Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:21:40 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KURAVI
Fto No. : TS3632005_171023FTO_215509
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-32-005-037-001/030151
(KAMPALLE THANDA) 		3632005000NRG24171020230797214 17/10/2023 Barati 3632005WL021989 Barati 00078 CNRB0006055 260 260 Processed 09/11/2023 7269085032 Barati ()
SubTotal 260 260
2 KURAVI TS-32-005-009-009/010555
(GUNDRATHIMADUGU) 		3632005000NRG24171020230796717 17/10/2023 venkatachari 3632005WL021953 venkatachari 00415 SBIN0021579 1904 1904 Processed 09/11/2023 7269085036 MR VANGALA VENKATACHARY ()
SubTotal 1904 1904
3 KURAVI TS-32-005-003-003/010042
(SUDHANAPALLY) 		3632005000NRG24171020230797230 17/10/2023 Rama 3632005WL021991 Rama 00468 UBIN0803677 801 801 Processed 09/11/2023 7269085048 Rama ()
4 KURAVI TS-32-005-003-003/010051
(SUDHANAPALLY) 		3632005000NRG24171020230797232 17/10/2023 satish 3632005WL021991 satish 00468 UBIN0803677 801 801 Processed 09/11/2023 7269085047 satish ()
5 KURAVI TS-32-005-003-003/010446
(SUDHANAPALLY) 		3632005000NRG24171020230796908 17/10/2023 Veerayya 3632005WL021970 Veerayya 00468 UBIN0803677 816 816 Processed 09/11/2023 7269085039 Veerayya ()
6 KURAVI TS-32-005-004-004/10911
(KANDIKONDA) 		3632005000NRG24171020230794803 17/10/2023 BOJJA NEELAMMA 3632005WL021830 BOJJA NEELAMMA 00468 UBIN0803677 603 603 Processed 09/11/2023 7269085040 BOJJA NEELAMMA ()
7 KURAVI TS-32-005-004-004/10925
(KANDIKONDA) 		3632005000NRG24171020230797352 17/10/2023 BADAVATH ANJAMMA 3632005WL021995 BADAVATH ANJAMMA 00468 UBIN0803677 959 959 Processed 09/11/2023 7269085038 BADAVATH ANJAMMA ()
8 KURAVI TS-32-005-004-004/10925
(KANDIKONDA) 		3632005000NRG24171020230797351 17/10/2023 BADAVATH MANGILAAL 3632005WL021995 BADAVATH MANGILAAL 00468 UBIN0803677 959 959 Processed 09/11/2023 7269085037 BADAVATH MANGILAAL ()
SubTotal 4939 4939
9 KURAVI TS-32-005-037-001/010271
(KAMPALLE THANDA) 		3632005000NRG24171020230797201 17/10/2023 bhaarathi 3632005WL021989 bhaarathi 00468 UBIN0806412 657 657 Processed 09/11/2023 7269085041 bhaarathi ()
10 KURAVI TS-32-005-037-001/010300
(KAMPALLE THANDA) 		3632005000NRG24171020230797205 17/10/2023 rajamma 3632005WL021989 rajamma 00468 UBIN0806412 102 102 Processed 09/11/2023 7269085046 rajamma ()
11 KURAVI TS-32-005-037-001/030188
(KAMPALLE THANDA) 		3632005000NRG24171020230797215 17/10/2023 laxmi 3632005WL021989 laxmi 00468 UBIN0806412 260 260 Processed 09/11/2023 7269085045 laxmi ()
SubTotal 1019 1019
12 KURAVI TS-32-005-005-005/10642
(AYYAGARIPALLE) 		3632005000NRG24171020230794770 17/10/2023 Budiga Umesh 3632005WL021827 Budiga Umesh 00468 UBIN0818291 1084 1084 Processed 09/11/2023 7269085042 Budiga Umesh ()
13 KURAVI TS-32-005-005-005/10643
(AYYAGARIPALLE) 		3632005000NRG24171020230794771 17/10/2023 Dussa Sravani 3632005WL021827 Dussa Sravani 00468 UBIN0818291 1084 1084 Processed 09/11/2023 7269085043 Dussa Sravani ()
14 KURAVI TS-32-005-017-014/020138
(KOTHUR) 		3632005000NRG24171020230797101 17/10/2023 Rajita 3632005WL021983 Rajita 00468 UBIN0818291 384 384 Processed 09/11/2023 7269085044 Rajita ()
SubTotal 2552 2552
15 KURAVI TS-32-005-005-005/10644
(AYYAGARIPALLE) 		3632005000NRG24171020230794773 17/10/2023 Chalagola Naga Prasanna 3632005WL021828 Chalagola Naga Prasanna 00684 APGV0005119 1088 1088 Processed 09/11/2023 7269085030 Chalagola Naga Prasanna ()
16 KURAVI TS-32-005-006-006/011086
(KURAVI) 		3632005000NRG24171020230796935 17/10/2023 ramadevi 3632005WL021972 ramadevi 00684 APGV0005119 814 814 Processed 09/11/2023 7269085029 ramadevi ()
17 KURAVI TS-32-005-006-006/011681
(KURAVI) 		3632005000NRG24171020230796946 17/10/2023 Kavitha 3632005WL021972 Kavitha 00684 APGV0005119 1087 1087 Processed 09/11/2023 7269085031 Kavitha ()
SubTotal 2989 2989
18 KURAVI TS-32-005-006-006/100130
(KURAVI) 		3632005000NRG24171020230796950 17/10/2023 Kandagatla Narsaiah 3632005WL021972 Kandagatla Narsaiah 00691 IPOS0000001 1087 1087 Processed 09/11/2023 7269085034 Kandagatla Narsaiah ()
19 KURAVI TS-32-005-037-001/030224
(KAMPALLE THANDA) 		3632005000NRG24171020230797222 17/10/2023 aruna 3632005WL021989 aruna 00691 IPOS0000001 525 525 Processed 09/11/2023 7269085033 aruna ()
SubTotal 1612 1612
20 KURAVI TS-32-005-003-003/010542
(SUDHANAPALLY) 		3632005000NRG24171020230797298 17/10/2023 Venkatamma 3632005WL021991 Venkatamma 00710 SBIN0000DOP 801 801 Processed 09/11/2023 7269085035 Venkatamma ()
SubTotal 801 801
Total 16076 16076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAVI TS3632005_171023FTO_215509 Canara Bank CNRB0006055 MAHABUBA BAD 260
2 KURAVI TS3632005_171023FTO_215509 STATE BANK OF INDIA SBIN0021579 DOP 1904
3 KURAVI TS3632005_171023FTO_215509 UNION BANK OF INDIA UBIN0803677 DOP 1602
4 KURAVI TS3632005_171023FTO_215509 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 3337
5 KURAVI TS3632005_171023FTO_215509 UNION BANK OF INDIA UBIN0806412 DOP 759
6 KURAVI TS3632005_171023FTO_215509 UNION BANK OF INDIA UBIN0806412 KOMPALLI SEEROLE 260
7 KURAVI TS3632005_171023FTO_215509 UNION BANK OF INDIA UBIN0818291 KURAVI 2552
8 KURAVI TS3632005_171023FTO_215509 Andhra Pradesh Grameena Vikas Bank APGV0005119 Korivi 2989
9 KURAVI TS3632005_171023FTO_215509 India Post Payments Bank IPOS0000001 MAHABUBABAD 1612
10 KURAVI TS3632005_171023FTO_215509 DOP SBIN0000DOP General Post Office-CBS 801

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