Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:08:09 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_280723APB_FTO_146120
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-32-007-019-023/010443
(BODDUGONDA) 		3632007000NRG24280720230733367 28/07/2023 nagamani 3632007WL014697 nagamani 00177 IOBA0000426 330 330 Processed 09/11/2023 7253903637 APPALA NAGAMANI UNION BANK OF INDIA(508500)
SubTotal 330 330
2 GUDUR TS-32-007-019-023/010235
(BODDUGONDA) 		3632007000NRG24280720230733295 28/07/2023 SAI 3632007WL014697 SAI 00415 SBIN0006220 733 733 Processed 10/11/2023 7253903641 MR PERLA SAI STATE BANK OF INDIA(508548)
SubTotal 733 733
3 GUDUR TS-32-007-019-023/010053
(BODDUGONDA) 		3632007000NRG24280720230733238 28/07/2023 Anusha 3632007WL014697 Anusha 00415 SBIN0017179 660 660 Processed 10/11/2023 7253903639 MISS ARREM ANUSHA STATE BANK OF INDIA(508548)
SubTotal 660 660
4 GUDUR TS-32-007-019-023/010006
(BODDUGONDA) 		3632007000NRG24280720230733209 28/07/2023 vikram 3632007WL014697 vikram 00415 SBIN0021428 733 733 Processed 10/11/2023 7253903640 MR AYILU VIKRAM STATE BANK OF INDIA(508548)
SubTotal 733 733
5 GUDUR TS-32-007-019-023/60028
(BODDUGONDA) 		3632007000NRG24280720230733405 28/07/2023 Nagaraboina Ramadevi 3632007WL014697 Nagaraboina Ramadevi 00415 SBIN0021579 660 660 Processed 09/11/2023 7253903642 Mrs. NAGARABOINA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 GUDUR TS-32-007-020-024/010372
(KOLLAPUR) 		3632007023NRG24280720230733843 28/07/2023 sunil kumar 3632007WL014699 sunil kumar 00415 SBIN0021579 1021 1021 Processed 09/11/2023 7253903647 VEERANENI SUNIL KUMAR UNION BANK OF INDIA(508500)
7 GUDUR TS-32-007-020-024/40053
(KOLLAPUR) 		3632007023NRG24280720230733077 28/07/2023 Gummadi Vinod 3632007WL014684 Gummadi Vinod 00415 SBIN0021579 941 941 Processed 09/11/2023 7253903643 GUMMADI VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2622 2622
8 GUDUR TS-32-007-019-023/010028
(BODDUGONDA) 		3632007000NRG24280720230733224 28/07/2023 Ramakka 3632007WL014697 Ramakka 00468 UBIN0801631 524 524 Processed 09/11/2023 7253903610 GOLUSULA RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 GUDUR TS-32-007-019-023/010033
(BODDUGONDA) 		3632007000NRG24280720230733228 28/07/2023 Anitha 3632007WL014697 Anitha 00468 UBIN0801631 660 660 Processed 09/11/2023 7253903623 BANGARI ANITHA UNION BANK OF INDIA(508500)
10 GUDUR TS-32-007-019-023/010072
(BODDUGONDA) 		3632007000NRG24280720230733243 28/07/2023 radhika 3632007WL014697 radhika 00468 UBIN0801631 733 733 Processed 09/11/2023 7253903612 CHIKKULA RADHIKA UNION BANK OF INDIA(508500)
11 GUDUR TS-32-007-019-023/010079
(BODDUGONDA) 		3632007000NRG24280720230733252 28/07/2023 venu 3632007WL014697 venu 00468 UBIN0801631 628 628 Processed 09/11/2023 7253903606 APPALA VENU UNION BANK OF INDIA(508500)
12 GUDUR TS-32-007-019-023/010100
(BODDUGONDA) 		3632007000NRG24280720230733269 28/07/2023 SRIKANTH 3632007WL014697 SRIKANTH 00468 UBIN0801631 733 733 Processed 09/11/2023 7253903625 Dussa Srikanth FINO PAYMENTS BANK LTD(608001)
