Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:21:52 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_170823FTO_163753
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-32-007-004-004/010009
(AYODHYAPUR) 		3632007000NRG24170820230752374 17/08/2023 Upendar 3632007WL016426 Upendar 50613401 SBIN0000DOP 1632 1632 Processed 09/11/2023 7256319087 Upendar ()
2 GUDUR TS-32-007-004-004/010013
(AYODHYAPUR) 		3632007000NRG24170820230752375 17/08/2023 Sudhaakar 3632007WL016426 Sudhaakar 50613401 SBIN0000DOP 1632 1632 Processed 09/11/2023 7256319086 Sudhaakar ()
3 GUDUR TS-32-007-004-004/010019
(AYODHYAPUR) 		3632007000NRG24170820230752376 17/08/2023 Lakshmi 3632007WL016426 Lakshmi 50613401 SBIN0000DOP 1560 1560 Processed 09/11/2023 7256319085 Lakshmi ()
4 GUDUR TS-32-007-004-004/010023
(AYODHYAPUR) 		3632007000NRG24170820230752378 17/08/2023 Upendra 3632007WL016426 Upendra 50613401 SBIN0000DOP 1632 1632 Processed 09/11/2023 7256319076 Upendra ()
5 GUDUR TS-32-007-004-004/010023
(AYODHYAPUR) 		3632007000NRG24170820230752377 17/08/2023 Yaakayya 3632007WL016426 Yaakayya 50613401 SBIN0000DOP 1632 1632 Processed 09/11/2023 7256319075 Yaakayya ()
6 GUDUR TS-32-007-004-004/010025
(AYODHYAPUR) 		3632007000NRG24170820230752379 17/08/2023 Jampayya 3632007WL016426 Jampayya 50613401 SBIN0000DOP 1326 1326 Processed 09/11/2023 7256319088 Jampayya ()
7 GUDUR TS-32-007-004-004/010025
(AYODHYAPUR) 		3632007000NRG24170820230752380 17/08/2023 Susheela 3632007WL016426 Susheela 50613401 SBIN0000DOP 1326 1326 Processed 09/11/2023 7256319089 Susheela ()
8 GUDUR TS-32-007-004-004/010028
(AYODHYAPUR) 		3632007000NRG24170820230752381 17/08/2023 Paapamma 3632007WL016426 Paapamma 50613401 SBIN0000DOP 1326 1326 Processed 09/11/2023 7256319084 Paapamma ()
9 GUDUR TS-32-007-004-004/010029
(AYODHYAPUR) 		3632007000NRG24170820230752383 17/08/2023 Mallamma 3632007WL016426 Mallamma 50613401 SBIN0000DOP 1326 1326 Processed 09/11/2023 7256319050 Mallamma ()
10 GUDUR TS-32-007-004-004/010029
(AYODHYAPUR) 		3632007000NRG24170820230752382 17/08/2023 Raamachandru 3632007WL016426 Raamachandru 50613401 SBIN0000DOP 1326 1326 Processed 09/11/2023 7256319049 Raamachandru ()
11 GUDUR TS-32-007-004-004/010033
(AYODHYAPUR) 		3632007000NRG24170820230752385 17/08/2023 Narsamma 3632007WL016426 Narsamma 50613401 SBIN0000DOP 1632 1632 Processed 09/11/2023 7256319051 Narsamma ()
12 GUDUR TS-32-007-004-004/010081
(AYODHYAPUR) 		3632007000NRG24170820230752386 17/08/2023 Sarita 3632007WL016426 Sarita 50613401 SBIN0000DOP 1560 1560 Processed 09/11/2023 7256319052 Sarita ()
13 GUDUR TS-32-007-004-004/010089
(AYODHYAPUR) 		3632007000NRG24170820230752387 17/08/2023 Sammakka 3632007WL016426 Sammakka 50613401 SBIN0000DOP 1560 1560 Processed 09/11/2023 7256319055 Sammakka ()
14 GUDUR TS-32-007-004-004/010095
(AYODHYAPUR) 		3632007000NRG24170820230752388 17/08/2023 Manemma 3632007WL016426 Manemma 50613401 SBIN0000DOP 1560 1560 Processed 09/11/2023 7256319065 Manemma ()
