Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:37:34 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_190423FTO_21560
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-32-004-007-006/020013
(AYODYA) 		3632004034NRG24190420230032898 19/04/2023 Ramulu 3632004WL001270 Ramulu 50610201 SBIN0000DOP 223 223 Processed 12/05/2023 1486765615 Ramulu ()
2 MAHABUBABAD TS-32-004-007-006/020018
(AYODYA) 		3632004034NRG24190420230032899 19/04/2023 Veerayya 3632004WL001270 Veerayya 50610201 SBIN0000DOP 223 223 Processed 12/05/2023 1486765616 Veerayya ()
3 MAHABUBABAD TS-32-004-007-006/020023
(AYODYA) 		3632004034NRG24190420230032900 19/04/2023 Nagamani 3632004WL001270 Nagamani 50610201 SBIN0000DOP 398 398 Processed 12/05/2023 1486765655 Nagamani ()
4 MAHABUBABAD TS-32-004-007-006/020023
(AYODYA) 		3632004034NRG24190420230032901 19/04/2023 Sai Chander 3632004WL001270 Sai Chander 50610201 SBIN0000DOP 398 398 Processed 12/05/2023 1486765656 Sai Chander ()
5 MAHABUBABAD TS-32-004-007-006/020024
(AYODYA) 		3632004034NRG24190420230032902 19/04/2023 Ellamma 3632004WL001270 Ellamma 50610201 SBIN0000DOP 376 376 Processed 12/05/2023 1486765617 Ellamma ()
6 MAHABUBABAD TS-32-004-007-006/020033
(AYODYA) 		3632004034NRG24190420230032903 19/04/2023 Sugunamma 3632004WL001270 Sugunamma 50610201 SBIN0000DOP 223 223 Processed 12/05/2023 1486765618 Sugunamma ()
7 MAHABUBABAD TS-32-004-007-006/020082
(AYODYA) 		3632004034NRG24190420230032906 19/04/2023 Ravi 3632004WL001270 Ravi 50610201 SBIN0000DOP 629 629 Processed 12/05/2023 1486765634 Ravi ()
8 MAHABUBABAD TS-32-004-007-006/020082
(AYODYA) 		3632004034NRG24190420230032904 19/04/2023 Venkanna 3632004WL001270 Venkanna 50610201 SBIN0000DOP 629 629 Processed 12/05/2023 1486765657 Venkanna ()
9 MAHABUBABAD TS-32-004-007-006/020082
(AYODYA) 		3632004034NRG24190420230032905 19/04/2023 Venkatamma 3632004WL001270 Venkatamma 50610201 SBIN0000DOP 629 629 Processed 12/05/2023 1486765633 Venkatamma ()
10 MAHABUBABAD TS-32-004-007-006/020090
(AYODYA) 		3632004034NRG24190420230032909 19/04/2023 naagaraju 3632004WL001270 naagaraju 50610201 SBIN0000DOP 157 157 Processed 12/05/2023 1486765622 naagaraju ()
11 MAHABUBABAD TS-32-004-007-006/020090
(AYODYA) 		3632004034NRG24190420230032907 19/04/2023 Peraiah 3632004WL001270 Peraiah 50610201 SBIN0000DOP 629 629 Processed 12/05/2023 1486765635 Peraiah ()
12 MAHABUBABAD TS-32-004-007-006/020090
(AYODYA) 		3632004034NRG24190420230032908 19/04/2023 Upendra 3632004WL001270 Upendra 50610201 SBIN0000DOP 629 629 Processed 12/05/2023 1486765636 Upendra ()
13 MAHABUBABAD TS-32-004-007-006/020092
