Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:57:41 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_210823FTO_166559
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-32-007-013-017/010005
(RAJANPALLY) 		3632007000NRG24210820230755759 21/08/2023 Bharatamma 3632007WL016751 Bharatamma 50611201 SBIN0000DOP 1024 1024 Processed 09/11/2023 7268700588 Bharatamma ()
2 GUDUR TS-32-007-013-017/010006
(RAJANPALLY) 		3632007000NRG24210820230755761 21/08/2023 Lachchamma 3632007WL016751 Lachchamma 50611201 SBIN0000DOP 1024 1024 Processed 09/11/2023 7268700587 Lachchamma ()
3 GUDUR TS-32-007-013-017/010007
(RAJANPALLY) 		3632007000NRG24210820230755762 21/08/2023 Sravati 3632007WL016751 Sravati 50611201 SBIN0000DOP 1024 1024 Processed 09/11/2023 7268700586 Sravati ()
4 GUDUR TS-32-007-013-017/010012
(RAJANPALLY) 		3632007000NRG24210820230755763 21/08/2023 Ravi 3632007WL016751 Ravi 50611201 SBIN0000DOP 1024 1024 Processed 09/11/2023 7268700556 Ravi ()
5 GUDUR TS-32-007-013-017/010012
(RAJANPALLY) 		3632007000NRG24210820230755764 21/08/2023 Upendra 3632007WL016751 Upendra 50611201 SBIN0000DOP 1024 1024 Processed 09/11/2023 7268700555 Upendra ()
6 GUDUR TS-32-007-013-017/010014
(RAJANPALLY) 		3632007000NRG24210820230755766 21/08/2023 Hahaliya 3632007WL016751 Hahaliya 50611201 SBIN0000DOP 1024 1024 Processed 09/11/2023 7268700553 Hahaliya ()
7 GUDUR TS-32-007-013-017/010014
(RAJANPALLY) 		3632007000NRG24210820230755765 21/08/2023 Sattayya 3632007WL016751 Sattayya 50611201 SBIN0000DOP 1024 1024 Processed 09/11/2023 7268700554 Sattayya ()
8 GUDUR TS-32-007-013-017/010020
(RAJANPALLY) 		3632007000NRG24210820230755767 21/08/2023 Sunita 3632007WL016751 Sunita 50611201 SBIN0000DOP 1024 1024 Processed 09/11/2023 7268700551 Sunita ()
9 GUDUR TS-32-007-013-017/010020
(RAJANPALLY) 		3632007000NRG24210820230755768 21/08/2023 Surender 3632007WL016751 Surender 50611201 SBIN0000DOP 1024 1024 Processed 09/11/2023 7268700550 Surender ()
10 GUDUR TS-32-007-013-017/010022
(RAJANPALLY) 		3632007000NRG24210820230755769 21/08/2023 Komrayya 3632007WL016751 Komrayya 50611201 SBIN0000DOP 1024 1024 Processed 09/11/2023 7268700549 Komrayya ()
11 GUDUR TS-32-007-013-017/010022
(RAJANPALLY) 		3632007000NRG24210820230755770 21/08/2023 Lacchamma 3632007WL016751 Lacchamma 50611201 SBIN0000DOP 1024 1024 Processed 09/11/2023 7268700548 Lacchamma ()
12 GUDUR TS-32-007-013-017/010028
(RAJANPALLY) 		3632007000NRG24210820230755771 21/08/2023 Mallayya 3632007WL016751 Mallayya 50611201 SBIN0000DOP 1024 1024 Processed 09/11/2023 7268700547 Mallayya ()
13 GUDUR TS-32-007-013-017/010029
(RAJANPALLY) 		3632007000NRG24210820230755772 21/08/2023 Muttayya 3632007WL016751 Muttayya 50611201 SBIN0000DOP 1024 1024 Processed 09/11/2023 7268700622 Muttayya ()
