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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:17:33 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_071223APB_FTO_261330
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-32-004-014-013/010087
(NADIWADA) 		3632004000NRG24071220230916272 07/12/2023 SHAMAKURI ANIL 3632004WL027595 SHAMAKURI ANIL 00176 IDIB000M074 1350 1350 Processed 01/01/2024 9020316705 MR SHAMAKURI ANIL STATE BANK OF INDIA(508548)
SubTotal 1350 1350
2 MAHABUBABAD TS-32-004-029-001/030080
(GADDIGUDEM) 		3632004000NRG24071220230916213 07/12/2023 Hari Kishan 3632004WL027592 Hari Kishan 00415 SBIN0006220 630 630 Processed 01/01/2024 9020316690 Mr. DARAVATH HARI KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 MAHABUBABAD TS-32-004-029-001/030097
(GADDIGUDEM) 		3632004000NRG24071220230916219 07/12/2023 Koma 3632004WL027592 Koma 00415 SBIN0006220 630 630 Processed 01/01/2024 9020316693 MRS DHARAVATH KOMA STATE BANK OF INDIA(508548)
4 MAHABUBABAD TS-32-004-029-001/030097
(GADDIGUDEM) 		3632004000NRG24071220230916217 07/12/2023 Laxma 3632004WL027592 Laxma 00415 SBIN0006220 630 630 Processed 01/01/2024 9020316692 MR DHARAVATH LACHMA STATE BANK OF INDIA(508548)
5 MAHABUBABAD TS-32-004-029-001/030151
(GADDIGUDEM) 		3632004000NRG24071220230916227 07/12/2023 Dwaali 3632004WL027592 Dwaali 00415 SBIN0006220 630 630 Processed 01/01/2024 9020316696 DWALI BHUKYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
6 MAHABUBABAD TS-32-004-029-001/030154
(GADDIGUDEM) 		3632004000NRG24071220230916229 07/12/2023 Marki 3632004WL027592 Marki 00415 SBIN0006220 630 630 Processed 01/01/2024 9020316691 BHUKYA MARKI BANK OF BARODA(606985)
7 MAHABUBABAD TS-32-004-029-001/030258
(GADDIGUDEM) 		3632004000NRG24071220230916241 07/12/2023 Naresh 3632004WL027592 Naresh 00415 SBIN0006220 630 630 Processed 01/01/2024 9020316695 DHARAVATH NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAHABUBABAD TS-32-004-029-001/030258
(GADDIGUDEM) 		3632004000NRG24071220230916242 07/12/2023 Sujatha 3632004WL027592 Sujatha 00415 SBIN0006220 630 630 Processed 01/01/2024 9020316694 MRS DHARAVATH SUJATHA STATE BANK OF INDIA(508548)
9 MAHABUBABAD TS-32-004-029-001/030339
(GADDIGUDEM) 		3632004000NRG24071220230916247 07/12/2023 Aruna 3632004WL027592 Aruna 00415 SBIN0006220 630 630 Processed 01/01/2024 9020316697 MR DHARAVATH ARUNA STATE BANK OF INDIA(508548)
SubTotal 5040 5040
10 MAHABUBABAD TS-32-004-029-001/030374
(GADDIGUDEM) 		3632004000NRG24071220230916251 07/12/2023 bhadru 3632004WL027592 bhadru 00415 SBIN0017179 630 630 Processed 01/01/2024 9020316698 MR DHARAVATH VINOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 630 630
11 MAHABUBABAD TS-32-004-013-012/010322
(KAMBALAPALLY) 		3632004000NRG24071220230916329 07/12/2023 pavan kumar 3632004WL027608 pavan kumar 00415 SBIN0020152 1554 1554 Processed 01/01/2024 9020316700 Mr. CHEDALA PAVAN KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 MAHABUBABAD TS-32-004-013-012/011051
(KAMBALAPALLY) 		3632004000NRG24071220230916331 07/12/2023 Aluvala Chiranjeevi 3632004WL027608 Aluvala Chiranjeevi 00415 SBIN0020152 1554 1554 Processed 01/01/2024 9020316722 ALUVALA CHIRANJEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3108 3108
13 MAHABUBABAD TS-32-004-029-001/030248
