Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:59:16 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : BAYYARAM
Fto No. : TS3632001_110523FTO_51397
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 BAYYARAM TS-32-001-023-001/050084
(MIRYALAPENTA) 		3632001000NRG24100520230165148 11/05/2023 Hussen 3632001WL004301 Hussen 00415 SBIN0008505 895 895 Processed 17/05/2023 1639823308 MR BHUKYA HUSSAN ()
2 BAYYARAM TS-32-001-023-001/050087
(MIRYALAPENTA) 		3632001000NRG24100520230165152 11/05/2023 Tavu 3632001WL004301 Tavu 00415 SBIN0008505 895 895 Processed 17/05/2023 1639823309 MR VANKUDOTH TAVU ()
SubTotal 1790 1790
3 BAYYARAM TS-32-001-001-009/010293
(GOWRARAM) 		3632001000NRG24100520230164725 11/05/2023 ashok 3632001WL004298 ashok 00415 SBIN0014359 1226 1226 Processed 17/05/2023 1639823311 MASTER NUNE ASHOK ()
4 BAYYARAM TS-32-001-023-001/050074
(MIRYALAPENTA) 		3632001000NRG24100520230165140 11/05/2023 mahesh 3632001WL004301 mahesh 00415 SBIN0014359 746 746 Processed 17/05/2023 1639823280 MR BARMAVATH MADHESH ()
5 BAYYARAM TS-32-001-023-001/050202
(MIRYALAPENTA) 		3632001000NRG24100520230165214 11/05/2023 Laskar 3632001WL004301 Laskar 00415 SBIN0014359 597 597 Processed 17/05/2023 1639823310 MR BODA LASKAR ()
SubTotal 2569 2569
6 BAYYARAM TS-32-001-011-013/010006
(KOTHAPETA) 		3632001000NRG24100520230164829 11/05/2023 Hemalatha 3632001WL004300 Hemalatha 00415 SBIN0020554 1192 1192 Processed 17/05/2023 1639823282 MRS KANDAGATLA HEMA LATHA ()
7 BAYYARAM TS-32-001-011-013/010081
(KOTHAPETA) 		3632001000NRG24100520230164849 11/05/2023 Nageswararavu 3632001WL004300 Nageswararavu 00415 SBIN0020554 1447 1447 Processed 17/05/2023 1639823289 MR GUDESA NAGESWAR RAO ()
8 BAYYARAM TS-32-001-011-013/010623
(KOTHAPETA) 		3632001000NRG24100520230164895 11/05/2023 saidamma 3632001WL004300 saidamma 00415 SBIN0020554 1394 1394 Processed 17/05/2023 1639823291 MRS KONDA SAIDAMMA ()
9 BAYYARAM TS-32-001-011-015/010221
(KOTHAPETA) 		3632001000NRG24100520230164922 11/05/2023 Saravaiah 3632001WL004300 Saravaiah 00415 SBIN0020554 967 967 Processed 17/05/2023 1639823283 MR CHINTHANIPPULA SARAVAIAH ()
10 BAYYARAM TS-32-001-011-015/010398
(KOTHAPETA) 		3632001000NRG24100520230164942 11/05/2023 jhansi 3632001WL004300 jhansi 00415 SBIN0020554 1410 1410 Processed 17/05/2023 1639823290 MRS BANDI JHANSI JHANSI ()
11 BAYYARAM TS-32-001-011-015/010900
(KOTHAPETA) 		3632001000NRG24100520230164976 11/05/2023 sandeep 3632001WL004300 sandeep 00415 SBIN0020554 1409 1409 Processed 17/05/2023 1639823281 MR THALLURI SANDEEP ()
12 BAYYARAM TS-32-001-011-015/010914
(KOTHAPETA) 		3632001000NRG24100520230164981 11/05/2023 Saidulu 3632001WL004300 Saidulu 00415 SBIN0020554 1372 1372 Processed 17/05/2023 1639823285 MR BANDI SAIDULU ()
13 BAYYARAM TS-32-001-011-015/010927
(KOTHAPETA) 		3632001000NRG24100520230164989 11/05/2023 Suvarna 3632001WL004300 Suvarna 00415 SBIN0020554 1132 1132 Processed 17/05/2023 1639823287 NAGALLA SUVARNA ()
14 BAYYARAM TS-32-001-011-015/020048
(KOTHAPETA) 		3632001000NRG24100520230165023 11/05/2023 Babu 3632001WL004300 Babu 00415 SBIN0020554 1436 1436 Processed 17/05/2023 1639823286 MR MARRI SOMALINGAM ()
15 BAYYARAM TS-32-001-019-001/010067
(KACHANAPALLI) 		3632001000NRG24100520230172626 11/05/2023 Badramma 3632001WL004434 Badramma 00415 SBIN0020554 1122 1122 Rejected 18/05/2023 1639823288 Account closed
16 BAYYARAM TS-32-001-028-001/020232
(SANTHULAL PODU) 		3632001000NRG24100520230165038 11/05/2023 CHINNA SEVYA 3632001WL004300 CHINNA SEVYA 00415 SBIN0020554 1424 1424 Processed 17/05/2023 1639823284 MR GUGULOTH CHINNASEVYA ()
SubTotal 14305 14305
17 BAYYARAM TS-32-001-001-009/010155
