Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:27:41 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_010923APB_FTO_177172
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 MAHABUBABAD TS-32-004-003-003/010550
(JANGILIGONDA) 		3632004000NRG24010920230765091 01/09/2023 Aruna 3632004WL017753 Aruna 00415 SBIN0006220 1506 1506 Processed 10/11/2023 7330474299 NALAMASA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
2 MAHABUBABAD TS-32-004-003-003/010563
(JANGILIGONDA) 		3632004000NRG24010920230765109 01/09/2023 kavitha 3632004WL017757 kavitha 00415 SBIN0006220 1359 1359 Processed 10/11/2023 7330474300 MRS NALAMASA KAVITHA STATE BANK OF INDIA(508548)
3 MAHABUBABAD TS-32-004-036-001/010245
(KEVLATHANDA) 		3632004000NRG24010920230765057 01/09/2023 Chandru 3632004WL017752 Chandru 00415 SBIN0006220 674 674 Processed 10/11/2023 7330474308 BADAVATH CHANDRU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
4 MAHABUBABAD TS-32-004-036-001/030005
(KEVLATHANDA) 		3632004000NRG24010920230765060 01/09/2023 Laxmi 3632004WL017752 Laxmi 00415 SBIN0006220 674 674 Processed 10/11/2023 7330474298 MS BHADAVATH LAXMI STATE BANK OF INDIA(508548)
5 MAHABUBABAD TS-32-004-036-001/030046
(KEVLATHANDA) 		3632004000NRG24010920230765063 01/09/2023 Kamsali 3632004WL017752 Kamsali 00415 SBIN0006220 1011 1011 Processed 10/11/2023 7330474297 MS BHADAVATH KAMSELI STATE BANK OF INDIA(508548)
6 MAHABUBABAD TS-32-004-036-001/030098
(KEVLATHANDA) 		3632004000NRG24010920230765065 01/09/2023 Malsoor 3632004WL017752 Malsoor 00415 SBIN0006220 1011 1011 Processed 10/11/2023 7330474325 MALSUR GUGULOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
7 MAHABUBABAD TS-32-004-036-001/030208
(KEVLATHANDA) 		3632004000NRG24010920230765067 01/09/2023 Badavathu Bikku 3632004WL017752 Badavathu Bikku 00415 SBIN0006220 1904 1904 Processed 10/11/2023 7330474323 BHIKKU BADAVATH S/O VENKTRAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
8 MAHABUBABAD TS-32-004-043-001/020004
(SANDRALAGUDEM) 		3632004000NRG24010920230765162 01/09/2023 ravi 3632004WL017763 ravi 00415 SBIN0006220 1216 1216 Processed 10/11/2023 7330474302 Mr. KORRA RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9355 9355
9 MAHABUBABAD TS-32-004-013-012/011827
(KAMBALAPALLY) 		3632004000NRG24010920230765148 01/09/2023 raveender 3632004WL017763 raveender 00415 SBIN0017179 1216 1216 Processed 10/11/2023 7330474306 Mr. RAVINDAR KORRA S O SAKRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 MAHABUBABAD TS-32-004-043-001/020002
(SANDRALAGUDEM) 		3632004000NRG24010920230765161 01/09/2023 rajitha 3632004WL017763 rajitha 00415 SBIN0017179 1216 1216 Processed 10/11/2023 7330474301 MISS NUNAVATH RAJITHA STATE BANK OF INDIA(508548)
11 MAHABUBABAD TS-32-004-043-001/020002
(SANDRALAGUDEM) 		3632004000NRG24010920230765160 01/09/2023 ramesh 3632004WL017763 ramesh 00415 SBIN0017179 1216 1216 Processed 10/11/2023 7330474307 Mr. JARPULA RAMESH S/O JAMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3648 3648
12 MAHABUBABAD TS-32-004-013-012/011757
(KAMBALAPALLY) 		3632004000NRG24010920230765143 01/09/2023 hachya 3632004WL017763 hachya 00415 SBIN0020152 1216 1216 Processed 10/11/2023 7330474304 MR JARPULA HACHYA STATE BANK OF INDIA(508548)
13 MAHABUBABAD TS-32-004-013-012/011758
(KAMBALAPALLY) 		3632004000NRG24010920230765144 01/09/2023 SRinu 3632004WL017763 SRinu 00415 SBIN0020152 1216 1216 Processed 10/11/2023 7330474321 MR JARPULA SRINU STATE BANK OF INDIA(508548)
14 MAHABUBABAD TS-32-004-043-001/010064
(SANDRALAGUDEM) 		3632004000NRG24010920230765158 01/09/2023 Vijay Kumar 3632004WL017763 Vijay Kumar 00415 SBIN0020152 1216 1216 Processed 10/11/2023 7330474322 MR PODUGU VIJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 3648 3648
