Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:02:59 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_120523APB_FTO_52845
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-32-007-012-016/010440
(BOLLEPALLY) 		3632007000NRG24120520230190042 12/05/2023 BANOTHU NEELAMMA 3632007WL004751 BANOTHU NEELAMMA 00415 SBIN0005876 1540 1540 Processed 19/05/2023 1691650888 MISS NEELAMMA BANOTHU STATE BANK OF INDIA(508548)
2 GUDUR TS-32-007-012-016/010477
(BOLLEPALLY) 		3632007000NRG24120520230190058 12/05/2023 BANOTHU ARUNA 3632007WL004751 BANOTHU ARUNA 00415 SBIN0005876 1540 1540 Processed 19/05/2023 1691650885 Banothu Aruna Banothu GENERAL POST OFFICE(607245)
3 GUDUR TS-32-007-012-016/010517
(BOLLEPALLY) 		3632007000NRG24120520230190070 12/05/2023 KALAMMA BANDARI 3632007WL004751 KALAMMA BANDARI 00415 SBIN0005876 1470 1470 Processed 19/05/2023 1691650889 MISS KALAMMA BANDARI STATE BANK OF INDIA(508548)
4 GUDUR TS-32-007-012-016/010519
(BOLLEPALLY) 		3632007000NRG24120520230190073 12/05/2023 BANDARI RADHA 3632007WL004751 BANDARI RADHA 00415 SBIN0005876 1750 1750 Processed 19/05/2023 1691650893 MISS BANDARI RADHA STATE BANK OF INDIA(508548)
5 GUDUR TS-32-007-012-016/010557
(BOLLEPALLY) 		3632007000NRG24120520230190086 12/05/2023 bhadramma 3632007WL004751 bhadramma 00415 SBIN0005876 1645 1645 Processed 19/05/2023 1691650876 MISS BHANOTH BHADRAMMA B STATE BANK OF INDIA(508548)
6 GUDUR TS-32-007-012-016/030031
(BOLLEPALLY) 		3632007000NRG24120520230190109 12/05/2023 Padhamma 3632007WL004751 Padhamma 00415 SBIN0005876 1540 1540 Processed 19/05/2023 1691650890 MISS PADMA GUGULOTHU STATE BANK OF INDIA(508548)
7 GUDUR TS-32-007-012-016/040001
(BOLLEPALLY) 		3632007000NRG24120520230190113 12/05/2023 Veeranna 3632007WL004751 Veeranna 00415 SBIN0005876 1470 1470 Processed 19/05/2023 1691650884 MR VEERANNA BANOTHU STATE BANK OF INDIA(508548)
8 GUDUR TS-32-007-012-016/040010
(BOLLEPALLY) 		3632007000NRG24120520230190121 12/05/2023 BANOTH BUJJI 3632007WL004751 BANOTH BUJJI 00415 SBIN0005876 1680 1680 Processed 19/05/2023 1691650887 MS BUJJI BANOTHU STATE BANK OF INDIA(508548)
9 GUDUR TS-32-007-012-016/040019
(BOLLEPALLY) 		3632007000NRG24120520230190131 12/05/2023 Sandya 3632007WL004751 Sandya 00415 SBIN0005876 1470 1470 Processed 19/05/2023 1691650878 MR B NANDYA BANOTH STATE BANK OF INDIA(508548)
10 GUDUR TS-32-007-012-016/040020
(BOLLEPALLY) 		3632007000NRG24120520230190134 12/05/2023 B SUJATHA 3632007WL004751 B SUJATHA 00415 SBIN0005876 210 210 Processed 19/05/2023 1691650879 MS BADAVATHU SUJATHA STATE BANK OF INDIA(508548)
11 GUDUR TS-32-007-012-016/040028
(BOLLEPALLY) 		3632007000NRG24120520230190138 12/05/2023 BHUKYA MANGAMMA 3632007WL004751 BHUKYA MANGAMMA 00415 SBIN0005876 1100 1100 Processed 19/05/2023 1691650882 BUKYA MANGAMMA W/O HUMLA UNION BANK OF INDIA(508500)
12 GUDUR TS-32-007-012-016/040047
(BOLLEPALLY) 		3632007000NRG24120520230190149 12/05/2023 BANOTH BHADRAMMA 3632007WL004751 BANOTH BHADRAMMA 00415 SBIN0005876 1680 1680 Processed 19/05/2023 1691650886 MS BHADRAMMA BANOTHU STATE BANK OF INDIA(508548)
