Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:33:11 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : GUMMADIDALA
Fto No. : TS3638021_030523FTO_39541
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 GUMMADIDALA TS-38-021-008-030/010038
(MAMBAPUR) 		3638021000NRG24020520230253786 03/05/2023 Andalu 3638021WL004241 Andalu 00415 SBIN0006629 210 210 Rejected 12/05/2023 1489778596 Account closed
2 GUMMADIDALA TS-38-021-008-030/010051
(MAMBAPUR) 		3638021000NRG24020520230253788 03/05/2023 Baskar 3638021WL004241 Baskar 00415 SBIN0006629 631 631 Processed 12/05/2023 1489778582 MR YATA BHASKAR ()
3 GUMMADIDALA TS-38-021-008-030/010051
(MAMBAPUR) 		3638021000NRG24020520230253789 03/05/2023 Lavanya 3638021WL004241 Lavanya 00415 SBIN0006629 631 631 Processed 12/05/2023 1489778585 MRS Y LAVANYA ()
4 GUMMADIDALA TS-38-021-008-030/010118
(MAMBAPUR) 		3638021000NRG24020520230253798 03/05/2023 Lavanya 3638021WL004241 Lavanya 00415 SBIN0006629 1471 1471 Processed 12/05/2023 1489778590 MRS ANDIPURAM LAVANYA ()
5 GUMMADIDALA TS-38-021-008-030/010119
(MAMBAPUR) 		3638021000NRG24020520230253799 03/05/2023 Raju 3638021WL004241 Raju 00415 SBIN0006629 1471 1471 Processed 12/05/2023 1489778586 MR ANDIPURAM RAJU ()
6 GUMMADIDALA TS-38-021-008-030/010121
(MAMBAPUR) 		3638021000NRG24020520230253801 03/05/2023 Ganga 3638021WL004241 Ganga 00415 SBIN0006629 1892 1892 Processed 12/05/2023 1489778598 MRS ESTARI GANGA ()
7 GUMMADIDALA TS-38-021-009-001/010020
(NAGIREDDY GUDEM) 		3638021000NRG24020520230248049 03/05/2023 lavanya 3638021WL004156 lavanya 00415 SBIN0006629 2646 2646 Processed 12/05/2023 1489778581 MRS VADLA LAVANYA ()
8 GUMMADIDALA TS-38-021-009-001/010023
(NAGIREDDY GUDEM) 		3638021000NRG24020520230248051 03/05/2023 ramana 3638021WL004156 ramana 00415 SBIN0006629 2646 2646 Processed 12/05/2023 1489778593 MRS GADDAM RAMANA ()
9 GUMMADIDALA TS-38-021-009-001/010041
(NAGIREDDY GUDEM) 		3638021000NRG24020520230248055 03/05/2023 dhanalaxmi 3638021WL004156 dhanalaxmi 00415 SBIN0006629 2646 2646 Processed 12/05/2023 1489778587 MRS GADDAM DHANALAKSHMI ()
10 GUMMADIDALA TS-38-021-009-001/010044
(NAGIREDDY GUDEM) 		3638021000NRG24020520230248056 03/05/2023 anilkumar 3638021WL004156 anilkumar 00415 SBIN0006629 2646 2646 Processed 12/05/2023 1489778592 MR BANDA ANIL ()
11 GUMMADIDALA TS-38-021-009-001/010045
(NAGIREDDY GUDEM) 		3638021000NRG24020520230248058 03/05/2023 narsamma 3638021WL004156 narsamma 00415 SBIN0006629 241 241 Processed 12/05/2023 1489778591 MRS BANDA NARSAMMA ()
12 GUMMADIDALA TS-38-021-009-001/010048
(NAGIREDDY GUDEM) 		3638021000NRG24020520230248061 03/05/2023 suvarna 3638021WL004156 suvarna 00415 SBIN0006629 1684 1684 Processed 12/05/2023 1489778588 MRS BADA SUVARNA ()
13 GUMMADIDALA TS-38-021-009-001/010050
