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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_160423APB_FTO_16496
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-32-004-034-001/020034
(ISLAVATHTHANDA) 		3632004000NRG24150420230016813 16/04/2023 Bhavsingh 3632004WL000672 Bhavsingh 00078 CNRB0006055 720 720 Processed 13/05/2023 1489040588 BANOTHU BAVISNG INDIA POST PAYMENTS BANK LIMITED(508528)
2 MAHABUBABAD TS-32-004-034-001/020047
(ISLAVATHTHANDA) 		3632004000NRG24150420230016818 16/04/2023 sundar 3632004WL000672 sundar 00078 CNRB0006055 720 720 Processed 13/05/2023 1489040587 BANOTHU SUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 MAHABUBABAD TS-32-004-034-001/020132
(ISLAVATHTHANDA) 		3632004000NRG24150420230016831 16/04/2023 Dharma 3632004WL000672 Dharma 00078 CNRB0006055 720 720 Processed 12/05/2023 1489040560 MR BANOTHU DHARMA STATE BANK OF INDIA(508548)
4 MAHABUBABAD TS-32-004-034-001/020178
(ISLAVATHTHANDA) 		3632004000NRG24150420230016846 16/04/2023 laxman 3632004WL000672 laxman 00078 CNRB0006055 720 720 Processed 12/05/2023 1489040586 Mr. BANOTH LAXMAN S/ONANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 MAHABUBABAD TS-32-004-034-001/020178
(ISLAVATHTHANDA) 		3632004000NRG24150420230016847 16/04/2023 pramila 3632004WL000672 pramila 00078 CNRB0006055 720 720 Processed 12/05/2023 1489040589 DHARAUATH PRAMEELA UNION BANK OF INDIA(508500)
6 MAHABUBABAD TS-32-004-034-001/020185
(ISLAVATHTHANDA) 		3632004000NRG24150420230016848 16/04/2023 Susheela 3632004WL000672 Susheela 00078 CNRB0006055 720 720 Processed 12/05/2023 1489040590 BANOTHU SUSHEELA CANARA BANK(508532)
SubTotal 4320 4320
7 MAHABUBABAD TS-32-004-034-001/020047
(ISLAVATHTHANDA) 		3632004000NRG24150420230016817 16/04/2023 Lakshmi 3632004WL000672 Lakshmi 00078 CNRB0013602 720 720 Processed 12/05/2023 1489040578 Lakshmi banoth GENERAL POST OFFICE(607245)
SubTotal 720 720
8 MAHABUBABAD TS-32-004-037-001/010130
(LAXMIPURTHANDA(HAZAR) 		3632004000NRG24150420230015000 16/04/2023 Daravatu Samya 3632004WL000613 Daravatu Samya 00177 IOBA0000426 1542 1542 Processed 12/05/2023 1489040548 MR DARAVATH SAMYA STATE BANK OF INDIA(508548)
SubTotal 1542 1542
9 MAHABUBABAD TS-32-004-001-001/010063
(SINGARAM) 		3632004000NRG24150420230016796 16/04/2023 naresh 3632004WL000672 naresh 00415 SBIN0005685 520 520 Processed 12/05/2023 1489040577 MR NARESH MANDA STATE BANK OF INDIA(508548)
10 MAHABUBABAD TS-32-004-001-001/010508
(SINGARAM) 		3632004000NRG24150420230016805 16/04/2023 kaveri 3632004WL000672 kaveri 00415 SBIN0005685 520 520 Processed 12/05/2023 1489040581 MRS KAVERI DARSHANAM STATE BANK OF INDIA(508548)
11 MAHABUBABAD TS-32-004-001-001/010513
(SINGARAM) 		3632004000NRG24150420230016806 16/04/2023 ramachendru 3632004WL000672 ramachendru 00415 SBIN0005685 780 780 Processed 12/05/2023 1489040582 MR RAMCHANDRAIAH MANDA STATE BANK OF INDIA(508548)
12 MAHABUBABAD TS-32-004-001-001/10534
(SINGARAM) 		3632004000NRG24150420230015222 16/04/2023 Nakirekanti Marya 3632004WL000619 Nakirekanti Marya 00415 SBIN0005685 1799 1799 Processed 12/05/2023 1489040591 MRS NAKIREKANTI MARYA STATE BANK OF INDIA(508548)
