Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:41:34 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_120623FTO_96021
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-32-007-041-001/010987
(VEMGAMPET) 		3632007000NRG24120620230489622 12/06/2023 Palthya Vinay 3632007WL009234 Palthya Vinay 00078 CNRB0006487 512 512 Processed 03/07/2023 2978793280 Palthya Vinay ()
SubTotal 512 512
2 GUDUR TS-32-007-041-001/011005
(VEMGAMPET) 		3632007000NRG24120620230489635 12/06/2023 rajashekhar 3632007WL009234 rajashekhar 00165 IBKL0001346 774 774 Processed 03/07/2023 2978793281 rajashekhar ()
SubTotal 774 774
3 GUDUR TS-32-007-025-001/020019
(CHAKRUTHANDA) 		3632007000NRG24120620230484989 12/06/2023 Banoth Ashwini 3632007WL009179 Banoth Ashwini 00176 IDIB000J058 1360 1360 Processed 03/07/2023 2978793282 Banoth Ashwini ()
SubTotal 1360 1360
4 GUDUR TS-32-007-011-015/180756
(GUDUR) 		3632007000NRG24120620230485942 12/06/2023 DAYYALA UPENDER 3632007WL009193 DAYYALA UPENDER 00468 UBIN0801631 1200 1200 Processed 03/07/2023 2978793294 DAYYALA UPENDER ()
5 GUDUR TS-32-007-011-015/180779
(GUDUR) 		3632007000NRG24120620230485946 12/06/2023 dude yashoda 3632007WL009193 dude yashoda 00468 UBIN0801631 1050 1050 Rejected 04/07/2023 No Such Account
6 GUDUR TS-32-007-011-015/180793
(GUDUR) 		3632007000NRG24120620230485947 12/06/2023 mohammad jamal 3632007WL009193 mohammad jamal 00468 UBIN0801631 1620 1620 Rejected 04/07/2023 No Such Account
7 GUDUR TS-32-007-017-021/010338
(DAMERAVANCHA) 		3632007000NRG24120620230484940 12/06/2023 BICNA 3632007WL009179 BICNA 00468 UBIN0801631 1350 1350 Processed 03/07/2023 2978793292 BICNA ()
8 GUDUR TS-32-007-017-021/010373
(DAMERAVANCHA) 		3632007000NRG24120620230484947 12/06/2023 BANOTH SHANKAR 3632007WL009179 BANOTH SHANKAR 00468 UBIN0801631 1360 1360 Processed 03/07/2023 2978793296 BANOTH SHANKAR ()
9 GUDUR TS-32-007-037-001/010472
(OOTLA) 		3632007000NRG24120620230488084 12/06/2023 prasad 3632007WL009214 prasad 00468 UBIN0801631 1393 1393 Processed 03/07/2023 2978793293 prasad ()
10 GUDUR TS-32-007-037-001/20199
(OOTLA) 		3632007000NRG24120620230488099 12/06/2023 BANOTHU YAKUB 3632007WL009214 BANOTHU YAKUB 00468 UBIN0801631 1393 1393 Processed 03/07/2023 2978793295 BANOTHU YAKUB ()
SubTotal 9366 9366
11 GUDUR TS-32-007-041-001/010958
(VEMGAMPET) 		3632007000NRG24120620230489596 12/06/2023 Suresh 3632007WL009234 Suresh 00684 APGV0005103 875 875 Rejected 04/07/2023 No Such Account
SubTotal 875 875
12 GUDUR TS-32-007-017-021/010333
(DAMERAVANCHA) 		3632007000NRG24120620230484936 12/06/2023 Banoth Bilya 3632007WL009179 Banoth Bilya 00684 APGV0005156 1300 1300 Processed 03/07/2023 2978793278 Banoth Bilya ()
13 GUDUR TS-32-007-041-001/011071
