Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:55:17 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_041223FTO_257710
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-32-007-018-022/011035
(APPARAJPALLY) 		3632007000NRG24041220230910903 04/12/2023 kanakayya 3632007WL027374 kanakayya 50610201 SBIN0000DOP 3808 3808 Processed 16/12/2023 8703101029 kanakayya ()
2 GUDUR TS-32-007-018-022/011050
(APPARAJPALLY) 		3632007000NRG24041220230910621 04/12/2023 lingaiah 3632007WL027356 lingaiah 50610201 SBIN0000DOP 1079 1079 Processed 16/12/2023 8703101032 lingaiah ()
3 GUDUR TS-32-007-021-028/010026
(MATWADA) 		3632007000NRG24041220230910806 04/12/2023 laxmi 3632007WL027372 laxmi 50610201 SBIN0000DOP 961 961 Processed 16/12/2023 8703101068 laxmi ()
4 GUDUR TS-32-007-021-028/010026
(MATWADA) 		3632007000NRG24041220230910805 04/12/2023 mahendar 3632007WL027372 mahendar 50610201 SBIN0000DOP 961 961 Processed 16/12/2023 8703101069 mahendar ()
5 GUDUR TS-32-007-021-028/010027
(MATWADA) 		3632007000NRG24041220230910807 04/12/2023 ramadevi 3632007WL027372 ramadevi 50610201 SBIN0000DOP 961 961 Processed 16/12/2023 8703101067 ramadevi ()
6 GUDUR TS-32-007-021-028/010028
(MATWADA) 		3632007000NRG24041220230910808 04/12/2023 anitha 3632007WL027372 anitha 50610201 SBIN0000DOP 961 961 Processed 16/12/2023 8703101066 anitha ()
7 GUDUR TS-32-007-021-028/010029
(MATWADA) 		3632007000NRG24041220230910809 04/12/2023 Ravi 3632007WL027372 Ravi 50610201 SBIN0000DOP 801 801 Processed 16/12/2023 8703101065 Ravi ()
8 GUDUR TS-32-007-021-028/010030
(MATWADA) 		3632007000NRG24041220230910810 04/12/2023 rajankumar 3632007WL027372 rajankumar 50610201 SBIN0000DOP 961 961 Processed 16/12/2023 8703101063 rajankumar ()
9 GUDUR TS-32-007-021-028/010031
(MATWADA) 		3632007000NRG24041220230910812 04/12/2023 subhadra 3632007WL027372 subhadra 50610201 SBIN0000DOP 961 961 Processed 16/12/2023 8703101060 subhadra ()
10 GUDUR TS-32-007-021-028/010031
(MATWADA) 		3632007000NRG24041220230910811 04/12/2023 vijaykumar 3632007WL027372 vijaykumar 50610201 SBIN0000DOP 961 961 Processed 16/12/2023 8703101061 vijaykumar ()
11 GUDUR TS-32-007-021-028/010032
(MATWADA) 		3632007000NRG24041220230910814 04/12/2023 govindamma 3632007WL027372 govindamma 50610201 SBIN0000DOP 961 961 Processed 16/12/2023 8703101058 govindamma ()
12 GUDUR TS-32-007-021-028/010032
(MATWADA) 		3632007000NRG24041220230910813 04/12/2023 yallayya 3632007WL027372 yallayya 50610201 SBIN0000DOP 961 961 Processed 16/12/2023 8703101059 yallayya ()
13 GUDUR TS-32-007-021-028/010033
(MATWADA) 		3632007000NRG24041220230910815 04/12/2023 ramash 3632007WL027372 ramash 50610201 SBIN0000DOP 961 961 Processed 16/12/2023 8703101057 ramash ()
14 GUDUR TS-32-007-021-028/010033
(MATWADA) 		3632007000NRG24041220230910816 04/12/2023 srilatha 3632007WL027372 srilatha 50610201 SBIN0000DOP 961 961 Processed 16/12/2023 8703101055 srilatha ()
15 GUDUR TS-32-007-021-028/010034
(MATWADA) 		3632007000NRG24041220230910817 04/12/2023 papamma 3632007WL027372 papamma 50610201 SBIN0000DOP 961 961 Processed 16/12/2023 8703101054 papamma ()
16 GUDUR TS-32-007-021-028/010035
