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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:17:24 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : BAYYARAM
Fto No. : TS3632001_110723APB_FTO_130286
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-32-001-026-001/080001
(NARAYANAPURAM) 		3632001000NRG24110720230699597 11/07/2023 Sujaata 3632001WL012891 Sujaata 00415 SBIN0008505 542 542 Processed 17/07/2023 3504850141 BATHULA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAYYARAM TS-32-001-026-001/080012
(NARAYANAPURAM) 		3632001000NRG24110720230699601 11/07/2023 Krishna 3632001WL012891 Krishna 00415 SBIN0008505 542 542 Processed 17/07/2023 3504850144 Mr. Krishna . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 BAYYARAM TS-32-001-026-001/080014
(NARAYANAPURAM) 		3632001000NRG24110720230699604 11/07/2023 Sudhaakar 3632001WL012891 Sudhaakar 00415 SBIN0008505 361 361 Processed 17/07/2023 3504850143 Mr. JIVVAJI SUDHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 BAYYARAM TS-32-001-026-001/080021
(NARAYANAPURAM) 		3632001000NRG24110720230699607 11/07/2023 Neelamma 3632001WL012891 Neelamma 00415 SBIN0008505 361 361 Processed 17/07/2023 3504850145 GOUNI NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAYYARAM TS-32-001-026-001/080044
(NARAYANAPURAM) 		3632001000NRG24110720230699621 11/07/2023 Krishna 3632001WL012891 Krishna 00415 SBIN0008505 678 678 Processed 17/07/2023 3504850142 MR JAVVAJI KRISHNA STATE BANK OF INDIA(508548)
6 BAYYARAM TS-32-001-026-001/080048
(NARAYANAPURAM) 		3632001000NRG24110720230699622 11/07/2023 Lingaiah 3632001WL012891 Lingaiah 00415 SBIN0008505 678 678 Processed 17/07/2023 3504850147 KATTEBOINA LINGAIAH UNION BANK OF INDIA(508500)
7 BAYYARAM TS-32-001-026-001/080051
(NARAYANAPURAM) 		3632001000NRG24110720230699627 11/07/2023 Baalayya 3632001WL012891 Baalayya 00415 SBIN0008505 678 678 Processed 17/07/2023 3504850146 Javvaji Balaiah FINO PAYMENTS BANK LTD(608001)
SubTotal 3840 3840
8 BAYYARAM TS-32-001-026-001/080025
(NARAYANAPURAM) 		3632001000NRG24110720230699612 11/07/2023 bhadramma 3632001WL012891 bhadramma 00468 UBIN0806536 542 542 Processed 17/07/2023 3504850138 Mrs. Bhadramma . Chinnaboina ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 BAYYARAM TS-32-001-026-001/080025
(NARAYANAPURAM) 		3632001000NRG24110720230699611 11/07/2023 satyam 3632001WL012891 satyam 00468 UBIN0806536 181 181 Processed 17/07/2023 3504850137 CHENNABOINA SATYAM UNION BANK OF INDIA(508500)
SubTotal 723 723
10 BAYYARAM TS-32-001-026-001/080031
(NARAYANAPURAM) 		3632001000NRG24110720230699617 11/07/2023 venkaiah 3632001WL012891 venkaiah 00468 UBIN0809632 678 678 Processed 17/07/2023 3504850139 CHENNABOINA VENKAIAH UNION BANK OF INDIA(508500)
11 BAYYARAM TS-32-001-026-001/080055
(NARAYANAPURAM) 		3632001000NRG24110720230699630 11/07/2023 sandya 3632001WL012891 sandya 00468 UBIN0809632 678 678 Processed 17/07/2023 3504850140 CHINABOINA SANDYA UNION BANK OF INDIA(508500)
SubTotal 1356 1356
12 BAYYARAM TS-32-001-026-001/010057
(NARAYANAPURAM) 		3632001000NRG24110720230699596 11/07/2023 uma 3632001WL012891 uma 00684 APGV0004122 542 542 Processed 17/07/2023 3504850153 Mrs. Javaji Uma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 BAYYARAM TS-32-001-026-001/080002
(NARAYANAPURAM) 		3632001000NRG24110720230699598 11/07/2023 Bhiksham 3632001WL012891 Bhiksham 00684 APGV0004122 542 542 Processed 17/07/2023 3504850150 Mr. Bhiksham . Kurri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 BAYYARAM TS-32-001-026-001/080005
(NARAYANAPURAM) 		3632001000NRG24110720230699599 11/07/2023 Venkatamma 3632001WL012891 Venkatamma 00684 APGV0004122 181 181 Processed 17/07/2023 3504850149 Mrs. Bathula Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 BAYYARAM TS-32-001-026-001/080014
(NARAYANAPURAM) 		3632001000NRG24110720230699603 11/07/2023 Mallesvari 3632001WL012891 Mallesvari 00684 APGV0004122 542 542 Processed 17/07/2023 3504850148 JAVVAJI MALLISHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAYYARAM TS-32-001-026-001/080031
(NARAYANAPURAM) 		3632001000NRG24110720230699616 11/07/2023 Narsaiah 3632001WL012891 Narsaiah 00684 APGV0004122 678 678 Processed 17/07/2023 3504850151 Mr. CHINNABOINA NARSAIAH R O NARAYAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 BAYYARAM TS-32-001-026-001/080048