(GOWRARAM) 		3632001000NRG24100520230164717 11/05/2023 Jairaj 3632001WL004298 Jairaj 00468 UBIN0809632 1230 1230 Processed 17/05/2023 1639823295 Jairaj ()
18 BAYYARAM TS-32-001-001-009/030026
(GOWRARAM) 		3632001000NRG24100520230164734 11/05/2023 Saavitri 3632001WL004298 Saavitri 00468 UBIN0809632 1128 1128 Processed 17/05/2023 1639823292 Saavitri ()
19 BAYYARAM TS-32-001-001-009/030034
(GOWRARAM) 		3632001000NRG24100520230164735 11/05/2023 Kattamma 3632001WL004298 Kattamma 00468 UBIN0809632 564 564 Processed 17/05/2023 1639823293 Kattamma ()
20 BAYYARAM TS-32-001-001-009/030093
(GOWRARAM) 		3632001000NRG24100520230164741 11/05/2023 yashoda 3632001WL004298 yashoda 00468 UBIN0809632 795 795 Processed 17/05/2023 1639823294 yashoda ()
21 BAYYARAM TS-32-001-001-009/030166
(GOWRARAM) 		3632001000NRG24100520230164751 11/05/2023 Nagaiah 3632001WL004298 Nagaiah 00468 UBIN0809632 1016 1016 Processed 17/05/2023 1639823296 Nagaiah ()
SubTotal 4733 4733
22 BAYYARAM TS-32-001-011-015/010802
(KOTHAPETA) 		3632001000NRG24100520230164967 11/05/2023 upendrachary 3632001WL004300 upendrachary 00691 IPOS0000001 1505 1505 Processed 17/05/2023 1639823297 upendrachary ()
23 BAYYARAM TS-32-001-011-015/010846
(KOTHAPETA) 		3632001000NRG24100520230164971 11/05/2023 mallesh 3632001WL004300 mallesh 00691 IPOS0000001 967 967 Processed 17/05/2023 1639823301 mallesh ()
24 BAYYARAM TS-32-001-019-001/030044
(KACHANAPALLI) 		3632001000NRG24100520230172660 11/05/2023 Balakrishna 3632001WL004434 Balakrishna 00691 IPOS0000001 884 884 Processed 17/05/2023 1639823307 Balakrishna ()
25 BAYYARAM TS-32-001-023-001/050006
(MIRYALAPENTA) 		3632001000NRG24100520230165053 11/05/2023 Kishan 3632001WL004301 Kishan 00691 IPOS0000001 746 746 Processed 17/05/2023 1639823300 Kishan ()
26 BAYYARAM TS-32-001-023-001/050028
(MIRYALAPENTA) 		3632001000NRG24100520230165081 11/05/2023 Gori 3632001WL004301 Gori 00691 IPOS0000001 895 895 Processed 17/05/2023 1639823306 Gori ()
27 BAYYARAM TS-32-001-023-001/050048
(MIRYALAPENTA) 		3632001000NRG24100520230165112 11/05/2023 Jyothi 3632001WL004301 Jyothi 00691 IPOS0000001 746 746 Processed 17/05/2023 1639823305 Jyothi ()
28 BAYYARAM TS-32-001-023-001/050089
(MIRYALAPENTA) 		3632001000NRG24100520230165157 11/05/2023 naveen 3632001WL004301 naveen 00691 IPOS0000001 895 895 Processed 17/05/2023 1639823298 naveen ()
29 BAYYARAM TS-32-001-023-001/050113
(MIRYALAPENTA) 		3632001000NRG24100520230165159 11/05/2023 Manjula 3632001WL004301 Manjula 00691 IPOS0000001 895 895 Processed 17/05/2023 1639823304 Manjula ()
30 BAYYARAM TS-32-001-023-001/050148
(MIRYALAPENTA) 		3632001000NRG24100520230165170 11/05/2023 Daasu 3632001WL004301 Daasu 00691 IPOS0000001 746 746 Processed 17/05/2023 1639823302 Daasu ()
31 BAYYARAM TS-32-001-023-001/050148
(MIRYALAPENTA) 		3632001000NRG24100520230165171 11/05/2023 Jyothi 3632001WL004301 Jyothi 00691 IPOS0000001 746 746 Processed 17/05/2023 1639823303 Jyothi ()
32 BAYYARAM TS-32-001-023-001/050194
(MIRYALAPENTA) 		3632001000NRG24100520230165205 11/05/2023 pula 3632001WL004301 pula 00691 IPOS0000001 448 448 Processed 17/05/2023 1639823299 pula ()
SubTotal 9473 9473
Total 32870 32870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYYARAM TS3632001_110523FTO_51397 STATE BANK OF INDIA SBIN0008505 MUKUNDAPURAM 1790
2 BAYYARAM TS3632001_110523FTO_51397 STATE BANK OF INDIA SBIN0014359 BAYYARAM 2569
3 BAYYARAM TS3632001_110523FTO_51397 STATE BANK OF INDIA SBIN0020554 GANDHAMPALLI 14305
4 BAYYARAM TS3632001_110523FTO_51397 UNION BANK OF INDIA UBIN0809632 RANGAPURAM 795
5 BAYYARAM TS3632001_110523FTO_51397 UNION BANK OF INDIA UBIN0809632 RANGAPURAM-WARANGAL 3938
6 BAYYARAM TS3632001_110523FTO_51397 India Post Payments Bank IPOS0000001 MAHABUBABAD 9473

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