(MATWADA) 		3632007000NRG24041220230910818 04/12/2023 buchiramulu 3632007WL027372 buchiramulu 50610201 SBIN0000DOP 961 961 Processed 16/12/2023 8703101053 buchiramulu ()
17 GUDUR TS-32-007-021-028/010035
(MATWADA) 		3632007000NRG24041220230910819 04/12/2023 naresh 3632007WL027372 naresh 50610201 SBIN0000DOP 961 961 Processed 16/12/2023 8703101052 naresh ()
18 GUDUR TS-32-007-021-028/010036
(MATWADA) 		3632007000NRG24041220230910820 04/12/2023 sujata 3632007WL027372 sujata 50610201 SBIN0000DOP 961 961 Processed 16/12/2023 8703101027 sujata ()
19 GUDUR TS-32-007-021-028/010036
(MATWADA) 		3632007000NRG24041220230910821 04/12/2023 veraswami 3632007WL027372 veraswami 50610201 SBIN0000DOP 961 961 Processed 16/12/2023 8703101041 veraswami ()
20 GUDUR TS-32-007-021-028/010037
(MATWADA) 		3632007000NRG24041220230910822 04/12/2023 veraswami 3632007WL027372 veraswami 50610201 SBIN0000DOP 961 961 Processed 16/12/2023 8703101051 veraswami ()
21 GUDUR TS-32-007-021-028/010038
(MATWADA) 		3632007000NRG24041220230910823 04/12/2023 swarupa 3632007WL027372 swarupa 50610201 SBIN0000DOP 961 961 Processed 16/12/2023 8703101050 swarupa ()
22 GUDUR TS-32-007-021-028/010039
(MATWADA) 		3632007000NRG24041220230910824 04/12/2023 narasimmarao 3632007WL027372 narasimmarao 50610201 SBIN0000DOP 961 961 Processed 16/12/2023 8703101040 narasimmarao ()
23 GUDUR TS-32-007-021-028/010039
(MATWADA) 		3632007000NRG24041220230910825 04/12/2023 swarupa 3632007WL027372 swarupa 50610201 SBIN0000DOP 961 961 Processed 16/12/2023 8703101049 swarupa ()
24 GUDUR TS-32-007-021-028/010040
(MATWADA) 		3632007000NRG24041220230910826 04/12/2023 bojamma 3632007WL027372 bojamma 50610201 SBIN0000DOP 961 961 Processed 16/12/2023 8703101039 bojamma ()
25 GUDUR TS-32-007-021-028/010042
(MATWADA) 		3632007000NRG24041220230910827 04/12/2023 narasimma 3632007WL027372 narasimma 50610201 SBIN0000DOP 961 961 Processed 16/12/2023 8703101048 narasimma ()
26 GUDUR TS-32-007-021-028/010043
(MATWADA) 		3632007000NRG24041220230910828 04/12/2023 jampaiah 3632007WL027372 jampaiah 50610201 SBIN0000DOP 961 961 Processed 16/12/2023 8703101047 jampaiah ()
27 GUDUR TS-32-007-021-028/010043
(MATWADA) 		3632007000NRG24041220230910829 04/12/2023 rama 3632007WL027372 rama 50610201 SBIN0000DOP 961 961 Processed 16/12/2023 8703101046 rama ()
28 GUDUR TS-32-007-021-028/010044
(MATWADA) 		3632007000NRG24041220230910831 04/12/2023 bhadramma 3632007WL027372 bhadramma 50610201 SBIN0000DOP 961 961 Processed 16/12/2023 8703101044 bhadramma ()
29 GUDUR TS-32-007-021-028/010044
(MATWADA) 		3632007000NRG24041220230910830 04/12/2023 venkanna 3632007WL027372 venkanna 50610201 SBIN0000DOP 961 961 Processed 16/12/2023 8703101045 venkanna ()
30 GUDUR TS-32-007-021-028/010045
(MATWADA) 		3632007000NRG24041220230910832 04/12/2023 bhadriah 3632007WL027372 bhadriah 50610201 SBIN0000DOP 961 961 Processed 16/12/2023 8703101043 bhadriah ()
31 GUDUR TS-32-007-021-028/010045
(MATWADA) 		3632007000NRG24041220230910833 04/12/2023 navyakumari 3632007WL027372 navyakumari 50610201 SBIN0000DOP 961 961 Processed 16/12/2023 8703101042 navyakumari ()
32 GUDUR TS-32-007-021-028/010046
(MATWADA) 		3632007000NRG24041220230910834 04/12/2023 vasanta 3632007WL027372 vasanta 50610201 SBIN0000DOP 961 961 Processed 16/12/2023 8703101038 vasanta ()