(NARAYANAPURAM) 		3632001000NRG24110720230699623 11/07/2023 venkata lakshmi 3632001WL012891 venkata lakshmi 00684 APGV0004122 678 678 Processed 17/07/2023 3504850154 Mrs. Kattaboyina Venkata Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 BAYYARAM TS-32-001-026-001/080052
(NARAYANAPURAM) 		3632001000NRG24110720230699628 11/07/2023 Ramu 3632001WL012891 Ramu 00684 APGV0004122 678 678 Processed 17/07/2023 3504850152 MR GUNDAGANI RAMU STATE BANK OF INDIA(508548)
SubTotal 3841 3841
19 BAYYARAM TS-32-001-026-001/080008
(NARAYANAPURAM) 		3632001000NRG24110720230699600 11/07/2023 Lingamma 3632001WL012891 Lingamma 00691 IPOS0000001 542 542 Processed 17/07/2023 3504850128 Mrs. SATHI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 BAYYARAM TS-32-001-026-001/080018
(NARAYANAPURAM) 		3632001000NRG24110720230699605 11/07/2023 Bhulakshmi 3632001WL012891 Bhulakshmi 00691 IPOS0000001 542 542 Processed 17/07/2023 3504850132 JAVVAJI BHOOLAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAYYARAM TS-32-001-026-001/080020
(NARAYANAPURAM) 		3632001000NRG24110720230699606 11/07/2023 Ramana 3632001WL012891 Ramana 00691 IPOS0000001 542 542 Processed 17/07/2023 3504850134 Mrs. Chinnaboyina Ramana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 BAYYARAM TS-32-001-026-001/080022
(NARAYANAPURAM) 		3632001000NRG24110720230699608 11/07/2023 Raamulamma 3632001WL012891 Raamulamma 00691 IPOS0000001 542 542 Processed 17/07/2023 3504850135 Mrs. Raamulamma . Gouni ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 BAYYARAM TS-32-001-026-001/080023
(NARAYANAPURAM) 		3632001000NRG24110720230699609 11/07/2023 Sampath 3632001WL012891 Sampath 00691 IPOS0000001 542 542 Processed 17/07/2023 3504850125 Mrs. Sampath . Javvaaji ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 BAYYARAM TS-32-001-026-001/080026
(NARAYANAPURAM) 		3632001000NRG24110720230699613 11/07/2023 Bhaaratamma 3632001WL012891 Bhaaratamma 00691 IPOS0000001 226 226 Processed 17/07/2023 3504850130 JAVVAJI BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAYYARAM TS-32-001-026-001/080039
(NARAYANAPURAM) 		3632001000NRG24110720230699618 11/07/2023 balakrishna 3632001WL012891 balakrishna 00691 IPOS0000001 678 678 Processed 17/07/2023 3504850133 SOLAM BALAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAYYARAM TS-32-001-026-001/080041
(NARAYANAPURAM) 		3632001000NRG24110720230699619 11/07/2023 Manga 3632001WL012891 Manga 00691 IPOS0000001 678 678 Processed 17/07/2023 3504850131 Chimala Manga FINO PAYMENTS BANK LTD(608001)
27 BAYYARAM TS-32-001-026-001/080042
(NARAYANAPURAM) 		3632001000NRG24110720230699620 11/07/2023 revati 3632001WL012891 revati 00691 IPOS0000001 678 678 Processed 17/07/2023 3504850129 Mrs. Gavini Revathi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 BAYYARAM TS-32-001-026-001/080049
(NARAYANAPURAM) 		3632001000NRG24110720230699625 11/07/2023 Nagamani 3632001WL012891 Nagamani 00691 IPOS0000001 678 678 Processed 17/07/2023 3504850127 Mrs. CHINNABOYINA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 BAYYARAM TS-32-001-026-001/080049
(NARAYANAPURAM) 		3632001000NRG24110720230699624 11/07/2023 Upender 3632001WL012891 Upender 00691 IPOS0000001 678 678 Processed 17/07/2023 3504850126 CHINNABOYINA UPENDAR UNION BANK OF INDIA(508500)
30 BAYYARAM TS-32-001-026-001/100078
(NARAYANAPURAM) 		3632001000NRG24110720230699631 11/07/2023 Narasayya 3632001WL012891 Narasayya 00691 IPOS0000001 678 678 Processed 17/07/2023 3504850136 NIMMALA NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7004 7004
Total 16764 16764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYYARAM TS3632001_110723APB_FTO_130286 STATE BANK OF INDIA SBIN0008505 MUKUNDAPURAM 3840
2 BAYYARAM TS3632001_110723APB_FTO_130286 UNION BANK OF INDIA UBIN0806536 YELLANDU 723
3 BAYYARAM TS3632001_110723APB_FTO_130286 UNION BANK OF INDIA UBIN0809632 RANGAPURAM 678
4 BAYYARAM TS3632001_110723APB_FTO_130286 UNION BANK OF INDIA UBIN0809632 RANGAPURAM-WARANGAL 678
5 BAYYARAM TS3632001_110723APB_FTO_130286 Andhra Pradesh Grameena Vikas Bank APGV0004122 Bayyaram 3841
6 BAYYARAM TS3632001_110723APB_FTO_130286 India Post Payments Bank IPOS0000001 MAHABUBABAD 7004

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