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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:09:02 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_220423APB_FTO_24993
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-32-007-036-001/010298
(MARRIMITTA) 		3632007000NRG24220420230048346 22/04/2023 Uliravula Akhil 3632007WL001727 Uliravula Akhil 00468 UBIN0801631 990 990 Processed 12/05/2023 1488910939 VULLIRAVULA AKHIL THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
2 GUDUR TS-32-007-036-001/060034
(MARRIMITTA) 		3632007000NRG24220420230048354 22/04/2023 GANDAMALA BHAGYAMMA 3632007WL001727 GANDAMALA BHAGYAMMA 00468 UBIN0801631 1315 1315 Processed 12/05/2023 1488910924 Mrs. GANDAMALA BHAGYAMMA W O VENKANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 GUDUR TS-32-007-036-001/060040
(MARRIMITTA) 		3632007000NRG24220420230048356 22/04/2023 VEMULA SUGUNAMMA 3632007WL001727 VEMULA SUGUNAMMA 00468 UBIN0801631 1250 1250 Processed 12/05/2023 1488910931 Mrs. SMT.VEMULA SUGUNAMMA, W O SHANKARAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 GUDUR TS-32-007-036-001/060068
(MARRIMITTA) 		3632007000NRG24220420230048357 22/04/2023 BALLEM KAMALAMMA 3632007WL001727 BALLEM KAMALAMMA 00468 UBIN0801631 1340 1340 Processed 12/05/2023 1488910937 BALLEM KAMALAMMA UNION BANK OF INDIA(508500)
5 GUDUR TS-32-007-036-001/060071
(MARRIMITTA) 		3632007000NRG24220420230048359 22/04/2023 BONTHA ELLAIAH 3632007WL001727 BONTHA ELLAIAH 00468 UBIN0801631 1360 1360 Processed 12/05/2023 1488910932 BONTHA CINNA ELLAIAH UNION BANK OF INDIA(508500)
6 GUDUR TS-32-007-036-001/060071
(MARRIMITTA) 		3632007000NRG24220420230048360 22/04/2023 BONTHA MALLAMMA 3632007WL001727 BONTHA MALLAMMA 00468 UBIN0801631 1360 1360 Processed 12/05/2023 1488910922 BONTHA MALLAMMA UNION BANK OF INDIA(508500)
7 GUDUR TS-32-007-036-001/060080
(MARRIMITTA) 		3632007000NRG24220420230048362 22/04/2023 DANASARI SARITHA 3632007WL001727 DANASARI SARITHA 00468 UBIN0801631 1360 1360 Processed 12/05/2023 1488910933 DANASARI SARITHA UNION BANK OF INDIA(508500)
8 GUDUR TS-32-007-036-001/060083
(MARRIMITTA) 		3632007000NRG24220420230048363 22/04/2023 DANASARI KAVITHA 3632007WL001727 DANASARI KAVITHA 00468 UBIN0801631 1088 1088 Processed 12/05/2023 1488910921 DANASARI KAVITHA UNION BANK OF INDIA(508500)
9 GUDUR TS-32-007-036-001/060091
(MARRIMITTA) 		3632007000NRG24220420230048364 22/04/2023 ULLIRAVULA NIRMALA 3632007WL001727 ULLIRAVULA NIRMALA 00468 UBIN0801631 795 795 Processed 12/05/2023 1488910938 VULLIRAVULA NIRMALA UNION BANK OF INDIA(508500)
10 GUDUR TS-32-007-036-001/060100
(MARRIMITTA) 		3632007000NRG24220420230048367 22/04/2023 DANASARI SUBADRA 3632007WL001727 DANASARI SUBADRA 00468 UBIN0801631 1360 1360 Processed 12/05/2023 1488910936 DANASARI SUBADRA UNION BANK OF INDIA(508500)
11 GUDUR TS-32-007-036-001/060128