14 GUDUR TS-32-007-013-017/010029
(RAJANPALLY) 		3632007000NRG24210820230755773 21/08/2023 Upendra 3632007WL016751 Upendra 50611201 SBIN0000DOP 1024 1024 Processed 09/11/2023 7268700620 Upendra ()
15 GUDUR TS-32-007-013-017/010032
(RAJANPALLY) 		3632007000NRG24210820230755775 21/08/2023 Prijatham 3632007WL016751 Prijatham 50611201 SBIN0000DOP 1024 1024 Processed 09/11/2023 7268700616 Prijatham ()
16 GUDUR TS-32-007-013-017/010032
(RAJANPALLY) 		3632007000NRG24210820230755774 21/08/2023 Veera Swami 3632007WL016751 Veera Swami 50611201 SBIN0000DOP 1024 1024 Processed 09/11/2023 7268700617 Veera Swami ()
17 GUDUR TS-32-007-013-017/010035
(RAJANPALLY) 		3632007000NRG24210820230755776 21/08/2023 Lakshmi 3632007WL016751 Lakshmi 50611201 SBIN0000DOP 1024 1024 Processed 09/11/2023 7268700615 Lakshmi ()
18 GUDUR TS-32-007-013-017/010041
(RAJANPALLY) 		3632007000NRG24210820230755778 21/08/2023 Aruna 3632007WL016751 Aruna 50611201 SBIN0000DOP 1024 1024 Processed 09/11/2023 7268700613 Aruna ()
19 GUDUR TS-32-007-013-017/010041
(RAJANPALLY) 		3632007000NRG24210820230755777 21/08/2023 Pandaiah 3632007WL016751 Pandaiah 50611201 SBIN0000DOP 1024 1024 Processed 09/11/2023 7268700614 Pandaiah ()
20 GUDUR TS-32-007-013-017/010042
(RAJANPALLY) 		3632007000NRG24210820230755779 21/08/2023 Veeranna 3632007WL016751 Veeranna 50611201 SBIN0000DOP 1024 1024 Processed 09/11/2023 7268700612 Veeranna ()
21 GUDUR TS-32-007-013-017/010047
(RAJANPALLY) 		3632007000NRG24210820230755780 21/08/2023 Aruna 3632007WL016751 Aruna 50611201 SBIN0000DOP 1024 1024 Processed 09/11/2023 7268700611 Aruna ()
22 GUDUR TS-32-007-013-017/010059
(RAJANPALLY) 		3632007000NRG24210820230755781 21/08/2023 Babu 3632007WL016751 Babu 50611201 SBIN0000DOP 1024 1024 Processed 09/11/2023 7268700608 Babu ()
23 GUDUR TS-32-007-013-017/010060
(RAJANPALLY) 		3632007000NRG24210820230755782 21/08/2023 Raamaswaami 3632007WL016751 Raamaswaami 50611201 SBIN0000DOP 1024 1024 Processed 09/11/2023 7268700590 Raamaswaami ()
24 GUDUR TS-32-007-013-017/010060
(RAJANPALLY) 		3632007000NRG24210820230755783 21/08/2023 Victoriya 3632007WL016751 Victoriya 50611201 SBIN0000DOP 1024 1024 Processed 09/11/2023 7268700591 Victoriya ()
25 GUDUR TS-32-007-013-017/010063
(RAJANPALLY) 		3632007000NRG24210820230755784 21/08/2023 Lakshmayya 3632007WL016751 Lakshmayya 50611201 SBIN0000DOP 1024 1024 Processed 09/11/2023 7268700592 Lakshmayya ()
26 GUDUR TS-32-007-013-017/010064
(RAJANPALLY) 		3632007000NRG24210820230755785 21/08/2023 Chinemma 3632007WL016751 Chinemma 50611201 SBIN0000DOP 1024 1024 Processed 09/11/2023 7268700595 Chinemma ()
27 GUDUR TS-32-007-013-017/010066