(GADDIGUDEM) 		3632004000NRG24071220230916238 07/12/2023 gopi 3632004WL027592 gopi 00415 SBIN0021579 630 630 Processed 02/01/2024 9020316699 BHUKYA GOPI INDIAN OVERSEAS BANK(508541)
14 MAHABUBABAD TS-32-004-029-001/030268
(GADDIGUDEM) 		3632004000NRG24071220230916253 07/12/2023 Lakshmi 3632004WL027593 Lakshmi 00415 SBIN0021579 544 544 Processed 01/01/2024 9020316704 MS BHUKYA LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1174 1174
15 MAHABUBABAD TS-32-004-013-012/011927
(KAMBALAPALLY) 		3632004000NRG24071220230916335 07/12/2023 Aluvala Venkatamma 3632004WL027608 Aluvala Venkatamma 00684 APGV0005122 1554 1554 Processed 01/01/2024 9020316712 Mrs. ALUVALA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 MAHABUBABAD TS-32-004-014-013/040162
(NADIWADA) 		3632004000NRG24071220230916254 07/12/2023 Madhu Nallagunla 3632004WL027594 Madhu Nallagunla 00684 APGV0005122 81 81 Processed 01/01/2024 9020316721 Mr. NALLAGUNTA MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 MAHABUBABAD TS-32-004-029-001/030080
(GADDIGUDEM) 		3632004000NRG24071220230916214 07/12/2023 Bujji 3632004WL027592 Bujji 00684 APGV0005122 630 630 Processed 01/01/2024 9020316714 Mrs. DARAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 MAHABUBABAD TS-32-004-029-001/030097
(GADDIGUDEM) 		3632004000NRG24071220230916218 07/12/2023 kotesh 3632004WL027592 kotesh 00684 APGV0005122 630 630 Processed 01/01/2024 9020316719 DHARAVATH KOTESH INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAHABUBABAD TS-32-004-029-001/030105
(GADDIGUDEM) 		3632004000NRG24071220230916221 07/12/2023 champli 3632004WL027592 champli 00684 APGV0005122 630 630 Processed 01/01/2024 9020316709 Mrs. DHARAVATH CHAMPLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 MAHABUBABAD TS-32-004-029-001/030114
(GADDIGUDEM) 		3632004000NRG24071220230916223 07/12/2023 Komti 3632004WL027592 Komti 00684 APGV0005122 630 630 Processed 01/01/2024 9020316716 MRS DHARAVATH KOMATI STATE BANK OF INDIA(508548)
21 MAHABUBABAD TS-32-004-029-001/030114
(GADDIGUDEM) 		3632004000NRG24071220230916222 07/12/2023 Ram Chandru 3632004WL027592 Ram Chandru 00684 APGV0005122 630 630 Processed 01/01/2024 9020316713 Mr. DHARAVATH RAMCHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 MAHABUBABAD TS-32-004-029-001/030115
(GADDIGUDEM) 		3632004000NRG24071220230916225 07/12/2023 Veeranna 3632004WL027592 Veeranna 00684 APGV0005122 630 630 Processed 01/01/2024 9020316711 DARAVATH VERANNA FINO PAYMENTS BANK LTD(608001)
23 MAHABUBABAD TS-32-004-029-001/030154
(GADDIGUDEM) 		3632004000NRG24071220230916230 07/12/2023 Pasha 3632004WL027592 Pasha 00684 APGV0005122 630 630 Processed 01/01/2024 9020316720 BHUKYA LAKSHMAN BANK OF BARODA(606985)
24 MAHABUBABAD TS-32-004-029-001/030156
(GADDIGUDEM) 		3632004000NRG24071220230916231 07/12/2023 Mangni 3632004WL027592 Mangni 00684 APGV0005122 630 630 Processed 01/01/2024 9020316708 Mrs. BUKYA MANGINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 MAHABUBABAD TS-32-004-029-001/030240
(GADDIGUDEM) 		3632004000NRG24071220230916236 07/12/2023 Husseni 3632004WL027592 Husseni 00684 APGV0005122 630 630 Processed 01/01/2024 9020316717 Mrs. BHUKYA VALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 MAHABUBABAD TS-32-004-029-001/030248
