Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:20:06 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : BAYYARAM
Fto No. : TS3632001_160923FTO_188816
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-32-001-007-011/011186
(BAYYARAM) 		3632001000NRG24160920230774559 16/09/2023 venkatamma 3632001WL019026 venkatamma 00415 SBIN0014359 669 669 Processed 09/11/2023 7263134784 MRS THUDUM VENKATAMMA ()
2 BAYYARAM TS-32-001-007-011/10884-A
(BAYYARAM) 		3632001000NRG24160920230774877 16/09/2023 nagamani 3632001WL019092 nagamani 00415 SBIN0014359 1145 1145 Processed 09/11/2023 7263134788 MRS GADDIKOPPULA NAGAMANI ()
3 BAYYARAM TS-32-001-007-011/11317-A
(BAYYARAM) 		3632001000NRG24160920230774933 16/09/2023 renuka 3632001WL019095 renuka 00415 SBIN0014359 995 995 Processed 09/11/2023 7263134786 MISS MODUGULA RENUKA ()
4 BAYYARAM TS-32-001-007-011/170265
(BAYYARAM) 		3632001000NRG24160920230774982 16/09/2023 ARUNA 3632001WL019097 ARUNA 00415 SBIN0014359 518 518 Processed 09/11/2023 7263134785 MISS GANTALA ARUNA ()
5 BAYYARAM TS-32-001-018-001/130031
(JAGGU THANDA) 		3632001000NRG24160920230774984 16/09/2023 veeramma 3632001WL019097 veeramma 00415 SBIN0014359 530 530 Processed 09/11/2023 7263134787 MISS CHEVVU VEERAMMA ()
SubTotal 3857 3857
6 BAYYARAM TS-32-001-006-010/010136
(UPPALAPADU) 		3632001000NRG24160920230775015 16/09/2023 Murali 3632001WL019106 Murali 00415 SBIN0021579 3084 3084 Processed 09/11/2023 7263134789 MR MURALI BANOTH ()
SubTotal 3084 3084
7 BAYYARAM TS-32-001-002-008/050100
(RAMACHANDRAPURAM) 		3632001000NRG24160920230774912 16/09/2023 swamy 3632001WL019093 swamy 00468 UBIN0809632 1414 1414 Processed 09/11/2023 7263134780 swamy ()
8 BAYYARAM TS-32-001-007-011/010897
(BAYYARAM) 		3632001000NRG24160920230774952 16/09/2023 Satya Narayana 3632001WL019096 Satya Narayana 00468 UBIN0809632 801 801 Processed 09/11/2023 7263134781 Satya Narayana ()
9 BAYYARAM TS-32-001-007-011/11522-A
(BAYYARAM) 		3632001000NRG24160920230774934 16/09/2023 SAMPURNA 3632001WL019095 SAMPURNA 00468 UBIN0809632 995 995 Processed 09/11/2023 7263134795 SAMPURNA ()
10 BAYYARAM TS-32-001-007-011/11522-A
(BAYYARAM) 		3632001000NRG24160920230774935 16/09/2023 UPPALAIAH 3632001WL019095 UPPALAIAH 00468 UBIN0809632 995 995 Processed 09/11/2023 7263134796 UPPALAIAH ()
11 BAYYARAM TS-32-001-007-011/11636-A
(BAYYARAM) 		3632001000NRG24160920230774956 16/09/2023 RAMESH 3632001WL019096 RAMESH 00468 UBIN0809632 801 801 Processed 09/11/2023 7263134797 RAMESH ()
12 BAYYARAM TS-32-001-007-011/170329
(BAYYARAM) 		3632001000NRG24160920230774964 16/09/2023 bixam 3632001WL019096 bixam 00468 UBIN0809632 272 272 Processed 09/11/2023 7263134790 bixam ()
13 BAYYARAM TS-32-001-007-011/170492
(BAYYARAM) 		3632001000NRG24160920230774880 16/09/2023 anil 3632001WL019092 anil 00468 UBIN0809632 1145 1145 Processed 09/11/2023 7263134779 anil ()
14 BAYYARAM TS-32-001-007-011/170492
(BAYYARAM) 		3632001000NRG24160920230774881 16/09/2023 upendra 3632001WL019092 upendra 00468 UBIN0809632 1145 1145 Processed 09/11/2023 7263134792 upendra ()
15 BAYYARAM TS-32-001-007-011/71007
(BAYYARAM) 		3632001000NRG24160920230774948 16/09/2023 rangamma 3632001WL019095 rangamma 00468 UBIN0809632 1010 1010 Processed 09/11/2023 7263134791 rangamma ()
16 BAYYARAM TS-32-001-009-011/90171
(VENKATRAMPURAM) 		3632001000NRG24160920230774913 16/09/2023 padma 3632001WL019094 padma 00468 UBIN0809632 1555 1555 Processed 09/11/2023 7263134798 padma ()
17 BAYYARAM TS-32-001-018-001/140049
(JAGGU THANDA) 		3632001000NRG24160920230774971 16/09/2023 vijaya lakshmi 3632001WL019096 vijaya lakshmi 00468 UBIN0809632 706 706 Processed 09/11/2023 7263134793 vijaya lakshmi ()
18 BAYYARAM TS-32-001-018-001/140239
(JAGGU THANDA) 		3632001000NRG24160920230774890 16/09/2023 Ramesh Reddy 3632001WL019092 Ramesh Reddy 00468 UBIN0809632 1145 1145 Processed 09/11/2023 7263134794 Ramesh Reddy ()
SubTotal 11984 11984
19 BAYYARAM TS-32-001-018-001/140189
(JAGGU THANDA) 		3632001000NRG24160920230774889 16/09/2023 sugunamma 3632001WL019092 sugunamma 00684 APGV0004122 1145 1145 Processed 09/11/2023 7263134782 sugunamma ()
SubTotal 1145 1145
20 BAYYARAM TS-32-001-014-001/080097
(CHERLAPLALLI) 		3632001000NRG24160920230774922 16/09/2023 rahul 3632001WL019094 rahul 00691 IPOS0000001 1555 1555 Processed 09/11/2023 7263134783 rahul ()
SubTotal 1555 1555
Total 21625 21625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYYARAM TS3632001_160923FTO_188816 STATE BANK OF INDIA SBIN0014359 BAYYARAM 3857
2 BAYYARAM TS3632001_160923FTO_188816 STATE BANK OF INDIA SBIN0021579 GUMUDURU 3084
3 BAYYARAM TS3632001_160923FTO_188816 UNION BANK OF INDIA UBIN0809632 RANGAPURAM 8624
4 BAYYARAM TS3632001_160923FTO_188816 UNION BANK OF INDIA UBIN0809632 RANGAPURAM-WARANGAL 3360
5 BAYYARAM TS3632001_160923FTO_188816 Andhra Pradesh Grameena Vikas Bank APGV0004122 Bayyaram 1145
6 BAYYARAM TS3632001_160923FTO_188816 India Post Payments Bank IPOS0000001 MAHABUBABAD 1555

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