Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:46:13 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : BAYYARAM
Fto No. : TS3632001_270523FTO_73706
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-32-001-002-008/010039
(RAMACHANDRAPURAM) 		3632001000NRG24270520230312148 27/05/2023 ashok 3632001WL006945 ashok 00415 SBIN0014359 331 331 Processed 31/05/2023 1977753667 MR VASAM ASHOK ()
2 BAYYARAM TS-32-001-002-008/010062
(RAMACHANDRAPURAM) 		3632001000NRG24270520230312163 27/05/2023 Pottiah 3632001WL006945 Pottiah 00415 SBIN0014359 994 994 Processed 31/05/2023 1977753702 MR KURSAM POTTAIAH ()
3 BAYYARAM TS-32-001-002-008/050020
(RAMACHANDRAPURAM) 		3632001000NRG24270520230312280 27/05/2023 Sumdar 3632001WL006945 Sumdar 00415 SBIN0014359 994 994 Processed 31/05/2023 1977753695 MR BHUKYA SUNDAR ()
4 BAYYARAM TS-32-001-009-011/090015
(VENKATRAMPURAM) 		3632001000NRG24260520230309499 27/05/2023 Devula 3632001WL006923 Devula 00415 SBIN0014359 954 954 Processed 31/05/2023 1977753693 MR AZMEERA DEVULA ()
5 BAYYARAM TS-32-001-009-011/090080
(VENKATRAMPURAM) 		3632001000NRG24260520230309591 27/05/2023 sravanthi 3632001WL006923 sravanthi 00415 SBIN0014359 636 636 Processed 31/05/2023 1977753668 MISS MALOTH SRAVANTHI ()
6 BAYYARAM TS-32-001-009-011/090153
(VENKATRAMPURAM) 		3632001000NRG24260520230309647 27/05/2023 saritha 3632001WL006923 saritha 00415 SBIN0014359 636 636 Processed 31/05/2023 1977753700 MR ANGOTH PRAKASH ()
7 BAYYARAM TS-32-001-009-011/90169-A
(VENKATRAMPURAM) 		3632001000NRG24260520230309661 27/05/2023 ashok 3632001WL006923 ashok 00415 SBIN0014359 423 423 Processed 31/05/2023 1977753698 MR BANOTH ASHOK ()
SubTotal 4968 4968
8 BAYYARAM TS-32-001-009-011/090044
(VENKATRAMPURAM) 		3632001000NRG24260520230309536 27/05/2023 padma 3632001WL006923 padma 00415 SBIN0020554 954 954 Processed 31/05/2023 1977753669 MRS TEJAVATH PADMA ()
SubTotal 954 954
9 BAYYARAM TS-32-001-002-008/050108
(RAMACHANDRAPURAM) 		3632001000NRG24270520230312333 27/05/2023 laxmi 3632001WL006945 laxmi 00468 UBIN0806536 994 994 Processed 31/05/2023 1977753664 laxmi ()
SubTotal 994 994
10 BAYYARAM TS-32-001-002-008/010008
(RAMACHANDRAPURAM) 		3632001000NRG24270520230312134 27/05/2023 Sammakka 3632001WL006945 Sammakka 00468 UBIN0809632 662 662 Processed 31/05/2023 1977753671 Sammakka ()
11 BAYYARAM TS-32-001-002-008/010172
(RAMACHANDRAPURAM) 		3632001000NRG24270520230312203 27/05/2023 Kattamallu 3632001WL006945 Kattamallu 00468 UBIN0809632 994 994 Processed 31/05/2023 1977753674 Kattamallu ()
12 BAYYARAM TS-32-001-002-008/010366
(RAMACHANDRAPURAM) 		3632001000NRG24270520230312244 27/05/2023 maheswari 3632001WL006945 maheswari 00468 UBIN0809632 828 828 Processed 31/05/2023 1977753679 maheswari ()
13 BAYYARAM TS-32-001-002-008/050017
(RAMACHANDRAPURAM) 		3632001000NRG24270520230312276 27/05/2023 Bujji 3632001WL006945 Bujji 00468 UBIN0809632 994 994 Processed 31/05/2023 1977753680 Bujji ()
14 BAYYARAM TS-32-001-002-008/050019
