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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:31:51 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_111023APB_FTO_210831
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-32-007-006-005/20951
(RAMULATHANDA) 		3632007000NRG24111020230789605 11/10/2023 nunavath bhanu prakash 3632007WL021361 nunavath bhanu prakash 00152 HDFC0004195 1326 1326 Processed 09/11/2023 7263476738 NUNAVATHU BHANUPRAKASH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
2 GUDUR TS-32-007-031-001/20087
(JAGANAYAKULAGUDEM) 		3632007000NRG24111020230789506 11/10/2023 Ajmeera Kalyani 3632007WL021334 Ajmeera Kalyani 00415 SBIN0012916 927 927 Processed 09/11/2023 7263476740 MS AJMEERA KALYANI STATE BANK OF INDIA(508548)
SubTotal 927 927
3 GUDUR TS-32-007-019-023/60028
(BODDUGONDA) 		3632007000NRG24111020230789404 11/10/2023 Nagaraboina Ramadevi 3632007WL021310 Nagaraboina Ramadevi 00415 SBIN0021579 1082 1082 Processed 09/11/2023 7263476737 Mrs. NAGARABOINA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 GUDUR TS-32-007-021-026/010611
(MATWADA) 		3632007000NRG24111020230789418 11/10/2023 venkatesh 3632007WL021314 venkatesh 00415 SBIN0021579 1631 1631 Processed 09/11/2023 7263476739 SHIVARATHRIVENKATESH UNION BANK OF INDIA(508500)
SubTotal 2713 2713
5 GUDUR TS-32-007-011-015/011582
(GUDUR) 		3632007000NRG24111020230789435 11/10/2023 gamsi 3632007WL021315 gamsi 00468 UBIN0801631 2448 2448 Processed 09/11/2023 7263476714 SABAVATH GHANSI UNION BANK OF INDIA(508500)
6 GUDUR TS-32-007-018-022/010628
(APPARAJPALLY) 		3632007000NRG24111020230789476 11/10/2023 Laxmi 3632007WL021326 Laxmi 00468 UBIN0801631 927 927 Processed 09/11/2023 7263476723 PENUKA LACHAMMA UNION BANK OF INDIA(508500)
7 GUDUR TS-32-007-019-023/010318
(BODDUGONDA) 		3632007000NRG24111020230789400 11/10/2023 prameela 3632007WL021310 prameela 00468 UBIN0801631 1082 1082 Processed 09/11/2023 7263476732 NADENDLA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
8 GUDUR TS-32-007-021-026/010556
(MATWADA) 		3632007000NRG24111020230789414 11/10/2023 veeramma 3632007WL021314 veeramma 00468 UBIN0801631 1631 1631 Processed 09/11/2023 7263476721 KUNCHAPU VEERAMMA UNION BANK OF INDIA(508500)
9 GUDUR TS-32-007-021-026/010603
(MATWADA) 		3632007000NRG24111020230789415 11/10/2023 mangamma 3632007WL021314 mangamma 00468 UBIN0801631 1631 1631 Processed 09/11/2023 7263476718 SHIVARATHRI MANGAMMA UNION BANK OF INDIA(508500)
10 GUDUR TS-32-007-021-026/010603
(MATWADA) 		3632007000NRG24111020230789416 11/10/2023 ramulu 3632007WL021314 ramulu 00468 UBIN0801631 1631 1631 Processed 09/11/2023 7263476715 SIVARATHRI RAMULU UNION BANK OF INDIA(508500)
11 GUDUR TS-32-007-021-026/010608
(MATWADA) 		3632007000NRG24111020230789417 11/10/2023 anasurya 3632007WL021314 anasurya 00468 UBIN0801631 1631 1631 Processed 09/11/2023 7263476716 JALAGAM ANASURYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 GUDUR TS-32-007-021-026/010613
(MATWADA) 		3632007000NRG24111020230789420 11/10/2023 renuka 3632007WL021314 renuka 00468 UBIN0801631 1631 1631 Processed 09/11/2023 7263476725 SHIVARATHRI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
13 GUDUR TS-32-007-021-026/010613
(MATWADA) 		3632007000NRG24111020230789419 11/10/2023 veeraswamy 3632007WL021314 veeraswamy 00468 UBIN0801631 1631 1631 Processed 09/11/2023 7263476717 MR VEERASWAMY SHIVARATHRY STATE BANK OF INDIA(508548)
14 GUDUR TS-32-007-021-026/010615
(MATWADA) 		3632007000NRG24111020230789421 11/10/2023 navya 3632007WL021314 navya 00468 UBIN0801631 1631 1631 Processed 09/11/2023 7263476730 JALAGAM NAVYASRI INDIA POST PAYMENTS BANK LIMITED(508528)
15 GUDUR TS-32-007-021-026/030201
(MATWADA) 		3632007000NRG24111020230789426 11/10/2023 sammakka 3632007WL021314 sammakka 00468 UBIN0801631 1631 1631 Processed 09/11/2023 7263476726 ALAKUNTA SAMMAKKA UNION BANK OF INDIA(508500)
16 GUDUR TS-32-007-021-026/030215
(MATWADA) 		3632007000NRG24111020230789427 11/10/2023 yamini 3632007WL021314 yamini 00468 UBIN0801631 1631 1631 Processed 09/11/2023 7263476727 THEEGALA YAMINI UNION BANK OF INDIA(508500)