(MARRIMITTA) 		3632007000NRG24220420230048371 22/04/2023 DANASARI VENKANNA 3632007WL001727 DANASARI VENKANNA 00468 UBIN0801631 1088 1088 Processed 12/05/2023 1488910925 venkanna DANASRI GENERAL POST OFFICE(607245)
12 GUDUR TS-32-007-036-001/060154
(MARRIMITTA) 		3632007000NRG24220420230048374 22/04/2023 SURA SAMMAKKA 3632007WL001727 SURA SAMMAKKA 00468 UBIN0801631 1360 1360 Processed 12/05/2023 1488910920 Sura Sammakka Sura GENERAL POST OFFICE(607245)
13 GUDUR TS-32-007-036-001/060181
(MARRIMITTA) 		3632007000NRG24220420230048378 22/04/2023 GULAGATTU RAJITHA 3632007WL001727 GULAGATTU RAJITHA 00468 UBIN0801631 1088 1088 Processed 12/05/2023 1488910929 Gullagattu Rajitha Gullag GENERAL POST OFFICE(607245)
14 GUDUR TS-32-007-036-001/060208
(MARRIMITTA) 		3632007000NRG24220420230048381 22/04/2023 DURGAM VIJAYA 3632007WL001727 DURGAM VIJAYA 00468 UBIN0801631 1088 1088 Processed 12/05/2023 1488910927 DURGAM VIJAYA UNION BANK OF INDIA(508500)
15 GUDUR TS-32-007-036-001/060210
(MARRIMITTA) 		3632007000NRG24220420230048382 22/04/2023 BOLLEDU RADHAMMA 3632007WL001727 BOLLEDU RADHAMMA 00468 UBIN0801631 1088 1088 Processed 12/05/2023 1488910923 radhamma boleyadu GENERAL POST OFFICE(607245)
16 GUDUR TS-32-007-036-001/060259
(MARRIMITTA) 		3632007000NRG24220420230048387 22/04/2023 CHINTHA HEMALATHA 3632007WL001727 CHINTHA HEMALATHA 00468 UBIN0801631 1088 1088 Processed 12/05/2023 1488910934 CHINTHA HEMALATHA UNION BANK OF INDIA(508500)
17 GUDUR TS-32-007-036-001/060274
(MARRIMITTA) 		3632007000NRG24220420230048388 22/04/2023 DANASARI PUSHPA 3632007WL001727 DANASARI PUSHPA 00468 UBIN0801631 1360 1360 Processed 12/05/2023 1488910930 DANASARI PUSHPA UNION BANK OF INDIA(508500)
18 GUDUR TS-32-007-036-001/060278
(MARRIMITTA) 		3632007000NRG24220420230048389 22/04/2023 GUMMADI NAGAIAH 3632007WL001727 GUMMADI NAGAIAH 00468 UBIN0801631 1360 1360 Processed 12/05/2023 1488910919 GUMMADI NAGAIAH UNION BANK OF INDIA(508500)
19 GUDUR TS-32-007-036-001/060278
(MARRIMITTA) 		3632007000NRG24220420230048390 22/04/2023 GUMMADI SUSHEELA 3632007WL001727 GUMMADI SUSHEELA 00468 UBIN0801631 1340 1340 Processed 12/05/2023 1488910918 Gummadi Susheela Gummadi GENERAL POST OFFICE(607245)
20 GUDUR TS-32-007-036-001/60289
(MARRIMITTA) 		3632007000NRG24220420230048391 22/04/2023 BANDELA LACHAMMA 3632007WL001727 BANDELA LACHAMMA 00468 UBIN0801631 1360 1360 Processed 12/05/2023 1488910940 BANDELA LACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 GUDUR TS-32-007-036-001/60291
(MARRIMITTA) 		3632007000NRG24220420230048393 22/04/2023 VASAM CHANDANA 3632007WL001727 VASAM CHANDANA 00468 UBIN0801631 1360 1360 Processed 12/05/2023 1488910928 VASAM CHANDANA UNION BANK OF INDIA(508500)
22 GUDUR TS-32-007-036-001/60291
(MARRIMITTA) 		3632007000NRG24220420230048392 22/04/2023 VASAM DIVYA 3632007WL001727 VASAM DIVYA 00468 UBIN0801631 1360 1360 Processed 12/05/2023 1488910926 VASAM DIVYA UNION BANK OF INDIA(508500)
