Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:45:34 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_270623FTO_114986
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 GUDUR TS-32-007-005-005/010288
(PONUGODU) 		3632007000NRG24270620230640498 27/06/2023 Bucchayya 3632007WL011278 Bucchayya 50613401 SBIN0000DOP 825 825 Processed 05/07/2023 3064357496 Bucchayya ()
2 GUDUR TS-32-007-005-005/010288
(PONUGODU) 		3632007000NRG24270620230640499 27/06/2023 Deepak 3632007WL011278 Deepak 50613401 SBIN0000DOP 825 825 Processed 05/07/2023 3064357497 Deepak ()
3 GUDUR TS-32-007-005-005/010288
(PONUGODU) 		3632007000NRG24270620230640497 27/06/2023 Kousalya 3632007WL011278 Kousalya 50613401 SBIN0000DOP 825 825 Processed 05/07/2023 3064357495 Kousalya ()
4 GUDUR TS-32-007-005-005/010420
(PONUGODU) 		3632007000NRG24270620230640501 27/06/2023 Anita 3632007WL011278 Anita 50613401 SBIN0000DOP 495 495 Processed 05/07/2023 3064357511 Anita ()
5 GUDUR TS-32-007-005-005/010420
(PONUGODU) 		3632007000NRG24270620230640502 27/06/2023 Mallesh 3632007WL011278 Mallesh 50613401 SBIN0000DOP 495 495 Processed 05/07/2023 3064357512 Mallesh ()
6 GUDUR TS-32-007-026-001/060002
(CHIRRAKUNTA THANDA) 		3632007000NRG24270620230640504 27/06/2023 Bhaagyamma 3632007WL011278 Bhaagyamma 50613401 SBIN0000DOP 990 990 Processed 05/07/2023 3064357514 Bhaagyamma ()
7 GUDUR TS-32-007-026-001/060002
(CHIRRAKUNTA THANDA) 		3632007000NRG24270620230640505 27/06/2023 Murti 3632007WL011278 Murti 50613401 SBIN0000DOP 660 660 Processed 05/07/2023 3064357503 Murti ()
8 GUDUR TS-32-007-026-001/060002
(CHIRRAKUNTA THANDA) 		3632007000NRG24270620230640503 27/06/2023 Narsayya 3632007WL011278 Narsayya 50613401 SBIN0000DOP 990 990 Processed 05/07/2023 3064357513 Narsayya ()
9 GUDUR TS-32-007-026-001/060003
(CHIRRAKUNTA THANDA) 		3632007000NRG24270620230640506 27/06/2023 Lakshmayya 3632007WL011278 Lakshmayya 50613401 SBIN0000DOP 990 990 Processed 05/07/2023 3064357515 Lakshmayya ()
10 GUDUR TS-32-007-026-001/060003
(CHIRRAKUNTA THANDA) 		3632007000NRG24270620230640507 27/06/2023 Swarupa 3632007WL011278 Swarupa 50613401 SBIN0000DOP 825 825 Processed 05/07/2023 3064357504 Swarupa ()
11 GUDUR TS-32-007-026-001/060005
(CHIRRAKUNTA THANDA) 		3632007000NRG24270620230640508 27/06/2023 Sammakka 3632007WL011278 Sammakka 50613401 SBIN0000DOP 990 990 Processed 05/07/2023 3064357516 Sammakka ()
12 GUDUR TS-32-007-026-001/060005
(CHIRRAKUNTA THANDA) 		3632007000NRG24270620230640509 27/06/2023 Sudhaakar 3632007WL011278 Sudhaakar 50613401 SBIN0000DOP 990 990 Processed 05/07/2023 3064357517 Sudhaakar ()
13 GUDUR TS-32-007-026-001/060007
(CHIRRAKUNTA THANDA) 		3632007000NRG24270620230640511 27/06/2023 Raamakka 3632007WL011278 Raamakka 50613401 SBIN0000DOP 990 990 Processed 05/07/2023 3064357519 Raamakka ()
14 GUDUR TS-32-007-026-001/060007
(CHIRRAKUNTA THANDA) 		3632007000NRG24270620230640510 27/06/2023 Vemkatamallu 3632007WL011278 Vemkatamallu 50613401 SBIN0000DOP 990 990 Processed 05/07/2023 3064357518 Vemkatamallu ()
15 GUDUR TS-32-007-026-001/060008
(CHIRRAKUNTA THANDA) 		3632007000NRG24270620230640512 27/06/2023 Buchchiraamakka 3632007WL011278 Buchchiraamakka 50613401 SBIN0000DOP 990 990 Processed 05/07/2023 3064357510 Buchchiraamakka ()
16 GUDUR TS-32-007-026-001/060011
(CHIRRAKUNTA THANDA) 		3632007000NRG24270620230640514 27/06/2023 prashtha 3632007WL011278 prashtha 50613401 SBIN0000DOP 990 990 Processed 05/07/2023 3064357505 prashtha ()
17 GUDUR TS-32-007-026-001/060011
(CHIRRAKUNTA THANDA) 		3632007000NRG24270620230640513 27/06/2023 Yaakayya 3632007WL011278 Yaakayya 50613401 SBIN0000DOP 990 990 Processed 05/07/2023 3064357520 Yaakayya ()
18 GUDUR TS-32-007-026-001/060012
(CHIRRAKUNTA THANDA) 		3632007000NRG24270620230640515 27/06/2023 Swarupa 3632007WL011278 Swarupa 50613401 SBIN0000DOP 990 990 Processed 05/07/2023 3064357521 Swarupa ()
