Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:52:30 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : BAYYARAM
Fto No. : TS3632001_140623FTO_98023
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-32-001-015-001/010254
(GURIMELLA) 		3632001000NRG24130620230504421 14/06/2023 ramesh 3632001WL0009433 ramesh 00152 HDFC0002347 965 965 Processed 03/07/2023 2983857030 ramesh ()
2 BAYYARAM TS-32-001-015-001/010254
(GURIMELLA) 		3632001000NRG24130620230504422 14/06/2023 ramesh 3632001WL0009433 ramesh 00152 HDFC0002347 730 730 Processed 03/07/2023 2983857031 ramesh ()
SubTotal 1695 1695
3 BAYYARAM TS-32-001-023-001/050172
(MIRYALAPENTA) 		3632001000NRG24130620230504419 14/06/2023 Lalsingh 3632001WL0009432 Lalsingh 00176 IDIB000G099 809 809 Processed 03/07/2023 2983857032 Lalsingh ()
4 BAYYARAM TS-32-001-023-001/050172
(MIRYALAPENTA) 		3632001000NRG24130620230504420 14/06/2023 Lalsingh 3632001WL0009432 Lalsingh 00176 IDIB000G099 730 730 Processed 03/07/2023 2983857033 Lalsingh ()
SubTotal 1539 1539
5 BAYYARAM TS-32-001-008-011/030021
(BALAJIPET) 		3632001000NRG24080620230456957 14/06/2023 Veeranna 3632001WL0008783 Veeranna 00415 SBIN0014359 850 850 Processed 03/07/2023 2983857038 MISS PITTALA SUNITHA ()
6 BAYYARAM TS-32-001-009-011/090055
(VENKATRAMPURAM) 		3632001000NRG24080620230456958 14/06/2023 Chandu 3632001WL0008784 Chandu 00415 SBIN0014359 534 534 Processed 03/07/2023 2983857040 MRS BHUKYA CHANDU ()
7 BAYYARAM TS-32-001-009-011/090055
(VENKATRAMPURAM) 		3632001000NRG24080620230456966 14/06/2023 Chandu 3632001WL0008784 Chandu 00415 SBIN0014359 705 705 Processed 03/07/2023 2983857042 MRS BHUKYA CHANDU ()
8 BAYYARAM TS-32-001-009-011/090055
(VENKATRAMPURAM) 		3632001000NRG24080620230456967 14/06/2023 Chandu 3632001WL0008784 Chandu 00415 SBIN0014359 633 633 Processed 03/07/2023 2983857041 MRS BHUKYA CHANDU ()
9 BAYYARAM TS-32-001-009-011/090055
(VENKATRAMPURAM) 		3632001000NRG24080620230456968 14/06/2023 Chandu 3632001WL0008784 Chandu 00415 SBIN0014359 462 462 Processed 03/07/2023 2983857039 MRS BHUKYA CHANDU ()
10 BAYYARAM TS-32-001-009-011/090067
(VENKATRAMPURAM) 		3632001000NRG24080620230456969 14/06/2023 Mangitya 3632001WL0008784 Mangitya 00415 SBIN0014359 1224 1224 Processed 03/07/2023 2983857035 MR BANOTH MANGIYA ()
11 BAYYARAM TS-32-001-009-011/090067
(VENKATRAMPURAM) 		3632001000NRG24080620230456959 14/06/2023 Mangitya 3632001WL0008784 Mangitya 00415 SBIN0014359 864 864 Processed 03/07/2023 2983857036 MR BANOTH MANGIYA ()
12 BAYYARAM TS-32-001-009-011/090067
(VENKATRAMPURAM) 		3632001000NRG24080620230456965 14/06/2023 Mangitya 3632001WL0008784 Mangitya 00415 SBIN0014359 1020 1020 Processed 03/07/2023 2983857037 MR BANOTH MANGIYA ()
SubTotal 6292 6292
13 BAYYARAM TS-32-001-005-007/040095
(KOTHAGUDEM) 		3632001000NRG24080620230456949 14/06/2023 Padma 3632001WL0008782 Padma 00415 SBIN0020554 1155 1155 Processed 03/07/2023 2983857045 MRS DHARAVATH PADMA ()
14 BAYYARAM TS-32-001-005-007/040478
(KOTHAGUDEM) 		3632001000NRG24080620230456950 14/06/2023 Dwali 3632001WL0008782 Dwali 00415 SBIN0020554 825 825 Processed 03/07/2023 2983857044 MRS BODA DWALI ()
15 BAYYARAM TS-32-001-005-007/040478
