Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:39:05 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_230423FTO_25222
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-32-007-001-001/010640
(GUNDENGA) 		3632007000NRG24230420230049130 23/04/2023 BODDUPALLY TEJASRI 3632007WL001741 BODDUPALLY TEJASRI 00415 SBIN0005876 255 255 Processed 12/05/2023 1487146987 MRS BODDUPELLY TEJASRI ()
2 GUDUR TS-32-007-040-001/420988
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230420230049058 23/04/2023 anitha 3632007WL001740 anitha 00415 SBIN0005876 1378 1378 Processed 12/05/2023 1487146986 MS ISLAVATH ANITHA ()
3 GUDUR TS-32-007-040-001/421124
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230420230049072 23/04/2023 BANOTHU SAKRI 3632007WL001740 BANOTHU SAKRI 00415 SBIN0005876 1181 1181 Processed 12/05/2023 1487146985 MRS BANOTHU SAKRI ()
SubTotal 2814 2814
4 GUDUR TS-32-007-001-001/421129
(GUNDENGA) 		3632007000NRG24230420230049184 23/04/2023 KANDHIKA PREM KUMAR 3632007WL001741 KANDHIKA PREM KUMAR 00468 UBIN0801631 476 476 Processed 12/05/2023 1487146988 KANDHIKA PREM KUMAR ()
SubTotal 476 476
5 GUDUR TS-32-007-001-001/421128
(GUNDENGA) 		3632007000NRG24230420230049183 23/04/2023 BHUKYA KALPANADEVI 3632007WL001741 BHUKYA KALPANADEVI 00684 APGV0005131 765 765 Processed 12/05/2023 1487146978 BHUKYA KALPANADEVI ()
SubTotal 765 765
6 GUDUR TS-32-007-040-001/420333
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230420230049008 23/04/2023 priyanka 3632007WL001740 priyanka 00684 APGV0005156 1378 1378 Processed 12/05/2023 1487146979 priyanka ()
SubTotal 1378 1378
7 GUDUR TS-32-007-001-001/010289
(GUNDENGA) 		3632007000NRG24230420230048966 23/04/2023 GUGULOTHU JANNA 3632007WL001740 GUGULOTHU JANNA 00691 IPOS0000001 1378 1378 Processed 12/05/2023 1487146982 GUGULOTHU JANNA ()
8 GUDUR TS-32-007-040-001/420584
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230420230049021 23/04/2023 Viajaya 3632007WL001740 Viajaya 00691 IPOS0000001 1181 1181 Processed 12/05/2023 1487146981 Viajaya ()
9 GUDUR TS-32-007-040-001/421109
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230420230049069 23/04/2023 BODA SANGEETHA 3632007WL001740 BODA SANGEETHA 00691 IPOS0000001 1378 1378 Processed 12/05/2023 1487146980 BODA SANGEETHA ()
10 GUDUR TS-32-007-040-001/421123
(TEJAVATH RAM SING THANDA) 		3632007000NRG24230420230049070 23/04/2023 BANOTHU DHAN SINGH 3632007WL001740 BANOTHU DHAN SINGH 00691 IPOS0000001 1181 1181 Rejected 12/05/2023 1487146983 No Such Account
SubTotal 5118 5118
11 GUDUR TS-32-007-001-001/010504
(GUNDENGA) 		3632007000NRG24230420230049117 23/04/2023 karnakar 3632007WL001741 karnakar 00710 SBIN0000DOP 260 260 Processed 12/05/2023 1487146984 karnakar ()
SubTotal 260 260
Total 10811 10811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_230423FTO_25222 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 1436
2 GUDUR TS3632007_230423FTO_25222 STATE BANK OF INDIA SBIN0005876 DOP 1378
3 GUDUR TS3632007_230423FTO_25222 UNION BANK OF INDIA UBIN0801631 GUDUR 476
4 GUDUR TS3632007_230423FTO_25222 Andhra Pradesh Grameena Vikas Bank APGV0005131 Nekkonda 765
5 GUDUR TS3632007_230423FTO_25222 Andhra Pradesh Grameena Vikas Bank APGV0005156 Gudur 1378
6 GUDUR TS3632007_230423FTO_25222 India Post Payments Bank IPOS0000001 MAHABUBABAD 5118
7 GUDUR TS3632007_230423FTO_25222 DOP SBIN0000DOP General Post Office-CBS 260

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