Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:44:27 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_250523FTO_70729
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-32-007-023-015/060073
(TEEGALAVENI) 		3632007000NRG24250520230296726 25/05/2023 anil 3632007WL006719 anil 00176 IDIB000M074 935 935 Processed 31/05/2023 1977755444 anil ()
SubTotal 935 935
2 GUDUR TS-32-007-001-001/040374
(GUNDENGA) 		3632007000NRG24250520230299294 25/05/2023 bheemu 3632007WL006764 bheemu 00415 SBIN0020158 723 723 Processed 31/05/2023 1977755427 MR CHANDAVATHI BHEEMU ()
SubTotal 723 723
3 GUDUR TS-32-007-001-001/010885
(GUNDENGA) 		3632007000NRG24250520230299292 25/05/2023 vasantha 3632007WL006764 vasantha 00415 SBIN0020586 501 501 Processed 31/05/2023 1977755428 MS PAPAVATH VASANTHA ()
SubTotal 501 501
4 GUDUR TS-32-007-010-014/20205
(MACHARLA) 		3632007000NRG24250520230291232 25/05/2023 BANOTHU SHARATH NAIK 3632007WL006625 BANOTHU SHARATH NAIK 00468 UBIN0801631 2160 2160 Processed 31/05/2023 1977755437 BANOTHU SHARATH NAIK ()
5 GUDUR TS-32-007-017-021/010477
(DAMERAVANCHA) 		3632007000NRG24250520230295578 25/05/2023 vimala 3632007WL006698 vimala 00468 UBIN0801631 1263 1263 Processed 31/05/2023 1977755431 vimala ()
6 GUDUR TS-32-007-017-021/010606
(DAMERAVANCHA) 		3632007000NRG24250520230295592 25/05/2023 Shaik Jamal Miya 3632007WL006698 Shaik Jamal Miya 00468 UBIN0801631 1263 1263 Processed 31/05/2023 1977755432 Shaik Jamal Miya ()
7 GUDUR TS-32-007-017-021/40056
(DAMERAVANCHA) 		3632007000NRG24250520230295602 25/05/2023 Joga Meghana 3632007WL006698 Joga Meghana 00468 UBIN0801631 1263 1263 Processed 31/05/2023 1977755435 Joga Meghana ()
8 GUDUR TS-32-007-021-027/010148
(MATWADA) 		3632007000NRG24250520230291197 25/05/2023 MR KALTHI RADHAKRISHNA 3632007WL006620 MR KALTHI RADHAKRISHNA 00468 UBIN0801631 2002 2002 Processed 31/05/2023 1977755440 MR KALTHI RADHAKRISHNA ()
9 GUDUR TS-32-007-023-015/060059
(TEEGALAVENI) 		3632007000NRG24250520230296696 25/05/2023 venu kumar 3632007WL006719 venu kumar 00468 UBIN0801631 935 935 Processed 31/05/2023 1977755436 venu kumar ()
10 GUDUR TS-32-007-023-015/060061
(TEEGALAVENI) 		3632007000NRG24250520230296700 25/05/2023 deva 3632007WL006719 deva 00468 UBIN0801631 935 935 Processed 31/05/2023 1977755439 deva ()
11 GUDUR TS-32-007-035-001/20456
(LINETHANDA) 		3632007000NRG24250520230299345 25/05/2023 Ajimeera Kotiya 3632007WL006765 Ajimeera Kotiya 00468 UBIN0801631 4112 4112 Processed 31/05/2023 1977755429 Ajimeera Kotiya ()
12 GUDUR TS-32-007-036-001/010298
(MARRIMITTA) 		3632007000NRG24250520230289905 25/05/2023 Abhinay 3632007WL006593 Abhinay 00468 UBIN0801631 1620 1620 Processed 31/05/2023 1977755446 Abhinay ()
13 GUDUR TS-32-007-036-001/060210
(MARRIMITTA) 		3632007000NRG24250520230289995 25/05/2023 BOLLEDU RAJASHEKAR 3632007WL006593 BOLLEDU RAJASHEKAR 00468 UBIN0801631 1020 1020 Processed 31/05/2023 1977755434 BOLLEDU RAJASHEKAR ()
14 GUDUR TS-32-007-036-001/60283
(MARRIMITTA) 		3632007000NRG24250520230290007 25/05/2023 Boda Bhaskar 3632007WL006593 Boda Bhaskar 00468 UBIN0801631 1632 1632 Processed 31/05/2023 1977755445 Boda Bhaskar ()
15 GUDUR TS-32-007-036-001/60299
(MARRIMITTA) 		3632007000NRG24250520230290015 25/05/2023 ANGOTHU LALITHA 3632007WL006593 ANGOTHU LALITHA 00468 UBIN0801631 900 900 Rejected 31/05/2023 1977755438 No Such Account
16 GUDUR TS-32-007-036-001/60301
(MARRIMITTA) 		3632007000NRG24250520230290016 25/05/2023 BALLEM VENKATARAMULU 3632007WL006593 BALLEM VENKATARAMULU 00468 UBIN0801631 1500 1500 Processed 31/05/2023 1977755430 BALLEM VENKATARAMULU ()
