Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:15:27 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_201023APB_FTO_218800
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-32-007-039-001/040210
(PATIMEEDI THANDA) 		3632007000NRG24201020230802047 20/10/2023 BANOTH VEERANNA 3632007WL022308 BANOTH VEERANNA 00415 SBIN0020156 1279 1279 Processed 10/11/2023 7326790991 BANOTH VEERANNA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 1279 1279
2 GUDUR TS-32-007-010-014/010577
(MACHARLA) 		3632007000NRG24201020230802165 20/10/2023 Sujatha 3632007WL022315 Sujatha 00468 UBIN0801631 1119 1119 Processed 10/11/2023 7326790986 KOTTEM SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
3 GUDUR TS-32-007-010-014/010890
(MACHARLA) 		3632007000NRG24201020230802170 20/10/2023 sammaiah 3632007WL022315 sammaiah 00468 UBIN0801631 1119 1119 Processed 10/11/2023 7326790989 SAMMAIAH TURREM UNION BANK OF INDIA(508500)
4 GUDUR TS-32-007-023-015/060027
(TEEGALAVENI) 		3632007000NRG24201020230802009 20/10/2023 DHARAVATH DEVA 3632007WL022308 DHARAVATH DEVA 00468 UBIN0801631 621 621 Processed 10/11/2023 7326790985 MR DHARAVATH DEVA STATE BANK OF INDIA(508548)
5 GUDUR TS-32-007-036-001/030146
(MARRIMITTA) 		3632007000NRG24201020230801555 20/10/2023 sunitha 3632007WL022260 sunitha 00468 UBIN0801631 1620 1620 Processed 10/11/2023 7326790994 AJMEERA SUNITHA UNION BANK OF INDIA(508500)
6 GUDUR TS-32-007-036-001/60304
(MARRIMITTA) 		3632007000NRG24201020230801559 20/10/2023 DARAVATH CHITTI 3632007WL022260 DARAVATH CHITTI 00468 UBIN0801631 1620 1620 Processed 10/11/2023 7326790988 DARAVATH CHITTI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
7 GUDUR TS-32-007-039-001/010252
(PATIMEEDI THANDA) 		3632007000NRG24201020230802035 20/10/2023 prasanth 3632007WL022308 prasanth 00468 UBIN0801631 1279 1279 Processed 10/11/2023 7326790997 JAMPALA PRASHANTH UNION BANK OF INDIA(508500)
8 GUDUR TS-32-007-039-001/040012
(PATIMEEDI THANDA) 		3632007000NRG24201020230802036 20/10/2023 ESLAVATHU KANTHAMMA 3632007WL022308 ESLAVATHU KANTHAMMA 00468 UBIN0801631 1279 1279 Processed 10/11/2023 7326790987 ESLAVATHU KANTHAMMA UNION BANK OF INDIA(508500)
9 GUDUR TS-32-007-039-001/040051
(PATIMEEDI THANDA) 		3632007000NRG24201020230802038 20/10/2023 BANOTHU BAJAMMA 3632007WL022308 BANOTHU BAJAMMA 00468 UBIN0801631 1279 1279 Processed 10/11/2023 7326791005 BANOTH BAJAMMA UNION BANK OF INDIA(508500)
10 GUDUR TS-32-007-039-001/040051
(PATIMEEDI THANDA) 		3632007000NRG24201020230802037 20/10/2023 BANOTHU BASHYA 3632007WL022308 BANOTHU BASHYA 00468 UBIN0801631 1279 1279 Processed 10/11/2023 7326791004 BANOTHU BASHYA UNION BANK OF INDIA(508500)
11 GUDUR TS-32-007-039-001/040062
(PATIMEEDI THANDA) 		3632007000NRG24201020230802040 20/10/2023 VEM JAYAMMA 3632007WL022308 VEM JAYAMMA 00468 UBIN0801631 1279 1279 Processed 10/11/2023 7326790996 VEM JAYAMMA UNION BANK OF INDIA(508500)
12 GUDUR TS-32-007-039-001/040062
(PATIMEEDI THANDA) 		3632007000NRG24201020230802039 20/10/2023 VEM SANEEVAREDDY 3632007WL022308 VEM SANEEVAREDDY 00468 UBIN0801631 1279 1279 Processed 10/11/2023 7326791003 VEM SANJEEV REDDY UNION BANK OF INDIA(508500)
13 GUDUR TS-32-007-039-001/040071