13 GUDUR TS-32-007-019-023/010101
(BODDUGONDA) 		3632007000NRG24280720230733273 28/07/2023 sandhya 3632007WL014697 sandhya 00468 UBIN0801631 628 628 Processed 09/11/2023 7253903619 DUSSA SANDHYA UNION BANK OF INDIA(508500)
14 GUDUR TS-32-007-019-023/010107
(BODDUGONDA) 		3632007000NRG24280720230733281 28/07/2023 lakesh 3632007WL014697 lakesh 00468 UBIN0801631 419 419 Processed 09/11/2023 7253903624 CHIKKULA LAKESH UNION BANK OF INDIA(508500)
15 GUDUR TS-32-007-019-023/010235
(BODDUGONDA) 		3632007000NRG24280720230733294 28/07/2023 vinay 3632007WL014697 vinay 00468 UBIN0801631 419 419 Processed 09/11/2023 7253903653 PERLA VINAY UNION BANK OF INDIA(508500)
16 GUDUR TS-32-007-019-023/010239
(BODDUGONDA) 		3632007000NRG24280720230733300 28/07/2023 shekar 3632007WL014697 shekar 00468 UBIN0801631 660 660 Processed 09/11/2023 7253903626 PADIRA SHEKHAR FINO PAYMENTS BANK LTD(608001)
17 GUDUR TS-32-007-019-023/010252
(BODDUGONDA) 		3632007000NRG24280720230733315 28/07/2023 mallika 3632007WL014697 mallika 00468 UBIN0801631 628 628 Processed 09/11/2023 7253903603 CHIKKULA MALLIKA UNION BANK OF INDIA(508500)
18 GUDUR TS-32-007-019-023/010410
(BODDUGONDA) 		3632007000NRG24280720230733356 28/07/2023 sumalatha 3632007WL014697 sumalatha 00468 UBIN0801631 660 660 Processed 09/11/2023 7253903613 PONAKA SUMALATHA UNION BANK OF INDIA(508500)
19 GUDUR TS-32-007-019-023/010437
(BODDUGONDA) 		3632007000NRG24280720230733363 28/07/2023 vijaya 3632007WL014697 vijaya 00468 UBIN0801631 660 660 Processed 10/11/2023 7253903620 MISS VIJAYA MANDA STATE BANK OF INDIA(508548)
20 GUDUR TS-32-007-019-023/010442
(BODDUGONDA) 		3632007000NRG24280720230733365 28/07/2023 Chikkula kalamma 3632007WL014697 Chikkula kalamma 00468 UBIN0801631 628 628 Processed 09/11/2023 7253903629 CHIKKULA KALAMMA UNION BANK OF INDIA(508500)
21 GUDUR TS-32-007-019-023/010447
(BODDUGONDA) 		3632007000NRG24280720230733368 28/07/2023 prasanth 3632007WL014697 prasanth 00468 UBIN0801631 733 733 Processed 09/11/2023 7253903605 PRASHANTH PRASHANTH UNION BANK OF INDIA(508500)
22 GUDUR TS-32-007-019-023/010450
(BODDUGONDA) 		3632007000NRG24280720230733369 28/07/2023 Veeranna 3632007WL014697 Veeranna 00468 UBIN0801631 733 733 Processed 10/11/2023 7253903598 MR MODUGU VEERANNA STATE BANK OF INDIA(508548)
23 GUDUR TS-32-007-019-023/010451
(BODDUGONDA) 		3632007000NRG24280720230733370 28/07/2023 mahesh 3632007WL014697 mahesh 00468 UBIN0801631 660 660 Processed 09/11/2023 7253903604 CHIKKULA MAHESH FINO PAYMENTS BANK LTD(608001)
24 GUDUR TS-32-007-019-023/010460
(BODDUGONDA) 		3632007000NRG24280720230733371 28/07/2023 PONAKA MAHESH 3632007WL014697 PONAKA MAHESH 00468 UBIN0801631 660 660 Processed 09/11/2023 7253903652 PONAKA MAHESH UNION BANK OF INDIA(508500)
25 GUDUR TS-32-007-019-023/010461