13 GUDUR TS-32-007-012-016/040047
(BOLLEPALLY) 		3632007000NRG24120520230190148 12/05/2023 BANOTHU VENKANNA 3632007WL004751 BANOTHU VENKANNA 00415 SBIN0005876 1750 1750 Processed 19/05/2023 1691650877 BANOTH VENKANNA CANARA BANK(508532)
14 GUDUR TS-32-007-012-016/050030
(BOLLEPALLY) 		3632007000NRG24120520230190200 12/05/2023 kishan 3632007WL004751 kishan 00415 SBIN0005876 1540 1540 Processed 19/05/2023 1691650881 MR A KESHAN AJMERA STATE BANK OF INDIA(508548)
15 GUDUR TS-32-007-012-016/70050
(BOLLEPALLY) 		3632007000NRG24120520230190212 12/05/2023 CHEERA NIROSHA 3632007WL004751 CHEERA NIROSHA 00415 SBIN0005876 1380 1380 Processed 19/05/2023 1691650891 ALLI NIROSHE UNION BANK OF INDIA(508500)
16 GUDUR TS-32-007-012-016/70051
(BOLLEPALLY) 		3632007000NRG24120520230190213 12/05/2023 CH VENKATRAM NARSAIAH 3632007WL004751 CH VENKATRAM NARSAIAH 00415 SBIN0005876 1400 1400 Processed 19/05/2023 1691650880 CHILUPURI VENKATRAM NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23165 23165
17 GUDUR TS-32-007-012-016/010550
(BOLLEPALLY) 		3632007000NRG24120520230190081 12/05/2023 komaramma 3632007WL004751 komaramma 00415 SBIN0020158 1680 1680 Processed 19/05/2023 1691650883 Mrs. GOUNDLA KOMARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 GUDUR TS-32-007-012-016/70046
(BOLLEPALLY) 		3632007000NRG24120520230190210 12/05/2023 Banoth Sandya 3632007WL004751 Banoth Sandya 00415 SBIN0020158 1610 1610 Processed 19/05/2023 1691650892 BANOTH SANDYA UNION BANK OF INDIA(508500)
SubTotal 3290 3290
19 GUDUR TS-32-007-012-016/010431
(BOLLEPALLY) 		3632007000NRG24120520230190039 12/05/2023 OM PRAKASH 3632007WL004751 OM PRAKASH 00468 UBIN0801631 1610 1610 Processed 19/05/2023 1691650869 Mr. LEKKALA OMPRAKASH INDIAN BANK(607105)
20 GUDUR TS-32-007-012-016/010440
(BOLLEPALLY) 		3632007000NRG24120520230190041 12/05/2023 BANOTHU NARESH 3632007WL004751 BANOTHU NARESH 00468 UBIN0801631 1540 1540 Processed 19/05/2023 1691650854 BANOTH NARESH UNION BANK OF INDIA(508500)
21 GUDUR TS-32-007-012-016/010456
(BOLLEPALLY) 		3632007000NRG24120520230190047 12/05/2023 kumarswamy 3632007WL004751 kumarswamy 00468 UBIN0801631 1680 1680 Processed 19/05/2023 1691650853 BURRA KUMARASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
22 GUDUR TS-32-007-012-016/010477
(BOLLEPALLY) 		3632007000NRG24120520230190057 12/05/2023 BANOTHU RAMESH 3632007WL004751 BANOTHU RAMESH 00468 UBIN0801631 1540 1540 Processed 19/05/2023 1691650865 MR B RAMESH BHANOTH STATE BANK OF INDIA(508548)
23 GUDUR TS-32-007-012-016/010519
(BOLLEPALLY) 		3632007000NRG24120520230190072 12/05/2023 BANDARI YUGENDER 3632007WL004751 BANDARI YUGENDER 00468 UBIN0801631 1750 1750 Processed 19/05/2023 1691650856 BANDARI UGENDER UNION BANK OF INDIA(508500)
24 GUDUR TS-32-007-012-016/010536
(BOLLEPALLY) 		3632007000NRG24120520230190079 12/05/2023 lalita 3632007WL004751 lalita 00468 UBIN0801631 1540 1540 Processed 19/05/2023 1691650867 MISS LALITHA BANOTH STATE BANK OF INDIA(508548)
