Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:52:23 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_060623FTO_87677
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-32-007-011-015/180781
(GUDUR) 		3632007000NRG24060620230431845 06/06/2023 BANDARI SARITHA 3632007WL008463 BANDARI SARITHA 00415 SBIN0017179 1530 1530 Processed 03/07/2023 2978092506 MRS BANDARI SARITHA ()
SubTotal 1530 1530
2 GUDUR TS-32-007-011-015/010292
(GUDUR) 		3632007000NRG24060620230431682 06/06/2023 KASARABOINA AISHWARYA 3632007WL008463 KASARABOINA AISHWARYA 00468 UBIN0801631 1440 1440 Processed 03/07/2023 2978092518 KASARABOINA AISHWARYA ()
3 GUDUR TS-32-007-011-015/010342
(GUDUR) 		3632007000NRG24060620230431688 06/06/2023 salma 3632007WL008463 salma 00468 UBIN0801631 460 460 Processed 03/07/2023 2978092517 salma ()
4 GUDUR TS-32-007-011-015/010888
(GUDUR) 		3632007000NRG24060620230431713 06/06/2023 VENKANNA 3632007WL008463 VENKANNA 00468 UBIN0801631 4 4 Rejected 04/07/2023 No Such Account
5 GUDUR TS-32-007-011-015/011312
(GUDUR) 		3632007000NRG24060620230431743 06/06/2023 BHASHABOINA DHARANI 3632007WL008463 BHASHABOINA DHARANI 00468 UBIN0801631 1590 1590 Processed 03/07/2023 2978092522 BHASHABOINA DHARANI ()
6 GUDUR TS-32-007-011-015/011412
(GUDUR) 		3632007000NRG24060620230431753 06/06/2023 anil 3632007WL008463 anil 00468 UBIN0801631 272 272 Processed 03/07/2023 2978092510 anil ()
7 GUDUR TS-32-007-011-015/011460
(GUDUR) 		3632007000NRG24060620230431758 06/06/2023 kedaari 3632007WL008463 kedaari 00468 UBIN0801631 1000 1000 Processed 03/07/2023 2978092514 kedaari ()
8 GUDUR TS-32-007-011-015/011475
(GUDUR) 		3632007000NRG24060620230431759 06/06/2023 yakaiah 3632007WL008463 yakaiah 00468 UBIN0801631 1560 1560 Processed 03/07/2023 2978092508 yakaiah ()
9 GUDUR TS-32-007-011-015/160073
(GUDUR) 		3632007000NRG24060620230431813 06/06/2023 Dharavath Sravani 3632007WL008463 Dharavath Sravani 00468 UBIN0801631 900 900 Processed 03/07/2023 2978092521 Dharavath Sravani ()
10 GUDUR TS-32-007-011-015/180676
(GUDUR) 		3632007000NRG24060620230431823 06/06/2023 MANDA SAI 3632007WL008463 MANDA SAI 00468 UBIN0801631 1140 1140 Processed 03/07/2023 2978092519 MANDA SAI ()
11 GUDUR TS-32-007-011-015/180722
(GUDUR) 		3632007000NRG24060620230431826 06/06/2023 POOJARI KAVITHA 3632007WL008463 POOJARI KAVITHA 00468 UBIN0801631 630 630 Processed 03/07/2023 2978092509 POOJARI KAVITHA ()
12 GUDUR TS-32-007-011-015/180727
(GUDUR) 		3632007000NRG24060620230431829 06/06/2023 CHEEDURU HARISH KUMAR 3632007WL008463 CHEEDURU HARISH KUMAR 00468 UBIN0801631 1110 1110 Rejected 04/07/2023 No Such Account
13 GUDUR TS-32-007-011-015/180728
(GUDUR) 		3632007000NRG24060620230431831 06/06/2023 GUGULOTH SRINU 3632007WL008463 GUGULOTH SRINU 00468 UBIN0801631 1110 1110 Processed 03/07/2023 2978092511 GUGULOTH SRINU ()
14 GUDUR TS-32-007-011-015/180728