(BODDUGONDA) 		3632007000NRG24280720230733373 28/07/2023 Ponaka Ashok 3632007WL014697 Ponaka Ashok 00468 UBIN0801631 660 660 Processed 09/11/2023 7253903651 PONAKA ASHOK UNION BANK OF INDIA(508500)
26 GUDUR TS-32-007-019-023/010461
(BODDUGONDA) 		3632007000NRG24280720230733374 28/07/2023 sunitha 3632007WL014697 sunitha 00468 UBIN0801631 660 660 Processed 09/11/2023 7253903622 PONAKA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 GUDUR TS-32-007-019-023/040036
(BODDUGONDA) 		3632007000NRG24280720230733378 28/07/2023 sandeep 3632007WL014697 sandeep 00468 UBIN0801631 660 660 Processed 09/11/2023 7253903628 PAGADALA SANDEEP FINO PAYMENTS BANK LTD(608001)
28 GUDUR TS-32-007-019-023/060005
(BODDUGONDA) 		3632007000NRG24280720230733383 28/07/2023 Kasnaa 3632007WL014697 Kasnaa 00468 UBIN0801631 733 733 Processed 09/11/2023 7253903618 GUGULOTHU KASNA UNION BANK OF INDIA(508500)
29 GUDUR TS-32-007-019-023/060010
(BODDUGONDA) 		3632007000NRG24280720230733393 28/07/2023 Praveen 3632007WL014697 Praveen 00468 UBIN0801631 733 733 Processed 09/11/2023 7253903627 GUGULOTHU PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
30 GUDUR TS-32-007-019-023/060012
(BODDUGONDA) 		3632007000NRG24280720230733396 28/07/2023 rajesh chowhan 3632007WL014697 rajesh chowhan 00468 UBIN0801631 733 733 Processed 09/11/2023 7253903602 LAVUDYA RAJESH CHOWH BANK OF BARODA(606985)
31 GUDUR TS-32-007-019-023/060018
(BODDUGONDA) 		3632007000NRG24280720230733404 28/07/2023 SANTHOSH 3632007WL014697 SANTHOSH 00468 UBIN0801631 733 733 Processed 10/11/2023 7253903617 MR GUGULOTH SANTHOSH STATE BANK OF INDIA(508548)
32 GUDUR TS-32-007-019-023/60034
(BODDUGONDA) 		3632007000NRG24280720230733409 28/07/2023 NAGANABOINA JASHWANTH 3632007WL014697 NAGANABOINA JASHWANTH 00468 UBIN0801631 330 330 Processed 09/11/2023 7253903630 NAGANBOINA JASHWANTH UNION BANK OF INDIA(508500)
33 GUDUR TS-32-007-019-023/60036
(BODDUGONDA) 		3632007000NRG24280720230733410 28/07/2023 CHIKKULA PAVAN 3632007WL014697 CHIKKULA PAVAN 00468 UBIN0801631 628 628 Processed 09/11/2023 7253903621 CHIKKULA PAVAN UNION BANK OF INDIA(508500)
34 GUDUR TS-32-007-020-024/010001
(KOLLAPUR) 		3632007023NRG24280720230733812 28/07/2023 sathish 3632007WL014699 sathish 00468 UBIN0801631 1021 1021 Processed 09/11/2023 7253903609 SATHISH PARSHIKA UNION BANK OF INDIA(508500)
35 GUDUR TS-32-007-020-024/010010
(KOLLAPUR) 		3632007023NRG24280720230733028 28/07/2023 RAJESHWARI 3632007WL014684 RAJESHWARI 00468 UBIN0801631 564 564 Processed 09/11/2023 7253903611 SHIRAMASHETTI RAJESHWARI UNION BANK OF INDIA(508500)
36 GUDUR TS-32-007-020-024/010036
(KOLLAPUR) 		3632007023NRG24280720230733032 28/07/2023 Swetha 3632007WL014684 Swetha 00468 UBIN0801631 423 423 Processed 09/11/2023 7253903650 KORAM SWETHA UNION BANK OF INDIA(508500)
37 GUDUR TS-32-007-020-024/010106
(KOLLAPUR) 		3632007023NRG24280720230733052 28/07/2023 ESALA VENKANNA 3632007WL014684 ESALA VENKANNA 00468 UBIN0801631 423 423 Processed 09/11/2023 7253903601 Esala Vemkanna Esala GENERAL POST OFFICE(607245)