19 GUDUR TS-32-007-026-001/060012
(CHIRRAKUNTA THANDA) 		3632007000NRG24270620230640516 27/06/2023 Venkanna 3632007WL011278 Venkanna 50613401 SBIN0000DOP 990 990 Processed 05/07/2023 3064357501 Venkanna ()
20 GUDUR TS-32-007-026-001/060017
(CHIRRAKUNTA THANDA) 		3632007000NRG24270620230640518 27/06/2023 Anita 3632007WL011278 Anita 50613401 SBIN0000DOP 990 990 Processed 05/07/2023 3064357523 Anita ()
21 GUDUR TS-32-007-026-001/060017
(CHIRRAKUNTA THANDA) 		3632007000NRG24270620230640517 27/06/2023 Yellayya 3632007WL011278 Yellayya 50613401 SBIN0000DOP 825 825 Processed 05/07/2023 3064357522 Yellayya ()
22 GUDUR TS-32-007-026-001/060019
(CHIRRAKUNTA THANDA) 		3632007000NRG24270620230640519 27/06/2023 Padma 3632007WL011278 Padma 50613401 SBIN0000DOP 825 825 Processed 05/07/2023 3064357502 Padma ()
23 GUDUR TS-32-007-026-001/060020
(CHIRRAKUNTA THANDA) 		3632007000NRG24270620230640520 27/06/2023 Lachchamma 3632007WL011278 Lachchamma 50613401 SBIN0000DOP 990 990 Processed 05/07/2023 3064357498 Lachchamma ()
24 GUDUR TS-32-007-026-001/060020
(CHIRRAKUNTA THANDA) 		3632007000NRG24270620230640521 27/06/2023 ranadeer 3632007WL011278 ranadeer 50613401 SBIN0000DOP 990 990 Processed 05/07/2023 3064357506 ranadeer ()
25 GUDUR TS-32-007-026-001/060022
(CHIRRAKUNTA THANDA) 		3632007000NRG24270620230640522 27/06/2023 Narsayya 3632007WL011278 Narsayya 50613401 SBIN0000DOP 990 990 Processed 05/07/2023 3064357524 Narsayya ()
26 GUDUR TS-32-007-026-001/060023
(CHIRRAKUNTA THANDA) 		3632007000NRG24270620230640525 27/06/2023 Buchchiraamakka 3632007WL011278 Buchchiraamakka 50613401 SBIN0000DOP 990 990 Processed 05/07/2023 3064357525 Buchchiraamakka ()
27 GUDUR TS-32-007-026-001/060023
(CHIRRAKUNTA THANDA) 		3632007000NRG24270620230640526 27/06/2023 Sujata 3632007WL011278 Sujata 50613401 SBIN0000DOP 990 990 Processed 05/07/2023 3064357500 Sujata ()
28 GUDUR TS-32-007-026-001/060023
(CHIRRAKUNTA THANDA) 		3632007000NRG24270620230640524 27/06/2023 Vishnu 3632007WL011278 Vishnu 50613401 SBIN0000DOP 990 990 Processed 05/07/2023 3064357499 Vishnu ()
29 GUDUR TS-32-007-026-001/060024
(CHIRRAKUNTA THANDA) 		3632007000NRG24270620230640527 27/06/2023 Ramesh 3632007WL011278 Ramesh 50613401 SBIN0000DOP 990 990 Processed 05/07/2023 3064357526 Ramesh ()
30 GUDUR TS-32-007-026-001/060025
(CHIRRAKUNTA THANDA) 		3632007000NRG24270620230640529 27/06/2023 Raamakka 3632007WL011278 Raamakka 50613401 SBIN0000DOP 990 990 Processed 05/07/2023 3064357527 Raamakka ()
31 GUDUR TS-32-007-026-001/060029
(CHIRRAKUNTA THANDA) 		3632007000NRG24270620230640531 27/06/2023 Buchchiraamakka 3632007WL011278 Buchchiraamakka 50613401 SBIN0000DOP 990 990 Processed 05/07/2023 3064357494 Buchchiraamakka ()
32 GUDUR TS-32-007-026-001/060029
(CHIRRAKUNTA THANDA) 		3632007000NRG24270620230640532 27/06/2023 karthik 3632007WL011278 karthik 50613401 SBIN0000DOP 990 990 Processed 05/07/2023 3064357507 karthik ()
33 GUDUR TS-32-007-026-001/060029
(CHIRRAKUNTA THANDA) 		3632007000NRG24270620230640530 27/06/2023 Mutyaalu 3632007WL011278 Mutyaalu 50613401 SBIN0000DOP 990 990 Processed 05/07/2023 3064357528 Mutyaalu ()
34 GUDUR TS-32-007-026-001/060071
(CHIRRAKUNTA THANDA) 		3632007000NRG24270620230640537 27/06/2023 bhagya 3632007WL011278 bhagya 50613401 SBIN0000DOP 990 990 Processed 05/07/2023 3064357509 bhagya ()
35 GUDUR TS-32-007-026-001/060071
(CHIRRAKUNTA THANDA) 		3632007000NRG24270620230640536 27/06/2023 bixshathi 3632007WL011278 bixshathi 50613401 SBIN0000DOP 990 990 Processed 05/07/2023 3064357508 bixshathi ()
SubTotal 32340 32340
Total 32340 32340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_270623FTO_114986 MAHABUBABAD H.O 50613401 GUDUR SO (WARANGAL) 32340

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