(RAJANPALLY) 		3632007000NRG24210820230755787 21/08/2023 Lakshmi 3632007WL016751 Lakshmi 50611201 SBIN0000DOP 1024 1024 Processed 09/11/2023 7268700597 Lakshmi ()
28 GUDUR TS-32-007-013-017/010066
(RAJANPALLY) 		3632007000NRG24210820230755786 21/08/2023 Mallayya 3632007WL016751 Mallayya 50611201 SBIN0000DOP 1024 1024 Processed 09/11/2023 7268700596 Mallayya ()
29 GUDUR TS-32-007-013-017/010074
(RAJANPALLY) 		3632007000NRG24210820230755788 21/08/2023 Mallamma 3632007WL016751 Mallamma 50611201 SBIN0000DOP 1024 1024 Processed 09/11/2023 7268700585 Mallamma ()
30 GUDUR TS-32-007-013-017/010085
(RAJANPALLY) 		3632007000NRG24210820230755790 21/08/2023 Raaju 3632007WL016751 Raaju 50611201 SBIN0000DOP 1024 1024 Processed 09/11/2023 7268700583 Raaju ()
31 GUDUR TS-32-007-013-017/010085
(RAJANPALLY) 		3632007000NRG24210820230755789 21/08/2023 Sammakka 3632007WL016751 Sammakka 50611201 SBIN0000DOP 1024 1024 Processed 09/11/2023 7268700584 Sammakka ()
32 GUDUR TS-32-007-013-017/010087
(RAJANPALLY) 		3632007000NRG24210820230755792 21/08/2023 Manga 3632007WL016751 Manga 50611201 SBIN0000DOP 1024 1024 Processed 09/11/2023 7268700581 Manga ()
33 GUDUR TS-32-007-013-017/010087
(RAJANPALLY) 		3632007000NRG24210820230755791 21/08/2023 Yakabraaram 3632007WL016751 Yakabraaram 50611201 SBIN0000DOP 1024 1024 Processed 09/11/2023 7268700582 Yakabraaram ()
34 GUDUR TS-32-007-013-017/010091
(RAJANPALLY) 		3632007000NRG24210820230755793 21/08/2023 Yaakamma 3632007WL016751 Yaakamma 50611201 SBIN0000DOP 1024 1024 Processed 09/11/2023 7268700603 Yaakamma ()
35 GUDUR TS-32-007-013-017/010100
(RAJANPALLY) 		3632007000NRG24210820230755794 21/08/2023 Bhadramma 3632007WL016751 Bhadramma 50611201 SBIN0000DOP 1024 1024 Processed 09/11/2023 7268700577 Bhadramma ()
36 GUDUR TS-32-007-013-017/010104
(RAJANPALLY) 		3632007000NRG24210820230755795 21/08/2023 Kattayya 3632007WL016751 Kattayya 50611201 SBIN0000DOP 1024 1024 Processed 09/11/2023 7268700576 Kattayya ()
37 GUDUR TS-32-007-013-017/010104
(RAJANPALLY) 		3632007000NRG24210820230755796 21/08/2023 Vijaya 3632007WL016751 Vijaya 50611201 SBIN0000DOP 1024 1024 Processed 09/11/2023 7268700575 Vijaya ()
38 GUDUR TS-32-007-013-017/010107
(RAJANPALLY) 		3632007000NRG24210820230755797 21/08/2023 Susheela 3632007WL016751 Susheela 50611201 SBIN0000DOP 1024 1024 Processed 09/11/2023 7268700572 Susheela ()
39 GUDUR TS-32-007-013-017/010113
(RAJANPALLY) 		3632007000NRG24210820230755798 21/08/2023 Laxmaiah 3632007WL016751 Laxmaiah 50611201 SBIN0000DOP 1024 1024 Processed 09/11/2023 7268700570 Laxmaiah ()
40 GUDUR TS-32-007-013-017/010113
(RAJANPALLY) 		3632007000NRG24210820230755799 21/08/2023 Laxminarsamma 3632007WL016751 Laxminarsamma 50611201 SBIN0000DOP 1024 1024 Processed 09/11/2023 7268700568 Laxminarsamma ()