(VEMGAMPET) 		3632007000NRG24120620230489671 12/06/2023 Palthya Balu 3632007WL009234 Palthya Balu 00684 APGV0005156 896 896 Processed 03/07/2023 2978793277 Palthya Balu ()
SubTotal 2196 2196
14 GUDUR TS-32-007-041-001/11330
(VEMGAMPET) 		3632007000NRG24120620230489717 12/06/2023 Gugulothu Kala 3632007WL009234 Gugulothu Kala 00684 APGV0006260 1316 1316 Rejected 04/07/2023 No Such Account
SubTotal 1316 1316
15 GUDUR TS-32-007-011-015/180741
(GUDUR) 		3632007000NRG24120620230485941 12/06/2023 KORE RAMA 3632007WL009193 KORE RAMA 00691 IPOS0000001 1380 1380 Processed 04/07/2023 2978793289 KORE RAMA ()
16 GUDUR TS-32-007-017-021/010568
(DAMERAVANCHA) 		3632007000NRG24120620230484956 12/06/2023 Kaithoju Jyothi 3632007WL009179 Kaithoju Jyothi 00691 IPOS0000001 1360 1360 Processed 04/07/2023 2978793285 Kaithoju Jyothi ()
17 GUDUR TS-32-007-025-001/020050
(CHAKRUTHANDA) 		3632007000NRG24120620230485008 12/06/2023 Lakavath Shashikala 3632007WL009179 Lakavath Shashikala 00691 IPOS0000001 1350 1350 Processed 04/07/2023 2978793287 Lakavath Shashikala ()
18 GUDUR TS-32-007-038-001/60089
(PADAMATI THANDA(TEJA) 		3632007000NRG24120620230481633 12/06/2023 Guguloth Dinesh 3632007WL009130 Guguloth Dinesh 00691 IPOS0000001 1632 1632 Processed 04/07/2023 2978793284 Guguloth Dinesh ()
19 GUDUR TS-32-007-041-001/010329
(VEMGAMPET) 		3632007000NRG24120620230489433 12/06/2023 Palthya Bhulli 3632007WL009234 Palthya Bhulli 00691 IPOS0000001 405 405 Processed 04/07/2023 2978793288 Palthya Bhulli ()
20 GUDUR TS-32-007-041-001/010906
(VEMGAMPET) 		3632007000NRG24120620230489517 12/06/2023 JATOTH MANJYA 3632007WL009234 JATOTH MANJYA 00691 IPOS0000001 917 917 Processed 04/07/2023 2978793286 JATOTH MANJYA ()
21 GUDUR TS-32-007-041-001/11330
(VEMGAMPET) 		3632007000NRG24120620230489716 12/06/2023 Guguglothu Javahar 3632007WL009234 Guguglothu Javahar 00691 IPOS0000001 1316 1316 Processed 04/07/2023 2978793283 Guguglothu Javahar ()
SubTotal 8360 8360
Total 24759 24759

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_120623FTO_96021 Canara Bank CNRB0006487 NARSAMPET 512
2 GUDUR TS3632007_120623FTO_96021 IDBI Bank IBKL0001346 PRAGNAPUR 774
3 GUDUR TS3632007_120623FTO_96021 INDIAN BANK IDIB000J058 JANGAON 1360
4 GUDUR TS3632007_120623FTO_96021 UNION BANK OF INDIA UBIN0801631 DOP 1393
5 GUDUR TS3632007_120623FTO_96021 UNION BANK OF INDIA UBIN0801631 GUDUR 7973
6 GUDUR TS3632007_120623FTO_96021 Andhra Pradesh Grameena Vikas Bank APGV0005103 Azamnager 875
7 GUDUR TS3632007_120623FTO_96021 Andhra Pradesh Grameena Vikas Bank APGV0005156 Gudur 2196
8 GUDUR TS3632007_120623FTO_96021 Andhra Pradesh Grameena Vikas Bank APGV0006260 Chilkuru 1316
9 GUDUR TS3632007_120623FTO_96021 India Post Payments Bank IPOS0000001 MAHABUBABAD 8360

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