Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:19:48 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_220823FTO_166996
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-32-007-003-003/010032
(GAJULAGHAT) 		3632007000NRG24220820230756931 22/08/2023 Venkatamma 3632007WL016848 Venkatamma 50613401 SBIN0000DOP 1497 1497 Processed 09/11/2023 7253822256 Venkatamma ()
2 GUDUR TS-32-007-003-003/010090
(GAJULAGHAT) 		3632007000NRG24220820230756932 22/08/2023 Vemkatamma 3632007WL016848 Vemkatamma 50613401 SBIN0000DOP 1497 1497 Processed 09/11/2023 7253822257 Vemkatamma ()
3 GUDUR TS-32-007-003-003/010093
(GAJULAGHAT) 		3632007000NRG24220820230756933 22/08/2023 Narsamma 3632007WL016848 Narsamma 50613401 SBIN0000DOP 1497 1497 Processed 09/11/2023 7253822258 Narsamma ()
4 GUDUR TS-32-007-003-003/010262
(GAJULAGHAT) 		3632007000NRG24220820230756928 22/08/2023 Venkatamma 3632007WL016845 Venkatamma 50613401 SBIN0000DOP 3598 3598 Processed 09/11/2023 7253822268 Venkatamma ()
5 GUDUR TS-32-007-003-003/010336
(GAJULAGHAT) 		3632007000NRG24220820230756930 22/08/2023 Pedda Venkanna 3632007WL016847 Pedda Venkanna 50613401 SBIN0000DOP 3072 3072 Processed 09/11/2023 7253822259 Pedda Venkanna ()
6 GUDUR TS-32-007-003-003/010338
(GAJULAGHAT) 		3632007000NRG24220820230756929 22/08/2023 Upaalayya 3632007WL016846 Upaalayya 50613401 SBIN0000DOP 4096 4096 Processed 09/11/2023 7253822260 Upaalayya ()
7 GUDUR TS-32-007-003-003/010341
(GAJULAGHAT) 		3632007000NRG24220820230756935 22/08/2023 Ramana 3632007WL016848 Ramana 50613401 SBIN0000DOP 1497 1497 Processed 09/11/2023 7253822327 Ramana ()
8 GUDUR TS-32-007-003-003/010351
(GAJULAGHAT) 		3632007000NRG24220820230756936 22/08/2023 Narsamma 3632007WL016848 Narsamma 50613401 SBIN0000DOP 2246 2246 Processed 09/11/2023 7253822262 Narsamma ()
9 GUDUR TS-32-007-003-003/010353
(GAJULAGHAT) 		3632007000NRG24220820230756937 22/08/2023 Raadhamma 3632007WL016848 Raadhamma 50613401 SBIN0000DOP 2246 2246 Processed 09/11/2023 7253822263 Raadhamma ()
10 GUDUR TS-32-007-003-003/010567
(GAJULAGHAT) 		3632007000NRG24220820230756938 22/08/2023 Yashodha 3632007WL016848 Yashodha 50613401 SBIN0000DOP 1497 1497 Processed 09/11/2023 7253822265 Yashodha ()
11 GUDUR TS-32-007-003-003/010576
(GAJULAGHAT) 		3632007000NRG24220820230756939 22/08/2023 lachamma 3632007WL016848 lachamma 50613401 SBIN0000DOP 1497 1497 Processed 09/11/2023 7253822266 lachamma ()
12 GUDUR TS-32-007-003-003/010578
(GAJULAGHAT) 		3632007000NRG24220820230756940 22/08/2023 Poolamma 3632007WL016848 Poolamma 50613401 SBIN0000DOP 1497 1497 Processed 09/11/2023 7253822267 Poolamma ()
13 GUDUR TS-32-007-003-003/010716
(GAJULAGHAT) 		3632007000NRG24220820230756941 22/08/2023 Sarita 3632007WL016848 Sarita 50613401 SBIN0000DOP 1497 1497 Processed 09/11/2023 7253822264 Sarita ()
14 GUDUR TS-32-007-003-003/010918
(GAJULAGHAT) 		3632007000NRG24220820230756942 22/08/2023 Pushpa 3632007WL016848 Pushpa 50613401 SBIN0000DOP 1996 1996 Processed 09/11/2023 7253822261 Pushpa ()
15 GUDUR TS-32-007-007-006/010090
