Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:54:30 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_270423APB_FTO_31223
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-32-007-002-002/010136
(MADANAPUR) 		3632007000NRG24270420230082262 27/04/2023 sandya 3632007WL002543 sandya 00152 HDFC0002096 1047 1047 Processed 12/05/2023 1490128397 Mrs. LINGALA SANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1047 1047
2 GUDUR TS-32-007-002-002/040025
(MADANAPUR) 		3632007000NRG24270420230082425 27/04/2023 Bhukya Saritha 3632007WL002543 Bhukya Saritha 00415 SBIN0005876 1045 1045 Processed 12/05/2023 1490128395 MRS BHUKYA EERYA STATE BANK OF INDIA(508548)
3 GUDUR TS-32-007-002-002/50026
(MADANAPUR) 		3632007000NRG24270420230082543 27/04/2023 Shaik Soni 3632007WL002543 Shaik Soni 00415 SBIN0005876 872 872 Processed 12/05/2023 1490128396 SHAIK SONY CANARA BANK(508532)
SubTotal 1917 1917
4 GUDUR TS-32-007-002-002/010110
(MADANAPUR) 		3632007000NRG24270420230082237 27/04/2023 annamaya 3632007WL002543 annamaya 00415 SBIN0020158 1047 1047 Processed 12/05/2023 1490128402 MANCHOJU ANNAMAIAH UNION BANK OF INDIA(508500)
5 GUDUR TS-32-007-002-002/010170
(MADANAPUR) 		3632007000NRG24270420230082281 27/04/2023 bhavani 3632007WL002543 bhavani 00415 SBIN0020158 872 872 Processed 12/05/2023 1490128401 MRS VEMULA BHAVANI STATE BANK OF INDIA(508548)
6 GUDUR TS-32-007-002-002/010170
(MADANAPUR) 		3632007000NRG24270420230082280 27/04/2023 rajendar 3632007WL002543 rajendar 00415 SBIN0020158 872 872 Processed 12/05/2023 1490128398 VEMULA RAJENDER INDIA POST PAYMENTS BANK LIMITED(508528)
7 GUDUR TS-32-007-002-002/50028
(MADANAPUR) 		3632007000NRG24270420230082550 27/04/2023 Banoth Raju 3632007WL002543 Banoth Raju 00415 SBIN0020158 1047 1047 Processed 12/05/2023 1490128400 Ms. BANOTH RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3838 3838
8 GUDUR TS-32-007-002-002/040064
(MADANAPUR) 		3632007000NRG24270420230082511 27/04/2023 Bhukya Rama 3632007WL002543 Bhukya Rama 00415 SBIN0020315 1047 1047 Processed 12/05/2023 1490128403 BHUKYA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1047 1047
9 GUDUR TS-32-007-002-002/50028
(MADANAPUR) 		3632007000NRG24270420230082552 27/04/2023 Mudu Jyothi 3632007WL002543 Mudu Jyothi 00415 SBIN0021352 1047 1047 Processed 12/05/2023 1490128399 MS MUDU JYOTHI STATE BANK OF INDIA(508548)
SubTotal 1047 1047
10 GUDUR TS-32-007-036-001/030146
(MARRIMITTA) 		3632007000NRG24270420230081929 27/04/2023 sunitha 3632007WL002540 sunitha 00468 UBIN0801631 3710 3710 Processed 12/05/2023 1490128414 AJMEERA SUNITHA UNION BANK OF INDIA(508500)
SubTotal 3710 3710
11 GUDUR TS-32-007-002-002/010130
(MADANAPUR) 		3632007000NRG24270420230082256 27/04/2023 ranjith 3632007WL002543 ranjith 00468 UBIN0803952 1047 1047 Processed 12/05/2023 1490128415 TALLAPALLY RANJITH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 1047 1047
12 GUDUR TS-32-007-002-002/010054
(MADANAPUR) 		3632007000NRG24270420230082164 27/04/2023 Nangunuri Manasa 3632007WL002543 Nangunuri Manasa 00468 UBIN0805491 872 872 Processed 12/05/2023 1490128393 NANGUNURI MANASA UNION BANK OF INDIA(508500)
SubTotal 872 872
13 GUDUR TS-32-007-002-002/010100
(MADANAPUR) 		3632007000NRG24270420230082222 27/04/2023 Shaik Kharishma 3632007WL002543 Shaik Kharishma 00468 UBIN0808491 872 872 Processed 12/05/2023 1490128394 SHAIK KHARISHMA UNION BANK OF INDIA(508500)
SubTotal 872 872
14 GUDUR TS-32-007-002-002/040031
(MADANAPUR) 		3632007000NRG24270420230082439 27/04/2023 Malothu Pavani 3632007WL002543 Malothu Pavani 00684 APGV0005107 1047 1047 Processed 12/05/2023 1490128412 Miss. MALOTHU PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1047 1047
15 GUDUR TS-32-007-002-002/010015
(MADANAPUR) 		3632007000NRG24270420230082128 27/04/2023 anil 3632007WL002543 anil 00684 APGV0005156 1047 1047 Processed 12/05/2023 1490128408 MR TEKULA ANIL STATE BANK OF INDIA(508548)
16 GUDUR TS-32-007-002-002/010113
