Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:39:23 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_130423APB_FTO_14285
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-32-007-014-018/010034
(NAIKPALLYY) 		3632007000NRG24130420230009930 13/04/2023 Kalamma 3632007WL000430 Kalamma 00415 SBIN0005876 1245 1245 Processed 11/05/2023 1435423100 MUNIGALA KAMALA UNION BANK OF INDIA(508500)
2 GUDUR TS-32-007-014-018/010201
(NAIKPALLYY) 		3632007000NRG24130420230010031 13/04/2023 Danamma 3632007WL000430 Danamma 00415 SBIN0005876 309 309 Processed 11/05/2023 1435423102 MISS DHANAMMA GOLLAPALLI STATE BANK OF INDIA(508548)
3 GUDUR TS-32-007-014-018/010204
(NAIKPALLYY) 		3632007000NRG24130420230010033 13/04/2023 Shreenu 3632007WL000430 Shreenu 00415 SBIN0005876 618 618 Processed 11/05/2023 1435423099 VENKATADRI GUNDRAPALLY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
4 GUDUR TS-32-007-014-018/010226
(NAIKPALLYY) 		3632007000NRG24130420230010045 13/04/2023 sujatha 3632007WL000430 sujatha 00415 SBIN0005876 1184 1184 Processed 11/05/2023 1435423105 MISS SUJATHA KANCHA STATE BANK OF INDIA(508548)
5 GUDUR TS-32-007-014-018/010241
(NAIKPALLYY) 		3632007000NRG24130420230010054 13/04/2023 rajitha 3632007WL000430 rajitha 00415 SBIN0005876 946 946 Processed 11/05/2023 1435423104 MISS RAJITHA CHIRABOINA STATE BANK OF INDIA(508548)
6 GUDUR TS-32-007-014-018/010275
(NAIKPALLYY) 		3632007000NRG24130420230010066 13/04/2023 Kalyani 3632007WL000430 Kalyani 00415 SBIN0005876 1449 1449 Processed 11/05/2023 1435423106 GANDHAM KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 GUDUR TS-32-007-014-018/010279
(NAIKPALLYY) 		3632007000NRG24130420230010067 13/04/2023 Sujatha 3632007WL000430 Sujatha 00415 SBIN0005876 1242 1242 Processed 11/05/2023 1435423103 MS SUJATHA GANGAPURAM STATE BANK OF INDIA(508548)
8 GUDUR TS-32-007-014-018/010296
(NAIKPALLYY) 		3632007000NRG24130420230010070 13/04/2023 Sreenivaas 3632007WL000430 Sreenivaas 00415 SBIN0005876 895 895 Processed 11/05/2023 1435423101 THANDA SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
9 GUDUR TS-32-007-014-018/010305
(NAIKPALLYY) 		3632007000NRG24130420230010076 13/04/2023 Ravi 3632007WL000430 Ravi 00415 SBIN0005876 1566 1566 Processed 11/05/2023 1435423115 MRS RAVI BOLAGANI STATE BANK OF INDIA(508548)
10 GUDUR TS-32-007-014-018/10365
(NAIKPALLYY) 		3632007000NRG24130420230010097 13/04/2023 KOLLU SOUJANYA 3632007WL000430 KOLLU SOUJANYA 00415 SBIN0005876 1576 1576 Processed 11/05/2023 1435423107 KOLLU SOUJANYA BANK OF BARODA(606985)
SubTotal 11030 11030
11 GUDUR TS-32-007-014-018/010087
(NAIKPALLYY) 		3632007000NRG24130420230009961 13/04/2023 namdakumari 3632007WL000430 namdakumari 00468 UBIN0801631 1425 1425 Processed 11/05/2023 1435423091 GAIRABOINA NAMDAKUMARI UNION BANK OF INDIA(508500)
12 GUDUR TS-32-007-014-018/010113
(NAIKPALLYY) 		3632007000NRG24130420230009979 13/04/2023 surendar 3632007WL000430 surendar 00468 UBIN0801631 958 958 Processed 11/05/2023 1435423090 GAIRABOINA SURENDER UNION BANK OF INDIA(508500)
13 GUDUR TS-32-007-014-018/010207
(NAIKPALLYY) 		3632007000NRG24130420230010037 13/04/2023 kANPATI YOGISHWAR 3632007WL000430 kANPATI YOGISHWAR 00468 UBIN0801631 1231 1231 Processed 11/05/2023 1435423089 KAMPATI YOGESHWAR UNION BANK OF INDIA(508500)
14 GUDUR TS-32-007-014-018/010268
(NAIKPALLYY) 		3632007000NRG24130420230010064 13/04/2023 Raani 3632007WL000430 Raani 00468 UBIN0801631 1242 1242 Processed 11/05/2023 1435423094 MISS RANI KARKALA STATE BANK OF INDIA(508548)
15 GUDUR TS-32-007-014-018/010281
(NAIKPALLYY) 		3632007000NRG24130420230010068 13/04/2023 ERRABELLI RAJAMMA 3632007WL000430 ERRABELLI RAJAMMA 00468 UBIN0801631 1242 1242 Processed 11/05/2023 1435423095 MRS ERRABELLI RAJAMMA STATE BANK OF INDIA(508548)
16 GUDUR TS-32-007-014-018/010330
(NAIKPALLYY) 		3632007000NRG24130420230010085 13/04/2023 NUNE VENKATALAXMI 3632007WL000430 NUNE VENKATALAXMI 00468 UBIN0801631 879 879 Processed 11/05/2023 1435423093 Mrs. NUNE VENKATALAKSHMI W O PAPAIAH R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 GUDUR TS-32-007-014-018/010342
