Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:31:26 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_110523FTO_51456
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-32-007-033-001/40008
(KOBAL THANDA) 		3632007000NRG24110520230174425 11/05/2023 Gugulothu Shivani 3632007WL004460 Gugulothu Shivani 00415 SBIN0005876 1165 1165 Processed 17/05/2023 1639794146 MS GUGULOTHU SHIVANI ()
SubTotal 1165 1165
2 GUDUR TS-32-007-033-001/40009
(KOBAL THANDA) 		3632007000NRG24110520230174427 11/05/2023 Islavath Jamuna 3632007WL004460 Islavath Jamuna 00415 SBIN0063220 1165 1165 Processed 17/05/2023 1639794147 MRS ISLAVATH JAMUNA ()
SubTotal 1165 1165
3 GUDUR TS-32-007-006-005/020139
(RAMULATHANDA) 		3632007000NRG24110520230174047 11/05/2023 srikanth 3632007WL004458 srikanth 00468 UBIN0801631 837 837 Processed 17/05/2023 1639794154 srikanth ()
4 GUDUR TS-32-007-006-005/020141
(RAMULATHANDA) 		3632007000NRG24110520230174050 11/05/2023 vijayabhaskar 3632007WL004458 vijayabhaskar 00468 UBIN0801631 870 870 Processed 17/05/2023 1639794149 vijayabhaskar ()
5 GUDUR TS-32-007-007-006/010238
(CHINNAYELLAPUR) 		3632007000NRG24110520230174340 11/05/2023 Boda Swaroopa 3632007WL004460 Boda Swaroopa 00468 UBIN0801631 1165 1165 Processed 17/05/2023 1639794152 Boda Swaroopa ()
6 GUDUR TS-32-007-007-006/010245
(CHINNAYELLAPUR) 		3632007000NRG24110520230174348 11/05/2023 bhadru 3632007WL004460 bhadru 00468 UBIN0801631 1165 1165 Processed 17/05/2023 1639794160 bhadru ()
7 GUDUR TS-32-007-007-006/010246
(CHINNAYELLAPUR) 		3632007000NRG24110520230174354 11/05/2023 neela 3632007WL004460 neela 00468 UBIN0801631 1165 1165 Processed 17/05/2023 1639794161 neela ()
8 GUDUR TS-32-007-007-006/010327
(CHINNAYELLAPUR) 		3632007000NRG24110520230174366 11/05/2023 naji 3632007WL004460 naji 00468 UBIN0801631 1165 1165 Processed 17/05/2023 1639794159 naji ()
9 GUDUR TS-32-007-007-010/010816
(CHINNAYELLAPUR) 		3632007000NRG24110520230174381 11/05/2023 Tejavath Baskar 3632007WL004460 Tejavath Baskar 00468 UBIN0801631 1165 1165 Processed 17/05/2023 1639794153 Tejavath Baskar ()
10 GUDUR TS-32-007-010-014/20205
(MACHARLA) 		3632007000NRG24110520230174465 11/05/2023 BANOTHU SHARATH NAIK 3632007WL004462 BANOTHU SHARATH NAIK 00468 UBIN0801631 390 390 Processed 17/05/2023 1639794162 BANOTHU SHARATH NAIK ()
11 GUDUR TS-32-007-018-022/010598
(APPARAJPALLY) 		3632007000NRG24110520230177797 11/05/2023 raju 3632007WL004552 raju 00468 UBIN0801631 410 410 Processed 17/05/2023 1639794157 raju ()
12 GUDUR TS-32-007-027-001/50200
(DUBBAGUDEM) 		3632007000NRG24110520230173942 11/05/2023 hathiram 3632007WL004457 hathiram 00468 UBIN0801631 1505 1505 Rejected 18/05/2023 1639794164 No Such Account
13 GUDUR TS-32-007-027-001/50200
(DUBBAGUDEM) 		3632007000NRG24110520230173941 11/05/2023 sunitha 3632007WL004457 sunitha 00468 UBIN0801631 1505 1505 Rejected 18/05/2023 1639794163 No Such Account
14 GUDUR TS-32-007-027-001/50201
(DUBBAGUDEM) 		3632007000NRG24110520230173944 11/05/2023 narsimha 3632007WL004457 narsimha 00468 UBIN0801631 1505 1505 Rejected 18/05/2023 1639794166 No Such Account
15 GUDUR TS-32-007-027-001/50201
(DUBBAGUDEM) 		3632007000NRG24110520230173943 11/05/2023 raji 3632007WL004457 raji 00468 UBIN0801631 1505 1505 Rejected 18/05/2023 1639794165 No Such Account
16 GUDUR TS-32-007-027-001/50202