25 GUDUR TS-32-007-012-016/010584
(BOLLEPALLY) 		3632007000NRG24120520230190093 12/05/2023 uppalaiah 3632007WL004751 uppalaiah 00468 UBIN0801631 1680 1680 Processed 19/05/2023 1691650855 NEELAM UPPALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
26 GUDUR TS-32-007-012-016/040007
(BOLLEPALLY) 		3632007000NRG24120520230190119 12/05/2023 BANOTHU VALI 3632007WL004751 BANOTHU VALI 00468 UBIN0801631 1610 1610 Processed 19/05/2023 1691650857 BANOTH VALI UNION BANK OF INDIA(508500)
27 GUDUR TS-32-007-012-016/040010
(BOLLEPALLY) 		3632007000NRG24120520230190123 12/05/2023 AMGOTH ANITHA 3632007WL004751 AMGOTH ANITHA 00468 UBIN0801631 1680 1680 Processed 19/05/2023 1691650862 AMGOTH ANITHA UNION BANK OF INDIA(508500)
28 GUDUR TS-32-007-012-016/040010
(BOLLEPALLY) 		3632007000NRG24120520230190120 12/05/2023 BANOTH JAMPAIAH 3632007WL004751 BANOTH JAMPAIAH 00468 UBIN0801631 1680 1680 Processed 19/05/2023 1691650864 BANOTHU JAMPAIAH UNION BANK OF INDIA(508500)
29 GUDUR TS-32-007-012-016/040010
(BOLLEPALLY) 		3632007000NRG24120520230190122 12/05/2023 BANOTH MOHAN 3632007WL004751 BANOTH MOHAN 00468 UBIN0801631 1715 1715 Processed 19/05/2023 1691650863 MR MOHAN BANOTH STATE BANK OF INDIA(508548)
30 GUDUR TS-32-007-012-016/040016
(BOLLEPALLY) 		3632007000NRG24120520230190128 12/05/2023 raaju 3632007WL004751 raaju 00468 UBIN0801631 1260 1260 Processed 19/05/2023 1691650861 LAVUDYA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
31 GUDUR TS-32-007-012-016/040019
(BOLLEPALLY) 		3632007000NRG24120520230190132 12/05/2023 Mangamma 3632007WL004751 Mangamma 00468 UBIN0801631 1470 1470 Processed 19/05/2023 1691650866 Banothu Mangamma Banothu GENERAL POST OFFICE(607245)
32 GUDUR TS-32-007-012-016/040049
(BOLLEPALLY) 		3632007000NRG24120520230190151 12/05/2023 TEJAVATHU SAMANNA 3632007WL004751 TEJAVATHU SAMANNA 00468 UBIN0801631 1540 1540 Processed 19/05/2023 1691650859 TEJAVATHU SARAIAH . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
33 GUDUR TS-32-007-012-016/050010
(BOLLEPALLY) 		3632007000NRG24120520230190180 12/05/2023 veeranna 3632007WL004751 veeranna 00468 UBIN0801631 1610 1610 Processed 19/05/2023 1691650860 MR LAKAVATH VEERANNA STATE BANK OF INDIA(508548)
34 GUDUR TS-32-007-012-016/70041
(BOLLEPALLY) 		3632007000NRG24120520230190207 12/05/2023 BANOTHU VENKANNA 3632007WL004751 BANOTHU VENKANNA 00468 UBIN0801631 1645 1645 Processed 19/05/2023 1691650858 BANOTH VENKANNA UNION BANK OF INDIA(508500)
35 GUDUR TS-32-007-012-016/70048
(BOLLEPALLY) 		3632007000NRG24120520230190211 12/05/2023 VASAM DIVYA BHARATHI 3632007WL004751 VASAM DIVYA BHARATHI 00468 UBIN0801631 1350 1350 Processed 19/05/2023 1691650868 VASAM DIVYA BARATHI UNION BANK OF INDIA(508500)
SubTotal 26900 26900
36 GUDUR TS-32-007-012-016/050010
(BOLLEPALLY) 		3632007000NRG24120520230190178 12/05/2023 Raamulu 3632007WL004751 Raamulu 00468 UBIN0806421 1610 1610 Processed 19/05/2023 1691650872 RAMULU LAKAVATH CANARA BANK(508532)