(NAIKPALLYY) 		3632007000NRG24130420230010089 13/04/2023 kalamma 3632007WL000430 kalamma 00468 UBIN0801631 958 958 Processed 11/05/2023 1435423088 BOLAGANI KALAMMA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
18 GUDUR TS-32-007-014-018/010344
(NAIKPALLYY) 		3632007000NRG24130420230010090 13/04/2023 karuna 3632007WL000430 karuna 00468 UBIN0801631 1576 1576 Processed 11/05/2023 1435423116 NUNE KARUNA UNION BANK OF INDIA(508500)
19 GUDUR TS-32-007-014-018/10361
(NAIKPALLYY) 		3632007000NRG24130420230010096 13/04/2023 Kandula Mounika 3632007WL000430 Kandula Mounika 00468 UBIN0801631 1576 1576 Processed 11/05/2023 1435423096 KANDULA MOUNIKA UNION BANK OF INDIA(508500)
20 GUDUR TS-32-007-014-018/10361
(NAIKPALLYY) 		3632007000NRG24130420230010095 13/04/2023 Kandula Ramesh 3632007WL000430 Kandula Ramesh 00468 UBIN0801631 450 450 Processed 11/05/2023 1435423092 KANDULA RAMESH UNION BANK OF INDIA(508500)
SubTotal 11537 11537
21 GUDUR TS-32-007-014-018/010349
(NAIKPALLYY) 		3632007000NRG24130420230010092 13/04/2023 Srinivaas 3632007WL000430 Srinivaas 00684 APGV0005156 1576 1576 Processed 11/05/2023 1435423114 GANDHAM SRINIVAS HDFC BANK LTD(607152)
SubTotal 1576 1576
22 GUDUR TS-32-007-014-018/10356
(NAIKPALLYY) 		3632007000NRG24130420230010093 13/04/2023 GANDAM KAVYA 3632007WL000430 GANDAM KAVYA 00691 IPOS0000001 1351 1351 Processed 11/05/2023 1435423097 GANDAM KAVYA INDIA POST PAYMENTS BANK LIMITED(508528)
23 GUDUR TS-32-007-014-018/10358
(NAIKPALLYY) 		3632007000NRG24130420230010094 13/04/2023 KARKALA RAMESH 3632007WL000430 KARKALA RAMESH 00691 IPOS0000001 1351 1351 Processed 11/05/2023 1435423098 KARKALA RAMESH UNION BANK OF INDIA(508500)
SubTotal 2702 2702
24 GUDUR TS-32-007-014-018/010010
(NAIKPALLYY) 		3632007000NRG24130420230009910 13/04/2023 Krishna 3632007WL000430 Krishna 00710 SBIN0000DOP 937 937 Processed 11/05/2023 1435423112 MR GUNDRAPALLI KRISHNA STATE BANK OF INDIA(508548)
25 GUDUR TS-32-007-014-018/010034
(NAIKPALLYY) 		3632007000NRG24130420230009929 13/04/2023 Sadaanamdam 3632007WL000430 Sadaanamdam 00710 SBIN0000DOP 872 872 Processed 11/05/2023 1435423108 MR MUNIGALA SADANADHAM STATE BANK OF INDIA(508548)
26 GUDUR TS-32-007-014-018/010116
(NAIKPALLYY) 		3632007000NRG24130420230009983 13/04/2023 Peddavenkanna 3632007WL000430 Peddavenkanna 00710 SBIN0000DOP 890 890 Processed 11/05/2023 1435423111 AKULA PEDDAVENKANNA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
27 GUDUR TS-32-007-014-018/010248
(NAIKPALLYY) 		3632007000NRG24130420230010059 13/04/2023 Sammayya 3632007WL000430 Sammayya 00710 SBIN0000DOP 473 473 Processed 11/05/2023 1435423113 MR PESARU SAMMAIAH STATE BANK OF INDIA(508548)
28 GUDUR TS-32-007-014-018/010303
(NAIKPALLYY) 		3632007000NRG24130420230010072 13/04/2023 Krishna 3632007WL000430 Krishna 00710 SBIN0000DOP 1566 1566 Processed 11/05/2023 1435423109 NUNI KRISHNA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
29 GUDUR TS-32-007-014-018/010304
(NAIKPALLYY) 		3632007000NRG24130420230010074 13/04/2023 Yaakayya 3632007WL000430 Yaakayya 00710 SBIN0000DOP 1566 1566 Processed 11/05/2023 1435423110 Mr. MANTHAPURAPU YAKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6304 6304
Total 33149 33149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_130423APB_FTO_14285 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 7502
2 GUDUR TS3632007_130423APB_FTO_14285 STATE BANK OF INDIA SBIN0005876 DOP 3528
3 GUDUR TS3632007_130423APB_FTO_14285 UNION BANK OF INDIA UBIN0801631 DOP 3959
4 GUDUR TS3632007_130423APB_FTO_14285 UNION BANK OF INDIA UBIN0801631 GUDUR 7578
5 GUDUR TS3632007_130423APB_FTO_14285 Andhra Pradesh Grameena Vikas Bank APGV0005156 Gudur 1576
6 GUDUR TS3632007_130423APB_FTO_14285 India Post Payments Bank IPOS0000001 MAHABUBABAD 2702
7 GUDUR TS3632007_130423APB_FTO_14285 DOP SBIN0000DOP General Post Office-CBS 6304

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