(GADDIGUDEM) 		3632004000NRG24071220230916237 07/12/2023 Lalu 3632004WL027592 Lalu 00684 APGV0005122 630 630 Processed 01/01/2024 9020316707 BHUKYA LALU HDFC BANK LTD(607152)
27 MAHABUBABAD TS-32-004-029-001/030320
(GADDIGUDEM) 		3632004000NRG24071220230916245 07/12/2023 Mangilaal 3632004WL027592 Mangilaal 00684 APGV0005122 630 630 Processed 01/01/2024 9020316706 Mr. BHUKYA MANGILAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 MAHABUBABAD TS-32-004-029-001/030320
(GADDIGUDEM) 		3632004000NRG24071220230916246 07/12/2023 Santhri 3632004WL027592 Santhri 00684 APGV0005122 630 630 Processed 01/01/2024 9020316685 Mr. SANTHRI BHUKYA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 MAHABUBABAD TS-32-004-029-001/030373
(GADDIGUDEM) 		3632004000NRG24071220230916248 07/12/2023 ganesh 3632004WL027592 ganesh 00684 APGV0005122 630 630 Processed 01/01/2024 9020316684 Mr. DHARAVATH GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 MAHABUBABAD TS-32-004-029-001/030373
(GADDIGUDEM) 		3632004000NRG24071220230916250 07/12/2023 kavitha 3632004WL027592 kavitha 00684 APGV0005122 630 630 Processed 01/01/2024 9020316710 Mrs. DHARAVATH KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 MAHABUBABAD TS-32-004-029-001/030373
(GADDIGUDEM) 		3632004000NRG24071220230916249 07/12/2023 Padma 3632004WL027592 Padma 00684 APGV0005122 630 630 Processed 01/01/2024 9020316715 Mrs. DHARAVATH PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 MAHABUBABAD TS-32-004-029-001/030374
(GADDIGUDEM) 		3632004000NRG24071220230916252 07/12/2023 saroja 3632004WL027592 saroja 00684 APGV0005122 630 630 Processed 01/01/2024 9020316718 Mrs. DHARAVATH SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11715 11715
33 MAHABUBABAD TS-32-004-029-001/030101
(GADDIGUDEM) 		3632004000NRG24071220230916220 07/12/2023 Bhadri 3632004WL027592 Bhadri 00688 FINO0000001 630 630 Processed 01/01/2024 9020316686 BHUKYA BADRI FINO PAYMENTS BANK LTD(608001)
34 MAHABUBABAD TS-32-004-029-001/030115
(GADDIGUDEM) 		3632004000NRG24071220230916226 07/12/2023 Radha 3632004WL027592 Radha 00688 FINO0000001 630 630 Processed 01/01/2024 9020316688 DARAVATH RADHA FINO PAYMENTS BANK LTD(608001)
35 MAHABUBABAD TS-32-004-029-001/030261
(GADDIGUDEM) 		3632004000NRG24071220230916244 07/12/2023 Salki 3632004WL027592 Salki 00688 FINO0000001 630 630 Processed 01/01/2024 9020316687 DHARAVATH SALKI FINO PAYMENTS BANK LTD(608001)
SubTotal 1890 1890
36 MAHABUBABAD TS-32-004-029-001/030261
(GADDIGUDEM) 		3632004000NRG24071220230916243 07/12/2023 Hemla 3632004WL027592 Hemla 00688 FINO0001001 630 630 Processed 01/01/2024 9020316689 DHARAVATH HEMLA FINO PAYMENTS BANK LTD(608001)
SubTotal 630 630
37 MAHABUBABAD TS-32-004-013-012/011553
(KAMBALAPALLY) 		3632004000NRG24071220230916334 07/12/2023 subhadra 3632004WL027608 subhadra 00691 IPOS0000001 1554 1554 Processed 01/01/2024 9020316682 MANCHINILLA SUBHADRA INDIA POST PAYMENTS BANK LIMITED(508528)
38 MAHABUBABAD TS-32-004-029-001/030080
(GADDIGUDEM) 		3632004000NRG24071220230916215 07/12/2023 Narender naik 3632004WL027592 Narender naik 00691 IPOS0000001 630 630 Processed 01/01/2024 9020316678 MR DHARAVATH NARENDARNAIK STATE BANK OF INDIA(508548)
39 MAHABUBABAD TS-32-004-029-001/030080