(GUDUR) 		3632007000NRG24060620230431830 06/06/2023 GUGULOTH SUNITHA 3632007WL008463 GUGULOTH SUNITHA 00468 UBIN0801631 1110 1110 Processed 03/07/2023 2978092515 GUGULOTH SUNITHA ()
15 GUDUR TS-32-007-011-015/180729
(GUDUR) 		3632007000NRG24060620230431833 06/06/2023 VANKUDOTH RAMESH 3632007WL008463 VANKUDOTH RAMESH 00468 UBIN0801631 840 840 Processed 03/07/2023 2978092512 VANKUDOTH RAMESH ()
16 GUDUR TS-32-007-011-015/180730
(GUDUR) 		3632007000NRG24060620230431834 06/06/2023 VANDOTH KAMALAMMA 3632007WL008463 VANDOTH KAMALAMMA 00468 UBIN0801631 810 810 Processed 03/07/2023 2978092507 VANDOTH KAMALAMMA ()
17 GUDUR TS-32-007-011-015/180743
(GUDUR) 		3632007000NRG24060620230431836 06/06/2023 MAMATHA 3632007WL008463 MAMATHA 00468 UBIN0801631 1380 1380 Rejected 04/07/2023 No Such Account
18 GUDUR TS-32-007-011-015/180768
(GUDUR) 		3632007000NRG24060620230431843 06/06/2023 GODUGU MUNESH KUMAR 3632007WL008463 GODUGU MUNESH KUMAR 00468 UBIN0801631 1530 1530 Processed 03/07/2023 2978092516 GODUGU MUNESH KUMAR ()
19 GUDUR TS-32-007-011-015/180773
(GUDUR) 		3632007000NRG24060620230431844 06/06/2023 BALSUKURI LAXMINARAYANA 3632007WL008463 BALSUKURI LAXMINARAYANA 00468 UBIN0801631 1530 1530 Processed 03/07/2023 2978092520 BALSUKURI LAXMINARAYANA ()
20 GUDUR TS-32-007-011-015/80680
(GUDUR) 		3632007000NRG24060620230431854 06/06/2023 sambalaxmi 3632007WL008463 sambalaxmi 00468 UBIN0801631 1050 1050 Processed 03/07/2023 2978092513 sambalaxmi ()
SubTotal 19466 19466
21 GUDUR TS-32-007-011-015/180796
(GUDUR) 		3632007000NRG24060620230431853 06/06/2023 THANGALLAPALLY RAJU 3632007WL008463 THANGALLAPALLY RAJU 00554 KKBK0000555 1000 1000 Processed 03/07/2023 2978092505 THANGALLAPALLY RAJU ()
SubTotal 1000 1000
22 GUDUR TS-32-007-011-015/011121
(GUDUR) 		3632007000NRG24060620230431717 06/06/2023 BALSUKURI SAMPATH 3632007WL008463 BALSUKURI SAMPATH 00684 APGV0005156 1500 1500 Processed 03/07/2023 2978092526 BALSUKURI SAMPATH ()
SubTotal 1500 1500
23 GUDUR TS-32-007-011-015/180781
(GUDUR) 		3632007000NRG24060620230431846 06/06/2023 bandari yugendar 3632007WL008463 bandari yugendar 00691 IPOS0000001 1500 1500 Processed 04/07/2023 2978092527 bandari yugendar ()
SubTotal 1500 1500
Total 24996 24996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_060623FTO_87677 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 1530
2 GUDUR TS3632007_060623FTO_87677 UNION BANK OF INDIA UBIN0801631 DOP 460
3 GUDUR TS3632007_060623FTO_87677 UNION BANK OF INDIA UBIN0801631 GUDUR 19006
4 GUDUR TS3632007_060623FTO_87677 Kotak Mahindra Bank Ltd. KKBK0000555 HYDERABAD - HIMAYAT NAGAR 1000
5 GUDUR TS3632007_060623FTO_87677 Andhra Pradesh Grameena Vikas Bank APGV0005156 Gudur 1500
6 GUDUR TS3632007_060623FTO_87677 India Post Payments Bank IPOS0000001 MAHABUBABAD 1500

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