Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:11:00 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : GUMMADIDALA
Fto No. : TS3638021_030523FTO_39577
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-38-021-010-004/010415
(NALLAVALLY) 		3638021000NRG24030520230260903 03/05/2023 korvi Shivaramulu 3638021WL004370 korvi Shivaramulu 00415 SBIN0004720 1841 1841 Processed 12/05/2023 1489929593 MR KORVI SHIVARAMULU ()
2 GUMMADIDALA TS-38-021-010-004/010545
(NALLAVALLY) 		3638021000NRG24030520230260936 03/05/2023 RAmreddy 3638021WL004370 RAmreddy 00415 SBIN0004720 230 230 Processed 12/05/2023 1489929592 MR DATHARPALLY RAM REDDY ()
3 GUMMADIDALA TS-38-021-010-004/010545
(NALLAVALLY) 		3638021000NRG24030520230260937 03/05/2023 Vijaya 3638021WL004370 Vijaya 00415 SBIN0004720 2071 2071 Processed 12/05/2023 1489929591 MRS DATHRPALLY VIJAYA ()
4 GUMMADIDALA TS-38-021-010-004/010581
(NALLAVALLY) 		3638021000NRG24030520230260942 03/05/2023 Komaraiah 3638021WL004370 Komaraiah 00415 SBIN0004720 1380 1380 Processed 12/05/2023 1489929590 MR KURMA KOMURAIAH ()
5 GUMMADIDALA TS-38-021-010-004/010581
(NALLAVALLY) 		3638021000NRG24030520230260941 03/05/2023 Laxmi 3638021WL004370 Laxmi 00415 SBIN0004720 1380 1380 Processed 12/05/2023 1489929594 MRS KURMA LAXMI ()
6 GUMMADIDALA TS-38-021-010-004/010582
(NALLAVALLY) 		3638021000NRG24030520230260943 03/05/2023 Lavanya 3638021WL004370 Lavanya 00415 SBIN0004720 2301 2301 Processed 12/05/2023 1489929595 MRS CHANNAPURAM LAVANYA ()
7 GUMMADIDALA TS-38-021-010-004/010675
(NALLAVALLY) 		3638021000NRG24030520230260968 03/05/2023 Bhargavaram 3638021WL004370 Bhargavaram 00415 SBIN0004720 1150 1150 Processed 12/05/2023 1489929596 MR MANNE BHARGAVA RAM ()
SubTotal 10353 10353
8 GUMMADIDALA TS-38-021-004-010/020100
(BONTHAPALLY) 		3638021000NRG24030520230261192 03/05/2023 ragupathi 3638021WL004377 ragupathi 00415 SBIN0006629 232 232 Processed 12/05/2023 1489929597 MR SATHARAM RAGHUPATHI ()
9 GUMMADIDALA TS-38-021-004-010/020173
(BONTHAPALLY) 		3638021000NRG24030520230261204 03/05/2023 Naga Raju 3638021WL004377 Naga Raju 00415 SBIN0006629 232 232 Processed 12/05/2023 1489929598 MR TANGUTURI NAGA RAJU ()
10 GUMMADIDALA TS-38-021-010-004/010665
(NALLAVALLY) 		3638021000NRG24030520230260964 03/05/2023 Saddam 3638021WL004370 Saddam 00415 SBIN0006629 230 230 Processed 12/05/2023 1489929600 MASTER SHAIK SADDAM HUSSAIN ()
11 GUMMADIDALA TS-38-021-010-004/010690
(NALLAVALLY) 		3638021000NRG24030520230260971 03/05/2023 Manjula 3638021WL004370 Manjula 00415 SBIN0006629 690 690 Processed 12/05/2023 1489929601 MRS MANJULA BODDU ()
12 GUMMADIDALA TS-38-021-010-004/10720
(NALLAVALLY) 		3638021000NRG24030520230260978 03/05/2023 Peddangalla Bikshapathi 3638021WL004370 Peddangalla Bikshapathi 00415 SBIN0006629 2301 2301 Processed 12/05/2023 1489929604 MR PEDDANGALLA BIKSHAPATHI ()