(CHINNAYELLAPUR) 		3632007000NRG24220820230756876 22/08/2023 laxmi 3632007WL016841 laxmi 50613401 SBIN0000DOP 1472 1472 Processed 09/11/2023 7253822269 laxmi ()
16 GUDUR TS-32-007-007-006/010096
(CHINNAYELLAPUR) 		3632007000NRG24220820230756847 22/08/2023 chandrasikar 3632007WL016840 chandrasikar 50613401 SBIN0000DOP 1520 1520 Processed 09/11/2023 7253822325 chandrasikar ()
17 GUDUR TS-32-007-007-006/010096
(CHINNAYELLAPUR) 		3632007000NRG24220820230756848 22/08/2023 kalyani 3632007WL016840 kalyani 50613401 SBIN0000DOP 1520 1520 Processed 09/11/2023 7253822271 kalyani ()
18 GUDUR TS-32-007-007-006/010096
(CHINNAYELLAPUR) 		3632007000NRG24220820230756846 22/08/2023 saraswthi 3632007WL016840 saraswthi 50613401 SBIN0000DOP 1520 1520 Processed 09/11/2023 7253822293 saraswthi ()
19 GUDUR TS-32-007-007-006/010096
(CHINNAYELLAPUR) 		3632007000NRG24220820230756845 22/08/2023 veraswmi 3632007WL016840 veraswmi 50613401 SBIN0000DOP 1520 1520 Processed 09/11/2023 7253822270 veraswmi ()
20 GUDUR TS-32-007-007-006/010099
(CHINNAYELLAPUR) 		3632007000NRG24220820230756850 22/08/2023 bhadri 3632007WL016840 bhadri 50613401 SBIN0000DOP 1520 1520 Processed 09/11/2023 7253822307 bhadri ()
21 GUDUR TS-32-007-007-006/010099
(CHINNAYELLAPUR) 		3632007000NRG24220820230756849 22/08/2023 hachiya 3632007WL016840 hachiya 50613401 SBIN0000DOP 1520 1520 Processed 09/11/2023 7253822306 hachiya ()
22 GUDUR TS-32-007-007-006/010099
(CHINNAYELLAPUR) 		3632007000NRG24220820230756851 22/08/2023 suman 3632007WL016840 suman 50613401 SBIN0000DOP 1520 1520 Processed 09/11/2023 7253822308 suman ()
23 GUDUR TS-32-007-007-006/010100
(CHINNAYELLAPUR) 		3632007000NRG24220820230756852 22/08/2023 amru 3632007WL016840 amru 50613401 SBIN0000DOP 1520 1520 Processed 09/11/2023 7253822272 amru ()
24 GUDUR TS-32-007-007-006/010100
(CHINNAYELLAPUR) 		3632007000NRG24220820230756853 22/08/2023 guthi 3632007WL016840 guthi 50613401 SBIN0000DOP 1520 1520 Processed 09/11/2023 7253822273 guthi ()
25 GUDUR TS-32-007-007-006/010100
(CHINNAYELLAPUR) 		3632007000NRG24220820230756854 22/08/2023 ramesh 3632007WL016840 ramesh 50613401 SBIN0000DOP 1520 1520 Processed 09/11/2023 7253822274 ramesh ()
26 GUDUR TS-32-007-007-006/010101
(CHINNAYELLAPUR) 		3632007000NRG24220820230756856 22/08/2023 padma 3632007WL016840 padma 50613401 SBIN0000DOP 1520 1520 Processed 09/11/2023 7253822276 padma ()
27 GUDUR TS-32-007-007-006/010101
(CHINNAYELLAPUR) 		3632007000NRG24220820230756855 22/08/2023 somla 3632007WL016840 somla 50613401 SBIN0000DOP 1520 1520 Processed 09/11/2023 7253822275 somla ()
28 GUDUR TS-32-007-007-006/010103
(CHINNAYELLAPUR) 		3632007000NRG24220820230756857 22/08/2023 suguna 3632007WL016840 suguna 50613401 SBIN0000DOP 1520 1520 Processed 09/11/2023 7253822311 suguna ()
29 GUDUR TS-32-007-007-006/010104
(CHINNAYELLAPUR) 		3632007000NRG24220820230756858 22/08/2023 sindu 3632007WL016840 sindu 50613401 SBIN0000DOP 1520 1520 Processed 09/11/2023 7253822277 sindu ()
30 GUDUR TS-32-007-007-006/010110
