Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:11:05 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KURAVI
Fto No. : TS3632005_170623FTO_103354
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-32-005-031-001/080080
(CHIMLATHANDA(BADRU)) 		3632005000NRG24170620230551623 17/06/2023 Kouselya 3632005WL010002 Kouselya 00176 IDIB000M074 829 829 Processed 03/07/2023 2977882431 Kouselya ()
2 KURAVI TS-32-005-036-001/100124
(KAKULABODUTHANDA(K)) 		3632005000NRG24170620230551242 17/06/2023 Veeranna 3632005WL009998 Veeranna 00176 IDIB000M074 850 850 Processed 03/07/2023 2977882432 Veeranna ()
SubTotal 1679 1679
3 KURAVI TS-32-005-036-001/100154
(KAKULABODUTHANDA(K)) 		3632005000NRG24170620230551259 17/06/2023 ganesh 3632005WL009998 ganesh 00415 SBIN0006220 1020 1020 Processed 03/07/2023 2977882439 MR GUGULOTHU GANESH ()
SubTotal 1020 1020
4 KURAVI TS-32-005-013-011/20021
(KANCHARLAGUDEM) 		3632005000NRG24170620230545537 17/06/2023 Dharamsoth Sandeep 3632005WL009925 Dharamsoth Sandeep 00415 SBIN0017179 941 941 Processed 03/07/2023 2977882441 MR DARAMSOTH SANDEEP ()
5 KURAVI TS-32-005-034-001/050077
(GAPA THANDA) 		3632005000NRG24170620230553248 17/06/2023 Maloth bujji 3632005WL010026 Maloth bujji 00415 SBIN0017179 826 826 Processed 03/07/2023 2977882440 MRS MALOTH BUJJI ()
SubTotal 1767 1767
6 KURAVI TS-32-005-013-011/020007
(KANCHARLAGUDEM) 		3632005000NRG24170620230545524 17/06/2023 parangan 3632005WL009925 parangan 00415 SBIN0020152 403 403 Processed 03/07/2023 2977882442 MR TEJAVATH RAMDAS ()
7 KURAVI TS-32-005-023-020/012152
(BALAPALA23) 		3632005000NRG24170620230545184 17/06/2023 kAshiram 3632005WL009912 kAshiram 00415 SBIN0020152 158 158 Processed 03/07/2023 2977882456 MR BHUKYA KASHIRAM ()
8 KURAVI TS-32-005-030-001/50059
(CHANDYA THANDA) 		3632005000NRG24170620230548235 17/06/2023 Bhukya veramma 3632005WL009966 Bhukya veramma 00415 SBIN0020152 816 816 Processed 03/07/2023 2977882443 MRS BHUKYA VEERAMMA ()
SubTotal 1377 1377
9 KURAVI TS-32-005-023-020/010264
(BALAPALA23) 		3632005000NRG24170620230545686 17/06/2023 Dwaali 3632005WL009927 Dwaali 00415 SBIN0021579 435 435 Processed 03/07/2023 2977882455 MR SHIVA LINGAM CHENNA BOINA ()
SubTotal 435 435
10 KURAVI TS-32-005-018-015/010300
(KAMPALLE) 		3632005000NRG24170620230552928 17/06/2023 Sunkanya 3632005WL010015 Sunkanya 00468 UBIN0806412 1200 1200 Processed 03/07/2023 2977882454 Sunkanya ()
11 KURAVI TS-32-005-018-015/010347
(KAMPALLE) 		3632005000NRG24170620230552946 17/06/2023 GOLKONDA SOWMYA 3632005WL010015 GOLKONDA SOWMYA 00468 UBIN0806412 800 800 Processed 03/07/2023 2977882447 GOLKONDA SOWMYA ()
12 KURAVI TS-32-005-018-015/010561
(KAMPALLE) 		3632005000NRG24170620230552987 17/06/2023 priyanka 3632005WL010015 priyanka 00468 UBIN0806412 1200 1200 Processed 03/07/2023 2977882445 priyanka ()
13 KURAVI TS-32-005-029-001/030068
(BURUGUCHETTU THANDA) 		3632005000NRG24170620230552456 17/06/2023 divi 3632005WL010012 divi 00468 UBIN0806412 715 715 Processed 03/07/2023 2977882444 divi ()
14 KURAVI TS-32-005-029-001/030090
(BURUGUCHETTU THANDA) 		3632005000NRG24170620230552488 17/06/2023 achamma 3632005WL010012 achamma 00468 UBIN0806412 715 715 Processed 03/07/2023 2977882446 achamma ()
SubTotal 4630 4630
15 KURAVI TS-32-005-002-002/010545
(THATTUPALLE) 		3632005000NRG24170620230546158 17/06/2023 DARAVATH RAVI 3632005WL009934 DARAVATH RAVI 00468 UBIN0818291 640 640 Processed 03/07/2023 2977882451 DARAVATH RAVI ()
