Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:14:54 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_190623FTO_105379
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-32-007-035-001/20463
(LINETHANDA) 		3632007000NRG24190620230556922 19/06/2023 Vankudothu Arjun 3632007WL010067 Vankudothu Arjun 00415 SBIN0003608 691 691 Processed 03/07/2023 2979577464 MR VANKUDOTHU ARJUN ()
SubTotal 691 691
2 GUDUR TS-32-007-035-001/20469
(LINETHANDA) 		3632007000NRG24190620230556927 19/06/2023 Daravath Deepika 3632007WL010067 Daravath Deepika 00415 SBIN0005876 829 829 Processed 03/07/2023 2979577483 MRS DARAVATH DEEPIKA ()
SubTotal 829 829
3 GUDUR TS-32-007-035-001/010434
(LINETHANDA) 		3632007000NRG24190620230556682 19/06/2023 Banoth Naresh 3632007WL010067 Banoth Naresh 00468 UBIN0801631 900 900 Processed 03/07/2023 2979577468 Banoth Naresh ()
4 GUDUR TS-32-007-035-001/010456
(LINETHANDA) 		3632007000NRG24190620230556690 19/06/2023 mangini 3632007WL010067 mangini 00468 UBIN0801631 691 691 Processed 03/07/2023 2979577475 mangini ()
5 GUDUR TS-32-007-035-001/020088
(LINETHANDA) 		3632007000NRG24190620230556759 19/06/2023 prameela 3632007WL010067 prameela 00468 UBIN0801631 1081 1081 Processed 03/07/2023 2979577479 prameela ()
6 GUDUR TS-32-007-035-001/020298
(LINETHANDA) 		3632007000NRG24190620230556824 19/06/2023 suresh 3632007WL010067 suresh 00468 UBIN0801631 1137 1137 Processed 03/07/2023 2979577480 suresh ()
7 GUDUR TS-32-007-035-001/020346
(LINETHANDA) 		3632007000NRG24190620230556848 19/06/2023 Guguloth Vasya 3632007WL010067 Guguloth Vasya 00468 UBIN0801631 691 691 Processed 03/07/2023 2979577465 Guguloth Vasya ()
8 GUDUR TS-32-007-035-001/20439
(LINETHANDA) 		3632007000NRG24190620230556903 19/06/2023 Boda Salku 3632007WL010067 Boda Salku 00468 UBIN0801631 1117 1117 Processed 03/07/2023 2979577477 Boda Salku ()
9 GUDUR TS-32-007-035-001/20453
(LINETHANDA) 		3632007000NRG24190620230556908 19/06/2023 Banoth Chavli 3632007WL010067 Banoth Chavli 00468 UBIN0801631 691 691 Processed 03/07/2023 2979577467 Banoth Chavli ()
10 GUDUR TS-32-007-035-001/20454
(LINETHANDA) 		3632007000NRG24190620230556910 19/06/2023 Banoth Kamili 3632007WL010067 Banoth Kamili 00468 UBIN0801631 691 691 Processed 03/07/2023 2979577466 Banoth Kamili ()
11 GUDUR TS-32-007-035-001/20457
(LINETHANDA) 		3632007000NRG24190620230556915 19/06/2023 Mud Sravanthi 3632007WL010067 Mud Sravanthi 00468 UBIN0801631 691 691 Processed 03/07/2023 2979577470 Mud Sravanthi ()
12 GUDUR TS-32-007-035-001/20459
(LINETHANDA) 		3632007000NRG24190620230556917 19/06/2023 ramesh 3632007WL010067 ramesh 00468 UBIN0801631 691 691 Rejected 04/07/2023 No Such Account
13 GUDUR TS-32-007-035-001/20460
(LINETHANDA) 		3632007000NRG24190620230556918 19/06/2023 punni 3632007WL010067 punni 00468 UBIN0801631 691 691 Rejected 04/07/2023 No Such Account
14 GUDUR TS-32-007-035-001/20461
(LINETHANDA) 		3632007000NRG24190620230556919 19/06/2023 kishan 3632007WL010067 kishan 00468 UBIN0801631 691 691 Rejected 04/07/2023 No Such Account
15 GUDUR TS-32-007-035-001/20468