(CHINNAYELLAPUR) 		3632007000NRG24220820230756877 22/08/2023 malu 3632007WL016841 malu 50613401 SBIN0000DOP 1472 1472 Processed 09/11/2023 7253822294 malu ()
31 GUDUR TS-32-007-007-006/010110
(CHINNAYELLAPUR) 		3632007000NRG24220820230756878 22/08/2023 sunitha 3632007WL016841 sunitha 50613401 SBIN0000DOP 1472 1472 Processed 09/11/2023 7253822278 sunitha ()
32 GUDUR TS-32-007-007-006/010111
(CHINNAYELLAPUR) 		3632007000NRG24220820230756860 22/08/2023 bhadru 3632007WL016840 bhadru 50613401 SBIN0000DOP 1520 1520 Processed 09/11/2023 7253822296 bhadru ()
33 GUDUR TS-32-007-007-006/010111
(CHINNAYELLAPUR) 		3632007000NRG24220820230756859 22/08/2023 gangama 3632007WL016840 gangama 50613401 SBIN0000DOP 1520 1520 Processed 09/11/2023 7253822295 gangama ()
34 GUDUR TS-32-007-007-006/010114
(CHINNAYELLAPUR) 		3632007000NRG24220820230756862 22/08/2023 bigiri 3632007WL016840 bigiri 50613401 SBIN0000DOP 1520 1520 Processed 09/11/2023 7253822313 bigiri ()
35 GUDUR TS-32-007-007-006/010114
(CHINNAYELLAPUR) 		3632007000NRG24220820230756861 22/08/2023 chandru 3632007WL016840 chandru 50613401 SBIN0000DOP 1520 1520 Processed 09/11/2023 7253822312 chandru ()
36 GUDUR TS-32-007-007-006/010126
(CHINNAYELLAPUR) 		3632007000NRG24220820230756879 22/08/2023 pirya 3632007WL016841 pirya 50613401 SBIN0000DOP 1472 1472 Processed 09/11/2023 7253822314 pirya ()
37 GUDUR TS-32-007-007-006/010128
(CHINNAYELLAPUR) 		3632007000NRG24220820230756880 22/08/2023 pirama 3632007WL016841 pirama 50613401 SBIN0000DOP 1472 1472 Processed 09/11/2023 7253822291 pirama ()
38 GUDUR TS-32-007-007-006/010130
(CHINNAYELLAPUR) 		3632007000NRG24220820230756864 22/08/2023 balu 3632007WL016840 balu 50613401 SBIN0000DOP 1520 1520 Processed 09/11/2023 7253822280 balu ()
39 GUDUR TS-32-007-007-006/010130
(CHINNAYELLAPUR) 		3632007000NRG24220820230756865 22/08/2023 lalitha 3632007WL016840 lalitha 50613401 SBIN0000DOP 1520 1520 Processed 09/11/2023 7253822281 lalitha ()
40 GUDUR TS-32-007-007-006/010130
(CHINNAYELLAPUR) 		3632007000NRG24220820230756863 22/08/2023 sitha 3632007WL016840 sitha 50613401 SBIN0000DOP 1520 1520 Processed 09/11/2023 7253822279 sitha ()
41 GUDUR TS-32-007-007-006/010137
(CHINNAYELLAPUR) 		3632007000NRG24220820230756866 22/08/2023 gudi 3632007WL016840 gudi 50613401 SBIN0000DOP 1520 1520 Processed 09/11/2023 7253822297 gudi ()
42 GUDUR TS-32-007-007-006/010138
(CHINNAYELLAPUR) 		3632007000NRG24220820230756881 22/08/2023 reddy 3632007WL016841 reddy 50613401 SBIN0000DOP 1472 1472 Processed 09/11/2023 7253822282 reddy ()
43 GUDUR TS-32-007-007-006/010138
(CHINNAYELLAPUR) 		3632007000NRG24220820230756882 22/08/2023 saroja 3632007WL016841 saroja 50613401 SBIN0000DOP 1472 1472 Processed 09/11/2023 7253822283 saroja ()
44 GUDUR TS-32-007-007-006/010140
(CHINNAYELLAPUR) 		3632007000NRG24220820230756884 22/08/2023 chiliki 3632007WL016841 chiliki 50613401 SBIN0000DOP 1472 1472 Processed 09/11/2023 7253822298 chiliki ()
45 GUDUR TS-32-007-007-006/010140
(CHINNAYELLAPUR) 		3632007000NRG24220820230756883 22/08/2023 kishan 3632007WL016841 kishan 50613401 SBIN0000DOP 1472 1472 Processed 09/11/2023 7253822284 kishan ()
