Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:25:31 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_260623APB_FTO_113702
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-32-007-009-011/020137
(SEETHANAGARAM) 		3632007000NRG24260620230627392 26/06/2023 ravi 3632007WL011079 ravi 00078 CNRB0013039 1003 1003 Processed 03/07/2023 2983474851 METUKU RAVI KUMAR UNION BANK OF INDIA(508500)
SubTotal 1003 1003
2 GUDUR TS-32-007-009-011/020131
(SEETHANAGARAM) 		3632007000NRG24260620230627388 26/06/2023 murali 3632007WL011079 murali 00415 SBIN0020158 582 582 Processed 03/07/2023 2983474815 MR KOMMINENI MURALI STATE BANK OF INDIA(508548)
SubTotal 582 582
3 GUDUR TS-32-007-009-011/50079
(SEETHANAGARAM) 		3632007000NRG24260620230627399 26/06/2023 VASAM POOLAMMA 3632007WL011079 VASAM POOLAMMA 00468 UBIN0545295 582 582 Processed 03/07/2023 2983474826 VASAM POOLAMMA UNION BANK OF INDIA(508500)
SubTotal 582 582
4 GUDUR TS-32-007-009-011/010719
(SEETHANAGARAM) 		3632007000NRG24260620230627254 26/06/2023 sadanandam 3632007WL011079 sadanandam 00468 UBIN0567892 582 582 Processed 03/07/2023 2983474840 MINUMULA SADANANDAM UNION BANK OF INDIA(508500)
SubTotal 582 582
5 GUDUR TS-32-007-009-011/010117
(SEETHANAGARAM) 		3632007000NRG24260620230627180 26/06/2023 srikanth 3632007WL011079 srikanth 00468 UBIN0801631 582 582 Processed 03/07/2023 2983474843 PULI SRIKANTH UNION BANK OF INDIA(508500)
6 GUDUR TS-32-007-009-011/010127
(SEETHANAGARAM) 		3632007000NRG24260620230627184 26/06/2023 swaroopa 3632007WL011079 swaroopa 00468 UBIN0801631 582 582 Processed 03/07/2023 2983474827 SEGNAM SWARUPA UNION BANK OF INDIA(508500)
7 GUDUR TS-32-007-009-011/010161
(SEETHANAGARAM) 		3632007000NRG24260620230627197 26/06/2023 yugender 3632007WL011079 yugender 00468 UBIN0801631 582 582 Processed 03/07/2023 2983474824 GADIPELLI YUGENDAR CANARA BANK(508532)
8 GUDUR TS-32-007-009-011/010216
(SEETHANAGARAM) 		3632007000NRG24260620230627213 26/06/2023 nagma 3632007WL011079 nagma 00468 UBIN0801631 10 10 Processed 03/07/2023 2983474833 MULUGURI NAGMA UNION BANK OF INDIA(508500)
9 GUDUR TS-32-007-009-011/010216
(SEETHANAGARAM) 		3632007000NRG24260620230627214 26/06/2023 Ramadevi 3632007WL011079 Ramadevi 00468 UBIN0801631 10 10 Processed 03/07/2023 2983474813 MOLUGURI RAMAGAVI UNION BANK OF INDIA(508500)
10 GUDUR TS-32-007-009-011/010262
(SEETHANAGARAM) 		3632007000NRG24260620230627217 26/06/2023 PULI SHIREESHA 3632007WL011079 PULI SHIREESHA 00468 UBIN0801631 582 582 Processed 03/07/2023 2983474820 SHIREESHA PULI UNION BANK OF INDIA(508500)
11 GUDUR TS-32-007-009-011/010280
(SEETHANAGARAM) 		3632007000NRG24260620230627227 26/06/2023 MANASA 3632007WL011079 MANASA 00468 UBIN0801631 1023 1023 Processed 03/07/2023 2983474808 MRS BARIGELA MANASA STATE BANK OF INDIA(508548)
12 GUDUR TS-32-007-009-011/010538
(SEETHANAGARAM) 		3632007000NRG24260620230627242 26/06/2023 samatha 3632007WL011079 samatha 00468 UBIN0801631 582 582 Processed 03/07/2023 2983474836 PULI SAMATHA UNION BANK OF INDIA(508500)