(KOTHAGUDEM) 		3632001000NRG24080620230456948 14/06/2023 Dwali 3632001WL0008782 Dwali 00415 SBIN0020554 666 666 Processed 03/07/2023 2983857043 MRS BODA DWALI ()
16 BAYYARAM TS-32-001-009-011/200084
(VENKATRAMPURAM) 		3632001000NRG24080620230456972 14/06/2023 Shanker 3632001WL0008785 Shanker 00415 SBIN0020554 1062 1062 Processed 03/07/2023 2983857047 AJMEERA SANKAR ()
17 BAYYARAM TS-32-001-009-011/200084
(VENKATRAMPURAM) 		3632001000NRG24130620230504425 14/06/2023 Shanker 3632001WL0009434 Shanker 00415 SBIN0020554 1128 1128 Processed 03/07/2023 2983857046 AJMEERA SANKAR ()
18 BAYYARAM TS-32-001-011-015/010913
(KOTHAPETA) 		3632001000NRG24130620230504411 14/06/2023 Karuna 3632001WL0009430 Karuna 00415 SBIN0020554 1328 1328 Processed 03/07/2023 2983857048 MRS ALLA KARUNA ()
SubTotal 6164 6164
19 BAYYARAM TS-32-001-001-009/010213
(GOWRARAM) 		3632001000NRG24130620230504423 14/06/2023 Muttamma 3632001WL0009433 Muttamma 00468 UBIN0809632 1138 1138 Processed 03/07/2023 2983857063 Muttamma ()
20 BAYYARAM TS-32-001-006-010/010023
(UPPALAPADU) 		3632001000NRG24130620230504416 14/06/2023 rajamma 3632001WL0009431 rajamma 00468 UBIN0809632 417 417 Processed 03/07/2023 2983857049 rajamma ()
21 BAYYARAM TS-32-001-006-010/010023
(UPPALAPADU) 		3632001000NRG24130620230504417 14/06/2023 rajamma 3632001WL0009431 rajamma 00468 UBIN0809632 509 509 Processed 03/07/2023 2983857050 rajamma ()
22 BAYYARAM TS-32-001-006-010/010131
(UPPALAPADU) 		3632001000NRG24130620230504418 14/06/2023 Veeranna 3632001WL0009431 Veeranna 00468 UBIN0809632 679 679 Processed 03/07/2023 2983857064 Veeranna ()
23 BAYYARAM TS-32-001-006-010/010131
(UPPALAPADU) 		3632001000NRG24130620230504412 14/06/2023 Veeranna 3632001WL0009431 Veeranna 00468 UBIN0809632 1261 1261 Processed 03/07/2023 2983857065 Veeranna ()
24 BAYYARAM TS-32-001-006-010/010131
(UPPALAPADU) 		3632001000NRG24130620230504415 14/06/2023 Veeranna 3632001WL0009431 Veeranna 00468 UBIN0809632 486 486 Processed 03/07/2023 2983857066 Veeranna ()
25 BAYYARAM TS-32-001-006-010/060015
(UPPALAPADU) 		3632001000NRG24130620230504413 14/06/2023 Sushila 3632001WL0009431 Sushila 00468 UBIN0809632 320 320 Processed 03/07/2023 2983857052 Sushila ()
26 BAYYARAM TS-32-001-006-010/060024
(UPPALAPADU) 		3632001000NRG24130620230504414 14/06/2023 Vemkanna 3632001WL0009431 Vemkanna 00468 UBIN0809632 457 457 Processed 03/07/2023 2983857059 Vemkanna ()
27 BAYYARAM TS-32-001-008-011/030415
(BALAJIPET) 		3632001000NRG24080620230456953 14/06/2023 Uppayya 3632001WL0008783 Uppayya 00468 UBIN0809632 990 990 Processed 03/07/2023 2983857061 Uppayya ()
28 BAYYARAM TS-32-001-008-011/030415
(BALAJIPET) 		3632001000NRG24080620230456954 14/06/2023 Uppayya 3632001WL0008783 Uppayya 00468 UBIN0809632 1260 1260 Processed 03/07/2023 2983857060 Uppayya ()
29 BAYYARAM TS-32-001-008-011/030415
(BALAJIPET) 		3632001000NRG24080620230456955 14/06/2023 Uppayya 3632001WL0008783 Uppayya 00468 UBIN0809632 780 780 Processed 03/07/2023 2983857062 Uppayya ()
30 BAYYARAM TS-32-001-008-011/030644
(BALAJIPET) 		3632001000NRG24080620230456952 14/06/2023 Mamgilaal 3632001WL0008783 Mamgilaal 00468 UBIN0809632 236 236 Processed 03/07/2023 2983857051 Mamgilaal ()
31 BAYYARAM TS-32-001-009-011/200283