15 MAHABUBABAD TS-32-004-013-012/011827
(KAMBALAPALLY) 		3632004000NRG24010920230765147 01/09/2023 janki 3632004WL017763 janki 00415 SBIN0021579 1216 1216 Processed 10/11/2023 7330474305 MRS KORRA JANIKI STATE BANK OF INDIA(508548)
16 MAHABUBABAD TS-32-004-043-001/020004
(SANDRALAGUDEM) 		3632004000NRG24010920230765163 01/09/2023 aruna 3632004WL017763 aruna 00415 SBIN0021579 1216 1216 Processed 10/11/2023 7330474303 KORRA ARUNA BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
SubTotal 2432 2432
17 MAHABUBABAD TS-32-004-043-001/010069
(SANDRALAGUDEM) 		3632004000NRG24010920230765159 01/09/2023 Durgaiah 3632004WL017763 Durgaiah 00677 SRCB0BCB808 1216 1216 Processed 10/11/2023 7330474326 VAJJA DURGAIAH S/O KANNAIAH BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
18 MAHABUBABAD TS-32-004-043-001/020006
(SANDRALAGUDEM) 		3632004000NRG24010920230765164 01/09/2023 sunitha 3632004WL017763 sunitha 00677 SRCB0BCB808 1216 1216 Processed 10/11/2023 7330474291 MRS BANOTH SUNITHA STATE BANK OF INDIA(508548)
19 MAHABUBABAD TS-32-004-043-001/020006
(SANDRALAGUDEM) 		3632004000NRG24010920230765165 01/09/2023 vindokumar 3632004WL017763 vindokumar 00677 SRCB0BCB808 1216 1216 Processed 10/11/2023 7330474294 BANOTHU VINOD KUMAR BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
20 MAHABUBABAD TS-32-004-043-001/020010
(SANDRALAGUDEM) 		3632004000NRG24010920230765167 01/09/2023 shanti 3632004WL017763 shanti 00677 SRCB0BCB808 1216 1216 Processed 10/11/2023 7330474327 BANOTHU SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAHABUBABAD TS-32-004-043-001/020015
(SANDRALAGUDEM) 		3632004000NRG24010920230765168 01/09/2023 Bala 3632004WL017763 Bala 00677 SRCB0BCB808 1216 1216 Processed 10/11/2023 7330474292 KORRA BALA S/O EERYA BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
22 MAHABUBABAD TS-32-004-043-001/020021
(SANDRALAGUDEM) 		3632004000NRG24010920230765171 01/09/2023 Korra Amki 3632004WL017763 Korra Amki 00677 SRCB0BCB808 1216 1216 Processed 10/11/2023 7330474293 KORRA AMKI BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
SubTotal 7296 7296
23 MAHABUBABAD TS-32-004-013-012/011757
(KAMBALAPALLY) 		3632004000NRG24010920230765142 01/09/2023 Mirali 3632004WL017763 Mirali 00684 APGV0005122 1216 1216 Processed 10/11/2023 7330474311 Mrs. MIRYALI JARPULA W O HACHCHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 MAHABUBABAD TS-32-004-013-012/011758
(KAMBALAPALLY) 		3632004000NRG24010920230765145 01/09/2023 Baby 3632004WL017763 Baby 00684 APGV0005122 1216 1216 Processed 10/11/2023 7330474314 Mrs. JARUPLA BABY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 MAHABUBABAD TS-32-004-013-012/011826
(KAMBALAPALLY) 		3632004000NRG24010920230765146 01/09/2023 bujji 3632004WL017763 bujji 00684 APGV0005122 695 695 Processed 10/11/2023 7330474316 Mrs. HALAVATHU BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 MAHABUBABAD TS-32-004-036-001/030005
(KEVLATHANDA) 		3632004000NRG24010920230765059 01/09/2023 Srinu 3632004WL017752 Srinu 00684 APGV0005122 843 843 Processed 10/11/2023 7330474320 BADAVATHU SIRU INDIA POST PAYMENTS BANK LIMITED(508528)
27 MAHABUBABAD TS-32-004-043-001/010006
(SANDRALAGUDEM) 		3632004000NRG24010920230765149 01/09/2023 chathru 3632004WL017763 chathru 00684 APGV0005122 1216 1216 Processed 10/11/2023 7330474310 Mr. KORRA CHATRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 MAHABUBABAD TS-32-004-043-001/010008
(SANDRALAGUDEM) 		3632004000NRG24010920230765152 01/09/2023 kRishna 3632004WL017763 kRishna 00684 APGV0005122 1216 1216 Processed 10/11/2023 7330474319 PUNEM KRISHNA S/O POTTAIAH BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