(AYODYA) 		3632004034NRG24190420230032911 19/04/2023 Ramesh 3632004WL001270 Ramesh 50610201 SBIN0000DOP 629 629 Processed 12/05/2023 1486765658 Ramesh ()
14 MAHABUBABAD TS-32-004-007-006/020092
(AYODYA) 		3632004034NRG24190420230032910 19/04/2023 Uppalamma 3632004WL001270 Uppalamma 50610201 SBIN0000DOP 629 629 Processed 12/05/2023 1486765637 Uppalamma ()
15 MAHABUBABAD TS-32-004-007-006/020093
(AYODYA) 		3632004034NRG24190420230032912 19/04/2023 Rajita 3632004WL001270 Rajita 50610201 SBIN0000DOP 130 130 Processed 12/05/2023 1486765638 Rajita ()
16 MAHABUBABAD TS-32-004-007-006/020097
(AYODYA) 		3632004034NRG24190420230032913 19/04/2023 Rajitha 3632004WL001270 Rajitha 50610201 SBIN0000DOP 414 414 Processed 12/05/2023 1486765639 Rajitha ()
17 MAHABUBABAD TS-32-004-007-006/020103
(AYODYA) 		3632004034NRG24190420230032915 19/04/2023 Jayamma 3632004WL001270 Jayamma 50610201 SBIN0000DOP 552 552 Processed 12/05/2023 1486765641 Jayamma ()
18 MAHABUBABAD TS-32-004-007-006/020103
(AYODYA) 		3632004034NRG24190420230032914 19/04/2023 Yadagiri 3632004WL001270 Yadagiri 50610201 SBIN0000DOP 552 552 Processed 12/05/2023 1486765640 Yadagiri ()
19 MAHABUBABAD TS-32-004-007-006/020104
(AYODYA) 		3632004034NRG24190420230032916 19/04/2023 Pedda Venkanna 3632004WL001270 Pedda Venkanna 50610201 SBIN0000DOP 276 276 Processed 12/05/2023 1486765642 Pedda Venkanna ()
20 MAHABUBABAD TS-32-004-007-006/020104
(AYODYA) 		3632004034NRG24190420230032917 19/04/2023 Subhadra 3632004WL001270 Subhadra 50610201 SBIN0000DOP 276 276 Processed 12/05/2023 1486765643 Subhadra ()
21 MAHABUBABAD TS-32-004-007-006/020105
(AYODYA) 		3632004034NRG24190420230032918 19/04/2023 Chinna Venkanna 3632004WL001270 Chinna Venkanna 50610201 SBIN0000DOP 276 276 Processed 12/05/2023 1486765659 Chinna Venkanna ()
22 MAHABUBABAD TS-32-004-007-006/020105
(AYODYA) 		3632004034NRG24190420230032919 19/04/2023 Nagamani 3632004WL001270 Nagamani 50610201 SBIN0000DOP 276 276 Processed 12/05/2023 1486765623 Nagamani ()
23 MAHABUBABAD TS-32-004-007-006/020119
(AYODYA) 		3632004034NRG24190420230032920 19/04/2023 Mamgamma 3632004WL001270 Mamgamma 50610201 SBIN0000DOP 149 149 Processed 12/05/2023 1486765644 Mamgamma ()
24 MAHABUBABAD TS-32-004-007-006/020128
(AYODYA) 		3632004034NRG24190420230032921 19/04/2023 Venkataiah 3632004WL001270 Venkataiah 50610201 SBIN0000DOP 149 149 Processed 12/05/2023 1486765645 Venkataiah ()
25 MAHABUBABAD TS-32-004-007-006/020129
(AYODYA) 		3632004034NRG24190420230032923 19/04/2023 Anuradha 3632004WL001270 Anuradha 50610201 SBIN0000DOP 149 149 Processed 12/05/2023 1486765647 Anuradha ()
26 MAHABUBABAD TS-32-004-007-006/020129