17 GUDUR TS-32-007-037-001/010472
(OOTLA) 		3632007000NRG24250520230295250 25/05/2023 prasad 3632007WL006690 prasad 00468 UBIN0801631 1393 1393 Processed 31/05/2023 1977755433 prasad ()
SubTotal 21998 21998
18 GUDUR TS-32-007-036-001/021707
(MARRIMITTA) 		3632007000NRG24250520230289907 25/05/2023 priyanka 3632007WL006593 priyanka 00684 APGV0005156 780 780 Processed 31/05/2023 1977755419 priyanka ()
19 GUDUR TS-32-007-036-001/060212
(MARRIMITTA) 		3632007000NRG24250520230289996 25/05/2023 Alibilli Ravi 3632007WL006593 Alibilli Ravi 00684 APGV0005156 1500 1500 Processed 31/05/2023 1977755418 Alibilli Ravi ()
20 GUDUR TS-32-007-036-001/60296
(MARRIMITTA) 		3632007000NRG24250520230290013 25/05/2023 RAVI ANGOTH 3632007WL006593 RAVI ANGOTH 00684 APGV0005156 900 900 Processed 31/05/2023 1977755420 RAVI ANGOTH ()
SubTotal 3180 3180
21 GUDUR TS-32-007-036-001/021716
(MARRIMITTA) 		3632007000NRG24250520230289908 25/05/2023 Guguloth yathiraaju 3632007WL006593 Guguloth yathiraaju 00691 IPOS0000001 780 780 Processed 31/05/2023 1977755443 Guguloth yathiraaju ()
22 GUDUR TS-32-007-036-001/021718
(MARRIMITTA) 		3632007000NRG24250520230289909 25/05/2023 Bhukya baalaa 3632007WL006593 Bhukya baalaa 00691 IPOS0000001 900 900 Processed 31/05/2023 1977755422 Bhukya baalaa ()
23 GUDUR TS-32-007-036-001/030006
(MARRIMITTA) 		3632007000NRG24250520230289914 25/05/2023 Banoth Neela 3632007WL006593 Banoth Neela 00691 IPOS0000001 1620 1620 Processed 31/05/2023 1977755442 Banoth Neela ()
24 GUDUR TS-32-007-036-001/060163
(MARRIMITTA) 		3632007000NRG24250520230289987 25/05/2023 Esam navya 3632007WL006593 Esam navya 00691 IPOS0000001 1590 1590 Processed 31/05/2023 1977755421 Esam navya ()
25 GUDUR TS-32-007-036-001/060181
(MARRIMITTA) 		3632007000NRG24250520230289990 25/05/2023 HEMANTH KUMAR 3632007WL006593 HEMANTH KUMAR 00691 IPOS0000001 1632 1632 Processed 31/05/2023 1977755441 HEMANTH KUMAR ()
26 GUDUR TS-32-007-036-001/60290
(MARRIMITTA) 		3632007000NRG24250520230290009 25/05/2023 DARA NAGALAKSHMI 3632007WL006593 DARA NAGALAKSHMI 00691 IPOS0000001 1590 1590 Processed 31/05/2023 1977755423 DARA NAGALAKSHMI ()
27 GUDUR TS-32-007-036-001/60292
(MARRIMITTA) 		3632007000NRG24250520230290012 25/05/2023 SHIVARATHRI RAMAKKA 3632007WL006593 SHIVARATHRI RAMAKKA 00691 IPOS0000001 1620 1620 Processed 31/05/2023 1977755424 SHIVARATHRI RAMAKKA ()
28 GUDUR TS-32-007-036-001/60297
(MARRIMITTA) 		3632007000NRG24250520230290014 25/05/2023 ANGOTH GAMMI 3632007WL006593 ANGOTH GAMMI 00691 IPOS0000001 930 930 Rejected 31/05/2023 1977755425 No Such Account
SubTotal 10662 10662
29 GUDUR TS-32-007-036-001/030005
(MARRIMITTA) 		3632007000NRG24250520230289912 25/05/2023 Rajitha 3632007WL006593 Rajitha 00710 SBIN0000DOP 1320 1320 Processed 31/05/2023 1977755426 Rajitha ()
SubTotal 1320 1320
Total 39319 39319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_250523FTO_70729 INDIAN BANK IDIB000M074 DOP 935
2 GUDUR TS3632007_250523FTO_70729 STATE BANK OF INDIA SBIN0020158 NARSAMPET 723
3 GUDUR TS3632007_250523FTO_70729 STATE BANK OF INDIA SBIN0020586 DOP 501
4 GUDUR TS3632007_250523FTO_70729 UNION BANK OF INDIA UBIN0801631 DOP 6146
5 GUDUR TS3632007_250523FTO_70729 UNION BANK OF INDIA UBIN0801631 GUDUR 15852
6 GUDUR TS3632007_250523FTO_70729 Andhra Pradesh Grameena Vikas Bank APGV0005156 Gudur 3180
7 GUDUR TS3632007_250523FTO_70729 India Post Payments Bank IPOS0000001 MAHABUBABAD 10662
8 GUDUR TS3632007_250523FTO_70729 DOP SBIN0000DOP General Post Office-CBS 1320

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