46 GUDUR TS-32-007-007-006/010143
(CHINNAYELLAPUR) 		3632007000NRG24220820230756868 22/08/2023 kamala 3632007WL016840 kamala 50613401 SBIN0000DOP 1520 1520 Processed 09/11/2023 7253822299 kamala ()
47 GUDUR TS-32-007-007-006/010143
(CHINNAYELLAPUR) 		3632007000NRG24220820230756867 22/08/2023 sujatha 3632007WL016840 sujatha 50613401 SBIN0000DOP 1520 1520 Processed 09/11/2023 7253822315 sujatha ()
48 GUDUR TS-32-007-007-006/010147
(CHINNAYELLAPUR) 		3632007000NRG24220820230756885 22/08/2023 pulama 3632007WL016841 pulama 50613401 SBIN0000DOP 1472 1472 Processed 09/11/2023 7253822285 pulama ()
49 GUDUR TS-32-007-007-006/010150
(CHINNAYELLAPUR) 		3632007000NRG24220820230756870 22/08/2023 jothi 3632007WL016840 jothi 50613401 SBIN0000DOP 1520 1520 Processed 09/11/2023 7253822287 jothi ()
50 GUDUR TS-32-007-007-006/010150
(CHINNAYELLAPUR) 		3632007000NRG24220820230756869 22/08/2023 mothilal 3632007WL016840 mothilal 50613401 SBIN0000DOP 1520 1520 Processed 09/11/2023 7253822286 mothilal ()
51 GUDUR TS-32-007-007-006/010154
(CHINNAYELLAPUR) 		3632007000NRG24220820230756887 22/08/2023 janki 3632007WL016841 janki 50613401 SBIN0000DOP 1472 1472 Processed 09/11/2023 7253822301 janki ()
52 GUDUR TS-32-007-007-006/010154
(CHINNAYELLAPUR) 		3632007000NRG24220820230756886 22/08/2023 nanda 3632007WL016841 nanda 50613401 SBIN0000DOP 1472 1472 Processed 09/11/2023 7253822300 nanda ()
53 GUDUR TS-32-007-007-006/010155
(CHINNAYELLAPUR) 		3632007000NRG24220820230756889 22/08/2023 jampaya 3632007WL016841 jampaya 50613401 SBIN0000DOP 1472 1472 Processed 09/11/2023 7253822323 jampaya ()
54 GUDUR TS-32-007-007-006/010155
(CHINNAYELLAPUR) 		3632007000NRG24220820230756888 22/08/2023 lachi 3632007WL016841 lachi 50613401 SBIN0000DOP 1472 1472 Processed 09/11/2023 7253822324 lachi ()
55 GUDUR TS-32-007-007-006/010156
(CHINNAYELLAPUR) 		3632007000NRG24220820230756892 22/08/2023 srikanth 3632007WL016841 srikanth 50613401 SBIN0000DOP 1472 1472 Processed 09/11/2023 7253822320 srikanth ()
56 GUDUR TS-32-007-007-006/010156
(CHINNAYELLAPUR) 		3632007000NRG24220820230756891 22/08/2023 sunitha 3632007WL016841 sunitha 50613401 SBIN0000DOP 1472 1472 Processed 09/11/2023 7253822321 sunitha ()
57 GUDUR TS-32-007-007-006/010156
(CHINNAYELLAPUR) 		3632007000NRG24220820230756890 22/08/2023 yakub 3632007WL016841 yakub 50613401 SBIN0000DOP 1472 1472 Processed 09/11/2023 7253822322 yakub ()
58 GUDUR TS-32-007-007-006/010162
(CHINNAYELLAPUR) 		3632007000NRG24220820230756893 22/08/2023 balya 3632007WL016841 balya 50613401 SBIN0000DOP 1472 1472 Processed 09/11/2023 7253822316 balya ()
59 GUDUR TS-32-007-007-006/010162
(CHINNAYELLAPUR) 		3632007000NRG24220820230756894 22/08/2023 sukana 3632007WL016841 sukana 50613401 SBIN0000DOP 1472 1472 Processed 09/11/2023 7253822292 sukana ()
60 GUDUR TS-32-007-007-006/010163
(CHINNAYELLAPUR) 		3632007000NRG24220820230756873 22/08/2023 ramachandar 3632007WL016840 ramachandar 50613401 SBIN0000DOP 1520 1520 Processed 09/11/2023 7253822289 ramachandar ()
