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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:34:00 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : GUMMADIDALA
Fto No. : TS3638021_140823APB_FTO_161651
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 GUMMADIDALA TS-38-021-002-006/010132
(ANANTHARAM) 		3638021000NRG24140820230871701 14/08/2023 Pramila 3638021WL020072 Pramila 00415 SBIN0006629 1768 1768 Processed 10/11/2023 7253376694 MRS PRAMEELA TALARI STATE BANK OF INDIA(508548)
2 GUMMADIDALA TS-38-021-002-006/010142
(ANANTHARAM) 		3638021000NRG24140820230871702 14/08/2023 Narayana 3638021WL020072 Narayana 00415 SBIN0006629 1768 1768 Processed 09/11/2023 7253376693 NARAYANA JINKA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
3 GUMMADIDALA TS-38-021-002-006/010145
(ANANTHARAM) 		3638021000NRG24140820230871703 14/08/2023 Eswaraiah 3638021WL020072 Eswaraiah 00415 SBIN0006629 1768 1768 Processed 10/11/2023 7253376701 MR ESWARAIAH JINKA STATE BANK OF INDIA(508548)
4 GUMMADIDALA TS-38-021-002-006/010168
(ANANTHARAM) 		3638021000NRG24140820230871704 14/08/2023 Shashirekha 3638021WL020072 Shashirekha 00415 SBIN0006629 1768 1768 Processed 10/11/2023 7253376698 MRS TALARI SASHIREKHA STATE BANK OF INDIA(508548)
5 GUMMADIDALA TS-38-021-002-006/010176
(ANANTHARAM) 		3638021000NRG24140820230871705 14/08/2023 swaroopa 3638021WL020072 swaroopa 00415 SBIN0006629 1768 1768 Processed 10/11/2023 7253376700 MRS BUCHIGALLA SWAROOPA STATE BANK OF INDIA(508548)
6 GUMMADIDALA TS-38-021-002-006/010184
(ANANTHARAM) 		3638021000NRG24140820230871706 14/08/2023 ramulu 3638021WL020072 ramulu 00415 SBIN0006629 1768 1768 Processed 10/11/2023 7253376703 MR AERPULA RAMULU STATE BANK OF INDIA(508548)
7 GUMMADIDALA TS-38-021-002-006/010185
(ANANTHARAM) 		3638021000NRG24140820230871707 14/08/2023 shoba rani 3638021WL020072 shoba rani 00415 SBIN0006629 1768 1768 Processed 10/11/2023 7253376688 CHAKALI SAILU CHAKALI SOBHA RANI STATE BANK OF INDIA(508548)
8 GUMMADIDALA TS-38-021-002-006/010195
(ANANTHARAM) 		3638021000NRG24140820230871708 14/08/2023 navaneetha 3638021WL020072 navaneetha 00415 SBIN0006629 1768 1768 Processed 10/11/2023 7253376708 MRS TALARI NAVANEETHA STATE BANK OF INDIA(508548)
9 GUMMADIDALA TS-38-021-002-006/010218
(ANANTHARAM) 		3638021000NRG24140820230871710 14/08/2023 renuka 3638021WL020072 renuka 00415 SBIN0006629 1768 1768 Processed 10/11/2023 7253376710 MRS JINKA RENUKA STATE BANK OF INDIA(508548)
10 GUMMADIDALA TS-38-021-002-006/010226
(ANANTHARAM) 		3638021000NRG24140820230871711 14/08/2023 lakshmi 3638021WL020072 lakshmi 00415 SBIN0006629 1768 1768 Processed 10/11/2023 7253376707 MRS PERUGU LAKSHMI STATE BANK OF INDIA(508548)
11 GUMMADIDALA TS-38-021-002-006/010235
(ANANTHARAM) 		3638021000NRG24140820230871712 14/08/2023 Bee bee 3638021WL020072 Bee bee 00415 SBIN0006629 1768 1768 Processed 10/11/2023 7253376699 MRS MOHAMMED BEE BEE STATE BANK OF INDIA(508548)
12 GUMMADIDALA TS-38-021-002-006/010236
(ANANTHARAM) 		3638021000NRG24140820230871713 14/08/2023 Anuradha 3638021WL020072 Anuradha 00415 SBIN0006629 1768 1768 Processed 09/11/2023 7253376705 Mrs. JINKA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 GUMMADIDALA TS-38-021-002-006/010245
(ANANTHARAM) 		3638021000NRG24140820230871714 14/08/2023 RAmana 3638021WL020072 RAmana 00415 SBIN0006629 1768 1768 Processed 10/11/2023 7253376695 MR CHAKALI RAMANA STATE BANK OF INDIA(508548)
14 GUMMADIDALA TS-38-021-002-006/010252
(ANANTHARAM) 		3638021000NRG24140820230871715 14/08/2023 BAlamani 3638021WL020072 BAlamani 00415 SBIN0006629 1768 1768 Processed 10/11/2023 7253376697 MRS TALARI BALAMANI STATE BANK OF INDIA(508548)