13 GUDUR TS-32-007-009-011/010538
(SEETHANAGARAM) 		3632007000NRG24260620230627241 26/06/2023 vijendar 3632007WL011079 vijendar 00468 UBIN0801631 582 582 Processed 03/07/2023 2983474835 PULI VIJENDER UNION BANK OF INDIA(508500)
14 GUDUR TS-32-007-009-011/010582
(SEETHANAGARAM) 		3632007000NRG24260620230627243 26/06/2023 ravali 3632007WL011079 ravali 00468 UBIN0801631 951 951 Processed 03/07/2023 2983474839 NALAM RAVALI UNION BANK OF INDIA(508500)
15 GUDUR TS-32-007-009-011/010626
(SEETHANAGARAM) 		3632007000NRG24260620230627247 26/06/2023 mounika 3632007WL011079 mounika 00468 UBIN0801631 951 951 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 GUDUR TS-32-007-009-011/010652
(SEETHANAGARAM) 		3632007000NRG24260620230627248 26/06/2023 kavitha 3632007WL011079 kavitha 00468 UBIN0801631 582 582 Processed 03/07/2023 2983474841 MADASI KAVITHA UNION BANK OF INDIA(508500)
17 GUDUR TS-32-007-009-011/010667
(SEETHANAGARAM) 		3632007000NRG24260620230627251 26/06/2023 mallikarjun 3632007WL011079 mallikarjun 00468 UBIN0801631 582 582 Processed 03/07/2023 2983474831 GUNIGANTI MALLIKARJUN UNION BANK OF INDIA(508500)
18 GUDUR TS-32-007-009-011/010667
(SEETHANAGARAM) 		3632007000NRG24260620230627250 26/06/2023 mamatha 3632007WL011079 mamatha 00468 UBIN0801631 582 582 Processed 03/07/2023 2983474828 GUNIGANTI MAMATHA UNION BANK OF INDIA(508500)
19 GUDUR TS-32-007-009-011/010712
(SEETHANAGARAM) 		3632007000NRG24260620230627252 26/06/2023 jyothi 3632007WL011079 jyothi 00468 UBIN0801631 1010 1010 Processed 03/07/2023 2983474845 MAIDAM JYOTHI UNION BANK OF INDIA(508500)
20 GUDUR TS-32-007-009-011/010719
(SEETHANAGARAM) 		3632007000NRG24260620230627253 26/06/2023 swapna 3632007WL011079 swapna 00468 UBIN0801631 582 582 Processed 03/07/2023 2983474823 MINUMULA SWAPNA UNION BANK OF INDIA(508500)
21 GUDUR TS-32-007-009-011/010739
(SEETHANAGARAM) 		3632007000NRG24260620230627255 26/06/2023 Geeta 3632007WL011079 Geeta 00468 UBIN0801631 582 582 Processed 03/07/2023 2983474842 GOTTAM GEETHA UNION BANK OF INDIA(508500)
22 GUDUR TS-32-007-009-011/010740
(SEETHANAGARAM) 		3632007000NRG24260620230627257 26/06/2023 Sumeela 3632007WL011079 Sumeela 00468 UBIN0801631 582 582 Processed 03/07/2023 2983474819 SUMILA AKULA UNION BANK OF INDIA(508500)
23 GUDUR TS-32-007-009-011/010740
(SEETHANAGARAM) 		3632007000NRG24260620230627256 26/06/2023 Yaakanna 3632007WL011079 Yaakanna 00468 UBIN0801631 582 582 Processed 03/07/2023 2983474821 AAKULA YAKANNA UNION BANK OF INDIA(508500)
24 GUDUR TS-32-007-009-011/020026
(SEETHANAGARAM) 		3632007000NRG24260620230627283 26/06/2023 venkatesh 3632007WL011079 venkatesh 00468 UBIN0801631 974 974 Processed 03/07/2023 2983474811 MASADI VENKATESH UNION BANK OF INDIA(508500)
25 GUDUR TS-32-007-009-011/020027
(SEETHANAGARAM) 		3632007000NRG24260620230627286 26/06/2023 karthik 3632007WL011079 karthik 00468 UBIN0801631 951 951 Processed 03/07/2023 2983474809 AKULA KARTHIK UNION BANK OF INDIA(508500)