13 MAHABUBABAD TS-32-004-034-001/020037
(ISLAVATHTHANDA) 		3632004000NRG24150420230016815 16/04/2023 Baalu 3632004WL000672 Baalu 00415 SBIN0005685 720 720 Processed 12/05/2023 1489040572 Baalu banothu GENERAL POST OFFICE(607245)
SubTotal 4339 4339
14 MAHABUBABAD TS-32-004-001-001/010001
(SINGARAM) 		3632004000NRG24150420230016774 16/04/2023 shirisha 3632004WL000672 shirisha 00415 SBIN0006220 732 732 Processed 12/05/2023 1489040574 Mrs. MANDA SHIRISHA INDIAN BANK(607105)
15 MAHABUBABAD TS-32-004-001-001/010483
(SINGARAM) 		3632004000NRG24150420230016804 16/04/2023 mounika 3632004WL000672 mounika 00415 SBIN0006220 780 780 Processed 12/05/2023 1489040593 MRS MOUNIKA MULKALAPALLI STATE BANK OF INDIA(508548)
16 MAHABUBABAD TS-32-004-001-001/010483
(SINGARAM) 		3632004000NRG24150420230016803 16/04/2023 naresh 3632004WL000672 naresh 00415 SBIN0006220 780 780 Processed 12/05/2023 1489040595 MULKALAPALLI NARESH STATE BANK OF INDIA(508548)
17 MAHABUBABAD TS-32-004-001-001/010484
(SINGARAM) 		3632004000NRG24150420230015221 16/04/2023 uma 3632004WL000619 uma 00415 SBIN0006220 1799 1799 Processed 12/05/2023 1489040576 MRS UMARANI MULKALAPALLI STATE BANK OF INDIA(508548)
18 MAHABUBABAD TS-32-004-001-001/010522
(SINGARAM) 		3632004000NRG24150420230016808 16/04/2023 srinu 3632004WL000672 srinu 00415 SBIN0006220 780 780 Processed 12/05/2023 1489040580 MRS KODURI SRINU STATE BANK OF INDIA(508548)
19 MAHABUBABAD TS-32-004-001-001/10532
(SINGARAM) 		3632004000NRG24150420230016810 16/04/2023 D Mamatha 3632004WL000672 D Mamatha 00415 SBIN0006220 732 732 Processed 12/05/2023 1489040592 DarshanamMamatha FINCARE SMALL FINANCE BANK LTD(608304)
20 MAHABUBABAD TS-32-004-034-001/020034
(ISLAVATHTHANDA) 		3632004000NRG24150420230016814 16/04/2023 Banoth Gamsi 3632004WL000672 Banoth Gamsi 00415 SBIN0006220 720 720 Processed 12/05/2023 1489040570 BANOTHU GAMSI . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
21 MAHABUBABAD TS-32-004-034-001/020089
(ISLAVATHTHANDA) 		3632004000NRG24150420230016821 16/04/2023 Rangamma 3632004WL000672 Rangamma 00415 SBIN0006220 720 720 Processed 12/05/2023 1489040569 MS RANGAMMA BHANOT STATE BANK OF INDIA(508548)
22 MAHABUBABAD TS-32-004-034-001/020110
(ISLAVATHTHANDA) 		3632004000NRG24150420230016823 16/04/2023 Banuchandar 3632004WL000672 Banuchandar 00415 SBIN0006220 720 720 Processed 13/05/2023 1489040573 BANOTHU BANUCHANDAR THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
23 MAHABUBABAD TS-32-004-034-001/020132
(ISLAVATHTHANDA) 		3632004000NRG24150420230016833 16/04/2023 Hacchi 3632004WL000672 Hacchi 00415 SBIN0006220 720 720 Processed 12/05/2023 1489040568 MR BANOTH ACHAMMA STATE BANK OF INDIA(508548)
24 MAHABUBABAD TS-32-004-034-001/020133
(ISLAVATHTHANDA) 		3632004000NRG24150420230016836 16/04/2023 Arunkumar 3632004WL000672 Arunkumar 00415 SBIN0006220 720 720 Processed 12/05/2023 1489040564 MR BANOTHU ARUN KUMAR STATE BANK OF INDIA(508548)
25 MAHABUBABAD TS-32-004-034-001/020133
(ISLAVATHTHANDA) 		3632004000NRG24150420230016834 16/04/2023 Banoth jamla 3632004WL000672 Banoth jamla 00415 SBIN0006220 720 720 Processed 12/05/2023 1489040563 MR BANOTHU JAMLA STATE BANK OF INDIA(508548)
