Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:58:30 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_040923APB_FTO_179685
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-32-007-040-001/420661
(TEJAVATH RAM SING THANDA) 		3632007000NRG24040920230766629 04/09/2023 BANOTH SWAPNA 3632007WL018015 BANOTH SWAPNA 00415 SBIN0005876 1167 1167 Processed 10/11/2023 7327543870 daravath sapana daravath GENERAL POST OFFICE(607245)
2 GUDUR TS-32-007-040-001/420662
(TEJAVATH RAM SING THANDA) 		3632007000NRG24040920230766630 04/09/2023 GUGULOTH NAGAMANI 3632007WL018015 GUGULOTH NAGAMANI 00415 SBIN0005876 1167 1167 Processed 10/11/2023 7327543873 MS GUGULOTH NAGAMANI STATE BANK OF INDIA(508548)
3 GUDUR TS-32-007-040-001/420662
(TEJAVATH RAM SING THANDA) 		3632007000NRG24040920230766631 04/09/2023 GUGULOTH RAMESH 3632007WL018015 GUGULOTH RAMESH 00415 SBIN0005876 1167 1167 Processed 10/11/2023 7327543874 MRS GUGULOTH RAMESH STATE BANK OF INDIA(508548)
SubTotal 3501 3501
4 GUDUR TS-32-007-004-004/010175
(AYODHYAPUR) 		3632007000NRG24040920230766639 04/09/2023 muralikrishna 3632007WL018016 muralikrishna 00468 UBIN0801631 500 500 Processed 10/11/2023 7327543865 BODHULA MURALIKRISHNA UNION BANK OF INDIA(508500)
5 GUDUR TS-32-007-004-004/010175
(AYODHYAPUR) 		3632007000NRG24040920230766640 04/09/2023 Pavan Kalyan 3632007WL018016 Pavan Kalyan 00468 UBIN0801631 500 500 Processed 10/11/2023 7327543866 BODHULA PAVAN KALYAN UNION BANK OF INDIA(508500)
6 GUDUR TS-32-007-004-004/010417
(AYODHYAPUR) 		3632007000NRG24040920230766650 04/09/2023 sandhya 3632007WL018016 sandhya 00468 UBIN0801631 500 500 Processed 10/11/2023 7327543872 BASHIKALA SANDHYA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
7 GUDUR TS-32-007-004-004/010508
(AYODHYAPUR) 		3632007000NRG24040920230766653 04/09/2023 rishitha 3632007WL018016 rishitha 00468 UBIN0801631 500 500 Processed 10/11/2023 7327543867 BODDUPALLY RISHITHA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
8 GUDUR TS-32-007-004-004/010578
(AYODHYAPUR) 		3632007000NRG24040920230766658 04/09/2023 Veerasvaami 3632007WL018016 Veerasvaami 00468 UBIN0801631 500 500 Processed 10/11/2023 7327543864 VEERASWAMY BASHIKALA UNION BANK OF INDIA(508500)
9 GUDUR TS-32-007-004-004/10593
(AYODHYAPUR) 		3632007000NRG24040920230766659 04/09/2023 BODDULA VENKATALAXMI 3632007WL018016 BODDULA VENKATALAXMI 00468 UBIN0801631 500 500 Processed 10/11/2023 7327543862 BODDULA VENKATA LAXMI UNION BANK OF INDIA(508500)
10 GUDUR TS-32-007-040-001/421120
(TEJAVATH RAM SING THANDA) 		3632007000NRG24040920230766608 04/09/2023 banothu srilatha 3632007WL018014 banothu srilatha 00468 UBIN0801631 4307 4307 Processed 10/11/2023 7327543871 MRS MALOTHU SRILATHA STATE BANK OF INDIA(508548)
SubTotal 7307 7307
11 GUDUR TS-32-007-040-001/420378
(TEJAVATH RAM SING THANDA) 		3632007000NRG24040920230766625 04/09/2023 BANOTH SAMMI 3632007WL018015 BANOTH SAMMI 00685 TSAB0021010 1167 1167 Processed 10/11/2023 7327543869 Banoth Sami Banoth GENERAL POST OFFICE(607245)
SubTotal 1167 1167
12 GUDUR TS-32-007-040-001/420661
(TEJAVATH RAM SING THANDA) 		3632007000NRG24040920230766628 04/09/2023 anil 3632007WL018015 anil 00691 IPOS0000001 1167 1167 Processed 10/11/2023 7327543868 BANOTHU ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1167 1167
13 GUDUR TS-32-007-004-004/010570
(AYODHYAPUR) 		3632007000NRG24040920230766657 04/09/2023 yamuna 3632007WL018016 yamuna 00710 SBIN0000DOP 500 500 Processed 10/11/2023 7327543863 BASHIKALA YAMUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 500 500
Total 13642 13642

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_040923APB_FTO_179685 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 3501
2 GUDUR TS3632007_040923APB_FTO_179685 UNION BANK OF INDIA UBIN0801631 DOP 1500
3 GUDUR TS3632007_040923APB_FTO_179685 UNION BANK OF INDIA UBIN0801631 GUDUR 5807
4 GUDUR TS3632007_040923APB_FTO_179685 Telangana State Cooperative Apex Bank TSAB0021010 THE WARANGAL DCCB LTD, MAHBUBABAD 1167
5 GUDUR TS3632007_040923APB_FTO_179685 India Post Payments Bank IPOS0000001 MAHABUBABAD 1167
6 GUDUR TS3632007_040923APB_FTO_179685 DOP SBIN0000DOP General Post Office-CBS 500

Download In Excel