38 GUDUR TS-32-007-020-024/010106
(KOLLAPUR) 		3632007023NRG24280720230733053 28/07/2023 ESLA SUGUNA 3632007WL014684 ESLA SUGUNA 00468 UBIN0801631 423 423 Processed 09/11/2023 7253903600 ESALA SUGUNA UNION BANK OF INDIA(508500)
39 GUDUR TS-32-007-020-024/010119
(KOLLAPUR) 		3632007023NRG24280720230733056 28/07/2023 Thati Kousalya 3632007WL014684 Thati Kousalya 00468 UBIN0801631 423 423 Processed 09/11/2023 7253903599 THATI KOUSALYA UNION BANK OF INDIA(508500)
40 GUDUR TS-32-007-020-024/010480
(KOLLAPUR) 		3632007023NRG24280720230733072 28/07/2023 vijaya 3632007WL014684 vijaya 00468 UBIN0801631 846 846 Processed 09/11/2023 7253903614 VIJAYA POOJARI UNION BANK OF INDIA(508500)
41 GUDUR TS-32-007-020-024/010529
(KOLLAPUR) 		3632007023NRG24280720230733847 28/07/2023 sunitha 3632007WL014699 sunitha 00468 UBIN0801631 1021 1021 Processed 09/11/2023 7253903608 EASALA SUNITHA UNION BANK OF INDIA(508500)
42 GUDUR TS-32-007-020-024/010534
(KOLLAPUR) 		3632007023NRG24280720230733849 28/07/2023 prem kumar 3632007WL014699 prem kumar 00468 UBIN0801631 1021 1021 Processed 09/11/2023 7253903615 PUNEM PREM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 GUDUR TS-32-007-020-024/010535
(KOLLAPUR) 		3632007023NRG24280720230733851 28/07/2023 lavanya 3632007WL014699 lavanya 00468 UBIN0801631 1021 1021 Processed 10/11/2023 7253903616 MISS THATI LAVANYA STATE BANK OF INDIA(508548)
44 GUDUR TS-32-007-020-024/010535
(KOLLAPUR) 		3632007023NRG24280720230733850 28/07/2023 ramesh 3632007WL014699 ramesh 00468 UBIN0801631 1021 1021 Processed 09/11/2023 7253903607 PARSHIKA RAMESH UNION BANK OF INDIA(508500)
SubTotal 24843 24843
45 GUDUR TS-32-007-020-024/010533
(KOLLAPUR) 		3632007023NRG24280720230733848 28/07/2023 rijwana 3632007WL014699 rijwana 00468 UBIN0803952 1021 1021 Processed 09/11/2023 7253903631 SHAIK RIJWANA UNION BANK OF INDIA(508500)
SubTotal 1021 1021
46 GUDUR TS-32-007-014-018/010349
(NAIKPALLYY) 		3632007023NRG24280720230733002 28/07/2023 Srinivaas 3632007WL014673 Srinivaas 00684 APGV0005156 542 542 Processed 09/11/2023 7253903648 GANDHAM SRINIVAS HDFC BANK LTD(607152)
SubTotal 542 542
47 GUDUR TS-32-007-019-023/60028
(BODDUGONDA) 		3632007000NRG24280720230733406 28/07/2023 NAGARABOINA AKHILA 3632007WL014697 NAGARABOINA AKHILA 00685 TSAB0021007 660 660 Processed 09/11/2023 7253903638 Miss. NAGARABOINA AKHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 660 660
48 GUDUR TS-32-007-014-018/10358
(NAIKPALLYY) 		3632007023NRG24280720230733003 28/07/2023 KARKALA RAMESH 3632007WL014673 KARKALA RAMESH 00691 IPOS0000001 542 542 Processed 09/11/2023 7253903635 KARKALA RAMESH UNION BANK OF INDIA(508500)
49 GUDUR TS-32-007-019-023/010424
(BODDUGONDA) 		3632007000NRG24280720230733357 28/07/2023 Pagadala shobha 3632007WL014697 Pagadala shobha 00691 IPOS0000001 660 660 Processed 09/11/2023 7253903633 PAGADALA SHOBA UNION BANK OF INDIA(508500)
50 GUDUR TS-32-007-019-023/010426
