Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:44:09 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Sangareddy Block : GUMMADIDALA
Fto No. : TS3638021_180423APB_FTO_18322
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-38-021-009-001/010040
(NAGIREDDY GUDEM) 		3638021000NRG24180420230062114 18/04/2023 sabitha 3638021WL001204 sabitha 00176 IDIB000S063 525 525 Processed 12/05/2023 1489047839 Mrs. GADDAM SABITHA W O NARSIMHA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 525 525
2 GUMMADIDALA TS-38-021-005-011/020002
(DOMADUGU) 		3638021000NRG24170420230053919 18/04/2023 laxmi 3638021WL001025 laxmi 00415 SBIN0006629 3118 3118 Processed 12/05/2023 1489047811 MRS CHEVITI LAXMI STATE BANK OF INDIA(508548)
3 GUMMADIDALA TS-38-021-007-002/010435
(KOTHAPALLY) 		3638021000NRG24180420230062099 18/04/2023 Kistamma 3638021WL001204 Kistamma 00415 SBIN0006629 3147 3147 Processed 12/05/2023 1489047812 MRS PAISA KISTAMMA STATE BANK OF INDIA(508548)
4 GUMMADIDALA TS-38-021-009-001/010025
(NAGIREDDY GUDEM) 		3638021000NRG24180420230062108 18/04/2023 buchi reddy 3638021WL001204 buchi reddy 00415 SBIN0006629 1049 1049 Processed 12/05/2023 1489047809 GADDAM BUCHI REDDY STATE BANK OF INDIA(508548)
5 GUMMADIDALA TS-38-021-009-001/010025
(NAGIREDDY GUDEM) 		3638021000NRG24180420230062109 18/04/2023 laxmi 3638021WL001204 laxmi 00415 SBIN0006629 1049 1049 Processed 12/05/2023 1489047820 MR GADDAM LAXMI STATE BANK OF INDIA(508548)
6 GUMMADIDALA TS-38-021-009-001/010033
(NAGIREDDY GUDEM) 		3638021000NRG24180420230062111 18/04/2023 venkatreddy 3638021WL001204 venkatreddy 00415 SBIN0006629 3147 3147 Processed 12/05/2023 1489047810 VENKAT REDDY GADDAM THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
7 GUMMADIDALA TS-38-021-009-001/010047
(NAGIREDDY GUDEM) 		3638021000NRG24180420230062117 18/04/2023 nagarani 3638021WL001204 nagarani 00415 SBIN0006629 2885 2885 Processed 12/05/2023 1489047813 Mrs. KALPAGURI NAGARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 GUMMADIDALA TS-38-021-009-001/010058
(NAGIREDDY GUDEM) 		3638021000NRG24180420230062123 18/04/2023 ramulamma 3638021WL001204 ramulamma 00415 SBIN0006629 3147 3147 Processed 12/05/2023 1489047823 Mrs. Gaddam Ramulamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 GUMMADIDALA TS-38-021-009-001/010061
(NAGIREDDY GUDEM) 		3638021000NRG24180420230062124 18/04/2023 mangamma 3638021WL001204 mangamma 00415 SBIN0006629 3147 3147 Processed 12/05/2023 1489047817 MRS BANDA MANGAMMA STATE BANK OF INDIA(508548)
10 GUMMADIDALA TS-38-021-009-001/010062
(NAGIREDDY GUDEM) 		3638021000NRG24180420230062125 18/04/2023 anjaneyulu 3638021WL001204 anjaneyulu 00415 SBIN0006629 3147 3147 Processed 12/05/2023 1489047824 VADLA ANJANEYULU UNION BANK OF INDIA(508500)
11 GUMMADIDALA TS-38-021-009-001/010063
(NAGIREDDY GUDEM) 		3638021000NRG24180420230062126 18/04/2023 parwathalu 3638021WL001204 parwathalu 00415 SBIN0006629 787 787 Processed 12/05/2023 1489047814 MR BANDA PARVATHALU STATE BANK OF INDIA(508548)
12 GUMMADIDALA TS-38-021-009-001/010065
(NAGIREDDY GUDEM) 		3638021000NRG24180420230062127 18/04/2023 anasuja 3638021WL001204 anasuja 00415 SBIN0006629 1049 1049 Processed 12/05/2023 1489047815 MRS GADDAM ANASUJA STATE BANK OF INDIA(508548)
13 GUMMADIDALA TS-38-021-009-001/030012
(NAGIREDDY GUDEM) 		3638021000NRG24180420230062146 18/04/2023 Bagyamma 3638021WL001204 Bagyamma 00415 SBIN0006629 3147 3147 Processed 12/05/2023 1489047819 GALLIPALLI BHAGYAMMA UNION BANK OF INDIA(508500)
SubTotal 28819 28819
14 GUMMADIDALA TS-38-021-009-001/030001
(NAGIREDDY GUDEM) 		3638021000NRG24180420230062138 18/04/2023 Mallesh 3638021WL001204 Mallesh 00415 SBIN0020105 2623 2623 Processed 12/05/2023 1489047821 MR CHAKALI MALLESH STATE BANK OF INDIA(508548)