29 MAHABUBABAD TS-32-004-043-001/010064
(SANDRALAGUDEM) 		3632004000NRG24010920230765157 01/09/2023 Buccamma 3632004WL017763 Buccamma 00684 APGV0005122 1216 1216 Processed 10/11/2023 7330474318 PODUGU BHUBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 MAHABUBABAD TS-32-004-043-001/010064
(SANDRALAGUDEM) 		3632004000NRG24010920230765156 01/09/2023 Veerabhadram 3632004WL017763 Veerabhadram 00684 APGV0005122 1216 1216 Processed 10/11/2023 7330474312 Veerabhadram podugu podug GENERAL POST OFFICE(607245)
31 MAHABUBABAD TS-32-004-043-001/020010
(SANDRALAGUDEM) 		3632004000NRG24010920230765166 01/09/2023 bichya 3632004WL017763 bichya 00684 APGV0005122 1216 1216 Processed 10/11/2023 7330474309 Mr. BITCHA BANOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 MAHABUBABAD TS-32-004-043-001/020015
(SANDRALAGUDEM) 		3632004000NRG24010920230765169 01/09/2023 devi 3632004WL017763 devi 00684 APGV0005122 1216 1216 Processed 10/11/2023 7330474315 Mrs. KORRA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11266 11266
33 MAHABUBABAD TS-32-004-013-012/11958
(KAMBALAPALLY) 		3632004000NRG24010920230765140 01/09/2023 Polepangu Kavya 3632004WL017762 Polepangu Kavya 00684 APGV0005157 1632 1632 Processed 10/11/2023 7330474317 POLEPANGU KAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
34 MAHABUBABAD TS-32-004-043-001/010006
(SANDRALAGUDEM) 		3632004000NRG24010920230765150 01/09/2023 Korra Amki 3632004WL017763 Korra Amki 00684 APGV0005157 1216 1216 Processed 10/11/2023 7330474313 Mrs. KORRA AMKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2848 2848
35 MAHABUBABAD TS-32-004-036-001/010245
(KEVLATHANDA) 		3632004000NRG24010920230765058 01/09/2023 sunitha 3632004WL017752 sunitha 00685 TSAB0021010 843 843 Processed 10/11/2023 7330474324 SUNEETHA BADAVATH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 843 843
36 MAHABUBABAD TS-32-004-036-001/030208
(KEVLATHANDA) 		3632004000NRG24010920230765068 01/09/2023 lakshmi 3632004WL017752 lakshmi 00691 IPOS0000001 1904 1904 Processed 10/11/2023 7330474295 BADAVATHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
37 MAHABUBABAD TS-32-004-043-001/020021
(SANDRALAGUDEM) 		3632004000NRG24010920230765170 01/09/2023 samya 3632004WL017763 samya 00691 IPOS0000001 1216 1216 Processed 10/11/2023 7330474296 KORRA SAMYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3120 3120
Total 44456 44456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_010923APB_FTO_177172 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 5274
2 MAHABUBABAD TS3632004_010923APB_FTO_177172 STATE BANK OF INDIA SBIN0006220 DOP 4081
3 MAHABUBABAD TS3632004_010923APB_FTO_177172 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 3648
4 MAHABUBABAD TS3632004_010923APB_FTO_177172 STATE BANK OF INDIA SBIN0020152 DOP 1216
5 MAHABUBABAD TS3632004_010923APB_FTO_177172 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 2432
6 MAHABUBABAD TS3632004_010923APB_FTO_177172 STATE BANK OF INDIA SBIN0021579 DOP 1216
7 MAHABUBABAD TS3632004_010923APB_FTO_177172 STATE BANK OF INDIA SBIN0021579 GUMUDURU 1216
8 MAHABUBABAD TS3632004_010923APB_FTO_177172 THE SARASWAT CO-OPERATIVE BANK LTD SRCB0BCB808 BHADRADRI C U BANK-GANDHI CHOWK 7296
9 MAHABUBABAD TS3632004_010923APB_FTO_177172 Andhra Pradesh Grameena Vikas Bank APGV0005122 Mahabubabad 11266
10 MAHABUBABAD TS3632004_010923APB_FTO_177172 Andhra Pradesh Grameena Vikas Bank APGV0005157 Mahabubabad IINspt Road Br 2848
11 MAHABUBABAD TS3632004_010923APB_FTO_177172 Telangana State Cooperative Apex Bank TSAB0021010 THE WARANGAL DCCB LTD, MAHBUBABAD 843
12 MAHABUBABAD TS3632004_010923APB_FTO_177172 India Post Payments Bank IPOS0000001 MAHABUBABAD 3120

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