SubTotal 27158 27158
23 GUDUR TS-32-007-036-001/060241
(MARRIMITTA) 		3632007000NRG24220420230048385 22/04/2023 keshavulu 3632007WL001727 keshavulu 00468 UBIN0803677 1000 1000 Processed 12/05/2023 1488910935 AGGU KESHAVULU UNION BANK OF INDIA(508500)
SubTotal 1000 1000
24 GUDUR TS-32-007-036-001/060029
(MARRIMITTA) 		3632007000NRG24220420230048352 22/04/2023 BALLEM VENKATAIAH 3632007WL001727 BALLEM VENKATAIAH 00684 APGV0005156 1340 1340 Processed 12/05/2023 1488910948 Ballem Vemkatayya Ballem GENERAL POST OFFICE(607245)
SubTotal 1340 1340
25 GUDUR TS-32-007-036-001/060069
(MARRIMITTA) 		3632007000NRG24220420230048358 22/04/2023 SHAYYAD ARIPHA 3632007WL001727 SHAYYAD ARIPHA 00685 TSAB0021007 940 940 Processed 12/05/2023 1488910947 SYED ARIPA UNION BANK OF INDIA(508500)
SubTotal 940 940
26 GUDUR TS-32-007-036-001/010282
(MARRIMITTA) 		3632007000NRG24220420230048343 22/04/2023 latha 3632007WL001727 latha 00691 IPOS0000001 1360 1360 Processed 12/05/2023 1488910942 RAILI LATHA UNION BANK OF INDIA(508500)
27 GUDUR TS-32-007-036-001/010282
(MARRIMITTA) 		3632007000NRG24220420230048344 22/04/2023 sanjeev 3632007WL001727 sanjeev 00691 IPOS0000001 1060 1060 Processed 12/05/2023 1488910941 YEDLA SANJEEV UNION BANK OF INDIA(508500)
28 GUDUR TS-32-007-036-001/050009
(MARRIMITTA) 		3632007000NRG24220420230048348 22/04/2023 Jangam Padma 3632007WL001727 Jangam Padma 00691 IPOS0000001 1360 1360 Processed 12/05/2023 1488910946 JANGAM PADMA UNION BANK OF INDIA(508500)
29 GUDUR TS-32-007-036-001/050009
(MARRIMITTA) 		3632007000NRG24220420230048347 22/04/2023 Jangam Saidulu 3632007WL001727 Jangam Saidulu 00691 IPOS0000001 1360 1360 Processed 12/05/2023 1488910944 JANGAM SAIDULU UNION BANK OF INDIA(508500)
30 GUDUR TS-32-007-036-001/060172
(MARRIMITTA) 		3632007000NRG24220420230048377 22/04/2023 Badramma 3632007WL001727 Badramma 00691 IPOS0000001 1360 1360 Processed 12/05/2023 1488910943 SIVARATRI BHADRAMMA UNION BANK OF INDIA(508500)
31 GUDUR TS-32-007-036-001/060183
(MARRIMITTA) 		3632007000NRG24220420230048380 22/04/2023 Yedla Saidulu 3632007WL001727 Yedla Saidulu 00691 IPOS0000001 1040 1040 Processed 12/05/2023 1488910945 YEDLA SAIDULU UNION BANK OF INDIA(508500)
SubTotal 7540 7540
Total 37978 37978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_220423APB_FTO_24993 UNION BANK OF INDIA UBIN0801631 GUDUR 27158
2 GUDUR TS3632007_220423APB_FTO_24993 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 1000
3 GUDUR TS3632007_220423APB_FTO_24993 Andhra Pradesh Grameena Vikas Bank APGV0005156 Gudur 1340
4 GUDUR TS3632007_220423APB_FTO_24993 Telangana State Cooperative Apex Bank TSAB0021007 THE WARANGAL DCCB LTD, GUDUR 940
5 GUDUR TS3632007_220423APB_FTO_24993 India Post Payments Bank IPOS0000001 MAHABUBABAD 7540

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