(RAMACHANDRAPURAM) 		3632001000NRG24270520230312279 27/05/2023 Sandeep 3632001WL006945 Sandeep 00468 UBIN0809632 994 994 Processed 31/05/2023 1977753688 Sandeep ()
15 BAYYARAM TS-32-001-002-008/050026
(RAMACHANDRAPURAM) 		3632001000NRG24270520230312289 27/05/2023 sumathi 3632001WL006945 sumathi 00468 UBIN0809632 994 994 Processed 31/05/2023 1977753666 sumathi ()
16 BAYYARAM TS-32-001-002-008/050039
(RAMACHANDRAPURAM) 		3632001000NRG24270520230312298 27/05/2023 Baalu 3632001WL006945 Baalu 00468 UBIN0809632 994 994 Processed 31/05/2023 1977753683 Baalu ()
17 BAYYARAM TS-32-001-002-008/050048
(RAMACHANDRAPURAM) 		3632001000NRG24270520230312303 27/05/2023 Kamili 3632001WL006945 Kamili 00468 UBIN0809632 994 994 Processed 31/05/2023 1977753670 Kamili ()
18 BAYYARAM TS-32-001-002-008/050052
(RAMACHANDRAPURAM) 		3632001000NRG24270520230312305 27/05/2023 Gopi 3632001WL006945 Gopi 00468 UBIN0809632 994 994 Processed 31/05/2023 1977753681 Gopi ()
19 BAYYARAM TS-32-001-002-008/050086
(RAMACHANDRAPURAM) 		3632001000NRG24270520230312320 27/05/2023 Vijaya 3632001WL006945 Vijaya 00468 UBIN0809632 994 994 Processed 31/05/2023 1977753665 Vijaya ()
20 BAYYARAM TS-32-001-002-008/050100
(RAMACHANDRAPURAM) 		3632001000NRG24270520230312327 27/05/2023 swamy 3632001WL006945 swamy 00468 UBIN0809632 994 994 Processed 31/05/2023 1977753682 swamy ()
21 BAYYARAM TS-32-001-002-008/060049
(RAMACHANDRAPURAM) 		3632001000NRG24270520230312376 27/05/2023 Mamgilal 3632001WL006945 Mamgilal 00468 UBIN0809632 994 994 Processed 31/05/2023 1977753686 Mamgilal ()
22 BAYYARAM TS-32-001-006-010/060016
(UPPALAPADU) 		3632001000NRG24260520230309440 27/05/2023 Ailayya 3632001WL006922 Ailayya 00468 UBIN0809632 480 480 Processed 31/05/2023 1977753676 Ailayya ()
23 BAYYARAM TS-32-001-009-011/090008
(VENKATRAMPURAM) 		3632001000NRG24260520230309490 27/05/2023 Jaanya 3632001WL006923 Jaanya 00468 UBIN0809632 846 846 Processed 31/05/2023 1977753701 Jaanya ()
24 BAYYARAM TS-32-001-009-011/090044
(VENKATRAMPURAM) 		3632001000NRG24260520230309537 27/05/2023 sevri 3632001WL006923 sevri 00468 UBIN0809632 954 954 Processed 31/05/2023 1977753672 sevri ()
25 BAYYARAM TS-32-001-009-011/090066
(VENKATRAMPURAM) 		3632001000NRG24260520230309573 27/05/2023 rama rao 3632001WL006923 rama rao 00468 UBIN0809632 636 636 Processed 31/05/2023 1977753675 rama rao ()
26 BAYYARAM TS-32-001-009-011/090066
(VENKATRAMPURAM) 		3632001000NRG24260520230309572 27/05/2023 vinodha 3632001WL006923 vinodha 00468 UBIN0809632 636 636 Processed 31/05/2023 1977753673 vinodha ()
27 BAYYARAM TS-32-001-009-011/90165-A
(VENKATRAMPURAM) 		3632001000NRG24260520230309660 27/05/2023 SHANTHI 3632001WL006923 SHANTHI 00468 UBIN0809632 423 423 Processed 31/05/2023 1977753687 SHANTHI ()
28 BAYYARAM TS-32-001-009-011/90169-A
(VENKATRAMPURAM) 		3632001000NRG24260520230309662 27/05/2023 Uma 3632001WL006923 Uma 00468 UBIN0809632 423 423 Processed 31/05/2023 1977753685 Uma ()
29 BAYYARAM TS-32-001-010-012/010170
(IRSULAPURAM) 		3632001000NRG24270520230312961 27/05/2023 Mallaiah 3632001WL006959 Mallaiah 00468 UBIN0809632 1088 1088 Processed 31/05/2023 1977753678 Mallaiah ()