SubTotal 1610 1610
37 GUDUR TS-32-007-012-016/010550
(BOLLEPALLY) 		3632007000NRG24120520230190082 12/05/2023 GOUNDLS RAJKUMAR 3632007WL004751 GOUNDLS RAJKUMAR 00685 TSAB0021007 1680 1680 Processed 19/05/2023 1691650874 RAJAKUMAR GOUDLA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
38 GUDUR TS-32-007-012-016/010556
(BOLLEPALLY) 		3632007000NRG24120520230190083 12/05/2023 GIRAGANI KAVITHA 3632007WL004751 GIRAGANI KAVITHA 00685 TSAB0021007 1610 1610 Processed 19/05/2023 1691650875 GIRAGANI KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
39 GUDUR TS-32-007-012-016/040062
(BOLLEPALLY) 		3632007000NRG24120520230190167 12/05/2023 BANOTH VENKANNA 3632007WL004751 BANOTH VENKANNA 00685 TSAB0021007 800 800 Processed 19/05/2023 1691650873 B VENKANNA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 4090 4090
40 GUDUR TS-32-007-012-016/70041
(BOLLEPALLY) 		3632007000NRG24120520230190206 12/05/2023 Banoth Manjula 3632007WL004751 Banoth Manjula 00691 IPOS0000001 1645 1645 Processed 19/05/2023 1691650870 BANOTHU MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
41 GUDUR TS-32-007-012-016/70043
(BOLLEPALLY) 		3632007000NRG24120520230190208 12/05/2023 Arrem Nagaiah 3632007WL004751 Arrem Nagaiah 00691 IPOS0000001 1904 1904 Processed 19/05/2023 1691650871 ARREM NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3549 3549
42 GUDUR TS-32-007-012-016/010247
(BOLLEPALLY) 		3632007000NRG24120520230190031 12/05/2023 kumarswamy 3632007WL004751 kumarswamy 00710 SBIN0000DOP 1100 1100 Processed 19/05/2023 1691650896 MR CHITTE KUMARASWAMY STATE BANK OF INDIA(508548)
43 GUDUR TS-32-007-012-016/010457
(BOLLEPALLY) 		3632007000NRG24120520230190049 12/05/2023 Padhma 3632007WL004751 Padhma 00710 SBIN0000DOP 1750 1750 Processed 19/05/2023 1691650895 MISS PADMA ABBU STATE BANK OF INDIA(508548)
44 GUDUR TS-32-007-012-016/70043
(BOLLEPALLY) 		3632007000NRG24120520230190209 12/05/2023 Arrem Chadrakala 3632007WL004751 Arrem Chadrakala 00710 SBIN0000DOP 1904 1904 Processed 19/05/2023 1691650894 MS CHANDRAKALA ARREM STATE BANK OF INDIA(508548)
SubTotal 4754 4754
Total 67358 67358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_120523APB_FTO_52845 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 23165
2 GUDUR TS3632007_120523APB_FTO_52845 STATE BANK OF INDIA SBIN0020158 NARSAMPET 3290
3 GUDUR TS3632007_120523APB_FTO_52845 UNION BANK OF INDIA UBIN0801631 DOP 4550
4 GUDUR TS3632007_120523APB_FTO_52845 UNION BANK OF INDIA UBIN0801631 GUDUR 22350
5 GUDUR TS3632007_120523APB_FTO_52845 UNION BANK OF INDIA UBIN0806421 KESAMUDRAM 1610
6 GUDUR TS3632007_120523APB_FTO_52845 Telangana State Cooperative Apex Bank TSAB0021007 THE WARANGAL DCCB LTD, GUDUR 4090
7 GUDUR TS3632007_120523APB_FTO_52845 India Post Payments Bank IPOS0000001 MAHABUBABAD 3549
8 GUDUR TS3632007_120523APB_FTO_52845 DOP SBIN0000DOP General Post Office-CBS 4754

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