15 GUMMADIDALA TS-38-021-009-001/030002
(NAGIREDDY GUDEM) 		3638021000NRG24180420230062139 18/04/2023 Mahipal 3638021WL001204 Mahipal 00415 SBIN0020105 2361 2361 Processed 12/05/2023 1489047822 MR KALPAGURI MAHIPAL STATE BANK OF INDIA(508548)
16 GUMMADIDALA TS-38-021-009-001/030005
(NAGIREDDY GUDEM) 		3638021000NRG24180420230062140 18/04/2023 Bikshapathi 3638021WL001204 Bikshapathi 00415 SBIN0020105 3147 3147 Processed 12/05/2023 1489047816 MR GANEPOINA BIKSHAPATHI STATE BANK OF INDIA(508548)
17 GUMMADIDALA TS-38-021-009-001/030009
(NAGIREDDY GUDEM) 		3638021000NRG24180420230062144 18/04/2023 Govardancari 3638021WL001204 Govardancari 00415 SBIN0020105 1836 1836 Processed 12/05/2023 1489047818 Mr. VADLA GOWVARDAN CHARY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9967 9967
18 GUMMADIDALA TS-38-021-007-002/010443
(KOTHAPALLY) 		3638021000NRG24180420230062101 18/04/2023 Yadagiri 3638021WL001204 Yadagiri 00684 APGV0008164 3147 3147 Processed 12/05/2023 1489047826 Mr. PULIMETEE YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3147 3147
19 GUMMADIDALA TS-38-021-009-001/010028
(NAGIREDDY GUDEM) 		3638021000NRG24180420230062110 18/04/2023 lavanya 3638021WL001204 lavanya 00684 APGV0008178 3147 3147 Processed 12/05/2023 1489047836 Mrs. GADDAM LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 GUMMADIDALA TS-38-021-009-001/010074
(NAGIREDDY GUDEM) 		3638021000NRG24180420230062131 18/04/2023 pentamma 3638021WL001204 pentamma 00684 APGV0008178 3147 3147 Processed 12/05/2023 1489047832 Mrs. GANEPOINA PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 GUMMADIDALA TS-38-021-009-001/010075
(NAGIREDDY GUDEM) 		3638021000NRG24180420230062132 18/04/2023 bal raju 3638021WL001204 bal raju 00684 APGV0008178 3147 3147 Processed 12/05/2023 1489047833 PAISA BALRAJU ICICI BANK LTD(508534)
22 GUMMADIDALA TS-38-021-009-001/010076
(NAGIREDDY GUDEM) 		3638021000NRG24180420230062133 18/04/2023 amrutha 3638021WL001204 amrutha 00684 APGV0008178 2098 2098 Processed 12/05/2023 1489047834 Mrs. BANDELA AMRUTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 GUMMADIDALA TS-38-021-009-001/010077
(NAGIREDDY GUDEM) 		3638021000NRG24180420230062134 18/04/2023 lalitha 3638021WL001204 lalitha 00684 APGV0008178 3147 3147 Processed 12/05/2023 1489047835 Mrs. PAISA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 14686 14686
24 GUMMADIDALA TS-38-021-009-001/010055
(NAGIREDDY GUDEM) 		3638021000NRG24180420230062121 18/04/2023 jaihind reddy 3638021WL001204 jaihind reddy 00684 APGV0008195 3147 3147 Processed 12/05/2023 1489047830 Mr. GADDAM JAIHIND REDDY W O GADDAM JAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 GUMMADIDALA TS-38-021-009-001/010068
(NAGIREDDY GUDEM) 		3638021000NRG24180420230062128 18/04/2023 laxmi 3638021WL001204 laxmi 00684 APGV0008195 2098 2098 Processed 12/05/2023 1489047831 Mrs. BANDELA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 GUMMADIDALA TS-38-021-009-001/030008
(NAGIREDDY GUDEM) 		3638021000NRG24180420230062143 18/04/2023 Viraswami 3638021WL001204 Viraswami 00684 APGV0008195 2361 2361 Processed 12/05/2023 1489047828 Mr. BANDA VEERA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7606 7606
27 GUMMADIDALA TS-38-021-009-001/010023
(NAGIREDDY GUDEM) 		3638021000NRG24180420230062106 18/04/2023 praveen reddy 3638021WL001204 praveen reddy 00684 APGV0008205 2885 2885 Processed 12/05/2023 1489047825 Mr. PRAVEEN REDDY GADDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 GUMMADIDALA TS-38-021-009-001/010035
(NAGIREDDY GUDEM) 		3638021000NRG24180420230062112 18/04/2023 anjaiah 3638021WL001204 anjaiah 00684 APGV0008205 787 787 Processed 12/05/2023 1489047827 Mr. CHAKALI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 GUMMADIDALA TS-38-021-009-001/010035