16 KURAVI TS-32-005-013-011/010288
(KANCHARLAGUDEM) 		3632005000NRG24170620230545475 17/06/2023 prashanth 3632005WL009925 prashanth 00468 UBIN0818291 806 806 Processed 03/07/2023 2977882449 prashanth ()
17 KURAVI TS-32-005-031-001/080013
(CHIMLATHANDA(BADRU)) 		3632005000NRG24170620230551573 17/06/2023 jyoti 3632005WL010002 jyoti 00468 UBIN0818291 664 664 Processed 03/07/2023 2977882448 jyoti ()
18 KURAVI TS-32-005-031-001/080072
(CHIMLATHANDA(BADRU)) 		3632005000NRG24170620230551617 17/06/2023 shreenu 3632005WL010002 shreenu 00468 UBIN0818291 166 166 Processed 03/07/2023 2977882453 shreenu ()
19 KURAVI TS-32-005-031-001/080094
(CHIMLATHANDA(BADRU)) 		3632005000NRG24170620230551633 17/06/2023 jansi 3632005WL010002 jansi 00468 UBIN0818291 829 829 Processed 03/07/2023 2977882450 jansi ()
20 KURAVI TS-32-005-036-001/100061
(KAKULABODUTHANDA(K)) 		3632005000NRG24170620230551205 17/06/2023 Shankar 3632005WL009998 Shankar 00468 UBIN0818291 840 840 Processed 03/07/2023 2977882452 Shankar ()
SubTotal 3945 3945
21 KURAVI TS-32-005-013-011/010143
(KANCHARLAGUDEM) 		3632005000NRG24170620230545395 17/06/2023 Boda Bhadramma 3632005WL009925 Boda Bhadramma 00684 APGV0005105 537 537 Processed 03/07/2023 2977882430 Boda Bhadramma ()
22 KURAVI TS-32-005-013-011/010173
(KANCHARLAGUDEM) 		3632005000NRG24170620230545424 17/06/2023 Bhukya Anjali 3632005WL009925 Bhukya Anjali 00684 APGV0005105 806 806 Processed 03/07/2023 2977882429 Bhukya Anjali ()
23 KURAVI TS-32-005-023-020/010243
(BALAPALA23) 		3632005000NRG24170620230545675 17/06/2023 Hatya 3632005WL009927 Hatya 00684 APGV0005105 581 581 Processed 03/07/2023 2977882423 Hatya ()
24 KURAVI TS-32-005-023-020/010932
(BALAPALA23) 		3632005000NRG24170620230545790 17/06/2023 Lalita 3632005WL009927 Lalita 00684 APGV0005105 649 649 Processed 03/07/2023 2977882422 Lalita ()
25 KURAVI TS-32-005-023-020/011299
(BALAPALA23) 		3632005000NRG24170620230545826 17/06/2023 Naagamma 3632005WL009927 Naagamma 00684 APGV0005105 649 649 Processed 03/07/2023 2977882424 Naagamma ()
26 KURAVI TS-32-005-023-020/011571
(BALAPALA23) 		3632005000NRG24170620230545860 17/06/2023 Mangama 3632005WL009927 Mangama 00684 APGV0005105 650 650 Processed 03/07/2023 2977882425 Mangama ()
27 KURAVI TS-32-005-023-020/012102
(BALAPALA23) 		3632005000NRG24170620230545965 17/06/2023 saraswathi 3632005WL009927 saraswathi 00684 APGV0005105 812 812 Processed 03/07/2023 2977882426 saraswathi ()
28 KURAVI TS-32-005-039-001/010118
(LINGYA THANDA) 		3632005000NRG24170620230546001 17/06/2023 Bulli 3632005WL009927 Bulli 00684 APGV0005105 435 435 Processed 03/07/2023 2977882427 Bulli ()
29 KURAVI TS-32-005-039-001/010192
(LINGYA THANDA) 		3632005000NRG24170620230546020 17/06/2023 Dharamsoth Ravi 3632005WL009927 Dharamsoth Ravi 00684 APGV0005105 581 581 Processed 03/07/2023 2977882428 Dharamsoth Ravi ()
SubTotal 5700 5700
30 KURAVI TS-32-005-002-002/050049
(THATTUPALLE) 		3632005000NRG24170620230546169 17/06/2023 mangamma 3632005WL009934 mangamma 00691 IPOS0000001 640 640 Processed 04/07/2023 2977882435 mangamma ()
31 KURAVI TS-32-005-013-011/010134
(KANCHARLAGUDEM) 		3632005000NRG24170620230545383 17/06/2023 kaila 3632005WL009925 kaila 00691 IPOS0000001 806 806 Processed 04/07/2023 2977882461 kaila ()
32 KURAVI TS-32-005-029-001/030069
