Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:32:23 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : BAYYARAM
Fto No. : TS3632001_091223APB_FTO_262485
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-32-001-007-011/011637
(BAYYARAM) 		3632001000NRG24091220230920361 09/12/2023 jeeva krupa 3632001WL027757 jeeva krupa 00078 CNRB0006055 868 868 Processed 01/01/2024 9016507084 AARIKATLA JEEVAKRUPA UNION BANK OF INDIA(508500)
SubTotal 868 868
2 BAYYARAM TS-32-001-007-011/010476
(BAYYARAM) 		3632001000NRG24091220230920358 09/12/2023 madavi 3632001WL027757 madavi 00415 SBIN0014359 868 868 Processed 01/01/2024 9016507082 GUDURU MADHAVI UNION BANK OF INDIA(508500)
3 BAYYARAM TS-32-001-007-011/011120
(BAYYARAM) 		3632001000NRG24091220230920359 09/12/2023 Venkateshwarlu 3632001WL027757 Venkateshwarlu 00415 SBIN0014359 860 860 Processed 01/01/2024 9016507078 Mr. Venkateshwarlu . Derengula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 BAYYARAM TS-32-001-007-011/171031
(BAYYARAM) 		3632001000NRG24091220230920364 09/12/2023 alivelu 3632001WL027757 alivelu 00415 SBIN0014359 860 860 Processed 01/01/2024 9016507075 MRS PUJARI ALIVELU STATE BANK OF INDIA(508548)
5 BAYYARAM TS-32-001-009-011/200002
(VENKATRAMPURAM) 		3632001000NRG24091220230920380 09/12/2023 Anji 3632001WL027758 Anji 00415 SBIN0014359 971 971 Processed 01/01/2024 9016507050 Mrs. Anji . Jathothu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 BAYYARAM TS-32-001-009-011/200002
(VENKATRAMPURAM) 		3632001000NRG24091220230920381 09/12/2023 Ravi 3632001WL027758 Ravi 00415 SBIN0014359 971 971 Processed 01/01/2024 9016507047 Mr. JATOTH RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 BAYYARAM TS-32-001-009-011/200014
(VENKATRAMPURAM) 		3632001000NRG24091220230920384 09/12/2023 Raamji 3632001WL027758 Raamji 00415 SBIN0014359 971 971 Processed 01/01/2024 9016507049 Mr. Raamji . Bhanothu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 BAYYARAM TS-32-001-009-011/200018
(VENKATRAMPURAM) 		3632001000NRG24091220230920388 09/12/2023 Panthya 3632001WL027758 Panthya 00415 SBIN0014359 971 971 Processed 01/01/2024 9016507072 MR BANOT PANDYA STATE BANK OF INDIA(508548)
9 BAYYARAM TS-32-001-009-011/200018
(VENKATRAMPURAM) 		3632001000NRG24091220230920389 09/12/2023 Shanki 3632001WL027758 Shanki 00415 SBIN0014359 971 971 Processed 01/01/2024 9016507087 Mrs. BANOTH SALKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 BAYYARAM TS-32-001-013-001/220007
(BALYATHANDA) 		3632001000NRG24091220230920390 09/12/2023 suman 3632001WL027758 suman 00415 SBIN0014359 971 971 Processed 01/01/2024 9016507048 BANOTH SUMAN THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
11 BAYYARAM TS-32-001-013-001/220008
(BALYATHANDA) 		3632001000NRG24091220230920391 09/12/2023 Jyoti 3632001WL027758 Jyoti 00415 SBIN0014359 971 971 Processed 01/01/2024 9016507051 MISS BHUKYA JYOTHI STATE BANK OF INDIA(508548)
12 BAYYARAM TS-32-001-013-001/220014
(BALYATHANDA) 		3632001000NRG24091220230920393 09/12/2023 Raajli 3632001WL027758 Raajli 00415 SBIN0014359 971 971 Processed 01/01/2024 9016507088 MRS GUGULOTHU RAJI STATE BANK OF INDIA(508548)
13 BAYYARAM TS-32-001-013-001/220019
(BALYATHANDA) 		3632001000NRG24091220230920394 09/12/2023 Bagya 3632001WL027758 Bagya 00415 SBIN0014359 971 971 Processed 01/01/2024 9016507089 MR BANOTH BAGYA STATE BANK OF INDIA(508548)
14 BAYYARAM TS-32-001-013-001/220019
(BALYATHANDA) 		3632001000NRG24091220230920395 09/12/2023 Sharadha 3632001WL027758 Sharadha 00415 SBIN0014359 971 971 Processed 01/01/2024 9016507073 Mrs. Sharadha . Baanot ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 BAYYARAM TS-32-001-018-001/010391
(JAGGU THANDA) 		3632001000NRG24091220230920365 09/12/2023 savithri 3632001WL027757 savithri 00415 SBIN0014359 860 860 Processed 01/01/2024 9016507077 MRS ABBAGANI SAVITHRI STATE BANK OF INDIA(508548)