17 GUDUR TS-32-007-021-026/030222
(MATWADA) 		3632007000NRG24111020230789429 11/10/2023 KOMURAMMA 3632007WL021314 KOMURAMMA 00468 UBIN0801631 1631 1631 Processed 09/11/2023 7263476720 GANDIKOTA KOMURAMMA UNION BANK OF INDIA(508500)
18 GUDUR TS-32-007-021-026/030229
(MATWADA) 		3632007000NRG24111020230789430 11/10/2023 Yakaiah 3632007WL021314 Yakaiah 00468 UBIN0801631 1631 1631 Processed 09/11/2023 7263476719 Mr. GUNJE YAKAIAH INDIAN BANK(607105)
19 GUDUR TS-32-007-021-026/030232
(MATWADA) 		3632007000NRG24111020230789431 11/10/2023 bujji 3632007WL021314 bujji 00468 UBIN0801631 1360 1360 Processed 09/11/2023 7263476724 BANOTHU BUJJI UNION BANK OF INDIA(508500)
20 GUDUR TS-32-007-021-026/030236
(MATWADA) 		3632007000NRG24111020230789432 11/10/2023 kalyani 3632007WL021314 kalyani 00468 UBIN0801631 1631 1631 Processed 09/11/2023 7263476731 SHIVARATHRI KALYANI UNION BANK OF INDIA(508500)
21 GUDUR TS-32-007-029-001/050050
(ERRAKUNTA THANDA) 		3632007000NRG24111020230789409 11/10/2023 GUGULOTH MANGILAL 3632007WL021313 GUGULOTH MANGILAL 00468 UBIN0801631 1123 1123 Processed 09/11/2023 7263476743 GUGULOTHU MANGILAL INDIA POST PAYMENTS BANK LIMITED(508528)
22 GUDUR TS-32-007-031-001/060024
(JAGANAYAKULAGUDEM) 		3632007000NRG24111020230789505 11/10/2023 Aruna 3632007WL021333 Aruna 00468 UBIN0801631 927 927 Processed 09/11/2023 7263476722 ARUNA BHUKYA UNION BANK OF INDIA(508500)
23 GUDUR TS-32-007-035-001/010445
(LINETHANDA) 		3632007000NRG24111020230789436 11/10/2023 lakshmi 3632007WL021315 lakshmi 00468 UBIN0801631 2720 2720 Processed 09/11/2023 7263476728 VANKUDOTHU LAXMI UNION BANK OF INDIA(508500)
24 GUDUR TS-32-007-035-001/020361
(LINETHANDA) 		3632007000NRG24111020230789437 11/10/2023 Mudu Sunitha 3632007WL021316 Mudu Sunitha 00468 UBIN0801631 2717 2717 Processed 09/11/2023 7263476729 MUDU SUNITHA UNION BANK OF INDIA(508500)
SubTotal 32876 32876
25 GUDUR TS-32-007-006-005/20951
(RAMULATHANDA) 		3632007000NRG24111020230789606 11/10/2023 nunavath ashwini 3632007WL021361 nunavath ashwini 00691 IPOS0000001 1326 1326 Processed 09/11/2023 7263476736 NUNAVATH ASHWINI INDIA POST PAYMENTS BANK LIMITED(508528)
26 GUDUR TS-32-007-029-001/050067
(ERRAKUNTA THANDA) 		3632007000NRG24111020230789408 11/10/2023 Guguloth Mali 3632007WL021312 Guguloth Mali 00691 IPOS0000001 1123 1123 Processed 09/11/2023 7263476734 GUGULOTHU MALI INDIA POST PAYMENTS BANK LIMITED(508528)
27 GUDUR TS-32-007-029-001/050067
(ERRAKUNTA THANDA) 		3632007000NRG24111020230789407 11/10/2023 Guguloth Ramulu 3632007WL021312 Guguloth Ramulu 00691 IPOS0000001 1123 1123 Processed 09/11/2023 7263476735 Mr. GUGULOTHU RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 GUDUR TS-32-007-029-001/050156
(ERRAKUNTA THANDA) 		3632007000NRG24111020230789410 11/10/2023 sunitha 3632007WL021313 sunitha 00691 IPOS0000001 1123 1123 Processed 09/11/2023 7263476741 GUGULOTHU SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 GUDUR TS-32-007-030-001/060039
(HANUMATHANDA) 		3632007000NRG24111020230789433 11/10/2023 BANOTH SAKRU 3632007WL021314 BANOTH SAKRU 00691 IPOS0000001 1631 1631 Processed 09/11/2023 7263476733 BANOTH SAKRU UNION BANK OF INDIA(508500)
30 GUDUR TS-32-007-031-001/090065
(JAGANAYAKULAGUDEM) 		3632007000NRG24111020230789509 11/10/2023 PENUKA NARENDER 3632007WL021337 PENUKA NARENDER 00691 IPOS0000001 927 927 Processed 09/11/2023 7263476742 PENUKA NARENDAR UNION BANK OF INDIA(508500)
SubTotal 7253 7253
Total 45095 45095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_111023APB_FTO_210831 HDFC Bank HDFC0004195 UNIVERSITY ROAD 1326
2 GUDUR TS3632007_111023APB_FTO_210831 STATE BANK OF INDIA SBIN0012916 WARASIGUDA 927
3 GUDUR TS3632007_111023APB_FTO_210831 STATE BANK OF INDIA SBIN0021579 DOP 1631
4 GUDUR TS3632007_111023APB_FTO_210831 STATE BANK OF INDIA SBIN0021579 GUMUDURU 1082
5 GUDUR TS3632007_111023APB_FTO_210831 UNION BANK OF INDIA UBIN0801631 DOP 26100
6 GUDUR TS3632007_111023APB_FTO_210831 UNION BANK OF INDIA UBIN0801631 GUDUR 6776
7 GUDUR TS3632007_111023APB_FTO_210831 India Post Payments Bank IPOS0000001 MAHABUBABAD 7253

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