Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:05:27 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_020823APB_FTO_151312
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-32-007-040-001/031113
(TEJAVATH RAM SING THANDA) 		3632007000NRG24020820230738231 02/08/2023 lalitha 3632007WL015097 lalitha 00176 IDIB000H031 1499 1499 Processed 10/11/2023 7253639659 MRS BODA LALITHA STATE BANK OF INDIA(508548)
SubTotal 1499 1499
2 GUDUR TS-32-007-040-001/031113
(TEJAVATH RAM SING THANDA) 		3632007000NRG24020820230738230 02/08/2023 kommalu 3632007WL015097 kommalu 00415 SBIN0020981 1499 1499 Processed 09/11/2023 7253639661 KOMMALU BODA ICICI BANK LTD(508534)
SubTotal 1499 1499
3 GUDUR TS-32-007-005-005/010058
(PONUGODU) 		3632007000NRG24020820230738235 02/08/2023 kanjarla sayilamma 3632007WL015098 kanjarla sayilamma 00468 UBIN0801631 3808 3808 Processed 09/11/2023 7253639664 KANJARLA SAILA UNION BANK OF INDIA(508500)
4 GUDUR TS-32-007-005-005/010610
(PONUGODU) 		3632007000NRG24020820230738236 02/08/2023 TEJAVATHU BUJJI 3632007WL015099 TEJAVATHU BUJJI 00468 UBIN0801631 3808 3808 Processed 09/11/2023 7253639657 TEJAVATH BUJJI UNION BANK OF INDIA(508500)
5 GUDUR TS-32-007-026-001/010932
(CHIRRAKUNTA THANDA) 		3632007000NRG24020820230738237 02/08/2023 rama 3632007WL015100 rama 00468 UBIN0801631 3808 3808 Processed 09/11/2023 7253639666 JARPULA RAMA UNION BANK OF INDIA(508500)
6 GUDUR TS-32-007-036-001/050007
(MARRIMITTA) 		3632007000NRG24020820230738241 02/08/2023 BANDELA YALLAMMA 3632007WL015101 BANDELA YALLAMMA 00468 UBIN0801631 1632 1632 Processed 09/11/2023 7253639668 BANDELA YALLAMMA UNION BANK OF INDIA(508500)
7 GUDUR TS-32-007-036-001/060081
(MARRIMITTA) 		3632007000NRG24020820230738247 02/08/2023 THURSA PAPAMMA 3632007WL015103 THURSA PAPAMMA 00468 UBIN0801631 2992 2992 Processed 09/11/2023 7253639667 THURSA PAPAMMA UNION BANK OF INDIA(508500)
8 GUDUR TS-32-007-036-001/060091
(MARRIMITTA) 		3632007000NRG24020820230738243 02/08/2023 ULLIRAVULA NIRMALA 3632007WL015101 ULLIRAVULA NIRMALA 00468 UBIN0801631 1632 1632 Processed 09/11/2023 7253639663 VULLIRAVULA NIRMALA UNION BANK OF INDIA(508500)
9 GUDUR TS-32-007-036-001/060239
(MARRIMITTA) 		3632007000NRG24020820230738245 02/08/2023 ATTI RAMA 3632007WL015101 ATTI RAMA 00468 UBIN0801631 2992 2992 Processed 09/11/2023 7253639665 ATTI RAMA UNION BANK OF INDIA(508500)
SubTotal 20672 20672
10 GUDUR TS-32-007-036-001/010288
(MARRIMITTA) 		3632007000NRG24020820230738239 02/08/2023 swapna 3632007WL015101 swapna 00468 UBIN0803677 1632 1632 Processed 09/11/2023 7253639656 DASARI SWARNA UNION BANK OF INDIA(508500)
SubTotal 1632 1632
11 GUDUR TS-32-007-036-001/060069
(MARRIMITTA) 		3632007000NRG24020820230738242 02/08/2023 SHAYYAD ARIPHA 3632007WL015101 SHAYYAD ARIPHA 00685 TSAB0021007 1632 1632 Processed 09/11/2023 7253639660 SYED ARIPA UNION BANK OF INDIA(508500)
SubTotal 1632 1632
12 GUDUR TS-32-007-036-001/010280
(MARRIMITTA) 		3632007000NRG24020820230738238 02/08/2023 Gummadi Sumalatha 3632007WL015101 Gummadi Sumalatha 00691 IPOS0000001 1632 1632 Processed 09/11/2023 7253639658 GUMMADI SUMALATHA UNION BANK OF INDIA(508500)
13 GUDUR TS-32-007-036-001/060244
(MARRIMITTA) 		3632007000NRG24020820230738248 02/08/2023 Maibee 3632007WL015104 Maibee 00691 IPOS0000001 3264 3264 Processed 09/11/2023 7253639662 Mrs. SHAIK MAIBHEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4896 4896
Total 31830 31830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_020823APB_FTO_151312 INDIAN BANK IDIB000H031 DOP 1499
2 GUDUR TS3632007_020823APB_FTO_151312 STATE BANK OF INDIA SBIN0020981 DOP 1499
3 GUDUR TS3632007_020823APB_FTO_151312 UNION BANK OF INDIA UBIN0801631 DOP 3808
4 GUDUR TS3632007_020823APB_FTO_151312 UNION BANK OF INDIA UBIN0801631 GUDUR 16864
5 GUDUR TS3632007_020823APB_FTO_151312 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 1632
6 GUDUR TS3632007_020823APB_FTO_151312 Telangana State Cooperative Apex Bank TSAB0021007 THE WARANGAL DCCB LTD, GUDUR 1632
7 GUDUR TS3632007_020823APB_FTO_151312 India Post Payments Bank IPOS0000001 MAHABUBABAD 4896

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