26 GUDUR TS-32-007-009-011/020053
(SEETHANAGARAM) 		3632007000NRG24260620230627318 26/06/2023 sravya 3632007WL011079 sravya 00468 UBIN0801631 1084 1084 Processed 03/07/2023 2983474844 MRS PAGIDIPALA SRAVYA STATE BANK OF INDIA(508548)
27 GUDUR TS-32-007-009-011/020055
(SEETHANAGARAM) 		3632007000NRG24260620230627322 26/06/2023 saikumar 3632007WL011079 saikumar 00468 UBIN0801631 1003 1003 Processed 03/07/2023 2983474810 MAIDAM SAIKUMAR UNION BANK OF INDIA(508500)
28 GUDUR TS-32-007-009-011/020063
(SEETHANAGARAM) 		3632007000NRG24260620230627330 26/06/2023 Mahemdar 3632007WL011079 Mahemdar 00468 UBIN0801631 971 971 Processed 03/07/2023 2983474817 KOMMINENI MAHENDER UNION BANK OF INDIA(508500)
29 GUDUR TS-32-007-009-011/020090
(SEETHANAGARAM) 		3632007000NRG24260620230627359 26/06/2023 AJAY 3632007WL011079 AJAY 00468 UBIN0801631 951 951 Processed 03/07/2023 2983474848 THOTA AJAY UNION BANK OF INDIA(508500)
30 GUDUR TS-32-007-009-011/020099
(SEETHANAGARAM) 		3632007000NRG24260620230627369 26/06/2023 meena 3632007WL011079 meena 00468 UBIN0801631 1015 1015 Processed 03/07/2023 2983474807 SUNKARABOINA MEENA UNION BANK OF INDIA(508500)
31 GUDUR TS-32-007-009-011/020100
(SEETHANAGARAM) 		3632007000NRG24260620230627370 26/06/2023 Sammaiah 3632007WL011079 Sammaiah 00468 UBIN0801631 676 676 Processed 03/07/2023 2983474847 BITLA SAMMAIAH UNION BANK OF INDIA(508500)
32 GUDUR TS-32-007-009-011/020107
(SEETHANAGARAM) 		3632007000NRG24260620230627375 26/06/2023 SUGUNAMMA 3632007WL011079 SUGUNAMMA 00468 UBIN0801631 582 582 Processed 03/07/2023 2983474818 GAALI SUGUNAMMA UNION BANK OF INDIA(508500)
33 GUDUR TS-32-007-009-011/020118
(SEETHANAGARAM) 		3632007000NRG24260620230627380 26/06/2023 srikanya 3632007WL011079 srikanya 00468 UBIN0801631 1038 1038 Processed 03/07/2023 2983474814 MRS KAMUTAM SRIKANYA STATE BANK OF INDIA(508548)
34 GUDUR TS-32-007-009-011/020121
(SEETHANAGARAM) 		3632007000NRG24260620230627382 26/06/2023 rambai 3632007WL011079 rambai 00468 UBIN0801631 1039 1039 Processed 03/07/2023 2983474829 MAIDAM RAMBAI UNION BANK OF INDIA(508500)
35 GUDUR TS-32-007-009-011/020125
(SEETHANAGARAM) 		3632007000NRG24260620230627384 26/06/2023 vinay kumar 3632007WL011079 vinay kumar 00468 UBIN0801631 1038 1038 Processed 03/07/2023 2983474846 RAGAM VINAY KUMAR UNION BANK OF INDIA(508500)
36 GUDUR TS-32-007-009-011/020129
(SEETHANAGARAM) 		3632007000NRG24260620230627386 26/06/2023 srinivas 3632007WL011079 srinivas 00468 UBIN0801631 692 692 Processed 03/07/2023 2983474816 NELLORU SRINIVAS UNION BANK OF INDIA(508500)
37 GUDUR TS-32-007-009-011/020133
(SEETHANAGARAM) 		3632007000NRG24260620230627389 26/06/2023 kalyani 3632007WL011079 kalyani 00468 UBIN0801631 865 865 Processed 03/07/2023 2983474830 KALYANI BANALA UNION BANK OF INDIA(508500)
38 GUDUR TS-32-007-009-011/020136
(SEETHANAGARAM) 		3632007000NRG24260620230627390 26/06/2023 Nelluri Murali 3632007WL011079 Nelluri Murali 00468 UBIN0801631 692 692 Processed 03/07/2023 2983474838 MR MURALI NELLURU STATE BANK OF INDIA(508548)