41 GUDUR TS-32-007-013-017/010122
(RAJANPALLY) 		3632007000NRG24210820230755801 21/08/2023 Shaaradha 3632007WL016751 Shaaradha 50611201 SBIN0000DOP 1024 1024 Processed 09/11/2023 7268700566 Shaaradha ()
42 GUDUR TS-32-007-013-017/010122
(RAJANPALLY) 		3632007000NRG24210820230755800 21/08/2023 Yaadagiri 3632007WL016751 Yaadagiri 50611201 SBIN0000DOP 1024 1024 Processed 09/11/2023 7268700567 Yaadagiri ()
43 GUDUR TS-32-007-013-017/010127
(RAJANPALLY) 		3632007000NRG24210820230755803 21/08/2023 Maadavi 3632007WL016751 Maadavi 50611201 SBIN0000DOP 1024 1024 Processed 09/11/2023 7268700564 Maadavi ()
44 GUDUR TS-32-007-013-017/010127
(RAJANPALLY) 		3632007000NRG24210820230755802 21/08/2023 Ravi 3632007WL016751 Ravi 50611201 SBIN0000DOP 1024 1024 Processed 09/11/2023 7268700565 Ravi ()
45 GUDUR TS-32-007-013-017/010131
(RAJANPALLY) 		3632007000NRG24210820230755804 21/08/2023 Mallaareddi 3632007WL016751 Mallaareddi 50611201 SBIN0000DOP 1024 1024 Processed 09/11/2023 7268700563 Mallaareddi ()
46 GUDUR TS-32-007-013-017/010131
(RAJANPALLY) 		3632007000NRG24210820230755805 21/08/2023 Sarita 3632007WL016751 Sarita 50611201 SBIN0000DOP 1024 1024 Processed 09/11/2023 7268700562 Sarita ()
47 GUDUR TS-32-007-013-017/010134
(RAJANPALLY) 		3632007000NRG24210820230755806 21/08/2023 Rama 3632007WL016751 Rama 50611201 SBIN0000DOP 1024 1024 Processed 09/11/2023 7268700561 Rama ()
48 GUDUR TS-32-007-013-017/010137
(RAJANPALLY) 		3632007000NRG24210820230755807 21/08/2023 Shoba 3632007WL016751 Shoba 50611201 SBIN0000DOP 1024 1024 Processed 09/11/2023 7268700560 Shoba ()
49 GUDUR TS-32-007-013-017/010138
(RAJANPALLY) 		3632007000NRG24210820230755808 21/08/2023 Kedarishwari 3632007WL016751 Kedarishwari 50611201 SBIN0000DOP 1024 1024 Processed 09/11/2023 7268700559 Kedarishwari ()
50 GUDUR TS-32-007-013-017/010141
(RAJANPALLY) 		3632007000NRG24210820230755809 21/08/2023 Pulamma 3632007WL016751 Pulamma 50611201 SBIN0000DOP 1024 1024 Processed 09/11/2023 7268700558 Pulamma ()
51 GUDUR TS-32-007-013-017/010151
(RAJANPALLY) 		3632007000NRG24210820230755811 21/08/2023 Vinoda 3632007WL016751 Vinoda 50611201 SBIN0000DOP 1024 1024 Processed 09/11/2023 7268700557 Vinoda ()
52 GUDUR TS-32-007-013-017/010159
(RAJANPALLY) 		3632007000NRG24210820230755813 21/08/2023 Anita 3632007WL016751 Anita 50611201 SBIN0000DOP 1024 1024 Processed 09/11/2023 7268700544 Anita ()
53 GUDUR TS-32-007-013-017/010159
(RAJANPALLY) 		3632007000NRG24210820230755812 21/08/2023 Yakabram 3632007WL016751 Yakabram 50611201 SBIN0000DOP 1024 1024 Processed 09/11/2023 7268700546 Yakabram ()
54 GUDUR TS-32-007-013-017/010161