61 GUDUR TS-32-007-007-006/010163
(CHINNAYELLAPUR) 		3632007000NRG24220820230756872 22/08/2023 thari 3632007WL016840 thari 50613401 SBIN0000DOP 1520 1520 Processed 09/11/2023 7253822288 thari ()
62 GUDUR TS-32-007-007-006/010164
(CHINNAYELLAPUR) 		3632007000NRG24220820230756897 22/08/2023 bhadru 3632007WL016841 bhadru 50613401 SBIN0000DOP 1472 1472 Processed 09/11/2023 7253822290 bhadru ()
63 GUDUR TS-32-007-007-006/010164
(CHINNAYELLAPUR) 		3632007000NRG24220820230756895 22/08/2023 narasiha 3632007WL016841 narasiha 50613401 SBIN0000DOP 1472 1472 Processed 09/11/2023 7253822309 narasiha ()
64 GUDUR TS-32-007-007-006/010164
(CHINNAYELLAPUR) 		3632007000NRG24220820230756896 22/08/2023 thara 3632007WL016841 thara 50613401 SBIN0000DOP 1472 1472 Processed 09/11/2023 7253822310 thara ()
65 GUDUR TS-32-007-007-006/010180
(CHINNAYELLAPUR) 		3632007000NRG24220820230756899 22/08/2023 balaji 3632007WL016841 balaji 50613401 SBIN0000DOP 1472 1472 Processed 09/11/2023 7253822303 balaji ()
66 GUDUR TS-32-007-007-006/010180
(CHINNAYELLAPUR) 		3632007000NRG24220820230756898 22/08/2023 eerya 3632007WL016841 eerya 50613401 SBIN0000DOP 1472 1472 Processed 09/11/2023 7253822302 eerya ()
67 GUDUR TS-32-007-007-006/010184
(CHINNAYELLAPUR) 		3632007000NRG24220820230756901 22/08/2023 laxmi 3632007WL016841 laxmi 50613401 SBIN0000DOP 1472 1472 Processed 09/11/2023 7253822305 laxmi ()
68 GUDUR TS-32-007-007-006/010184
(CHINNAYELLAPUR) 		3632007000NRG24220820230756900 22/08/2023 vejai 3632007WL016841 vejai 50613401 SBIN0000DOP 1472 1472 Processed 09/11/2023 7253822304 vejai ()
69 GUDUR TS-32-007-007-006/010187
(CHINNAYELLAPUR) 		3632007000NRG24220820230756874 22/08/2023 anbitha 3632007WL016840 anbitha 50613401 SBIN0000DOP 1520 1520 Processed 09/11/2023 7253822317 anbitha ()
70 GUDUR TS-32-007-007-010/011201
(CHINNAYELLAPUR) 		3632007000NRG24220820230756875 22/08/2023 vanitha 3632007WL016840 vanitha 50613401 SBIN0000DOP 1520 1520 Processed 09/11/2023 7253822318 vanitha ()
71 GUDUR TS-32-007-007-010/011208
(CHINNAYELLAPUR) 		3632007000NRG24220820230756904 22/08/2023 lalitha 3632007WL016841 lalitha 50613401 SBIN0000DOP 1472 1472 Processed 09/11/2023 7253822328 lalitha ()
72 GUDUR TS-32-007-007-010/011208
(CHINNAYELLAPUR) 		3632007000NRG24220820230756903 22/08/2023 mohan 3632007WL016841 mohan 50613401 SBIN0000DOP 1472 1472 Processed 09/11/2023 7253822319 mohan ()
73 GUDUR TS-32-007-007-010/011209
(CHINNAYELLAPUR) 		3632007000NRG24220820230756905 22/08/2023 suman 3632007WL016841 suman 50613401 SBIN0000DOP 1472 1472 Processed 09/11/2023 7253822329 suman ()
74 GUDUR TS-32-007-009-011/020069
(SEETHANAGARAM) 		3632007000NRG24220820230756603 22/08/2023 Lacchamma 3632007WL016817 Lacchamma 50613401 SBIN0000DOP 1372 1372 Processed 09/11/2023 7253822326 Lacchamma ()
SubTotal 118890 118890
Total 118890 118890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_220823FTO_166996 MAHABUBABAD H.O 50613401 GUDUR SO (WARANGAL) 118890

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