16 BAYYARAM TS-32-001-018-001/010392
(JAGGU THANDA) 		3632001000NRG24091220230920366 09/12/2023 gousya bee 3632001WL027757 gousya bee 00415 SBIN0014359 860 860 Processed 01/01/2024 9016507076 MISS SHAIK GOUSYABEE STATE BANK OF INDIA(508548)
17 BAYYARAM TS-32-001-018-001/010404
(JAGGU THANDA) 		3632001000NRG24091220230920368 09/12/2023 anusha 3632001WL027757 anusha 00415 SBIN0014359 1285 1285 Processed 01/01/2024 9016507083 MISS KUNUSOTH ANUSHA STATE BANK OF INDIA(508548)
18 BAYYARAM TS-32-001-018-001/130072
(JAGGU THANDA) 		3632001000NRG24091220230920369 09/12/2023 Jyoti 3632001WL027757 Jyoti 00415 SBIN0014359 860 860 Processed 01/01/2024 9016507079 NIMMANABOINA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAYYARAM TS-32-001-018-001/140028
(JAGGU THANDA) 		3632001000NRG24091220230920372 09/12/2023 Nila 3632001WL027757 Nila 00415 SBIN0014359 860 860 Processed 01/01/2024 9016507080 GUGULOTH NEELA UNION BANK OF INDIA(508500)
20 BAYYARAM TS-32-001-018-001/140350
(JAGGU THANDA) 		3632001000NRG24091220230920379 09/12/2023 sravathi 3632001WL027757 sravathi 00415 SBIN0014359 902 902 Processed 01/01/2024 9016507086 MRS ADELLI SRAVANTHI STATE BANK OF INDIA(508548)
SubTotal 17925 17925
21 BAYYARAM TS-32-001-007-011/010158
(BAYYARAM) 		3632001000NRG24091220230920357 09/12/2023 Kaasheembee 3632001WL027757 Kaasheembee 00468 UBIN0809632 860 860 Processed 01/01/2024 9016507066 MISS SHAIK KHASIMBEE STATE BANK OF INDIA(508548)
22 BAYYARAM TS-32-001-007-011/011578
(BAYYARAM) 		3632001000NRG24091220230920360 09/12/2023 rekha 3632001WL027757 rekha 00468 UBIN0809632 860 860 Processed 01/01/2024 9016507069 MR VELUGULA VEERAVENKATA SATHYANARAYANA STATE BANK OF INDIA(508548)
23 BAYYARAM TS-32-001-007-011/170271
(BAYYARAM) 		3632001000NRG24091220230920362 09/12/2023 Upemdra 3632001WL027757 Upemdra 00468 UBIN0809632 868 868 Processed 01/01/2024 9016507068 Mrs. Upendra . Vennu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 BAYYARAM TS-32-001-007-011/170678
(BAYYARAM) 		3632001000NRG24091220230920363 09/12/2023 Buchiramulu 3632001WL027757 Buchiramulu 00468 UBIN0809632 860 860 Processed 01/01/2024 9016507067 BOLAGANI BUCHI RAMULU UNION BANK OF INDIA(508500)
25 BAYYARAM TS-32-001-009-011/200005
(VENKATRAMPURAM) 		3632001000NRG24091220230920383 09/12/2023 Naari 3632001WL027758 Naari 00468 UBIN0809632 971 971 Processed 01/01/2024 9016507058 Mrs. Naari . Jaatothu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 BAYYARAM TS-32-001-009-011/200005
(VENKATRAMPURAM) 		3632001000NRG24091220230920382 09/12/2023 Raaju 3632001WL027758 Raaju 00468 UBIN0809632 971 971 Processed 01/01/2024 9016507059 MR JATOTHU RAJU STATE BANK OF INDIA(508548)
27 BAYYARAM TS-32-001-009-011/200014
(VENKATRAMPURAM) 		3632001000NRG24091220230920385 09/12/2023 Chineesh 3632001WL027758 Chineesh 00468 UBIN0809632 971 971 Processed 01/01/2024 9016507071 Mr. Chineesh . Bhanothu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 BAYYARAM TS-32-001-009-011/200016
(VENKATRAMPURAM) 		3632001000NRG24091220230920386 09/12/2023 Hariraam 3632001WL027758 Hariraam 00468 UBIN0809632 971 971 Processed 01/01/2024 9016507062 BANOTH ASIRAM UNION BANK OF INDIA(508500)
29 BAYYARAM TS-32-001-018-001/010396
(JAGGU THANDA) 		3632001000NRG24091220230920367 09/12/2023 lakshmi 3632001WL027757 lakshmi 00468 UBIN0809632 1285 1285 Processed 01/01/2024 9016507057 THIRUMALAKULI LAKHSMI UNION BANK OF INDIA(508500)
30 BAYYARAM TS-32-001-018-001/130189
(JAGGU THANDA) 		3632001000NRG24091220230920371 09/12/2023 Accamma 3632001WL027757 Accamma 00468 UBIN0809632 1285 1285 Processed 01/01/2024 9016507065 MS GOPISETTI ACHAMMA STATE BANK OF INDIA(508548)
31 BAYYARAM TS-32-001-018-001/140066
