Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:35:58 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : MAHABUBABAD
Fto No. : TS3632004_130623FTO_97677
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-32-004-030-001/030113
(GUNDALAGADDA THANDA) 		3632004000NRG24130620230492405 13/06/2023 rajya 3632004WL009269 rajya 00078 CNRB0013602 177 177 Processed 03/07/2023 2983436300 rajya ()
2 MAHABUBABAD TS-32-004-030-001/030116
(GUNDALAGADDA THANDA) 		3632004000NRG24130620230492411 13/06/2023 chilki 3632004WL009269 chilki 00078 CNRB0013602 901 901 Processed 03/07/2023 2983436267 chilki ()
SubTotal 1078 1078
3 MAHABUBABAD TS-32-004-002-002/010218
(LAXMIPUR) 		3632004000NRG24130620230491747 13/06/2023 BUKYA KAVYA 3632004WL009262 BUKYA KAVYA 00177 IOBA0000426 1362 1362 Processed 03/07/2023 2983436271 BUKYA KAVYA ()
4 MAHABUBABAD TS-32-004-002-002/60104
(LAXMIPUR) 		3632004000NRG24130620230491785 13/06/2023 VASAM KOMMALU 3632004WL009262 VASAM KOMMALU 00177 IOBA0000426 1548 1548 Processed 03/07/2023 2983436272 VASAM KOMMALU ()
5 MAHABUBABAD TS-32-004-002-002/60125
(LAXMIPUR) 		3632004000NRG24130620230491787 13/06/2023 VASAM KRISHNAIAH 3632004WL009262 VASAM KRISHNAIAH 00177 IOBA0000426 1362 1362 Processed 03/07/2023 2983436269 VASAM KRISHNAIAH ()
6 MAHABUBABAD TS-32-004-010-009/120246
(VEMUNUR) 		3632004000NRG24130620230491726 13/06/2023 Islavath Venkanna 3632004WL009259 Islavath Venkanna 00177 IOBA0000426 220 220 Processed 03/07/2023 2983436270 Islavath Venkanna ()
7 MAHABUBABAD TS-32-004-010-009/120248
(VEMUNUR) 		3632004000NRG24130620230491728 13/06/2023 Islavath Laxmi 3632004WL009259 Islavath Laxmi 00177 IOBA0000426 550 550 Processed 03/07/2023 2983436299 Islavath Laxmi ()
8 MAHABUBABAD TS-32-004-010-009/120253
(VEMUNUR) 		3632004000NRG24130620230491733 13/06/2023 Islavath Chavuli 3632004WL009259 Islavath Chavuli 00177 IOBA0000426 550 550 Processed 03/07/2023 2983436298 Islavath Chavuli ()
9 MAHABUBABAD TS-32-004-010-009/120278
(VEMUNUR) 		3632004000NRG24130620230491736 13/06/2023 Banoth Bheema 3632004WL009259 Banoth Bheema 00177 IOBA0000426 600 600 Processed 03/07/2023 2983436268 Banoth Bheema ()
SubTotal 6192 6192
10 MAHABUBABAD TS-32-004-001-001/010493
(SINGARAM) 		3632004000NRG24130620230499986 13/06/2023 Nalamasa Annapurna 3632004WL009366 Nalamasa Annapurna 00415 SBIN0005685 450 450 Processed 03/07/2023 2983436293 MISS NALAMASA ANNAPURNA ()
11 MAHABUBABAD TS-32-004-034-001/40027
(ISLAVATHTHANDA) 		3632004000NRG24130620230500011 13/06/2023 Kavitha 3632004WL009366 Kavitha 00415 SBIN0005685 840 840 Processed 03/07/2023 2983436278 MS GUGULOTHU KAVITHA ()
SubTotal 1290 1290
12 MAHABUBABAD TS-32-004-001-001/010114
(SINGARAM) 		3632004000NRG24130620230499851 13/06/2023 mahipal 3632004WL009366 mahipal 00415 SBIN0006220 840 840 Processed 03/07/2023 2983436281 MR CHIRRA MAHIPAL ()
13 MAHABUBABAD TS-32-004-001-001/010139
(SINGARAM) 		3632004000NRG24130620230499861 13/06/2023 Pasunuri Mahash 3632004WL009366 Pasunuri Mahash 00415 SBIN0006220 700 700 Processed 03/07/2023 2983436283 MR PASUNURI MAHESH ()