(NAGIREDDY GUDEM) 		3638021000NRG24020520230248062 03/05/2023 rajya laxmi 3638021WL004156 rajya laxmi 00415 SBIN0006629 2646 2646 Processed 12/05/2023 1489778583 MRS RAJALAXMI GADDAM ()
14 GUMMADIDALA TS-38-021-009-001/010054
(NAGIREDDY GUDEM) 		3638021000NRG24020520230248063 03/05/2023 sharada 3638021WL004156 sharada 00415 SBIN0006629 2646 2646 Processed 12/05/2023 1489778584 MRS PISARI SHARADHA ()
15 GUMMADIDALA TS-38-021-009-001/010057
(NAGIREDDY GUDEM) 		3638021000NRG24020520230248065 03/05/2023 latha 3638021WL004156 latha 00415 SBIN0006629 2646 2646 Processed 12/05/2023 1489778597 MR PULIMETEE LATHA ()
16 GUMMADIDALA TS-38-021-009-001/010070
(NAGIREDDY GUDEM) 		3638021000NRG24020520230248073 03/05/2023 suresh 3638021WL004156 suresh 00415 SBIN0006629 2646 2646 Processed 12/05/2023 1489778594 MR BANDA SURENDER ()
17 GUMMADIDALA TS-38-021-009-001/010072
(NAGIREDDY GUDEM) 		3638021000NRG24020520230248074 03/05/2023 naveen 3638021WL004156 naveen 00415 SBIN0006629 2646 2646 Processed 12/05/2023 1489778595 MR BANDA NAVEEN ()
18 GUMMADIDALA TS-38-021-009-001/010079
(NAGIREDDY GUDEM) 		3638021000NRG24020520230248079 03/05/2023 sujatha 3638021WL004156 sujatha 00415 SBIN0006629 2646 2646 Processed 12/05/2023 1489778589 MRS GADDAM SUJATHA ()
SubTotal 34691 34691
19 GUMMADIDALA TS-38-021-008-030/10185
(MAMBAPUR) 		3638021000NRG24020520230253807 03/05/2023 bhaskar 3638021WL004241 bhaskar 00684 APGV0008205 1681 1681 Rejected 12/05/2023 1489778576 No Such Account
20 GUMMADIDALA TS-38-021-008-030/10186
(MAMBAPUR) 		3638021000NRG24020520230253809 03/05/2023 vijaya 3638021WL004241 vijaya 00684 APGV0008205 1892 1892 Rejected 12/05/2023 1489778577 No Such Account
SubTotal 3573 3573
21 GUMMADIDALA TS-38-021-007-002/010474
(KOTHAPALLY) 		3638021000NRG24020520230248047 03/05/2023 Kavitha 3638021WL004156 Kavitha 00691 IPOS0000001 2646 2646 Processed 12/05/2023 1489778578 Kavitha ()
22 GUMMADIDALA TS-38-021-008-030/010169
(MAMBAPUR) 		3638021000NRG24020520230253803 03/05/2023 chinna mallesh 3638021WL004241 chinna mallesh 00691 IPOS0000001 2102 2102 Processed 12/05/2023 1489778579 chinna mallesh ()
23 GUMMADIDALA TS-38-021-009-001/030007
(NAGIREDDY GUDEM) 		3638021000NRG24020520230248086 03/05/2023 Sandya 3638021WL004156 Sandya 00691 IPOS0000001 2646 2646 Processed 12/05/2023 1489778580 Sandya ()
SubTotal 7394 7394
Total 45658 45658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMADIDALA TS3638021_030523FTO_39541 STATE BANK OF INDIA SBIN0006629 DOP 25739
2 GUMMADIDALA TS3638021_030523FTO_39541 STATE BANK OF INDIA SBIN0006629 GUMMADIDALA 8952
3 GUMMADIDALA TS3638021_030523FTO_39541 Andhra Pradesh Grameena Vikas Bank APGV0008205 Bonthapally 3573
4 GUMMADIDALA TS3638021_030523FTO_39541 India Post Payments Bank IPOS0000001 SANGAREDDY 7394

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