Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:16:14 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : BAYYARAM
Fto No. : TS3632001_290623FTO_116767
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-32-001-026-001/080012
(NARAYANAPURAM) 		3632001000NRG24290620230651375 29/06/2023 naveen 3632001WL011464 naveen 00415 SBIN0008505 1241 1241 Processed 05/07/2023 3060509365 MR CHEEMALA NAVEEN ()
SubTotal 1241 1241
2 BAYYARAM TS-32-001-025-001/010031
(NAMALAPADU) 		3632001000NRG24290620230651793 29/06/2023 Vinod 3632001WL011471 Vinod 00415 SBIN0020554 1452 1452 Processed 05/07/2023 3060509375 MR GOGGALA VINOD ()
3 BAYYARAM TS-32-001-026-001/080030
(NARAYANAPURAM) 		3632001000NRG24290620230651396 29/06/2023 narsamma 3632001WL011464 narsamma 00415 SBIN0020554 1094 1094 Processed 05/07/2023 3060509377 MR GANDU VEERASWAMY ()
4 BAYYARAM TS-32-001-026-001/080030
(NARAYANAPURAM) 		3632001000NRG24290620230651395 29/06/2023 veeraswamy 3632001WL011464 veeraswamy 00415 SBIN0020554 1094 1094 Processed 05/07/2023 3060509376 MRS GANDU NARSAMMA ()
SubTotal 3640 3640
5 BAYYARAM TS-32-001-026-001/080023
(NARAYANAPURAM) 		3632001000NRG24290620230651384 29/06/2023 LINGAMMA 3632001WL011464 LINGAMMA 00468 UBIN0803758 1287 1287 Processed 05/07/2023 3060509366 LINGAMMA ()
SubTotal 1287 1287
6 BAYYARAM TS-32-001-026-001/080001
(NARAYANAPURAM) 		3632001000NRG24290620230651365 29/06/2023 srinivas 3632001WL011464 srinivas 00468 UBIN0809632 1084 1084 Processed 05/07/2023 3060509373 srinivas ()
7 BAYYARAM TS-32-001-026-001/80057-A
(NARAYANAPURAM) 		3632001000NRG24290620230651415 29/06/2023 venkatesh 3632001WL011464 venkatesh 00468 UBIN0809632 547 547 Processed 05/07/2023 3060509374 venkatesh ()
SubTotal 1631 1631
8 BAYYARAM TS-32-001-026-001/080023
(NARAYANAPURAM) 		3632001000NRG24290620230651386 29/06/2023 Vidya 3632001WL011464 Vidya 00688 FINO0000001 1072 1072 Processed 05/07/2023 3060509372 Vidya ()
SubTotal 1072 1072
9 BAYYARAM TS-32-001-025-001/010005
(NAMALAPADU) 		3632001000NRG24290620230651767 29/06/2023 Jyoti 3632001WL011471 Jyoti 00691 IPOS0000001 1328 1328 Processed 05/07/2023 3060509367 Jyoti ()
10 BAYYARAM TS-32-001-025-001/010009
(NAMALAPADU) 		3632001000NRG24290620230651776 29/06/2023 Venkatamma 3632001WL011471 Venkatamma 00691 IPOS0000001 1394 1394 Processed 05/07/2023 3060509369 Venkatamma ()
11 BAYYARAM TS-32-001-025-001/020036
(NAMALAPADU) 		3632001000NRG24290620230651824 29/06/2023 Lingamma 3632001WL011471 Lingamma 00691 IPOS0000001 1452 1452 Processed 05/07/2023 3060509368 Lingamma ()
12 BAYYARAM TS-32-001-026-001/080043
(NARAYANAPURAM) 		3632001000NRG24290620230651403 29/06/2023 Ravikumar 3632001WL011464 Ravikumar 00691 IPOS0000001 1287 1287 Processed 05/07/2023 3060509371 Ravikumar ()
13 BAYYARAM TS-32-001-026-001/80058-A
(NARAYANAPURAM) 		3632001000NRG24290620230651416 29/06/2023 Mallesh 3632001WL011464 Mallesh 00691 IPOS0000001 1287 1287 Processed 05/07/2023 3060509370 Mallesh ()
SubTotal 6748 6748
Total 15619 15619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYYARAM TS3632001_290623FTO_116767 STATE BANK OF INDIA SBIN0008505 MUKUNDAPURAM 1241
2 BAYYARAM TS3632001_290623FTO_116767 STATE BANK OF INDIA SBIN0020554 GANDHAMPALLI 3640
3 BAYYARAM TS3632001_290623FTO_116767 UNION BANK OF INDIA UBIN0803758 MONDIKUNTA 1287
4 BAYYARAM TS3632001_290623FTO_116767 UNION BANK OF INDIA UBIN0809632 RANGAPURAM 1631
5 BAYYARAM TS3632001_290623FTO_116767 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1072
6 BAYYARAM TS3632001_290623FTO_116767 India Post Payments Bank IPOS0000001 MAHABUBABAD 6748

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