33 GUDUR TS-32-007-021-028/010054
(MATWADA) 		3632007000NRG24041220230910841 04/12/2023 harichandraprasad 3632007WL027372 harichandraprasad 50610201 SBIN0000DOP 961 961 Processed 16/12/2023 8703101056 harichandraprasad ()
34 GUDUR TS-32-007-021-028/010056
(MATWADA) 		3632007000NRG24041220230910842 04/12/2023 laxmaiah 3632007WL027372 laxmaiah 50610201 SBIN0000DOP 961 961 Processed 16/12/2023 8703101064 laxmaiah ()
35 GUDUR TS-32-007-021-028/010056
(MATWADA) 		3632007000NRG24041220230910843 04/12/2023 venkatamma 3632007WL027372 venkatamma 50610201 SBIN0000DOP 961 961 Processed 16/12/2023 8703101062 venkatamma ()
36 GUDUR TS-32-007-030-001/020022
(HANUMATHANDA) 		3632007000NRG24041220230910905 04/12/2023 Ramesh 3632007WL027375 Ramesh 50610201 SBIN0000DOP 1435 1435 Processed 16/12/2023 8703101028 Ramesh ()
37 GUDUR TS-32-007-030-001/020065
(HANUMATHANDA) 		3632007000NRG24041220230910907 04/12/2023 Soorayya 3632007WL027375 Soorayya 50610201 SBIN0000DOP 1435 1435 Processed 16/12/2023 8703101009 Soorayya ()
38 GUDUR TS-32-007-030-001/020066
(HANUMATHANDA) 		3632007000NRG24041220230910908 04/12/2023 kamsali 3632007WL027375 kamsali 50610201 SBIN0000DOP 1435 1435 Processed 16/12/2023 8703101024 kamsali ()
39 GUDUR TS-32-007-030-001/020075
(HANUMATHANDA) 		3632007000NRG24041220230910909 04/12/2023 Kamili 3632007WL027375 Kamili 50610201 SBIN0000DOP 1435 1435 Processed 16/12/2023 8703101014 Kamili ()
40 GUDUR TS-32-007-030-001/020077
(HANUMATHANDA) 		3632007000NRG24041220230910910 04/12/2023 Lalitha 3632007WL027375 Lalitha 50610201 SBIN0000DOP 1435 1435 Processed 16/12/2023 8703101016 Lalitha ()
41 GUDUR TS-32-007-030-001/020078
(HANUMATHANDA) 		3632007000NRG24041220230910911 04/12/2023 Rajamma 3632007WL027375 Rajamma 50610201 SBIN0000DOP 1435 1435 Processed 16/12/2023 8703101017 Rajamma ()
42 GUDUR TS-32-007-030-001/020081
(HANUMATHANDA) 		3632007000NRG24041220230910913 04/12/2023 Pakiri 3632007WL027375 Pakiri 50610201 SBIN0000DOP 1435 1435 Processed 16/12/2023 8703101022 Pakiri ()
43 GUDUR TS-32-007-030-001/020149
(HANUMATHANDA) 		3632007000NRG24041220230910915 04/12/2023 Venkanna 3632007WL027375 Venkanna 50610201 SBIN0000DOP 1435 1435 Processed 16/12/2023 8703101020 Venkanna ()
44 GUDUR TS-32-007-030-001/020161
(HANUMATHANDA) 		3632007000NRG24041220230910918 04/12/2023 ravi 3632007WL027375 ravi 50610201 SBIN0000DOP 1435 1435 Processed 16/12/2023 8703101030 ravi ()
45 GUDUR TS-32-007-030-001/020162
(HANUMATHANDA) 		3632007000NRG24041220230910919 04/12/2023 veeranna 3632007WL027375 veeranna 50610201 SBIN0000DOP 1435 1435 Processed 16/12/2023 8703101031 veeranna ()
46 GUDUR TS-32-007-030-001/020165
(HANUMATHANDA) 		3632007000NRG24041220230910920 04/12/2023 dasu 3632007WL027375 dasu 50610201 SBIN0000DOP 1435 1435 Processed 16/12/2023 8703101037 dasu ()
47 GUDUR TS-32-007-030-001/020173
(HANUMATHANDA) 		3632007000NRG24041220230910921 04/12/2023 kwashiliyya 3632007WL027375 kwashiliyya 50610201 SBIN0000DOP 1435 1435 Processed 16/12/2023 8703101033 kwashiliyya ()
48 GUDUR TS-32-007-030-001/020176
(HANUMATHANDA) 		3632007000NRG24041220230910922 04/12/2023 Chaavli 3632007WL027375 Chaavli 50610201 SBIN0000DOP 1435 1435 Processed 16/12/2023 8703101034 Chaavli ()