(AYODYA) 		3632004034NRG24190420230032922 19/04/2023 Ramakrishna 3632004WL001270 Ramakrishna 50610201 SBIN0000DOP 149 149 Processed 12/05/2023 1486765646 Ramakrishna ()
27 MAHABUBABAD TS-32-004-007-006/020174
(AYODYA) 		3632004034NRG24190420230032924 19/04/2023 Uppalayya 3632004WL001270 Uppalayya 50610201 SBIN0000DOP 130 130 Processed 12/05/2023 1486765660 Uppalayya ()
28 MAHABUBABAD TS-32-004-007-006/020187
(AYODYA) 		3632004034NRG24190420230032925 19/04/2023 Uppalamma 3632004WL001270 Uppalamma 50610201 SBIN0000DOP 276 276 Processed 12/05/2023 1486765648 Uppalamma ()
29 MAHABUBABAD TS-32-004-007-006/020206
(AYODYA) 		3632004034NRG24190420230032926 19/04/2023 Ellaiah 3632004WL001270 Ellaiah 50610201 SBIN0000DOP 913 913 Processed 12/05/2023 1486765649 Ellaiah ()
30 MAHABUBABAD TS-32-004-007-006/020206
(AYODYA) 		3632004034NRG24190420230032927 19/04/2023 Muttamma 3632004WL001270 Muttamma 50610201 SBIN0000DOP 913 913 Processed 12/05/2023 1486765650 Muttamma ()
31 MAHABUBABAD TS-32-004-007-006/020207
(AYODYA) 		3632004034NRG24190420230032929 19/04/2023 Yakamma 3632004WL001270 Yakamma 50610201 SBIN0000DOP 652 652 Processed 12/05/2023 1486765651 Yakamma ()
32 MAHABUBABAD TS-32-004-007-006/020212
(AYODYA) 		3632004034NRG24190420230032931 19/04/2023 Uppalaiah 3632004WL001270 Uppalaiah 50610201 SBIN0000DOP 223 223 Processed 12/05/2023 1486765653 Uppalaiah ()
33 MAHABUBABAD TS-32-004-007-006/020212
(AYODYA) 		3632004034NRG24190420230032930 19/04/2023 Uppalamma 3632004WL001270 Uppalamma 50610201 SBIN0000DOP 223 223 Processed 12/05/2023 1486765652 Uppalamma ()
34 MAHABUBABAD TS-32-004-007-006/020218
(AYODYA) 		3632004034NRG24190420230032932 19/04/2023 Srinivas 3632004WL001270 Srinivas 50610201 SBIN0000DOP 115 115 Processed 12/05/2023 1486765619 Srinivas ()
35 MAHABUBABAD TS-32-004-007-006/020218
(AYODYA) 		3632004034NRG24190420230032933 19/04/2023 Upendra 3632004WL001270 Upendra 50610201 SBIN0000DOP 115 115 Processed 12/05/2023 1486765654 Upendra ()
36 MAHABUBABAD TS-32-004-007-006/020261
(AYODYA) 		3632004034NRG24190420230032935 19/04/2023 Laxmi 3632004WL001270 Laxmi 50610201 SBIN0000DOP 115 115 Processed 12/05/2023 1486765661 Laxmi ()
37 MAHABUBABAD TS-32-004-007-006/020261
(AYODYA) 		3632004034NRG24190420230032934 19/04/2023 Uppalayya 3632004WL001270 Uppalayya 50610201 SBIN0000DOP 115 115 Processed 12/05/2023 1486765629 Uppalayya ()
38 MAHABUBABAD TS-32-004-007-006/020270
(AYODYA) 		3632004034NRG24190420230032937 19/04/2023 Jyothi 3632004WL001270 Jyothi 50610201 SBIN0000DOP 302 302 Processed 12/05/2023 1486765664 Jyothi ()
39 MAHABUBABAD TS-32-004-007-006/020270
(AYODYA) 		3632004034NRG24190420230032936 19/04/2023 Saidhulu 3632004WL001270 Saidhulu 50610201 SBIN0000DOP 302 302 Processed 12/05/2023 1486765663 Saidhulu ()