(LINETHANDA) 		3632007000NRG24190620230556925 19/06/2023 Guguloth Ganesh 3632007WL010067 Guguloth Ganesh 00468 UBIN0801631 948 948 Processed 03/07/2023 2979577469 Guguloth Ganesh ()
16 GUDUR TS-32-007-036-001/021718
(MARRIMITTA) 		3632007000NRG24190620230564319 19/06/2023 BHUKYA KAVITHA 3632007WL010198 BHUKYA KAVITHA 00468 UBIN0801631 1260 1260 Rejected 04/07/2023 No Such Account
17 GUDUR TS-32-007-036-001/060210
(MARRIMITTA) 		3632007000NRG24190620230564391 19/06/2023 BOLLEDU RAJASHEKAR 3632007WL010198 BOLLEDU RAJASHEKAR 00468 UBIN0801631 1530 1530 Processed 03/07/2023 2979577476 BOLLEDU RAJASHEKAR ()
18 GUDUR TS-32-007-036-001/60283
(MARRIMITTA) 		3632007000NRG24190620230564400 19/06/2023 Boda Bhaskar 3632007WL010198 Boda Bhaskar 00468 UBIN0801631 1440 1440 Processed 03/07/2023 2979577482 Boda Bhaskar ()
19 GUDUR TS-32-007-036-001/60294
(MARRIMITTA) 		3632007000NRG24190620230564406 19/06/2023 GUGULOTHU RAVINDER 3632007WL010198 GUGULOTHU RAVINDER 00468 UBIN0801631 1300 1300 Rejected 04/07/2023 No Such Account
20 GUDUR TS-32-007-036-001/60300
(MARRIMITTA) 		3632007000NRG24190620230564410 19/06/2023 GUGULOTHU MAIBU 3632007WL010198 GUGULOTHU MAIBU 00468 UBIN0801631 1560 1560 Processed 03/07/2023 2979577478 GUGULOTHU MAIBU ()
21 GUDUR TS-32-007-036-001/60301
(MARRIMITTA) 		3632007000NRG24190620230564411 19/06/2023 BALLEM VENKATARAMULU 3632007WL010198 BALLEM VENKATARAMULU 00468 UBIN0801631 1590 1590 Processed 03/07/2023 2979577481 BALLEM VENKATARAMULU ()
SubTotal 19391 19391
22 GUDUR TS-32-007-035-001/20437
(LINETHANDA) 		3632007000NRG24190620230556900 19/06/2023 AJMEERA SHARADHA 3632007WL010067 AJMEERA SHARADHA 00468 UBIN0815144 1137 1137 Processed 03/07/2023 2979577495 AJMEERA SHARADHA ()
23 GUDUR TS-32-007-035-001/20437
(LINETHANDA) 		3632007000NRG24190620230556901 19/06/2023 AJMEERA SHNKAR 3632007WL010067 AJMEERA SHNKAR 00468 UBIN0815144 1137 1137 Processed 03/07/2023 2979577496 AJMEERA SHNKAR ()
SubTotal 2274 2274
24 GUDUR TS-32-007-013-017/010110
(RAJANPALLY) 		3632007000NRG24170620230554831 19/06/2023 Rega Nagesh 3632007WL010048 Rega Nagesh 00684 APGV0005156 1224 1224 Processed 03/07/2023 2979577460 Rega Nagesh ()
25 GUDUR TS-32-007-035-001/020177
(LINETHANDA) 		3632007000NRG24190620230556791 19/06/2023 Banoth Mangi 3632007WL010067 Banoth Mangi 00684 APGV0005156 1081 1081 Processed 03/07/2023 2979577494 Banoth Mangi ()
26 GUDUR TS-32-007-035-001/20461
(LINETHANDA) 		3632007000NRG24190620230556920 19/06/2023 Boda jyothi 3632007WL010067 Boda jyothi 00684 APGV0005156 691 691 Processed 03/07/2023 2979577461 Boda jyothi ()
27 GUDUR TS-32-007-036-001/060212
(MARRIMITTA) 		3632007000NRG24190620230564392 19/06/2023 Alibilli Ravi 3632007WL010198 Alibilli Ravi 00684 APGV0005156 1080 1080 Processed 03/07/2023 2979577459 Alibilli Ravi ()
28 GUDUR TS-32-007-036-001/60296
(MARRIMITTA) 		3632007000NRG24190620230564407 19/06/2023 RAVI ANGOTH 3632007WL010198 RAVI ANGOTH 00684 APGV0005156 1560 1560 Processed 03/07/2023 2979577493 RAVI ANGOTH ()
SubTotal 5636 5636
29 GUDUR TS-32-007-036-001/60299
(MARRIMITTA) 		3632007000NRG24190620230564409 19/06/2023 ANGOTHU LALITHA 3632007WL010198 ANGOTHU LALITHA 00684 APGV0006227 1560 1560 Rejected 04/07/2023 No Such Account