13 GUMMADIDALA TS-38-021-010-004/10724
(NALLAVALLY) 		3638021000NRG24030520230260982 03/05/2023 chakali suresh 3638021WL004370 chakali suresh 00415 SBIN0006629 2301 2301 Processed 12/05/2023 1489929602 MR CHAKALI SURESH ()
14 GUMMADIDALA TS-38-021-010-004/10729
(NALLAVALLY) 		3638021000NRG24030520230260985 03/05/2023 ragula pramod 3638021WL004370 ragula pramod 00415 SBIN0006629 2071 2071 Processed 12/05/2023 1489929603 MR RAGULA PRAMOD ()
15 GUMMADIDALA TS-38-021-012-001/010017
(VEERANNA GUDEM) 		3638021000NRG24030520230261229 03/05/2023 Krishna 3638021WL004377 Krishna 00415 SBIN0006629 211 211 Processed 12/05/2023 1489929599 MR KANUKUNTA KRISHNA ()
SubTotal 8268 8268
16 GUMMADIDALA TS-38-021-010-004/010627
(NALLAVALLY) 		3638021000NRG24030520230260958 03/05/2023 Ramanujam 3638021WL004370 Ramanujam 00415 SBIN0020105 1611 1611 Processed 12/05/2023 1489929605 MR KORUI RAMANJAM ()
SubTotal 1611 1611
17 GUMMADIDALA TS-38-021-004-010/020175
(BONTHAPALLY) 		3638021000NRG24030520230261206 03/05/2023 Chandu 3638021WL004377 Chandu 00468 UBIN0822515 232 232 Processed 12/05/2023 1489929607 Chandu ()
18 GUMMADIDALA TS-38-021-004-010/20234
(BONTHAPALLY) 		3638021000NRG24030520230261226 03/05/2023 sattaram laxman 3638021WL004377 sattaram laxman 00468 UBIN0822515 232 232 Rejected 12/05/2023 1489929606 No Such Account
19 GUMMADIDALA TS-38-021-012-001/010142
(VEERANNA GUDEM) 		3638021000NRG24030520230261244 03/05/2023 veeresham 3638021WL004377 veeresham 00468 UBIN0822515 211 211 Processed 12/05/2023 1489929608 veeresham ()
20 GUMMADIDALA TS-38-021-012-001/30019
(VEERANNA GUDEM) 		3638021000NRG24030520230261254 03/05/2023 ponnab boina ravi 3638021WL004377 ponnab boina ravi 00468 UBIN0822515 211 211 Processed 12/05/2023 1489929609 ponnab boina ravi ()
SubTotal 886 886
21 GUMMADIDALA TS-38-021-004-010/010202
(BONTHAPALLY) 		3638021000NRG24030520230261109 03/05/2023 Lakshmi 3638021WL004377 Lakshmi 00684 APGV0008205 232 232 Processed 12/05/2023 1489929579 Lakshmi ()
22 GUMMADIDALA TS-38-021-004-010/020115
(BONTHAPALLY) 		3638021000NRG24030520230261196 03/05/2023 Hamsarani 3638021WL004377 Hamsarani 00684 APGV0008205 232 232 Processed 12/05/2023 1489929580 Hamsarani ()
23 GUMMADIDALA TS-38-021-004-010/020174
(BONTHAPALLY) 		3638021000NRG24030520230261205 03/05/2023 Revathi 3638021WL004377 Revathi 00684 APGV0008205 232 232 Processed 12/05/2023 1489929581 Revathi ()
24 GUMMADIDALA TS-38-021-004-010/020199
(BONTHAPALLY) 		3638021000NRG24030520230261214 03/05/2023 awlaz khan 3638021WL004377 awlaz khan 00684 APGV0008205 232 232 Processed 12/05/2023 1489929583 awlaz khan ()
25 GUMMADIDALA TS-38-021-010-004/10739