(BODDUGONDA) 		3632007000NRG24280720230733359 28/07/2023 ramu 3632007WL014697 ramu 00691 IPOS0000001 524 524 Processed 09/11/2023 7253903634 NAINI RAMU INDIA POST PAYMENTS BANK LIMITED(508528)
51 GUDUR TS-32-007-019-023/010442
(BODDUGONDA) 		3632007000NRG24280720230733364 28/07/2023 praveen 3632007WL014697 praveen 00691 IPOS0000001 628 628 Processed 09/11/2023 7253903636 CHIKKULA PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
52 GUDUR TS-32-007-019-023/010460
(BODDUGONDA) 		3632007000NRG24280720230733372 28/07/2023 Ponaka anusha 3632007WL014697 Ponaka anusha 00691 IPOS0000001 660 660 Processed 09/11/2023 7253903649 PONAKA ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
53 GUDUR TS-32-007-019-023/010462
(BODDUGONDA) 		3632007000NRG24280720230733375 28/07/2023 aparna 3632007WL014697 aparna 00691 IPOS0000001 660 660 Processed 09/11/2023 7253903632 ESAM APARNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3674 3674
54 GUDUR TS-32-007-014-018/010034
(NAIKPALLYY) 		3632007023NRG24280720230732998 28/07/2023 Sadaanamdam 3632007WL014673 Sadaanamdam 00710 SBIN0000DOP 542 542 Processed 10/11/2023 7253903644 MR MUNIGALA SADANADHAM STATE BANK OF INDIA(508548)
55 GUDUR TS-32-007-019-023/010078
(BODDUGONDA) 		3632007000NRG24280720230733249 28/07/2023 Raamayya 3632007WL014697 Raamayya 00710 SBIN0000DOP 660 660 Processed 09/11/2023 7253903645 PAGADALA RAMULU UNION BANK OF INDIA(508500)
56 GUDUR TS-32-007-019-023/010233
(BODDUGONDA) 		3632007000NRG24280720230733292 28/07/2023 suresh 3632007WL014697 suresh 00710 SBIN0000DOP 524 524 Processed 09/11/2023 7253903646 VALLAPU SURESH UNION BANK OF INDIA(508500)
SubTotal 1726 1726
Total 37544 37544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_280723APB_FTO_146120 INDIAN OVERSEAS BANK IOBA0000426 DOP 330
2 GUDUR TS3632007_280723APB_FTO_146120 STATE BANK OF INDIA SBIN0006220 DOP 733
3 GUDUR TS3632007_280723APB_FTO_146120 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 660
4 GUDUR TS3632007_280723APB_FTO_146120 STATE BANK OF INDIA SBIN0021428 DOP 733
5 GUDUR TS3632007_280723APB_FTO_146120 STATE BANK OF INDIA SBIN0021579 DOP 1021
6 GUDUR TS3632007_280723APB_FTO_146120 STATE BANK OF INDIA SBIN0021579 GUMUDURU 1601
7 GUDUR TS3632007_280723APB_FTO_146120 UNION BANK OF INDIA UBIN0801631 DOP 14623
8 GUDUR TS3632007_280723APB_FTO_146120 UNION BANK OF INDIA UBIN0801631 GUDUR 10220
9 GUDUR TS3632007_280723APB_FTO_146120 UNION BANK OF INDIA UBIN0803952 DOP 1021
10 GUDUR TS3632007_280723APB_FTO_146120 Andhra Pradesh Grameena Vikas Bank APGV0005156 Gudur 542
11 GUDUR TS3632007_280723APB_FTO_146120 Telangana State Cooperative Apex Bank TSAB0021007 THE WARANGAL DCCB LTD, GUDUR 660
12 GUDUR TS3632007_280723APB_FTO_146120 India Post Payments Bank IPOS0000001 DOP 1184
13 GUDUR TS3632007_280723APB_FTO_146120 India Post Payments Bank IPOS0000001 MAHABUBABAD 2490
14 GUDUR TS3632007_280723APB_FTO_146120 DOP SBIN0000DOP General Post Office-CBS 1726

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