(JAGGU THANDA) 		3632001000NRG24091220230920375 09/12/2023 Sattamma 3632001WL027757 Sattamma 00468 UBIN0809632 1285 1285 Processed 01/01/2024 9016507064 MISS NELAKURTI SATYAMMA STATE BANK OF INDIA(508548)
32 BAYYARAM TS-32-001-018-001/140197
(JAGGU THANDA) 		3632001000NRG24091220230920377 09/12/2023 Vijaya 3632001WL027757 Vijaya 00468 UBIN0809632 1285 1285 Processed 01/01/2024 9016507063 Ms. VIJAYA ANGOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 12472 12472
33 BAYYARAM TS-32-001-009-011/200016
(VENKATRAMPURAM) 		3632001000NRG24091220230920387 09/12/2023 Bhaarathi 3632001WL027758 Bhaarathi 00684 APGV0004122 971 971 Processed 01/01/2024 9016507053 MRS BANOTH BHARATHI STATE BANK OF INDIA(508548)
34 BAYYARAM TS-32-001-013-001/220025
(BALYATHANDA) 		3632001000NRG24091220230920399 09/12/2023 Padma 3632001WL027758 Padma 00684 APGV0004122 978 978 Processed 01/01/2024 9016507052 BHUKYA PADMA UNION BANK OF INDIA(508500)
35 BAYYARAM TS-32-001-013-001/220025
(BALYATHANDA) 		3632001000NRG24091220230920398 09/12/2023 Ravi 3632001WL027758 Ravi 00684 APGV0004122 971 971 Processed 01/01/2024 9016507074 MR BHUKYA RAVI STATE BANK OF INDIA(508548)
36 BAYYARAM TS-32-001-018-001/140041
(JAGGU THANDA) 		3632001000NRG24091220230920373 09/12/2023 Uttaramma 3632001WL027757 Uttaramma 00684 APGV0004122 1285 1285 Processed 01/01/2024 9016507085 Mrs. Komere Uttaramma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 BAYYARAM TS-32-001-018-001/140043
(JAGGU THANDA) 		3632001000NRG24091220230920374 09/12/2023 Yashoda 3632001WL027757 Yashoda 00684 APGV0004122 1285 1285 Processed 01/01/2024 9016507081 KOMIRA YASODHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5490 5490
38 BAYYARAM TS-32-001-018-001/140140
(JAGGU THANDA) 		3632001000NRG24091220230920376 09/12/2023 Rajeswari 3632001WL027757 Rajeswari 00685 TSAB0022043 902 902 Processed 01/01/2024 9016507070 MandaRajeshwari FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 902 902
39 BAYYARAM TS-32-001-013-001/220014
(BALYATHANDA) 		3632001000NRG24091220230920392 09/12/2023 Mangya 3632001WL027758 Mangya 00691 IPOS0000001 971 971 Processed 01/01/2024 9016507054 Mr. Mangya . Gugulot ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 BAYYARAM TS-32-001-013-001/220022
(BALYATHANDA) 		3632001000NRG24091220230920396 09/12/2023 Bojya 3632001WL027758 Bojya 00691 IPOS0000001 971 971 Processed 01/01/2024 9016507061 JATOTH BHOJYA UNION BANK OF INDIA(508500)
41 BAYYARAM TS-32-001-013-001/220022
(BALYATHANDA) 		3632001000NRG24091220230920397 09/12/2023 Bujji 3632001WL027758 Bujji 00691 IPOS0000001 971 971 Processed 01/01/2024 9016507060 Mrs. Bujji . Jatot ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 BAYYARAM TS-32-001-018-001/130078
(JAGGU THANDA) 		3632001000NRG24091220230920370 09/12/2023 Swarupa 3632001WL027757 Swarupa 00691 IPOS0000001 860 860 Processed 01/01/2024 9016507055 Mr. AKULA SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 BAYYARAM TS-32-001-018-001/140329
(JAGGU THANDA) 		3632001000NRG24091220230920378 09/12/2023 bhavani 3632001WL027757 bhavani 00691 IPOS0000001 902 902 Processed 01/01/2024 9016507056 KOLAGANI BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4675 4675
Total 42332 42332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYYARAM TS3632001_091223APB_FTO_262485 Canara Bank CNRB0006055 MAHABUBA BAD 868
2 BAYYARAM TS3632001_091223APB_FTO_262485 STATE BANK OF INDIA SBIN0014359 BAYYARAM 17925
3 BAYYARAM TS3632001_091223APB_FTO_262485 UNION BANK OF INDIA UBIN0809632 RANGAPURAM-WARANGAL 12472
4 BAYYARAM TS3632001_091223APB_FTO_262485 Andhra Pradesh Grameena Vikas Bank APGV0004122 Bayyaram 5490
5 BAYYARAM TS3632001_091223APB_FTO_262485 Telangana State Cooperative Apex Bank TSAB0022043 The DCCB.Ltd.KHAMMAM ,BAYYRAM 902
6 BAYYARAM TS3632001_091223APB_FTO_262485 India Post Payments Bank IPOS0000001 MAHABUBABAD 4675

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