15 GUMMADIDALA TS-38-021-002-006/010260
(ANANTHARAM) 		3638021000NRG24140820230871716 14/08/2023 Manjula 3638021WL020072 Manjula 00415 SBIN0006629 1768 1768 Processed 10/11/2023 7253376704 MRS KURUMA MANJULA STATE BANK OF INDIA(508548)
16 GUMMADIDALA TS-38-021-002-006/010264
(ANANTHARAM) 		3638021000NRG24140820230871717 14/08/2023 lakshmi 3638021WL020072 lakshmi 00415 SBIN0006629 1768 1768 Processed 10/11/2023 7253376711 MRS KURMA LAXMI STATE BANK OF INDIA(508548)
17 GUMMADIDALA TS-38-021-002-006/010265
(ANANTHARAM) 		3638021000NRG24140820230871718 14/08/2023 Umadevi 3638021WL020072 Umadevi 00415 SBIN0006629 1768 1768 Processed 10/11/2023 7253376696 MRS MANNE UMADEVI STATE BANK OF INDIA(508548)
18 GUMMADIDALA TS-38-021-002-006/010277
(ANANTHARAM) 		3638021000NRG24140820230871719 14/08/2023 Venkataiah 3638021WL020072 Venkataiah 00415 SBIN0006629 1768 1768 Processed 10/11/2023 7253376691 MR TALARI VENKATAIAH STATE BANK OF INDIA(508548)
19 GUMMADIDALA TS-38-021-002-006/010283
(ANANTHARAM) 		3638021000NRG24140820230871720 14/08/2023 Ramulu 3638021WL020072 Ramulu 00415 SBIN0006629 1768 1768 Processed 10/11/2023 7253376702 MR RAMULU KURMA STATE BANK OF INDIA(508548)
20 GUMMADIDALA TS-38-021-002-006/010285
(ANANTHARAM) 		3638021000NRG24140820230871721 14/08/2023 Shankar 3638021WL020072 Shankar 00415 SBIN0006629 1768 1768 Processed 10/11/2023 7253376706 MR PERUGU SHANKAR STATE BANK OF INDIA(508548)
21 GUMMADIDALA TS-38-021-002-006/010287
(ANANTHARAM) 		3638021000NRG24140820230871722 14/08/2023 Rajesh 3638021WL020072 Rajesh 00415 SBIN0006629 1768 1768 Processed 10/11/2023 7253376712 MR JINKA RAJESH STATE BANK OF INDIA(508548)
22 GUMMADIDALA TS-38-021-002-006/010310
(ANANTHARAM) 		3638021000NRG24140820230871723 14/08/2023 balaramlu 3638021WL020072 balaramlu 00415 SBIN0006629 1768 1768 Processed 10/11/2023 7253376709 MR TALARI BALARAMLU STATE BANK OF INDIA(508548)
23 GUMMADIDALA TS-38-021-005-011/020002
(DOMADUGU) 		3638021000NRG24140820230871745 14/08/2023 laxmi 3638021WL020079 laxmi 00415 SBIN0006629 2313 2313 Processed 10/11/2023 7253376692 MRS CHEVITI LAXMI STATE BANK OF INDIA(508548)
24 GUMMADIDALA TS-38-021-006-007/011121
(KANUKUNTA) 		3638021000NRG24140820230871735 14/08/2023 KAVITHA 3638021WL020075 KAVITHA 00415 SBIN0006629 2313 2313 Processed 09/11/2023 7253376713 KAVITHA KONTHAM BANK OF BARODA(606985)
SubTotal 43522 43522
25 GUMMADIDALA TS-38-021-012-001/010083
(VEERANNA GUDEM) 		3638021000NRG24140820230871682 14/08/2023 LAXMAN 3638021WL020066 LAXMAN 00468 UBIN0822515 2313 2313 Processed 09/11/2023 7253376689 Mr. PONNABOINA LAXMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 GUMMADIDALA TS-38-021-012-001/010083
(VEERANNA GUDEM) 		3638021000NRG24140820230871830 14/08/2023 LAXMAN 3638021WL020087 LAXMAN 00468 UBIN0822515 514 514 Processed 09/11/2023 7253376690 Mr. PONNABOINA LAXMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2827 2827
27 GUMMADIDALA TS-38-021-009-001/030010
(NAGIREDDY GUDEM) 		3638021000NRG24140820230871746 14/08/2023 Nanchari 3638021WL020080 Nanchari 00691 IPOS0000001 2313 2313 Processed 09/11/2023 7253376687 SHIVANURI NANCHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2313 2313
Total 48662 48662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMADIDALA TS3638021_140823APB_FTO_161651 STATE BANK OF INDIA SBIN0006629 DOP 43522
2 GUMMADIDALA TS3638021_140823APB_FTO_161651 UNION BANK OF INDIA UBIN0822515 DOP 2827
3 GUMMADIDALA TS3638021_140823APB_FTO_161651 India Post Payments Bank IPOS0000001 SANGAREDDY 2313

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