39 GUDUR TS-32-007-009-011/020137
(SEETHANAGARAM) 		3632007000NRG24260620230627391 26/06/2023 srilatha 3632007WL011079 srilatha 00468 UBIN0801631 1003 1003 Processed 03/07/2023 2983474837 MRS MOTHUKU SRILATHA STATE BANK OF INDIA(508548)
40 GUDUR TS-32-007-009-011/020138
(SEETHANAGARAM) 		3632007000NRG24260620230627393 26/06/2023 laxman 3632007WL011079 laxman 00468 UBIN0801631 952 952 Processed 03/07/2023 2983474805 AKULA LAKSHMAN S O VENKANNA CANARA BANK(508532)
41 GUDUR TS-32-007-009-011/020139
(SEETHANAGARAM) 		3632007000NRG24260620230627394 26/06/2023 sateesh 3632007WL011079 sateesh 00468 UBIN0801631 582 582 Processed 03/07/2023 2983474812 KOMMINENI SATHEESH UNION BANK OF INDIA(508500)
42 GUDUR TS-32-007-009-011/020141
(SEETHANAGARAM) 		3632007000NRG24260620230627395 26/06/2023 ramu 3632007WL011079 ramu 00468 UBIN0801631 952 952 Processed 03/07/2023 2983474849 AKULA RAMU UNION BANK OF INDIA(508500)
43 GUDUR TS-32-007-009-011/020142
(SEETHANAGARAM) 		3632007000NRG24260620230627396 26/06/2023 Roja 3632007WL011079 Roja 00468 UBIN0801631 582 582 Processed 03/07/2023 2983474834 KEDASI ROJA UNION BANK OF INDIA(508500)
44 GUDUR TS-32-007-009-011/020144
(SEETHANAGARAM) 		3632007000NRG24260620230627397 26/06/2023 Akash 3632007WL011079 Akash 00468 UBIN0801631 951 951 Processed 03/07/2023 2983474806 THOTA AKASH UNION BANK OF INDIA(508500)
45 GUDUR TS-32-007-009-011/50094
(SEETHANAGARAM) 		3632007000NRG24260620230627402 26/06/2023 NELLURI YAKALAXMI 3632007WL011079 NELLURI YAKALAXMI 00468 UBIN0801631 1038 1038 Processed 03/07/2023 2983474822 NELLURI YAKALAXMI UNION BANK OF INDIA(508500)
SubTotal 31152 31152
46 GUDUR TS-32-007-009-011/020129
(SEETHANAGARAM) 		3632007000NRG24260620230627387 26/06/2023 anusha 3632007WL011079 anusha 00468 UBIN0803677 692 692 Processed 03/07/2023 2983474850 PITTALA ANUSHA UNION BANK OF INDIA(508500)
SubTotal 692 692
47 GUDUR TS-32-007-009-011/020090
(SEETHANAGARAM) 		3632007000NRG24260620230627358 26/06/2023 Akhil 3632007WL011079 Akhil 00468 UBIN0809233 951 951 Processed 03/07/2023 2983474825 THOTA AKHIL UNION BANK OF INDIA(508500)
SubTotal 951 951
Total 35544 35544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_260623APB_FTO_113702 Canara Bank CNRB0013039 DOP 1003
2 GUDUR TS3632007_260623APB_FTO_113702 STATE BANK OF INDIA SBIN0020158 DOP 582
3 GUDUR TS3632007_260623APB_FTO_113702 UNION BANK OF INDIA UBIN0545295 GUDUR 582
4 GUDUR TS3632007_260623APB_FTO_113702 UNION BANK OF INDIA UBIN0567892 KONDAPARTHY 582
5 GUDUR TS3632007_260623APB_FTO_113702 UNION BANK OF INDIA UBIN0801631 DOP 19750
6 GUDUR TS3632007_260623APB_FTO_113702 UNION BANK OF INDIA UBIN0801631 GUDUR 11402
7 GUDUR TS3632007_260623APB_FTO_113702 UNION BANK OF INDIA UBIN0803677 DOP 692
8 GUDUR TS3632007_260623APB_FTO_113702 UNION BANK OF INDIA UBIN0809233 GEESUKONDA 951

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