(PATIMEEDI THANDA) 		3632007000NRG24201020230802042 20/10/2023 Buchamma 3632007WL022308 Buchamma 00468 UBIN0801631 1279 1279 Processed 10/11/2023 7326790990 PASHAM BUCHAMMA UNION BANK OF INDIA(508500)
14 GUDUR TS-32-007-039-001/040210
(PATIMEEDI THANDA) 		3632007000NRG24201020230802048 20/10/2023 BANOTH KAVYA 3632007WL022308 BANOTH KAVYA 00468 UBIN0801631 1279 1279 Processed 10/11/2023 7326791006 BANOTH KAVYA UNION BANK OF INDIA(508500)
SubTotal 16331 16331
15 GUDUR TS-32-007-023-015/60153
(TEEGALAVENI) 		3632007000NRG24201020230802032 20/10/2023 ANGOTHU SURESH 3632007WL022308 ANGOTHU SURESH 00684 APGV0005156 621 621 Processed 10/11/2023 7326790998 ANGOTHU SURESH UNION BANK OF INDIA(508500)
16 GUDUR TS-32-007-036-001/030130
(MARRIMITTA) 		3632007000NRG24201020230801554 20/10/2023 GUGULOTH KANTHI 3632007WL022260 GUGULOTH KANTHI 00684 APGV0005156 1620 1620 Processed 10/11/2023 7326790993 Mrs. GUGULOTH KANTHI GUGULOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 GUDUR TS-32-007-036-001/030146
(MARRIMITTA) 		3632007000NRG24201020230801556 20/10/2023 devendar 3632007WL022260 devendar 00684 APGV0005156 1620 1620 Processed 10/11/2023 7326790995 Mr. Ajmeera Devendar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 GUDUR TS-32-007-036-001/030148
(MARRIMITTA) 		3632007000NRG24201020230801557 20/10/2023 vinoda 3632007WL022260 vinoda 00684 APGV0005156 1620 1620 Processed 10/11/2023 7326791001 Mrs. AJMEERA VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 GUDUR TS-32-007-036-001/60306
(MARRIMITTA) 		3632007000NRG24201020230801560 20/10/2023 SHAIK PARVEEN 3632007WL022260 SHAIK PARVEEN 00684 APGV0005156 1620 1620 Processed 10/11/2023 7326791002 SHAIK PARVEEN UNION BANK OF INDIA(508500)
SubTotal 7101 7101
20 GUDUR TS-32-007-023-015/60154
(TEEGALAVENI) 		3632007000NRG24201020230802034 20/10/2023 BHUKYA PUJA 3632007WL022308 BHUKYA PUJA 00685 TSAB0021007 621 621 Processed 10/11/2023 7326791000 BHUKYA PUJA UNION BANK OF INDIA(508500)
21 GUDUR TS-32-007-023-015/60154
(TEEGALAVENI) 		3632007000NRG24201020230802033 20/10/2023 BHUKYA VEERANNA 3632007WL022308 BHUKYA VEERANNA 00685 TSAB0021007 621 621 Processed 10/11/2023 7326790999 BHUKYA VEERANNA UNION BANK OF INDIA(508500)
SubTotal 1242 1242
22 GUDUR TS-32-007-036-001/021717
(MARRIMITTA) 		3632007000NRG24201020230801553 20/10/2023 Guguloth sarojana 3632007WL022260 Guguloth sarojana 00691 IPOS0000001 1620 1620 Processed 10/11/2023 7326790992 GUGULOTHU SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
Total 27573 27573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_201023APB_FTO_218800 STATE BANK OF INDIA SBIN0020156 KESAMUDRAM 1279
2 GUDUR TS3632007_201023APB_FTO_218800 UNION BANK OF INDIA UBIN0801631 DOP 2398
3 GUDUR TS3632007_201023APB_FTO_218800 UNION BANK OF INDIA UBIN0801631 GUDUR 13933
4 GUDUR TS3632007_201023APB_FTO_218800 Andhra Pradesh Grameena Vikas Bank APGV0005156 Gudur 7101
5 GUDUR TS3632007_201023APB_FTO_218800 Telangana State Cooperative Apex Bank TSAB0021007 THE WARANGAL DCCB LTD, GUDUR 1242
6 GUDUR TS3632007_201023APB_FTO_218800 India Post Payments Bank IPOS0000001 MAHABUBABAD 1620

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