(NAGIREDDY GUDEM) 		3638021000NRG24180420230062113 18/04/2023 shankaramma 3638021WL001204 shankaramma 00684 APGV0008205 1574 1574 Processed 12/05/2023 1489047829 Mrs. CHAKALI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 GUMMADIDALA TS-38-021-009-001/010085
(NAGIREDDY GUDEM) 		3638021000NRG24180420230062136 18/04/2023 narasimhulu 3638021WL001204 narasimhulu 00684 APGV0008205 3147 3147 Processed 12/05/2023 1489047837 Mr. PULIMETI NARASIMHULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 GUMMADIDALA TS-38-021-009-001/010086
(NAGIREDDY GUDEM) 		3638021000NRG24180420230062137 18/04/2023 narayana 3638021WL001204 narayana 00684 APGV0008205 3147 3147 Processed 12/05/2023 1489047838 MR GANEPOINA NARAYANA STATE BANK OF INDIA(508548)
SubTotal 11540 11540
32 GUMMADIDALA TS-38-021-007-002/010434
(KOTHAPALLY) 		3638021000NRG24180420230062098 18/04/2023 Poshamma 3638021WL001204 Poshamma 00691 IPOS0000001 2885 2885 Processed 12/05/2023 1489047803 KALPAGURI POSHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 GUMMADIDALA TS-38-021-007-002/010437
(KOTHAPALLY) 		3638021000NRG24180420230062100 18/04/2023 Suguna 3638021WL001204 Suguna 00691 IPOS0000001 3147 3147 Processed 12/05/2023 1489047806 Mrs. PULIMETEE SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 GUMMADIDALA TS-38-021-007-002/010467
(KOTHAPALLY) 		3638021000NRG24180420230062103 18/04/2023 Swarupa 3638021WL001204 Swarupa 00691 IPOS0000001 2885 2885 Processed 12/05/2023 1489047808 Mrs. KALPAGURI SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 GUMMADIDALA TS-38-021-007-002/010467
(KOTHAPALLY) 		3638021000NRG24180420230062102 18/04/2023 Yadaiah 3638021WL001204 Yadaiah 00691 IPOS0000001 2623 2623 Processed 12/05/2023 1489047807 Mr. YADAIAH KALPAGURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 GUMMADIDALA TS-38-021-007-002/010468
(KOTHAPALLY) 		3638021000NRG24180420230062104 18/04/2023 Sushila 3638021WL001204 Sushila 00691 IPOS0000001 2623 2623 Processed 12/05/2023 1489047805 PULIMETEE SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
37 GUMMADIDALA TS-38-021-009-001/030005
(NAGIREDDY GUDEM) 		3638021000NRG24180420230062141 18/04/2023 Kavitha 3638021WL001204 Kavitha 00691 IPOS0000001 3147 3147 Processed 12/05/2023 1489047801 GENEPOINA KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 GUMMADIDALA TS-38-021-009-001/030009
(NAGIREDDY GUDEM) 		3638021000NRG24180420230062145 18/04/2023 Manjula 3638021WL001204 Manjula 00691 IPOS0000001 2361 2361 Processed 12/05/2023 1489047802 VADLA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
39 GUMMADIDALA TS-38-021-009-001/030013
(NAGIREDDY GUDEM) 		3638021000NRG24180420230062147 18/04/2023 Manjula 3638021WL001204 Manjula 00691 IPOS0000001 2885 2885 Processed 12/05/2023 1489047804 MS BANDA MANJULA STATE BANK OF INDIA(508548)
SubTotal 22556 22556
Total 98846 98846

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMADIDALA TS3638021_180423APB_FTO_18322 INDIAN BANK IDIB000S063 DOP 525
2 GUMMADIDALA TS3638021_180423APB_FTO_18322 STATE BANK OF INDIA SBIN0006629 DOP 28819
3 GUMMADIDALA TS3638021_180423APB_FTO_18322 STATE BANK OF INDIA SBIN0020105 NARSAPUR 9967
4 GUMMADIDALA TS3638021_180423APB_FTO_18322 Andhra Pradesh Grameena Vikas Bank APGV0008164 IDA Bollaram 3147
5 GUMMADIDALA TS3638021_180423APB_FTO_18322 Andhra Pradesh Grameena Vikas Bank APGV0008178 Annaram 14686
6 GUMMADIDALA TS3638021_180423APB_FTO_18322 Andhra Pradesh Grameena Vikas Bank APGV0008195 Gomaram 7606
7 GUMMADIDALA TS3638021_180423APB_FTO_18322 Andhra Pradesh Grameena Vikas Bank APGV0008205 Bonthapally 11540
8 GUMMADIDALA TS3638021_180423APB_FTO_18322 India Post Payments Bank IPOS0000001 SANGAREDDY 22556

Download In Excel