49 GUDUR TS-32-007-030-001/020183
(HANUMATHANDA) 		3632007000NRG24041220230910923 04/12/2023 Chinna Linganna 3632007WL027375 Chinna Linganna 50610201 SBIN0000DOP 1435 1435 Processed 16/12/2023 8703101023 Chinna Linganna ()
50 GUDUR TS-32-007-030-001/020185
(HANUMATHANDA) 		3632007000NRG24041220230910924 04/12/2023 Srinu 3632007WL027375 Srinu 50610201 SBIN0000DOP 1435 1435 Processed 16/12/2023 8703101019 Srinu ()
51 GUDUR TS-32-007-030-001/020187
(HANUMATHANDA) 		3632007000NRG24041220230910925 04/12/2023 Bhadru 3632007WL027375 Bhadru 50610201 SBIN0000DOP 1435 1435 Processed 16/12/2023 8703101010 Bhadru ()
52 GUDUR TS-32-007-030-001/020189
(HANUMATHANDA) 		3632007000NRG24041220230910926 04/12/2023 Malchur 3632007WL027375 Malchur 50610201 SBIN0000DOP 1435 1435 Processed 16/12/2023 8703101012 Malchur ()
53 GUDUR TS-32-007-030-001/020194
(HANUMATHANDA) 		3632007000NRG24041220230910927 04/12/2023 Manjula 3632007WL027375 Manjula 50610201 SBIN0000DOP 1435 1435 Processed 16/12/2023 8703101025 Manjula ()
54 GUDUR TS-32-007-030-001/030224
(HANUMATHANDA) 		3632007000NRG24041220230910946 04/12/2023 sunitha 3632007WL027375 sunitha 50610201 SBIN0000DOP 1435 1435 Processed 16/12/2023 8703101011 sunitha ()
55 GUDUR TS-32-007-030-001/030239
(HANUMATHANDA) 		3632007000NRG24041220230910955 04/12/2023 Suresh 3632007WL027375 Suresh 50610201 SBIN0000DOP 1435 1435 Processed 16/12/2023 8703101015 Suresh ()
56 GUDUR TS-32-007-030-001/030240
(HANUMATHANDA) 		3632007000NRG24041220230910956 04/12/2023 Raamsingh 3632007WL027375 Raamsingh 50610201 SBIN0000DOP 1435 1435 Processed 16/12/2023 8703101013 Raamsingh ()
57 GUDUR TS-32-007-030-001/030242
(HANUMATHANDA) 		3632007000NRG24041220230910957 04/12/2023 Venkanna 3632007WL027375 Venkanna 50610201 SBIN0000DOP 1435 1435 Processed 16/12/2023 8703101018 Venkanna ()
58 GUDUR TS-32-007-030-001/050071
(HANUMATHANDA) 		3632007000NRG24041220230910958 04/12/2023 Halu 3632007WL027375 Halu 50610201 SBIN0000DOP 1435 1435 Processed 16/12/2023 8703101026 Halu ()
59 GUDUR TS-32-007-030-001/050118
(HANUMATHANDA) 		3632007000NRG24041220230910959 04/12/2023 Ravindar 3632007WL027375 Ravindar 50610201 SBIN0000DOP 1435 1435 Processed 16/12/2023 8703101021 Ravindar ()
60 GUDUR TS-32-007-030-001/050119
(HANUMATHANDA) 		3632007000NRG24041220230910960 04/12/2023 Bhajanlal 3632007WL027375 Bhajanlal 50610201 SBIN0000DOP 1435 1435 Processed 16/12/2023 8703101008 Bhajanlal ()
61 GUDUR TS-32-007-030-001/050121
(HANUMATHANDA) 		3632007000NRG24041220230910961 04/12/2023 Iri 3632007WL027375 Iri 50610201 SBIN0000DOP 1435 1435 Processed 16/12/2023 8703101007 Iri ()
62 GUDUR TS-32-007-030-001/060166
(HANUMATHANDA) 		3632007000NRG24041220230910962 04/12/2023 Reddi 3632007WL027375 Reddi 50610201 SBIN0000DOP 1435 1435 Processed 16/12/2023 8703101035 Reddi ()
63 GUDUR TS-32-007-030-001/060166
(HANUMATHANDA) 		3632007000NRG24041220230910963 04/12/2023 Sworupa 3632007WL027375 Sworupa 50610201 SBIN0000DOP 1435 1435 Processed 16/12/2023 8703101036 Sworupa ()
SubTotal 76620 76620
Total 76620 76620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_041223FTO_257710 MAHABUBABAD H.O 50610201 NEW ABADI SO 76620

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