(GADDIGUDEM) 		3632004000NRG24071220230916216 07/12/2023 Sai priya 3632004WL027592 Sai priya 00691 IPOS0000001 630 630 Processed 01/01/2024 9020316680 DHARAVATH SAIPRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
40 MAHABUBABAD TS-32-004-029-001/030154
(GADDIGUDEM) 		3632004000NRG24071220230916228 07/12/2023 Veeranna 3632004WL027592 Veeranna 00691 IPOS0000001 630 630 Processed 01/01/2024 9020316681 Mr. BHUKYA VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 MAHABUBABAD TS-32-004-029-001/030209
(GADDIGUDEM) 		3632004000NRG24071220230916234 07/12/2023 Padma 3632004WL027592 Padma 00691 IPOS0000001 630 630 Processed 01/01/2024 9020316683 Mrs. PADMA BANOTH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 MAHABUBABAD TS-32-004-029-001/030209
(GADDIGUDEM) 		3632004000NRG24071220230916235 07/12/2023 Saikumar 3632004WL027592 Saikumar 00691 IPOS0000001 630 630 Processed 01/01/2024 9020316679 Mr. BANOTH SAI KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 MAHABUBABAD TS-32-004-029-001/030248
(GADDIGUDEM) 		3632004000NRG24071220230916240 07/12/2023 Azadh 3632004WL027592 Azadh 00691 IPOS0000001 630 630 Processed 01/01/2024 9020316676 BHUKYA AZAADH INDIA POST PAYMENTS BANK LIMITED(508528)
44 MAHABUBABAD TS-32-004-029-001/030248
(GADDIGUDEM) 		3632004000NRG24071220230916239 07/12/2023 lalitha 3632004WL027592 lalitha 00691 IPOS0000001 630 630 Processed 01/01/2024 9020316677 DHARAVATH LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5964 5964
45 MAHABUBABAD TS-32-004-014-013/010225
(NADIWADA) 		3632004000NRG24071220230916289 07/12/2023 Chinna Venkanna 3632004WL027595 Chinna Venkanna 00710 SBIN0000DOP 540 540 Processed 01/01/2024 9020316703 Chinna Venkanna Lingala L GENERAL POST OFFICE(607245)
46 MAHABUBABAD TS-32-004-014-013/010422
(NADIWADA) 		3632004000NRG24071220230916305 07/12/2023 Bhupal 3632004WL027595 Bhupal 00710 SBIN0000DOP 1080 1080 Processed 01/01/2024 9020316702 BHOOPAL REDDY BHOOPATHI HDFC BANK LTD(607152)
47 MAHABUBABAD TS-32-004-014-013/010479
(NADIWADA) 		3632004000NRG24071220230916311 07/12/2023 santhosh 3632004WL027595 santhosh 00710 SBIN0000DOP 270 270 Processed 01/01/2024 9020316701 PANDULA SANTHOSH AXIS BANK(607153)
SubTotal 1890 1890
Total 33391 33391

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_071223APB_FTO_261330 INDIAN BANK IDIB000M074 MAHABOOBABAD 1350
2 MAHABUBABAD TS3632004_071223APB_FTO_261330 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 5040
3 MAHABUBABAD TS3632004_071223APB_FTO_261330 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 630
4 MAHABUBABAD TS3632004_071223APB_FTO_261330 STATE BANK OF INDIA SBIN0020152 DOP 1554
5 MAHABUBABAD TS3632004_071223APB_FTO_261330 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 1554
6 MAHABUBABAD TS3632004_071223APB_FTO_261330 STATE BANK OF INDIA SBIN0021579 GUMUDURU 1174
7 MAHABUBABAD TS3632004_071223APB_FTO_261330 Andhra Pradesh Grameena Vikas Bank APGV0005122 Mahabubabad 11715
8 MAHABUBABAD TS3632004_071223APB_FTO_261330 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1890
9 MAHABUBABAD TS3632004_071223APB_FTO_261330 Fino Payments Bank Ltd FINO0001001 SATIVALI 630
10 MAHABUBABAD TS3632004_071223APB_FTO_261330 India Post Payments Bank IPOS0000001 MAHABUBABAD 5964
11 MAHABUBABAD TS3632004_071223APB_FTO_261330 DOP SBIN0000DOP General Post Office-CBS 1890

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