26 MAHABUBABAD TS-32-004-034-001/020133
(ISLAVATHTHANDA) 		3632004000NRG24150420230016835 16/04/2023 Puri 3632004WL000672 Puri 00415 SBIN0006220 720 720 Processed 12/05/2023 1489040559 PURI BANOTH STATE BANK OF INDIA(508548)
27 MAHABUBABAD TS-32-004-034-001/020135
(ISLAVATHTHANDA) 		3632004000NRG24150420230016838 16/04/2023 Rakma 3632004WL000672 Rakma 00415 SBIN0006220 720 720 Processed 12/05/2023 1489040571 Rakma banothu banothu GENERAL POST OFFICE(607245)
28 MAHABUBABAD TS-32-004-034-001/020137
(ISLAVATHTHANDA) 		3632004000NRG24150420230016841 16/04/2023 Jagya 3632004WL000672 Jagya 00415 SBIN0006220 720 720 Processed 12/05/2023 1489040567 Jagya banothu GENERAL POST OFFICE(607245)
29 MAHABUBABAD TS-32-004-034-001/020137
(ISLAVATHTHANDA) 		3632004000NRG24150420230016842 16/04/2023 Lalitha 3632004WL000672 Lalitha 00415 SBIN0006220 720 720 Processed 12/05/2023 1489040583 Lalitha banothu banothu GENERAL POST OFFICE(607245)
30 MAHABUBABAD TS-32-004-034-001/020138
(ISLAVATHTHANDA) 		3632004000NRG24150420230016844 16/04/2023 Banoth Saritha 3632004WL000672 Banoth Saritha 00415 SBIN0006220 720 720 Processed 13/05/2023 1489040594 BANOTHU SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 MAHABUBABAD TS-32-004-034-001/020138
(ISLAVATHTHANDA) 		3632004000NRG24150420230016843 16/04/2023 Bheema 3632004WL000672 Bheema 00415 SBIN0006220 720 720 Processed 12/05/2023 1489040566 MR BANOTH BHEEMA STATE BANK OF INDIA(508548)
SubTotal 14243 14243
32 MAHABUBABAD TS-32-004-001-001/010518
(SINGARAM) 		3632004000NRG24150420230016807 16/04/2023 Prasad 3632004WL000672 Prasad 00415 SBIN0017179 910 910 Processed 12/05/2023 1489040601 MR DARSHANAM PRASAD STATE BANK OF INDIA(508548)
33 MAHABUBABAD TS-32-004-011-010/011189
(V.S.LAXMIPURAM) 		3632004000NRG24150420230015001 16/04/2023 ramulu 3632004WL000614 ramulu 00415 SBIN0017179 1989 1989 Processed 12/05/2023 1489040575 MR TETTULA RAMULU STATE BANK OF INDIA(508548)
34 MAHABUBABAD TS-32-004-034-001/020033
(ISLAVATHTHANDA) 		3632004000NRG24150420230016812 16/04/2023 Banoth Ganga 3632004WL000672 Banoth Ganga 00415 SBIN0017179 720 720 Processed 12/05/2023 1489040565 Ganga banoth GENERAL POST OFFICE(607245)
35 MAHABUBABAD TS-32-004-034-001/020135
(ISLAVATHTHANDA) 		3632004000NRG24150420230016839 16/04/2023 anil kumar 3632004WL000672 anil kumar 00415 SBIN0017179 720 720 Processed 12/05/2023 1489040579 MR ANIL KUMAR BANOTHU STATE BANK OF INDIA(508548)
SubTotal 4339 4339
36 MAHABUBABAD TS-32-004-001-001/010522
(SINGARAM) 		3632004000NRG24150420230016809 16/04/2023 manga 3632004WL000672 manga 00415 SBIN0021933 780 780 Processed 12/05/2023 1489040584 KODURI MANGA BANK OF BARODA(606985)
37 MAHABUBABAD TS-32-004-034-001/020128
(ISLAVATHTHANDA) 		3632004000NRG24150420230016830 16/04/2023 Rangamma 3632004WL000672 Rangamma 00415 SBIN0021933 720 720 Processed 12/05/2023 1489040585 BANOTHU RANGAMMA BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
SubTotal 1500 1500
38 MAHABUBABAD TS-32-004-034-001/020089