(VENKATRAMPURAM) 		3632001000NRG24080620230456960 14/06/2023 Ramesh 3632001WL0008784 Ramesh 00468 UBIN0809632 966 966 Processed 03/07/2023 2983857054 Ramesh ()
32 BAYYARAM TS-32-001-009-011/200283
(VENKATRAMPURAM) 		3632001000NRG24080620230456970 14/06/2023 Ramesh 3632001WL0008784 Ramesh 00468 UBIN0809632 1060 1060 Processed 03/07/2023 2983857055 Ramesh ()
33 BAYYARAM TS-32-001-009-011/200283
(VENKATRAMPURAM) 		3632001000NRG24080620230456963 14/06/2023 Ramesh 3632001WL0008784 Ramesh 00468 UBIN0809632 756 756 Processed 03/07/2023 2983857053 Ramesh ()
34 BAYYARAM TS-32-001-009-011/200399
(VENKATRAMPURAM) 		3632001000NRG24080620230456964 14/06/2023 Ramayya 3632001WL0008784 Ramayya 00468 UBIN0809632 756 756 Processed 03/07/2023 2983857058 Ramayya ()
35 BAYYARAM TS-32-001-009-011/200399
(VENKATRAMPURAM) 		3632001000NRG24080620230456971 14/06/2023 Ramayya 3632001WL0008784 Ramayya 00468 UBIN0809632 1272 1272 Processed 03/07/2023 2983857056 Ramayya ()
36 BAYYARAM TS-32-001-009-011/200399
(VENKATRAMPURAM) 		3632001000NRG24080620230456961 14/06/2023 Ramayya 3632001WL0008784 Ramayya 00468 UBIN0809632 966 966 Processed 03/07/2023 2983857057 Ramayya ()
37 BAYYARAM TS-32-001-009-011/90165-A
(VENKATRAMPURAM) 		3632001000NRG24080620230456962 14/06/2023 SHANTHI 3632001WL0008784 SHANTHI 00468 UBIN0809632 500 500 Processed 03/07/2023 2983857067 SHANTHI ()
SubTotal 14809 14809
38 BAYYARAM TS-32-001-001-009/010076
(GOWRARAM) 		3632001000NRG24080620230456943 14/06/2023 tulisya 3632001WL0008780 tulisya 00688 FINO0000001 1036 1036 Processed 03/07/2023 2983857027 tulisya ()
39 BAYYARAM TS-32-001-001-009/010076
(GOWRARAM) 		3632001000NRG24080620230456944 14/06/2023 tulisya 3632001WL0008780 tulisya 00688 FINO0000001 857 857 Processed 03/07/2023 2983857028 tulisya ()
40 BAYYARAM TS-32-001-001-009/010275
(GOWRARAM) 		3632001000NRG24080620230456945 14/06/2023 Ailayya 3632001WL0008780 Ailayya 00688 FINO0000001 884 884 Processed 03/07/2023 2983857026 Ailayya ()
41 BAYYARAM TS-32-001-008-011/030087
(BALAJIPET) 		3632001000NRG24080620230456951 14/06/2023 Veerabaabu 3632001WL0008783 Veerabaabu 00688 FINO0000001 304 304 Processed 03/07/2023 2983857029 Veerabaabu ()
SubTotal 3081 3081
42 BAYYARAM TS-32-001-015-001/010038
(GURIMELLA) 		3632001000NRG24130620230504424 14/06/2023 Naresh 3632001WL0009433 Naresh 00691 IPOS0000001 703 703 Processed 03/07/2023 2983857034 Naresh ()
SubTotal 703 703
Total 34283 34283

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYYARAM TS3632001_140623FTO_98023 HDFC Bank HDFC0002347 MEHABUBABAD 1695
2 BAYYARAM TS3632001_140623FTO_98023 INDIAN BANK IDIB000G099 Gangaram 1539
3 BAYYARAM TS3632001_140623FTO_98023 STATE BANK OF INDIA SBIN0014359 BAYYARAM 6292
4 BAYYARAM TS3632001_140623FTO_98023 STATE BANK OF INDIA SBIN0020554 GANDHAMPALLI 6164
5 BAYYARAM TS3632001_140623FTO_98023 UNION BANK OF INDIA UBIN0809632 RANGAPURAM 9876
6 BAYYARAM TS3632001_140623FTO_98023 UNION BANK OF INDIA UBIN0809632 RANGAPURAM-WARANGAL 4933
7 BAYYARAM TS3632001_140623FTO_98023 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 3081
8 BAYYARAM TS3632001_140623FTO_98023 India Post Payments Bank IPOS0000001 MAHABUBABAD 703

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