(MADANAPUR) 		3632007000NRG24270420230082242 27/04/2023 laxmi 3632007WL002543 laxmi 00684 APGV0005156 872 872 Processed 12/05/2023 1490128404 Mrs. KUNDURU.LAKSHMI W O SRINIVAS REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 GUDUR TS-32-007-002-002/010113
(MADANAPUR) 		3632007000NRG24270420230082241 27/04/2023 srinivasreddy 3632007WL002543 srinivasreddy 00684 APGV0005156 1047 1047 Processed 12/05/2023 1490128405 Mr. KUNDURU SRINIVAS REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 GUDUR TS-32-007-002-002/040019
(MADANAPUR) 		3632007000NRG24270420230082404 27/04/2023 Boda Sunay 3632007WL002543 Boda Sunay 00684 APGV0005156 1045 1045 Processed 12/05/2023 1490128410 Mr. BODA SUNAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 GUDUR TS-32-007-002-002/040047
(MADANAPUR) 		3632007000NRG24270420230082471 27/04/2023 Boda Ganesh 3632007WL002543 Boda Ganesh 00684 APGV0005156 1047 1047 Processed 12/05/2023 1490128413 Mr. BODA GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 GUDUR TS-32-007-002-002/040080
(MADANAPUR) 		3632007000NRG24270420230082533 27/04/2023 Bhukya Sandeep 3632007WL002543 Bhukya Sandeep 00684 APGV0005156 1047 1047 Processed 12/05/2023 1490128411 MR BHUKYA SANDEEP STATE BANK OF INDIA(508548)
21 GUDUR TS-32-007-036-001/030030
(MARRIMITTA) 		3632007000NRG24270420230081926 27/04/2023 Mamgya 3632007WL002540 Mamgya 00684 APGV0005156 3710 3710 Processed 12/05/2023 1490128406 Mr. AJMEERA MANGYA S O RAJYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 GUDUR TS-32-007-036-001/030130
(MARRIMITTA) 		3632007000NRG24270420230081928 27/04/2023 GUGULOTH KANTHI 3632007WL002540 GUGULOTH KANTHI 00684 APGV0005156 3710 3710 Processed 12/05/2023 1490128407 Mrs. GUGULOTH KANTHI GUGULOTH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 GUDUR TS-32-007-036-001/030146
(MARRIMITTA) 		3632007000NRG24270420230081930 27/04/2023 devendar 3632007WL002540 devendar 00684 APGV0005156 3710 3710 Processed 12/05/2023 1490128409 Mr. Ajmeera Devendar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 17235 17235
24 GUDUR TS-32-007-002-002/010193
(MADANAPUR) 		3632007000NRG24270420230082298 27/04/2023 Moluguri Shirisha 3632007WL002543 Moluguri Shirisha 00691 IPOS0000001 1047 1047 Processed 12/05/2023 1490128392 Mrs. MOLUGURI SHIRISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 GUDUR TS-32-007-036-001/021717
(MARRIMITTA) 		3632007000NRG24270420230081924 27/04/2023 Guguloth sarojana 3632007WL002540 Guguloth sarojana 00691 IPOS0000001 3710 3710 Processed 12/05/2023 1490128417 GUGULOTHU SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
26 GUDUR TS-32-007-036-001/030126
(MARRIMITTA) 		3632007000NRG24270420230081927 27/04/2023 Guguloth Baalu 3632007WL002540 Guguloth Baalu 00691 IPOS0000001 3710 3710 Processed 12/05/2023 1490128416 Mr. GUGULOTH BALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8467 8467
Total 42146 42146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_270423APB_FTO_31223 HDFC Bank HDFC0002096 WARANGAL 1047
2 GUDUR TS3632007_270423APB_FTO_31223 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 1917
3 GUDUR TS3632007_270423APB_FTO_31223 STATE BANK OF INDIA SBIN0020158 NARSAMPET 3838
4 GUDUR TS3632007_270423APB_FTO_31223 STATE BANK OF INDIA SBIN0020315 NEKKONDA 1047
5 GUDUR TS3632007_270423APB_FTO_31223 STATE BANK OF INDIA SBIN0021352 CHENNARAOPET 1047
6 GUDUR TS3632007_270423APB_FTO_31223 UNION BANK OF INDIA UBIN0801631 GUDUR 3710
7 GUDUR TS3632007_270423APB_FTO_31223 UNION BANK OF INDIA UBIN0803952 DOP 1047
8 GUDUR TS3632007_270423APB_FTO_31223 UNION BANK OF INDIA UBIN0805491 SANGAM 872
9 GUDUR TS3632007_270423APB_FTO_31223 UNION BANK OF INDIA UBIN0808491 MULUG GHANPUR 872
10 GUDUR TS3632007_270423APB_FTO_31223 Andhra Pradesh Grameena Vikas Bank APGV0005107 Budharaopet 1047
11 GUDUR TS3632007_270423APB_FTO_31223 Andhra Pradesh Grameena Vikas Bank APGV0005156 Gudur 17235
12 GUDUR TS3632007_270423APB_FTO_31223 India Post Payments Bank IPOS0000001 MAHABUBABAD 8467

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