(ISLAVATHTHANDA) 		3632004000NRG24150420230016820 16/04/2023 Nanda 3632004WL000672 Nanda 00468 UBIN0803677 720 720 Processed 12/05/2023 1489040597 BANOTHU NANDA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 720 720
39 MAHABUBABAD TS-32-004-034-001/020128
(ISLAVATHTHANDA) 		3632004000NRG24150420230016829 16/04/2023 Tulsya 3632004WL000672 Tulsya 00677 SRCB0BCB808 720 720 Processed 12/05/2023 1489040598 BANOTHU TULCHA UNION BANK OF INDIA(508500)
SubTotal 720 720
40 MAHABUBABAD TS-32-004-007-006/60110
(AYODYA) 		3632004000NRG24150420230014999 16/04/2023 Gandi Suguna 3632004WL000612 Gandi Suguna 00684 APGV0004131 1542 1542 Processed 12/05/2023 1489040603 Mrs. Gande Suguna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 MAHABUBABAD TS-32-004-007-006/60110
(AYODYA) 		3632004000NRG24150420230014998 16/04/2023 Gandi Venkanna 3632004WL000612 Gandi Venkanna 00684 APGV0004131 1542 1542 Processed 12/05/2023 1489040602 Mr. Gande Venkanna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3084 3084
42 MAHABUBABAD TS-32-004-034-001/020033
(ISLAVATHTHANDA) 		3632004000NRG24150420230016811 16/04/2023 Doopsingh 3632004WL000672 Doopsingh 00688 FINO0001001 720 720 Processed 12/05/2023 1489040561 Bhanoth Dhupsing FINO PAYMENTS BANK LTD(608001)
43 MAHABUBABAD TS-32-004-034-001/020140
(ISLAVATHTHANDA) 		3632004000NRG24150420230016845 16/04/2023 hacchi 3632004WL000672 hacchi 00688 FINO0001001 720 720 Processed 12/05/2023 1489040562 BANOTHU HACHI FINO PAYMENTS BANK LTD(608001)
SubTotal 1440 1440
44 MAHABUBABAD TS-32-004-011-010/011203
(V.S.LAXMIPURAM) 		3632004000NRG24150420230015044 16/04/2023 R naresh 3632004WL000616 R naresh 00691 IPOS0000001 1989 1989 Processed 13/05/2023 1489040596 RIKKALA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
45 MAHABUBABAD TS-32-004-034-001/020047
(ISLAVATHTHANDA) 		3632004000NRG24150420230016816 16/04/2023 Haccha 3632004WL000672 Haccha 00691 IPOS0000001 720 720 Processed 13/05/2023 1489040552 BANOTHU HACHA INDIA POST PAYMENTS BANK LIMITED(508528)
46 MAHABUBABAD TS-32-004-034-001/020113
(ISLAVATHTHANDA) 		3632004000NRG24150420230016825 16/04/2023 Jamku 3632004WL000672 Jamku 00691 IPOS0000001 720 720 Processed 13/05/2023 1489040551 BANOTHU JANKU INDIA POST PAYMENTS BANK LIMITED(508528)
47 MAHABUBABAD TS-32-004-034-001/020113
(ISLAVATHTHANDA) 		3632004000NRG24150420230016824 16/04/2023 Mangya 3632004WL000672 Mangya 00691 IPOS0000001 720 720 Processed 13/05/2023 1489040556 BANOTHU MANGAYA INDIA POST PAYMENTS BANK LIMITED(508528)
48 MAHABUBABAD TS-32-004-034-001/020115
(ISLAVATHTHANDA) 		3632004000NRG24150420230016826 16/04/2023 Setaram 3632004WL000672 Setaram 00691 IPOS0000001 720 720 Processed 13/05/2023 1489040557 BANOTHU SEETHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 MAHABUBABAD TS-32-004-034-001/020116
(ISLAVATHTHANDA) 		3632004000NRG24150420230016827 16/04/2023 Bujjya 3632004WL000672 Bujjya 00691 IPOS0000001 720 720 Processed 12/05/2023 1489040553 BANOTHU BICHA UNION BANK OF INDIA(508500)
50 MAHABUBABAD TS-32-004-034-001/020116
(ISLAVATHTHANDA) 		3632004000NRG24150420230016828 16/04/2023 Padma 3632004WL000672 Padma 00691 IPOS0000001 720 720 Processed 13/05/2023 1489040554 BANOTHU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 MAHABUBABAD TS-32-004-034-001/020135