(BURUGUCHETTU THANDA) 		3632005000NRG24170620230552458 17/06/2023 lakshme 3632005WL010012 lakshme 00691 IPOS0000001 715 715 Processed 04/07/2023 2977882460 lakshme ()
33 KURAVI TS-32-005-029-001/030086
(BURUGUCHETTU THANDA) 		3632005000NRG24170620230552480 17/06/2023 kaanti 3632005WL010012 kaanti 00691 IPOS0000001 715 715 Processed 04/07/2023 2977882434 kaanti ()
34 KURAVI TS-32-005-036-001/100103
(KAKULABODUTHANDA(K)) 		3632005000NRG24170620230551218 17/06/2023 BANOTH BUJJI 3632005WL009998 BANOTH BUJJI 00691 IPOS0000001 800 800 Processed 04/07/2023 2977882462 BANOTH BUJJI ()
35 KURAVI TS-32-005-036-001/100124
(KAKULABODUTHANDA(K)) 		3632005000NRG24170620230551241 17/06/2023 Guguloth Jyothi 3632005WL009998 Guguloth Jyothi 00691 IPOS0000001 850 850 Processed 04/07/2023 2977882463 Guguloth Jyothi ()
36 KURAVI TS-32-005-036-001/100154
(KAKULABODUTHANDA(K)) 		3632005000NRG24170620230551257 17/06/2023 Guguloth Raju 3632005WL009998 Guguloth Raju 00691 IPOS0000001 850 850 Processed 04/07/2023 2977882433 Guguloth Raju ()
37 KURAVI TS-32-005-039-001/010118
(LINGYA THANDA) 		3632005000NRG24170620230546000 17/06/2023 Manji 3632005WL009927 Manji 00691 IPOS0000001 435 435 Processed 04/07/2023 2977882459 Manji ()
SubTotal 5811 5811
38 KURAVI TS-32-005-013-011/010116
(KANCHARLAGUDEM) 		3632005000NRG24170620230545358 17/06/2023 Balaraam 3632005WL009925 Balaraam 00710 SBIN0000DOP 672 672 Processed 03/07/2023 2977882458 Balaraam ()
39 KURAVI TS-32-005-013-011/010146
(KANCHARLAGUDEM) 		3632005000NRG24170620230545400 17/06/2023 Baalu 3632005WL009925 Baalu 00710 SBIN0000DOP 134 134 Processed 03/07/2023 2977882457 Baalu ()
40 KURAVI TS-32-005-013-011/010164
(KANCHARLAGUDEM) 		3632005000NRG24170620230545416 17/06/2023 Sakram 3632005WL009925 Sakram 00710 SBIN0000DOP 806 806 Processed 03/07/2023 2977882436 Sakram ()
41 KURAVI TS-32-005-013-011/010186
(KANCHARLAGUDEM) 		3632005000NRG24170620230545441 17/06/2023 Veeranna 3632005WL009925 Veeranna 00710 SBIN0000DOP 537 537 Processed 03/07/2023 2977882437 Veeranna ()
42 KURAVI TS-32-005-036-001/100100
(KAKULABODUTHANDA(K)) 		3632005000NRG24170620230551215 17/06/2023 dasru 3632005WL009998 dasru 00710 SBIN0000DOP 640 640 Processed 03/07/2023 2977882438 dasru ()
SubTotal 2789 2789
Total 29153 29153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAVI TS3632005_170623FTO_103354 INDIAN BANK IDIB000M074 MAHABOOBABAD 1679
2 KURAVI TS3632005_170623FTO_103354 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 1020
3 KURAVI TS3632005_170623FTO_103354 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 1767
4 KURAVI TS3632005_170623FTO_103354 STATE BANK OF INDIA SBIN0020152 DOP 561
5 KURAVI TS3632005_170623FTO_103354 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 816
6 KURAVI TS3632005_170623FTO_103354 STATE BANK OF INDIA SBIN0021579 GUMUDURU 435
7 KURAVI TS3632005_170623FTO_103354 UNION BANK OF INDIA UBIN0806412 DOP 1200
8 KURAVI TS3632005_170623FTO_103354 UNION BANK OF INDIA UBIN0806412 KOMPALLI SEEROLE 3430
9 KURAVI TS3632005_170623FTO_103354 UNION BANK OF INDIA UBIN0818291 DOP 1801
10 KURAVI TS3632005_170623FTO_103354 UNION BANK OF INDIA UBIN0818291 KURAVI 2144
11 KURAVI TS3632005_170623FTO_103354 Andhra Pradesh Grameena Vikas Bank APGV0005105 Balapala 5700
12 KURAVI TS3632005_170623FTO_103354 India Post Payments Bank IPOS0000001 MAHABUBABAD 5811
13 KURAVI TS3632005_170623FTO_103354 DOP SBIN0000DOP General Post Office-CBS 2789

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