30 BAYYARAM TS-32-001-014-001/050010
(CHERLAPLALLI) 		3632001000NRG24270520230313533 27/05/2023 Poolamma 3632001WL006968 Poolamma 00468 UBIN0809632 876 876 Processed 31/05/2023 1977753677 Poolamma ()
31 BAYYARAM TS-32-001-014-001/050034
(CHERLAPLALLI) 		3632001000NRG24270520230313551 27/05/2023 Shyaamkumar 3632001WL006968 Shyaamkumar 00468 UBIN0809632 876 876 Processed 31/05/2023 1977753684 Shyaamkumar ()
32 BAYYARAM TS-32-001-027-001/050036
(NARSA THANDA) 		3632001000NRG24260520230309478 27/05/2023 Ramesh 3632001WL006922 Ramesh 00468 UBIN0809632 507 507 Processed 31/05/2023 1977753663 Ramesh ()
SubTotal 19175 19175
33 BAYYARAM TS-32-001-002-008/010101
(RAMACHANDRAPURAM) 		3632001000NRG24270520230312174 27/05/2023 Raajayya 3632001WL006945 Raajayya 00684 APGV0004122 994 994 Processed 31/05/2023 1977753689 Raajayya ()
34 BAYYARAM TS-32-001-002-008/010139
(RAMACHANDRAPURAM) 		3632001000NRG24270520230312192 27/05/2023 saritha 3632001WL006945 saritha 00684 APGV0004122 994 994 Processed 31/05/2023 1977753694 saritha ()
35 BAYYARAM TS-32-001-002-008/060036
(RAMACHANDRAPURAM) 		3632001000NRG24270520230312365 27/05/2023 yarraiah 3632001WL006945 yarraiah 00684 APGV0004122 828 828 Processed 31/05/2023 1977753690 yarraiah ()
36 BAYYARAM TS-32-001-002-008/060064
(RAMACHANDRAPURAM) 		3632001000NRG24270520230312383 27/05/2023 venkanna 3632001WL006945 venkanna 00684 APGV0004122 994 994 Processed 31/05/2023 1977753699 venkanna ()
37 BAYYARAM TS-32-001-009-011/090168
(VENKATRAMPURAM) 		3632001000NRG24260520230309659 27/05/2023 ramlal 3632001WL006923 ramlal 00684 APGV0004122 423 423 Processed 31/05/2023 1977753692 ramlal ()
38 BAYYARAM TS-32-001-014-001/050050
(CHERLAPLALLI) 		3632001000NRG24270520230313560 27/05/2023 VENKANNA 3632001WL006968 VENKANNA 00684 APGV0004122 876 876 Processed 31/05/2023 1977753691 VENKANNA ()
SubTotal 5109 5109
39 BAYYARAM TS-32-001-014-001/050033
(CHERLAPLALLI) 		3632001000NRG24270520230313548 27/05/2023 karthik 3632001WL006968 karthik 00691 IPOS0000001 876 876 Processed 31/05/2023 1977753697 karthik ()
40 BAYYARAM TS-32-001-014-001/080087
(CHERLAPLALLI) 		3632001000NRG24270520230313582 27/05/2023 Venkanna 3632001WL006968 Venkanna 00691 IPOS0000001 1056 1056 Processed 31/05/2023 1977753696 Venkanna ()
SubTotal 1932 1932
Total 33132 33132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAYYARAM TS3632001_270523FTO_73706 STATE BANK OF INDIA SBIN0014359 BAYYARAM 4968
2 BAYYARAM TS3632001_270523FTO_73706 STATE BANK OF INDIA SBIN0020554 GANDHAMPALLI 954
3 BAYYARAM TS3632001_270523FTO_73706 UNION BANK OF INDIA UBIN0806536 YELLANDU 994
4 BAYYARAM TS3632001_270523FTO_73706 UNION BANK OF INDIA UBIN0809632 RANGAPURAM 4066
5 BAYYARAM TS3632001_270523FTO_73706 UNION BANK OF INDIA UBIN0809632 RANGAPURAM-WARANGAL 15109
6 BAYYARAM TS3632001_270523FTO_73706 Andhra Pradesh Grameena Vikas Bank APGV0004122 Bayyaram 5109
7 BAYYARAM TS3632001_270523FTO_73706 India Post Payments Bank IPOS0000001 MAHABUBABAD 1932

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