(NALLAVALLY) 		3638021000NRG24030520230260991 03/05/2023 boddu pavithra 3638021WL004370 boddu pavithra 00684 APGV0008205 2071 2071 Rejected 12/05/2023 1489929577 No Such Account
26 GUMMADIDALA TS-38-021-012-001/010021
(VEERANNA GUDEM) 		3638021000NRG24030520230261231 03/05/2023 Veera Swami 3638021WL004377 Veera Swami 00684 APGV0008205 211 211 Processed 12/05/2023 1489929582 Veera Swami ()
27 GUMMADIDALA TS-38-021-012-001/30014
(VEERANNA GUDEM) 		3638021000NRG24030520230261253 03/05/2023 maheshwari 3638021WL004377 maheshwari 00684 APGV0008205 211 211 Rejected 12/05/2023 1489929578 No Such Account
SubTotal 3421 3421
28 GUMMADIDALA TS-38-021-004-010/010325
(BONTHAPALLY) 		3638021000NRG24030520230261136 03/05/2023 S Swarupa 3638021WL004377 S Swarupa 00691 IPOS0000001 232 232 Processed 12/05/2023 1489929586 S Swarupa ()
29 GUMMADIDALA TS-38-021-004-010/010376
(BONTHAPALLY) 		3638021000NRG24030520230261150 03/05/2023 Lakshmi 3638021WL004377 Lakshmi 00691 IPOS0000001 232 232 Processed 12/05/2023 1489929585 Lakshmi ()
30 GUMMADIDALA TS-38-021-010-004/010246
(NALLAVALLY) 		3638021000NRG24030520230260845 03/05/2023 Syamala 3638021WL004370 Syamala 00691 IPOS0000001 1150 1150 Processed 12/05/2023 1489929584 Syamala ()
31 GUMMADIDALA TS-38-021-010-004/010615
(NALLAVALLY) 		3638021000NRG24030520230260949 03/05/2023 Jyothi 3638021WL004370 Jyothi 00691 IPOS0000001 2301 2301 Processed 12/05/2023 1489929587 Jyothi ()
32 GUMMADIDALA TS-38-021-010-004/010615
(NALLAVALLY) 		3638021000NRG24030520230260950 03/05/2023 Yadagiri 3638021WL004370 Yadagiri 00691 IPOS0000001 2301 2301 Processed 12/05/2023 1489929588 Yadagiri ()
SubTotal 6216 6216
33 GUMMADIDALA TS-38-021-010-004/010159
(NALLAVALLY) 		3638021000NRG24030520230260821 03/05/2023 Lavanya 3638021WL004370 Lavanya 00710 SBIN0000DOP 2301 2301 Processed 12/05/2023 1489929589 Lavanya ()
SubTotal 2301 2301
Total 33056 33056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMADIDALA TS3638021_030523FTO_39577 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 6902
2 GUMMADIDALA TS3638021_030523FTO_39577 STATE BANK OF INDIA SBIN0004720 DOP 3451
3 GUMMADIDALA TS3638021_030523FTO_39577 STATE BANK OF INDIA SBIN0006629 DOP 1595
4 GUMMADIDALA TS3638021_030523FTO_39577 STATE BANK OF INDIA SBIN0006629 GUMMADIDALA 6673
5 GUMMADIDALA TS3638021_030523FTO_39577 STATE BANK OF INDIA SBIN0020105 DOP 1611
6 GUMMADIDALA TS3638021_030523FTO_39577 UNION BANK OF INDIA UBIN0822515 BONTHAPALLI 443
7 GUMMADIDALA TS3638021_030523FTO_39577 UNION BANK OF INDIA UBIN0822515 DOP 443
8 GUMMADIDALA TS3638021_030523FTO_39577 Andhra Pradesh Grameena Vikas Bank APGV0008205 Bonthapally 3421
9 GUMMADIDALA TS3638021_030523FTO_39577 India Post Payments Bank IPOS0000001 SANGAREDDY 6216
10 GUMMADIDALA TS3638021_030523FTO_39577 DOP SBIN0000DOP General Post Office-CBS 2301

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