14 MAHABUBABAD TS-32-004-001-001/010492
(SINGARAM) 		3632004000NRG24130620230499984 13/06/2023 nirmala 3632004WL009366 nirmala 00415 SBIN0006220 840 840 Processed 03/07/2023 2983436280 MRS NAGABELLI NIRMALA ()
15 MAHABUBABAD TS-32-004-001-001/010511
(SINGARAM) 		3632004000NRG24130620230499993 13/06/2023 uppalaiah 3632004WL009366 uppalaiah 00415 SBIN0006220 840 840 Processed 03/07/2023 2983436282 MR UPPALAIAH NAGABELLI ()
16 MAHABUBABAD TS-32-004-001-001/10524
(SINGARAM) 		3632004000NRG24130620230499996 13/06/2023 Nalamasa Sudhakar 3632004WL009366 Nalamasa Sudhakar 00415 SBIN0006220 300 300 Processed 03/07/2023 2983436284 MR NALAMASA SUDHAKAR ()
17 MAHABUBABAD TS-32-004-007-006/060053
(AYODYA) 		3632004000NRG24130620230497222 13/06/2023 Veeranna 3632004WL009342 Veeranna 00415 SBIN0006220 756 756 Processed 03/07/2023 2983436279 MR AJMEERA VEERANNA ()
SubTotal 4276 4276
18 MAHABUBABAD TS-32-004-001-001/10527
(SINGARAM) 		3632004000NRG24130620230499998 13/06/2023 Shishtla veeresh 3632004WL009366 Shishtla veeresh 00415 SBIN0020152 930 930 Processed 03/07/2023 2983436287 MR SHISHTLA VEERESH ()
19 MAHABUBABAD TS-32-004-007-006/060088
(AYODYA) 		3632004000NRG24130620230497232 13/06/2023 Anil 3632004WL009342 Anil 00415 SBIN0020152 605 605 Processed 03/07/2023 2983436288 MR VANKUDOTH ANIL ()
20 MAHABUBABAD TS-32-004-026-001/110001
(DANYATANDA) 		3632004000NRG24130620230492511 13/06/2023 maalu 3632004WL009272 maalu 00415 SBIN0020152 684 684 Processed 03/07/2023 2983436285 MR AJMEERA MALU ()
21 MAHABUBABAD TS-32-004-042-001/130093
(SADHU TANDA) 		3632004000NRG24130620230500450 13/06/2023 Kavitha 3632004WL009373 Kavitha 00415 SBIN0020152 612 612 Processed 03/07/2023 2983436286 MRS BHUKYA KAVITHA ()
SubTotal 2831 2831
22 MAHABUBABAD TS-32-004-002-002/060097
(LAXMIPUR) 		3632004000NRG24130620230491782 13/06/2023 Vasam Vijaya 3632004WL009262 Vasam Vijaya 00415 SBIN0021579 1362 1362 Processed 03/07/2023 2983436290 MRS VASAM VIJAYA ()
23 MAHABUBABAD TS-32-004-010-009/120249
(VEMUNUR) 		3632004000NRG24130620230491729 13/06/2023 Islavath Chinny 3632004WL009259 Islavath Chinny 00415 SBIN0021579 550 550 Processed 03/07/2023 2983436289 MRS ISLAVATH CHINNI ()
SubTotal 1912 1912
24 MAHABUBABAD TS-32-004-010-009/120253
(VEMUNUR) 		3632004000NRG24130620230491734 13/06/2023 yakubu 3632004WL009259 yakubu 00415 SBIN0021933 550 550 Processed 03/07/2023 2983436292 MR ESLAVATH YAKUB ()
25 MAHABUBABAD TS-32-004-026-001/110017
(DANYATANDA) 		3632004000NRG24130620230492529 13/06/2023 Saali 3632004WL009272 Saali 00415 SBIN0021933 855 855 Processed 03/07/2023 2983436291 MRS BHANOTU SALI ()
26 MAHABUBABAD TS-32-004-040-001/150226
(RAGADI TANDA) 		3632004000NRG24130620230497179 13/06/2023 lalya 3632004WL009340 lalya 00415 SBIN0021933 1434 1434 Processed 03/07/2023 2983436302 MR LALYA BANOTH ()
SubTotal 2839 2839
27 MAHABUBABAD TS-32-004-024-001/010873
(CHEKYATANDA) 		3632004000NRG24130620230492815 13/06/2023 sali 3632004WL009277 sali 00684 APGV0005122 1632 1632 Processed 03/07/2023 2983436301 sali ()
28 MAHABUBABAD TS-32-004-040-001/010776
