Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:00:47 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_010423FTO_1840
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-32-007-016-020/50156
(GOVINDAPUR) 		3632007016NRG23010420231059298 01/04/2023 DARAVATH SWAMY 3632007WL040957 DARAVATH SWAMY 00078 CNRB0006771 317 317 Processed 03/05/2023 1172766692 DARAVATH SWAMY ()
2 GUDUR TS-32-007-016-020/50156
(GOVINDAPUR) 		3632007016NRG23010420231059300 01/04/2023 DARAVATH SWAMY 3632007WL040957 DARAVATH SWAMY 00078 CNRB0006771 206 206 Processed 03/05/2023 1172766691 DARAVATH SWAMY ()
3 GUDUR TS-32-007-018-022/120013
(APPARAJPALLY) 		3632007016NRG23010420231059347 01/04/2023 GUGULOTHU RAVI 3632007WL040957 GUGULOTHU RAVI 00078 CNRB0006771 317 317 Rejected 03/05/2023 1172766690 Account closed
SubTotal 840 840
4 GUDUR TS-32-007-014-018/010330
(NAIKPALLYY) 		3632007000NRG23010420231059204 01/04/2023 papayya 3632007WL040949 papayya 00468 UBIN0801631 434 434 Processed 03/05/2023 1172766696 papayya ()
5 GUDUR TS-32-007-026-001/060031
(CHIRRAKUNTA THANDA) 		3632007000NRG23041120220964991 01/04/2023 Badrayya 3632007WL0026800 Badrayya 00468 UBIN0801631 1450 1450 Rejected 03/05/2023 1172766703 No Such Account
6 GUDUR TS-32-007-026-001/060031
(CHIRRAKUNTA THANDA) 		3632007000NRG23041120220964990 01/04/2023 Narsamma 3632007WL0026800 Narsamma 00468 UBIN0801631 1450 1450 Rejected 03/05/2023 1172766702 No Such Account
7 GUDUR TS-32-007-035-001/020007
(LINETHANDA) 		3632007000NRG23270720220848824 01/04/2023 Bulli 3632007WL0013794 Bulli 00468 UBIN0801631 499 499 Processed 03/05/2023 1172766699 Bulli ()
8 GUDUR TS-32-007-035-001/020024
(LINETHANDA) 		3632007000NRG23270720220848829 01/04/2023 achali 3632007WL0013794 achali 00468 UBIN0801631 499 499 Processed 03/05/2023 1172766700 achali ()
9 GUDUR TS-32-007-035-001/020059
(LINETHANDA) 		3632007000NRG23270720220848840 01/04/2023 surya 3632007WL0013794 surya 00468 UBIN0801631 499 499 Processed 03/05/2023 1172766698 surya ()
10 GUDUR TS-32-007-035-001/020062
(LINETHANDA) 		3632007000NRG23270720220848842 01/04/2023 Maali 3632007WL0013794 Maali 00468 UBIN0801631 499 499 Processed 03/05/2023 1172766697 Maali ()
11 GUDUR TS-32-007-035-001/020333
(LINETHANDA) 		3632007000NRG23270720220848861 01/04/2023 vankudoth samya 3632007WL0013794 vankudoth samya 00468 UBIN0801631 499 499 Processed 03/05/2023 1172766695 vankudoth samya ()
12 GUDUR TS-32-007-035-001/020429
(LINETHANDA) 		3632007000NRG23270720220848887 01/04/2023 Ojji 3632007WL0013794 Ojji 00468 UBIN0801631 499 499 Processed 03/05/2023 1172766701 Ojji ()
SubTotal 6328 6328
13 GUDUR TS-32-007-035-001/020051
(LINETHANDA) 		3632007000NRG23270720220848837 01/04/2023 maloth surya 3632007WL0013794 maloth surya 00684 APGV0005156 499 499 Processed 03/05/2023 1172766687 maloth surya ()
14 GUDUR TS-32-007-035-001/020225
(LINETHANDA) 		3632007000NRG23270720220848854 01/04/2023 Kommalu 3632007WL0013794 Kommalu 00684 APGV0005156 499 499 Processed 03/05/2023 1172766689 Kommalu ()
15 GUDUR TS-32-007-035-001/020368
(LINETHANDA) 		3632007000NRG23270720220848869 01/04/2023 banoth kavitha 3632007WL0013794 banoth kavitha 00684 APGV0005156 499 499 Processed 03/05/2023 1172766688 banoth kavitha ()
SubTotal 1497 1497
16 GUDUR TS-32-007-016-020/50156
(GOVINDAPUR) 		3632007016NRG23010420231059299 01/04/2023 DARAVATH RAJAKALA 3632007WL040957 DARAVATH RAJAKALA 00691 IPOS0000001 317 317 Processed 03/05/2023 1172766693 DARAVATH RAJAKALA ()
17 GUDUR TS-32-007-016-020/50156
(GOVINDAPUR) 		3632007016NRG23010420231059301 01/04/2023 DARAVATH RAJAKALA 3632007WL040957 DARAVATH RAJAKALA 00691 IPOS0000001 206 206 Processed 03/05/2023 1172766694 DARAVATH RAJAKALA ()
SubTotal 523 523
Total 9188 9188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_010423FTO_1840 Canara Bank CNRB0006771 PENUGONDA 840
2 GUDUR TS3632007_010423FTO_1840 UNION BANK OF INDIA UBIN0801631 GUDUR 6328
3 GUDUR TS3632007_010423FTO_1840 Andhra Pradesh Grameena Vikas Bank APGV0005156 Gudur 1497
4 GUDUR TS3632007_010423FTO_1840 India Post Payments Bank IPOS0000001 MAHABUBABAD 523

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