40 MAHABUBABAD TS-32-004-007-006/020271
(AYODYA) 		3632004034NRG24190420230032939 19/04/2023 Uma 3632004WL001270 Uma 50610201 SBIN0000DOP 302 302 Processed 12/05/2023 1486765666 Uma ()
41 MAHABUBABAD TS-32-004-007-006/020271
(AYODYA) 		3632004034NRG24190420230032938 19/04/2023 Yakaiah 3632004WL001270 Yakaiah 50610201 SBIN0000DOP 302 302 Processed 12/05/2023 1486765665 Yakaiah ()
42 MAHABUBABAD TS-32-004-007-006/020305
(AYODYA) 		3632004034NRG24190420230032940 19/04/2023 Ashok 3632004WL001270 Ashok 50610201 SBIN0000DOP 398 398 Processed 12/05/2023 1486765667 Ashok ()
43 MAHABUBABAD TS-32-004-007-006/020305
(AYODYA) 		3632004034NRG24190420230032941 19/04/2023 Rajitha 3632004WL001270 Rajitha 50610201 SBIN0000DOP 398 398 Processed 12/05/2023 1486765668 Rajitha ()
44 MAHABUBABAD TS-32-004-007-006/020357
(AYODYA) 		3632004034NRG24190420230032942 19/04/2023 Nagayya 3632004WL001270 Nagayya 50610201 SBIN0000DOP 345 345 Processed 12/05/2023 1486765669 Nagayya ()
45 MAHABUBABAD TS-32-004-007-006/020357
(AYODYA) 		3632004034NRG24190420230032943 19/04/2023 Vijaya 3632004WL001270 Vijaya 50610201 SBIN0000DOP 115 115 Processed 12/05/2023 1486765670 Vijaya ()
46 MAHABUBABAD TS-32-004-007-006/020359
(AYODYA) 		3632004034NRG24190420230032944 19/04/2023 Sujatha 3632004WL001270 Sujatha 50610201 SBIN0000DOP 913 913 Processed 12/05/2023 1486765671 Sujatha ()
47 MAHABUBABAD TS-32-004-007-006/020359
(AYODYA) 		3632004034NRG24190420230032945 19/04/2023 Uppalaiah 3632004WL001270 Uppalaiah 50610201 SBIN0000DOP 913 913 Processed 12/05/2023 1486765672 Uppalaiah ()
48 MAHABUBABAD TS-32-004-007-006/020362
(AYODYA) 		3632004034NRG24190420230032947 19/04/2023 naagalaxmi 3632004WL001270 naagalaxmi 50610201 SBIN0000DOP 913 913 Processed 12/05/2023 1486765662 naagalaxmi ()
49 MAHABUBABAD TS-32-004-007-006/020362
(AYODYA) 		3632004034NRG24190420230032946 19/04/2023 Suresh 3632004WL001270 Suresh 50610201 SBIN0000DOP 913 913 Processed 12/05/2023 1486765673 Suresh ()
50 MAHABUBABAD TS-32-004-007-006/020364
(AYODYA) 		3632004000NRG24190420230033658 19/04/2023 Laxmi 3632004WL001287 Laxmi 50610201 SBIN0000DOP 272 272 Processed 12/05/2023 1486765674 Laxmi ()
51 MAHABUBABAD TS-32-004-007-006/020368
(AYODYA) 		3632004034NRG24190420230032948 19/04/2023 Chinna Uppalamma 3632004WL001270 Chinna Uppalamma 50610201 SBIN0000DOP 302 302 Processed 12/05/2023 1486765675 Chinna Uppalamma ()
52 MAHABUBABAD TS-32-004-009-008/010828
(DARGATHANDA) 		3632004000NRG24190420230030747 19/04/2023 manji 3632004WL001213 manji 50610201 SBIN0000DOP 3264 3264 Processed 12/05/2023 1486765614 manji ()