(RAJANPALLY) 		3632007000NRG24210820230755814 21/08/2023 Nagaiah 3632007WL016751 Nagaiah 50611201 SBIN0000DOP 1024 1024 Processed 09/11/2023 7268700621 Nagaiah ()
55 GUDUR TS-32-007-013-017/010161
(RAJANPALLY) 		3632007000NRG24210820230755815 21/08/2023 Sunita 3632007WL016751 Sunita 50611201 SBIN0000DOP 1024 1024 Processed 09/11/2023 7268700619 Sunita ()
56 GUDUR TS-32-007-013-017/010162
(RAJANPALLY) 		3632007000NRG24210820230755817 21/08/2023 Padma 3632007WL016751 Padma 50611201 SBIN0000DOP 1024 1024 Processed 09/11/2023 7268700574 Padma ()
57 GUDUR TS-32-007-013-017/010162
(RAJANPALLY) 		3632007000NRG24210820230755816 21/08/2023 Venkateshwarlu 3632007WL016751 Venkateshwarlu 50611201 SBIN0000DOP 1024 1024 Processed 09/11/2023 7268700573 Venkateshwarlu ()
58 GUDUR TS-32-007-013-017/010163
(RAJANPALLY) 		3632007000NRG24210820230755818 21/08/2023 Jagaiah 3632007WL016751 Jagaiah 50611201 SBIN0000DOP 1024 1024 Processed 09/11/2023 7268700580 Jagaiah ()
59 GUDUR TS-32-007-013-017/010163
(RAJANPALLY) 		3632007000NRG24210820230755819 21/08/2023 Sumalatha 3632007WL016751 Sumalatha 50611201 SBIN0000DOP 1024 1024 Processed 09/11/2023 7268700579 Sumalatha ()
60 GUDUR TS-32-007-013-017/010164
(RAJANPALLY) 		3632007000NRG24210820230755820 21/08/2023 Agamanohar 3632007WL016751 Agamanohar 50611201 SBIN0000DOP 1024 1024 Processed 09/11/2023 7268700569 Agamanohar ()
61 GUDUR TS-32-007-013-017/010166
(RAJANPALLY) 		3632007000NRG24210820230755821 21/08/2023 Janaki 3632007WL016751 Janaki 50611201 SBIN0000DOP 1024 1024 Processed 09/11/2023 7268700618 Janaki ()
62 GUDUR TS-32-007-013-017/010173
(RAJANPALLY) 		3632007000NRG24210820230755822 21/08/2023 Laxmiranrayana 3632007WL016751 Laxmiranrayana 50611201 SBIN0000DOP 1024 1024 Processed 09/11/2023 7268700571 Laxmiranrayana ()
63 GUDUR TS-32-007-013-017/010174
(RAJANPALLY) 		3632007000NRG24210820230755823 21/08/2023 Jayasudha 3632007WL016751 Jayasudha 50611201 SBIN0000DOP 1024 1024 Processed 09/11/2023 7268700578 Jayasudha ()
64 GUDUR TS-32-007-013-017/010179
(RAJANPALLY) 		3632007000NRG24210820230755824 21/08/2023 Samakka 3632007WL016751 Samakka 50611201 SBIN0000DOP 1024 1024 Processed 09/11/2023 7268700589 Samakka ()
65 GUDUR TS-32-007-013-017/010181
(RAJANPALLY) 		3632007000NRG24210820230755826 21/08/2023 Laxmi 3632007WL016751 Laxmi 50611201 SBIN0000DOP 1024 1024 Processed 09/11/2023 7268700594 Laxmi ()
66 GUDUR TS-32-007-013-017/010181
(RAJANPALLY) 		3632007000NRG24210820230755825 21/08/2023 Ravinder 3632007WL016751 Ravinder 50611201 SBIN0000DOP 1024 1024 Processed 09/11/2023 7268700593 Ravinder ()
67 GUDUR TS-32-007-013-017/010194
(RAJANPALLY) 		3632007000NRG24210820230755827 21/08/2023 Venkanna 3632007WL016751 Venkanna 50611201 SBIN0000DOP 1024 1024 Processed 09/11/2023 7268700605 Venkanna ()