SubTotal 1560 1560
30 GUDUR TS-32-007-035-001/020065
(LINETHANDA) 		3632007000NRG24190620230556746 19/06/2023 Ajmeera Kaveri 3632007WL010067 Ajmeera Kaveri 00691 IPOS0000001 1117 1117 Processed 04/07/2023 2979577491 Ajmeera Kaveri ()
31 GUDUR TS-32-007-035-001/020071
(LINETHANDA) 		3632007000NRG24190620230556753 19/06/2023 Banoth Divya 3632007WL010067 Banoth Divya 00691 IPOS0000001 1081 1081 Processed 04/07/2023 2979577486 Banoth Divya ()
32 GUDUR TS-32-007-035-001/20451
(LINETHANDA) 		3632007000NRG24190620230556905 19/06/2023 Vankudoth Suresh 3632007WL010067 Vankudoth Suresh 00691 IPOS0000001 948 948 Processed 04/07/2023 2979577462 Vankudoth Suresh ()
33 GUDUR TS-32-007-036-001/021718
(MARRIMITTA) 		3632007000NRG24190620230564318 19/06/2023 Bhukya baalaa 3632007WL010198 Bhukya baalaa 00691 IPOS0000001 1260 1260 Processed 04/07/2023 2979577489 Bhukya baalaa ()
34 GUDUR TS-32-007-036-001/030006
(MARRIMITTA) 		3632007000NRG24190620230564324 19/06/2023 Banoth Neela 3632007WL010198 Banoth Neela 00691 IPOS0000001 1068 1068 Processed 04/07/2023 2979577490 Banoth Neela ()
35 GUDUR TS-32-007-036-001/060181
(MARRIMITTA) 		3632007000NRG24190620230564387 19/06/2023 HEMANTH KUMAR 3632007WL010198 HEMANTH KUMAR 00691 IPOS0000001 780 780 Processed 04/07/2023 2979577488 HEMANTH KUMAR ()
36 GUDUR TS-32-007-036-001/60292
(MARRIMITTA) 		3632007000NRG24190620230564404 19/06/2023 SHIVARATHRI RAMAKKA 3632007WL010198 SHIVARATHRI RAMAKKA 00691 IPOS0000001 1590 1590 Processed 04/07/2023 2979577487 SHIVARATHRI RAMAKKA ()
37 GUDUR TS-32-007-036-001/60294
(MARRIMITTA) 		3632007000NRG24190620230564405 19/06/2023 GUGULOTH ANITHA 3632007WL010198 GUGULOTH ANITHA 00691 IPOS0000001 1300 1300 Rejected 05/07/2023 2979577463 No Such Account
38 GUDUR TS-32-007-036-001/60297
(MARRIMITTA) 		3632007000NRG24190620230564408 19/06/2023 ANGOTH GAMMI 3632007WL010198 ANGOTH GAMMI 00691 IPOS0000001 1380 1380 Rejected 05/07/2023 2979577485 No Such Account
SubTotal 10524 10524
39 GUDUR TS-32-007-036-001/030005
(MARRIMITTA) 		3632007000NRG24190620230564322 19/06/2023 Rajitha 3632007WL010198 Rajitha 00710 SBIN0000DOP 870 870 Processed 03/07/2023 2979577484 Rajitha ()
SubTotal 870 870
Total 41775 41775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_190623FTO_105379 STATE BANK OF INDIA SBIN0003608 VIDYANAGAR, HYDERABAD 691
2 GUDUR TS3632007_190623FTO_105379 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 829
3 GUDUR TS3632007_190623FTO_105379 UNION BANK OF INDIA UBIN0801631 DOP 2909
4 GUDUR TS3632007_190623FTO_105379 UNION BANK OF INDIA UBIN0801631 GUDUR 16482
5 GUDUR TS3632007_190623FTO_105379 UNION BANK OF INDIA UBIN0815144 ROAD NO 14 BANJARAHILLS 2274
6 GUDUR TS3632007_190623FTO_105379 Andhra Pradesh Grameena Vikas Bank APGV0005156 Gudur 5636
7 GUDUR TS3632007_190623FTO_105379 Andhra Pradesh Grameena Vikas Bank APGV0006227 Aleru 1560
8 GUDUR TS3632007_190623FTO_105379 India Post Payments Bank IPOS0000001 MAHABUBABAD 10524
9 GUDUR TS3632007_190623FTO_105379 DOP SBIN0000DOP General Post Office-CBS 870

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