(ISLAVATHTHANDA) 		3632004000NRG24150420230016837 16/04/2023 Keema 3632004WL000672 Keema 00691 IPOS0000001 720 720 Processed 13/05/2023 1489040558 BANOTHU KEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 MAHABUBABAD TS-32-004-034-001/020136
(ISLAVATHTHANDA) 		3632004000NRG24150420230016840 16/04/2023 Naresh 3632004WL000672 Naresh 00691 IPOS0000001 720 720 Processed 12/05/2023 1489040555 MR BHANOTH NARESH STATE BANK OF INDIA(508548)
53 MAHABUBABAD TS-32-004-034-001/020186
(ISLAVATHTHANDA) 		3632004000NRG24150420230016849 16/04/2023 vanitha 3632004WL000672 vanitha 00691 IPOS0000001 720 720 Processed 12/05/2023 1489040550 BANOTH VANITHA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
54 MAHABUBABAD TS-32-004-034-001/40023
(ISLAVATHTHANDA) 		3632004000NRG24150420230016850 16/04/2023 Suresh 3632004WL000672 Suresh 00691 IPOS0000001 600 600 Processed 12/05/2023 1489040549 BODA SURESH S/O BICHYA BHADRADRI COOPERATIVE URBAN BANK LTD(607878)
SubTotal 9069 9069
55 MAHABUBABAD TS-32-004-001-001/010008
(SINGARAM) 		3632004000NRG24150420230016777 16/04/2023 Suresh 3632004WL000672 Suresh 00710 SBIN0000DOP 732 732 Processed 12/05/2023 1489040600 MANDA SURESH FINO PAYMENTS BANK LTD(608001)
56 MAHABUBABAD TS-32-004-001-001/010242
(SINGARAM) 		3632004000NRG24150420230016797 16/04/2023 Ailaiah 3632004WL000672 Ailaiah 00710 SBIN0000DOP 520 520 Processed 12/05/2023 1489040599 MR M AILAIAH MATTEGAJAM STATE BANK OF INDIA(508548)
SubTotal 1252 1252
Total 47288 47288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_160423APB_FTO_16496 Canara Bank CNRB0006055 MAHABUBA BAD 4320
2 MAHABUBABAD TS3632004_160423APB_FTO_16496 Canara Bank CNRB0013602 ANUMANGAL 720
3 MAHABUBABAD TS3632004_160423APB_FTO_16496 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 1542
4 MAHABUBABAD TS3632004_160423APB_FTO_16496 STATE BANK OF INDIA SBIN0005685 DOP 1820
5 MAHABUBABAD TS3632004_160423APB_FTO_16496 STATE BANK OF INDIA SBIN0005685 NELLIKUDURU 2519
6 MAHABUBABAD TS3632004_160423APB_FTO_16496 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 12731
7 MAHABUBABAD TS3632004_160423APB_FTO_16496 STATE BANK OF INDIA SBIN0006220 DOP 1512
8 MAHABUBABAD TS3632004_160423APB_FTO_16496 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 4339
9 MAHABUBABAD TS3632004_160423APB_FTO_16496 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 1500
10 MAHABUBABAD TS3632004_160423APB_FTO_16496 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 720
11 MAHABUBABAD TS3632004_160423APB_FTO_16496 THE SARASWAT CO-OPERATIVE BANK LTD SRCB0BCB808 BHADRADRI C U BANK-GANDHI CHOWK 720
12 MAHABUBABAD TS3632004_160423APB_FTO_16496 Andhra Pradesh Grameena Vikas Bank APGV0004131 Sublaid 3084
13 MAHABUBABAD TS3632004_160423APB_FTO_16496 Fino Payments Bank Ltd FINO0001001 SATIVALI 1440
14 MAHABUBABAD TS3632004_160423APB_FTO_16496 India Post Payments Bank IPOS0000001 MAHABUBABAD 9069
15 MAHABUBABAD TS3632004_160423APB_FTO_16496 DOP SBIN0000DOP General Post Office-CBS 1252

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