(DUBBAGUDEM) 		3632007000NRG24110520230173945 11/05/2023 shankar 3632007WL004457 shankar 00468 UBIN0801631 1505 1505 Rejected 18/05/2023 1639794167 No Such Account
17 GUDUR TS-32-007-030-001/020156
(HANUMATHANDA) 		3632007000NRG24100520230173171 11/05/2023 DARAVATH SHANTHI 3632007WL004438 DARAVATH SHANTHI 00468 UBIN0801631 1470 1470 Processed 17/05/2023 1639794158 DARAVATH SHANTHI ()
18 GUDUR TS-32-007-030-001/020158
(HANUMATHANDA) 		3632007000NRG24100520230173172 11/05/2023 DARAVATH BHASKAR 3632007WL004438 DARAVATH BHASKAR 00468 UBIN0801631 1470 1470 Processed 17/05/2023 1639794150 DARAVATH BHASKAR ()
19 GUDUR TS-32-007-032-001/010021
(JANGU THANDA) 		3632007000NRG24110520230177840 11/05/2023 swetha 3632007WL004552 swetha 00468 UBIN0801631 718 718 Processed 17/05/2023 1639794156 swetha ()
20 GUDUR TS-32-007-032-001/010025
(JANGU THANDA) 		3632007000NRG24110520230177846 11/05/2023 naveen 3632007WL004552 naveen 00468 UBIN0801631 718 718 Processed 17/05/2023 1639794155 naveen ()
21 GUDUR TS-32-007-032-001/30023
(JANGU THANDA) 		3632007000NRG24110520230177850 11/05/2023 Eesam Badra kali 3632007WL004552 Eesam Badra kali 00468 UBIN0801631 718 718 Processed 17/05/2023 1639794148 Eesam Badra kali ()
22 GUDUR TS-32-007-032-001/30023
(JANGU THANDA) 		3632007000NRG24110520230177849 11/05/2023 Sanapa Jaipal 3632007WL004552 Sanapa Jaipal 00468 UBIN0801631 718 718 Processed 17/05/2023 1639794151 Sanapa Jaipal ()
SubTotal 21669 21669
23 GUDUR TS-32-007-033-001/040004
(KOBAL THANDA) 		3632007000NRG24110520230174421 11/05/2023 lalitha 3632007WL004460 lalitha 00468 UBIN0803677 1165 1165 Processed 17/05/2023 1639794168 lalitha ()
SubTotal 1165 1165
24 GUDUR TS-32-007-006-005/020890
(RAMULATHANDA) 		3632007000NRG24110520230174197 11/05/2023 ashwini 3632007WL004458 ashwini 00468 UBIN0803952 1455 1455 Processed 17/05/2023 1639794169 ashwini ()
SubTotal 1455 1455
25 GUDUR TS-32-007-027-001/50203
(DUBBAGUDEM) 		3632007000NRG24110520230173947 11/05/2023 hacchamma 3632007WL004457 hacchamma 00691 IPOS0000001 645 645 Rejected 18/05/2023 1639794144 No Such Account
26 GUDUR TS-32-007-027-001/50203
(DUBBAGUDEM) 		3632007000NRG24110520230173946 11/05/2023 nathu 3632007WL004457 nathu 00691 IPOS0000001 645 645 Rejected 18/05/2023 1639794143 No Such Account
27 GUDUR TS-32-007-027-001/50204
(DUBBAGUDEM) 		3632007000NRG24110520230173948 11/05/2023 sruthi 3632007WL004457 sruthi 00691 IPOS0000001 645 645 Rejected 18/05/2023 1639794142 No Such Account
SubTotal 1935 1935
28 GUDUR TS-32-007-006-005/020159
(RAMULATHANDA) 		3632007000NRG24110520230174074 11/05/2023 Dharmi 3632007WL004458 Dharmi 00710 SBIN0000DOP 870 870 Processed 17/05/2023 1639794145 Dharmi ()
SubTotal 870 870
Total 29424 29424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_110523FTO_51456 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 1165
2 GUDUR TS3632007_110523FTO_51456 STATE BANK OF INDIA SBIN0063220 LALAPET 1165
3 GUDUR TS3632007_110523FTO_51456 UNION BANK OF INDIA UBIN0801631 DOP 5883
4 GUDUR TS3632007_110523FTO_51456 UNION BANK OF INDIA UBIN0801631 GUDUR 15786
5 GUDUR TS3632007_110523FTO_51456 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 1165
6 GUDUR TS3632007_110523FTO_51456 UNION BANK OF INDIA UBIN0803952 DOP 1455
7 GUDUR TS3632007_110523FTO_51456 India Post Payments Bank IPOS0000001 MAHABUBABAD 1935
8 GUDUR TS3632007_110523FTO_51456 DOP SBIN0000DOP General Post Office-CBS 870

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