53 MAHABUBABAD TS-32-004-012-011/010013
(REDDIAL) 		3632004034NRG24190420230032356 19/04/2023 Swarupa 3632004WL001256 Swarupa 50610201 SBIN0000DOP 352 352 Processed 12/05/2023 1486765624 Swarupa ()
54 MAHABUBABAD TS-32-004-012-011/010020
(REDDIAL) 		3632004034NRG24190420230032358 19/04/2023 Saaramma 3632004WL001256 Saaramma 50610201 SBIN0000DOP 352 352 Processed 12/05/2023 1486765626 Saaramma ()
55 MAHABUBABAD TS-32-004-012-011/010020
(REDDIAL) 		3632004034NRG24190420230032357 19/04/2023 Vemketeshwarlu 3632004WL001256 Vemketeshwarlu 50610201 SBIN0000DOP 352 352 Processed 12/05/2023 1486765625 Vemketeshwarlu ()
56 MAHABUBABAD TS-32-004-012-011/010067
(REDDIAL) 		3632004034NRG24190420230032359 19/04/2023 Aagamma 3632004WL001256 Aagamma 50610201 SBIN0000DOP 352 352 Processed 12/05/2023 1486765627 Aagamma ()
57 MAHABUBABAD TS-32-004-012-011/010076
(REDDIAL) 		3632004034NRG24190420230032360 19/04/2023 Sreenivas 3632004WL001256 Sreenivas 50610201 SBIN0000DOP 352 352 Processed 12/05/2023 1486765628 Sreenivas ()
58 MAHABUBABAD TS-32-004-012-011/010423
(REDDIAL) 		3632004034NRG24190420230032362 19/04/2023 Bhadramma 3632004WL001256 Bhadramma 50610201 SBIN0000DOP 352 352 Processed 12/05/2023 1486765631 Bhadramma ()
59 MAHABUBABAD TS-32-004-012-011/010423
(REDDIAL) 		3632004034NRG24190420230032361 19/04/2023 Nagaiah 3632004WL001256 Nagaiah 50610201 SBIN0000DOP 352 352 Processed 12/05/2023 1486765630 Nagaiah ()
60 MAHABUBABAD TS-32-004-012-011/010458
(REDDIAL) 		3632004034NRG24190420230032363 19/04/2023 Vemkanna 3632004WL001256 Vemkanna 50610201 SBIN0000DOP 352 352 Processed 12/05/2023 1486765632 Vemkanna ()
61 MAHABUBABAD TS-32-004-012-011/010470
(REDDIAL) 		3632004034NRG24190420230032364 19/04/2023 Lakshmayya 3632004WL001256 Lakshmayya 50610201 SBIN0000DOP 352 352 Processed 12/05/2023 1486765620 Lakshmayya ()
62 MAHABUBABAD TS-32-004-012-011/010470
(REDDIAL) 		3632004034NRG24190420230032365 19/04/2023 Vinoda 3632004WL001256 Vinoda 50610201 SBIN0000DOP 352 352 Processed 12/05/2023 1486765621 Vinoda ()
63 MAHABUBABAD TS-32-004-012-011/080290
(REDDIAL) 		3632004034NRG24190420230032367 19/04/2023 venkatamma 3632004WL001256 venkatamma 50610201 SBIN0000DOP 352 352 Processed 12/05/2023 1486765677 venkatamma ()
64 MAHABUBABAD TS-32-004-012-011/080290
(REDDIAL) 		3632004034NRG24190420230032366 19/04/2023 Venkatramulu 3632004WL001256 Venkatramulu 50610201 SBIN0000DOP 352 352 Processed 12/05/2023 1486765676 Venkatramulu ()
SubTotal 27717 27717
Total 27717 27717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_190423FTO_21560 MAHABUBABAD H.O 50610201 NEW ABADI SO 27717

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