APGV0005119 1302 1302 Processed 20/05/2023 1750085139 Mrs. SOMIREDDY NAGAMMA W O VENKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 KURAVI TS-32-005-017-014/020380
(KOTHUR) 		3632005000NRG24160520230214858 16/05/2023 Sukanya 3632005WL005180 Sukanya 00684 APGV0005119 1116 1116 Processed 20/05/2023 1750085144 Mrs. YANALA SUKANYA W O KRISHNA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9387 9387
25 KURAVI TS-32-005-045-001/010384
(THATYA THANDA) 		3632005000NRG24160520230214891 16/05/2023 Kanthamma 3632005WL005188 Kanthamma 00684 APGV0005157 1360 1360 Processed 20/05/2023 1750085153 Kanthi Banot Banot GENERAL POST OFFICE(607245)
SubTotal 1360 1360
26 KURAVI TS-32-005-041-001/020160
(PADAMATI THANDA) 		3632005000NRG24160520230216035 16/05/2023 mangya 3632005WL005213 mangya 00688 FINO0001001 875 875 Processed 20/05/2023 1750085133 TEJAVATHU MANGYA FINO PAYMENTS BANK LTD(608001)
SubTotal 875 875
27 KURAVI TS-32-005-017-014/020035
(KOTHUR) 		3632005000NRG24160520230214861 16/05/2023 Mastan 3632005WL005181 Mastan 00691 IPOS0000001 1678 1678 Processed 20/05/2023 1750085126 Mastan Perumallapalli Per GENERAL POST OFFICE(607245)
28 KURAVI TS-32-005-024-001/080001
(BANCHARAYI THANDA) 		3632005000NRG24160520230215498 16/05/2023 chittemma 3632005WL005198 chittemma 00691 IPOS0000001 1360 1360 Processed 20/05/2023 1750085116 GUGULOTHU CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KURAVI TS-32-005-041-001/020123
(PADAMATI THANDA) 		3632005000NRG24160520230216033 16/05/2023 biccha 3632005WL005213 biccha 00691 IPOS0000001 875 875 Processed 20/05/2023 1750085115 TEJAVATHU BICHYA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KURAVI TS-32-005-041-001/020123
(PADAMATI THANDA) 		3632005000NRG24160520230216034 16/05/2023 lacchmi 3632005WL005213 lacchmi 00691 IPOS0000001 875 875 Processed 20/05/2023 1750085123 TEJAVATHU LACHIMI INDIA POST PAYMENTS BANK LIMITED(508528)
31 KURAVI TS-32-005-041-001/020160
(PADAMATI THANDA) 		3632005000NRG24160520230216036 16/05/2023 nalku 3632005WL005213 nalku 00691 IPOS0000001 175 175 Processed 20/05/2023 1750085125 TEJAVATHU NALKU INDIA POST PAYMENTS BANK LIMITED(508528)
32 KURAVI TS-32-005-041-001/020214
(PADAMATI THANDA) 		3632005000NRG24160520230216038 16/05/2023 vijaya 3632005WL005213 vijaya 00691 IPOS0000001 175 175 Processed 20/05/2023 1750085124 THEJAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
33 KURAVI TS-32-005-041-001/020267
(PADAMATI THANDA) 		3632005000NRG24160520230216041 16/05/2023 ravindar 3632005WL005213 ravindar 00691 IPOS0000001 875 875 Processed 20/05/2023 1750085119 THEJAVATH RAVEENDER INDIA POST PAYMENTS BANK LIMITED(508528)
34 KURAVI TS-32-005-041-001/020310
(PADAMATI THANDA) 		3632005000NRG24160520230216043 16/05/2023 Bharathi 3632005WL005213 Bharathi 00691 IPOS0000001 875 875 Processed 20/05/2023 1750085122 TEJAVATHU BHARATHI UNION BANK OF INDIA(508500)
35 KURAVI TS-32-005-041-001/020310
(PADAMATI THANDA) 		3632005000NRG24160520230216042 16/05/2023 severi 3632005WL005213 severi 00691 IPOS0000001 875 875 Processed 20/05/2023 1750085118 TEJAVATH SEVRI UNION BANK OF INDIA(508500)
36 KURAVI TS-32-005-041-001/020311
(PADAMATI THANDA) 		3632005000NRG24160520230216044 16/05/2023 santhulal 3632005WL005213 santhulal 00691 IPOS0000001 875 875 Processed 20/05/2023 1750085120 TEJAVATHU SANTHULAL INDIA POST PAYMENTS BANK LIMITED(508528)
37 KURAVI TS-32-005-041-001/020312
(PADAMATI THANDA) 		3632005000NRG24160520230216046 16/05/2023 bichali 3632005WL005213 bichali 00691 IPOS0000001 875 875 Processed 20/05/2023 1750085121 BHUKYA BICCHALI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KURAVI TS-32-005-041-001/020312
(PADAMATI THANDA) 		3632005000NRG24160520230216045 16/05/2023 veeranna 3632005WL005213 veeranna 00691 IPOS0000001 525 525 Processed 20/05/2023 1750085117 BHUKYA VEERANNA UNION BANK OF INDIA(508500)
39 KURAVI TS-32-005-045-001/070024
(THATYA THANDA) 		3632005000NRG24160520230214893 16/05/2023 Vankudoth Padhma 3632005WL005190 Vankudoth Padhma 00691 IPOS0000001 1904 1904 Processed 20/05/2023 1750085152 MRS VANKUDOTHU PADMA STATE BANK OF INDIA(508548)
SubTotal 11942 11942
Total 40335 40335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAVI TS3632005_160523APB_FTO_56268 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 6998
2 KURAVI TS3632005_160523APB_FTO_56268 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 1632
3 KURAVI TS3632005_160523APB_FTO_56268 UNION BANK OF INDIA UBIN0818291 KURAVI 8141
4 KURAVI TS3632005_160523APB_FTO_56268 Andhra Pradesh Grameena Vikas Bank APGV0005119 Korivi 9387
5 KURAVI TS3632005_160523APB_FTO_56268 Andhra Pradesh Grameena Vikas Bank APGV0005157 Mahabubabad IINspt Road Br 1360
6 KURAVI TS3632005_160523APB_FTO_56268 Fino Payments Bank Ltd FINO0001001 SATIVALI 875
7 KURAVI TS3632005_160523APB_FTO_56268 India Post Payments Bank IPOS0000001 MAHABUBABAD 11942

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