68 GUDUR TS-32-007-013-017/010195
(RAJANPALLY) 		3632007000NRG24210820230755828 21/08/2023 Karunakar 3632007WL016751 Karunakar 50611201 SBIN0000DOP 1024 1024 Processed 09/11/2023 7268700604 Karunakar ()
69 GUDUR TS-32-007-013-017/010195
(RAJANPALLY) 		3632007000NRG24210820230755829 21/08/2023 pallavi 3632007WL016751 pallavi 50611201 SBIN0000DOP 1024 1024 Processed 09/11/2023 7268700607 pallavi ()
70 GUDUR TS-32-007-013-017/010198
(RAJANPALLY) 		3632007000NRG24210820230755830 21/08/2023 Narsamma 3632007WL016751 Narsamma 50611201 SBIN0000DOP 1024 1024 Processed 09/11/2023 7268700606 Narsamma ()
71 GUDUR TS-32-007-013-017/010209
(RAJANPALLY) 		3632007000NRG24210820230755835 21/08/2023 Satish 3632007WL016751 Satish 50611201 SBIN0000DOP 1024 1024 Processed 09/11/2023 7268700552 Satish ()
72 GUDUR TS-32-007-013-017/010211
(RAJANPALLY) 		3632007000NRG24210820230755836 21/08/2023 Bhadramma 3632007WL016751 Bhadramma 50611201 SBIN0000DOP 1024 1024 Processed 09/11/2023 7268700545 Bhadramma ()
73 GUDUR TS-32-007-013-017/010220
(RAJANPALLY) 		3632007000NRG24210820230755840 21/08/2023 Mangamma 3632007WL016751 Mangamma 50611201 SBIN0000DOP 1024 1024 Processed 09/11/2023 7268700609 Mangamma ()
74 GUDUR TS-32-007-013-017/010220
(RAJANPALLY) 		3632007000NRG24210820230755839 21/08/2023 Venkata Reddy 3632007WL016751 Venkata Reddy 50611201 SBIN0000DOP 1024 1024 Processed 09/11/2023 7268700610 Venkata Reddy ()
75 GUDUR TS-32-007-013-017/020006
(RAJANPALLY) 		3632007000NRG24210820230755842 21/08/2023 Raajamma 3632007WL016751 Raajamma 50611201 SBIN0000DOP 1024 1024 Processed 09/11/2023 7268700599 Raajamma ()
76 GUDUR TS-32-007-013-017/020007
(RAJANPALLY) 		3632007000NRG24210820230755843 21/08/2023 Muttayya 3632007WL016751 Muttayya 50611201 SBIN0000DOP 1024 1024 Processed 09/11/2023 7268700601 Muttayya ()
77 GUDUR TS-32-007-013-017/020200
(RAJANPALLY) 		3632007000NRG24210820230755844 21/08/2023 Yakayya 3632007WL016751 Yakayya 50611201 SBIN0000DOP 1024 1024 Processed 09/11/2023 7268700598 Yakayya ()
78 GUDUR TS-32-007-013-017/020208
(RAJANPALLY) 		3632007000NRG24210820230755846 21/08/2023 sampath kumar 3632007WL016751 sampath kumar 50611201 SBIN0000DOP 1024 1024 Processed 09/11/2023 7268700602 sampath kumar ()
79 GUDUR TS-32-007-013-017/020220
(RAJANPALLY) 		3632007000NRG24210820230755847 21/08/2023 Shaarada 3632007WL016751 Shaarada 50611201 SBIN0000DOP 1024 1024 Processed 09/11/2023 7268700600 Shaarada ()
SubTotal 80896 80896
Total 80896 80896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_210823FTO_166559 MAHABUBABAD H.O 50611201 KESAMUDRAM SO 80896

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