(RAGADI TANDA) 		3632004000NRG24130620230497164 13/06/2023 vinoda 3632004WL009340 vinoda 00684 APGV0005122 478 478 Processed 03/07/2023 2983436266 vinoda ()
SubTotal 2110 2110
29 MAHABUBABAD TS-32-004-002-002/60125
(LAXMIPUR) 		3632004000NRG24130620230491788 13/06/2023 VASAM SUNITHA 3632004WL009262 VASAM SUNITHA 00691 IPOS0000001 1362 1362 Processed 03/07/2023 2983436275 VASAM SUNITHA ()
30 MAHABUBABAD TS-32-004-026-001/110003
(DANYATANDA) 		3632004000NRG24130620230492513 13/06/2023 Parvathi 3632004WL009272 Parvathi 00691 IPOS0000001 342 342 Processed 03/07/2023 2983436296 Parvathi ()
31 MAHABUBABAD TS-32-004-026-001/110008
(DANYATANDA) 		3632004000NRG24130620230492520 13/06/2023 kamla 3632004WL009272 kamla 00691 IPOS0000001 342 342 Processed 03/07/2023 2983436294 kamla ()
32 MAHABUBABAD TS-32-004-026-001/110021
(DANYATANDA) 		3632004000NRG24130620230492534 13/06/2023 Aniki 3632004WL009272 Aniki 00691 IPOS0000001 1026 1026 Processed 03/07/2023 2983436295 Aniki ()
33 MAHABUBABAD TS-32-004-026-001/110244
(DANYATANDA) 		3632004000NRG24130620230492538 13/06/2023 balu 3632004WL009272 balu 00691 IPOS0000001 855 855 Processed 03/07/2023 2983436274 balu ()
34 MAHABUBABAD TS-32-004-026-001/110299
(DANYATANDA) 		3632004000NRG24130620230492544 13/06/2023 kavitha 3632004WL009272 kavitha 00691 IPOS0000001 1026 1026 Processed 03/07/2023 2983436273 kavitha ()
35 MAHABUBABAD TS-32-004-028-001/040193
(DONGATHANDA(YERRADEV) 		3632004000NRG24130620230501447 13/06/2023 vasantha 3632004WL009389 vasantha 00691 IPOS0000001 780 780 Processed 03/07/2023 2983436277 vasantha ()
36 MAHABUBABAD TS-32-004-028-001/040212
(DONGATHANDA(YERRADEV) 		3632004000NRG24130620230501457 13/06/2023 Taara 3632004WL009389 Taara 00691 IPOS0000001 1245 1245 Processed 03/07/2023 2983436276 Taara ()
37 MAHABUBABAD TS-32-004-040-001/150373
(RAGADI TANDA) 		3632004000NRG24130620230492813 13/06/2023 Badya 3632004WL009276 Badya 00691 IPOS0000001 1632 1632 Processed 03/07/2023 2983436297 Badya ()
SubTotal 8610 8610
Total 31138 31138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHABUBABAD TS3632004_130623FTO_97677 Canara Bank CNRB0013602 ANUMANGAL 1078
2 MAHABUBABAD TS3632004_130623FTO_97677 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 6192
3 MAHABUBABAD TS3632004_130623FTO_97677 STATE BANK OF INDIA SBIN0005685 NELLIKUDURU 1290
4 MAHABUBABAD TS3632004_130623FTO_97677 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 1756
5 MAHABUBABAD TS3632004_130623FTO_97677 STATE BANK OF INDIA SBIN0006220 DOP 2520
6 MAHABUBABAD TS3632004_130623FTO_97677 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 2831
7 MAHABUBABAD TS3632004_130623FTO_97677 STATE BANK OF INDIA SBIN0021579 GUMUDURU 1912
8 MAHABUBABAD TS3632004_130623FTO_97677 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 2839
9 MAHABUBABAD TS3632004_130623FTO_97677 Andhra Pradesh Grameena Vikas Bank APGV0005122 Mahabubabad 2110
10 MAHABUBABAD TS3632004_130623FTO_97677 India Post Payments Bank IPOS0000001 MAHABUBABAD 8610

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