15 GUDUR TS-32-007-004-004/010149
(AYODHYAPUR) 		3632007000NRG24170820230752389 17/08/2023 Yaakayya 3632007WL016426 Yaakayya 50613401 SBIN0000DOP 1632 1632 Processed 09/11/2023 7256319070 Yaakayya ()
16 GUDUR TS-32-007-004-004/010150
(AYODHYAPUR) 		3632007000NRG24170820230752390 17/08/2023 Sudhaakar 3632007WL016426 Sudhaakar 50613401 SBIN0000DOP 1632 1632 Processed 09/11/2023 7256319056 Sudhaakar ()
17 GUDUR TS-32-007-004-004/010168
(AYODHYAPUR) 		3632007000NRG24170820230752391 17/08/2023 Raambaayi 3632007WL016426 Raambaayi 50613401 SBIN0000DOP 1632 1632 Processed 09/11/2023 7256319057 Raambaayi ()
18 GUDUR TS-32-007-004-004/010169
(AYODHYAPUR) 		3632007000NRG24170820230752392 17/08/2023 Kumaarasvaami 3632007WL016426 Kumaarasvaami 50613401 SBIN0000DOP 1632 1632 Processed 09/11/2023 7256319058 Kumaarasvaami ()
19 GUDUR TS-32-007-004-004/010194
(AYODHYAPUR) 		3632007000NRG24170820230752395 17/08/2023 Saambhayya 3632007WL016426 Saambhayya 50613401 SBIN0000DOP 1326 1326 Processed 09/11/2023 7256319061 Saambhayya ()
20 GUDUR TS-32-007-004-004/010194
(AYODHYAPUR) 		3632007000NRG24170820230752394 17/08/2023 Venkanna 3632007WL016426 Venkanna 50613401 SBIN0000DOP 1326 1326 Processed 09/11/2023 7256319060 Venkanna ()
21 GUDUR TS-32-007-004-004/010198
(AYODHYAPUR) 		3632007000NRG24170820230752396 17/08/2023 Bomdayya 3632007WL016426 Bomdayya 50613401 SBIN0000DOP 1560 1560 Processed 09/11/2023 7256319074 Bomdayya ()
22 GUDUR TS-32-007-004-004/010198
(AYODHYAPUR) 		3632007000NRG24170820230752397 17/08/2023 Sammakka 3632007WL016426 Sammakka 50613401 SBIN0000DOP 1560 1560 Processed 09/11/2023 7256319082 Sammakka ()
23 GUDUR TS-32-007-004-004/010200
(AYODHYAPUR) 		3632007000NRG24170820230752398 17/08/2023 Suguna 3632007WL016426 Suguna 50613401 SBIN0000DOP 1560 1560 Processed 09/11/2023 7256319062 Suguna ()
24 GUDUR TS-32-007-004-004/010205
(AYODHYAPUR) 		3632007000NRG24170820230752399 17/08/2023 Basvarajyam 3632007WL016426 Basvarajyam 50613401 SBIN0000DOP 1560 1560 Processed 09/11/2023 7256319063 Basvarajyam ()
25 GUDUR TS-32-007-004-004/010216
(AYODHYAPUR) 		3632007000NRG24170820230752401 17/08/2023 Sravanthi 3632007WL016426 Sravanthi 50613401 SBIN0000DOP 1632 1632 Processed 09/11/2023 7256319077 Sravanthi ()
26 GUDUR TS-32-007-004-004/010216
(AYODHYAPUR) 		3632007000NRG24170820230752400 17/08/2023 Yaakamma 3632007WL016426 Yaakamma 50613401 SBIN0000DOP 1632 1632 Processed 09/11/2023 7256319083 Yaakamma ()
27 GUDUR TS-32-007-004-004/010243
(AYODHYAPUR) 		3632007000NRG24170820230752402 17/08/2023 Bharathi 3632007WL016426 Bharathi 50613401 SBIN0000DOP 1326 1326 Processed 09/11/2023 7256319064 Bharathi ()
28 GUDUR TS-32-007-004-004/010245
(AYODHYAPUR) 		3632007000NRG24170820230752404 17/08/2023 Sammakka 3632007WL016426 Sammakka 50613401 SBIN0000DOP 1326 1326 Processed 09/11/2023 7256319071 Sammakka ()
29 GUDUR TS-32-007-004-004/010288
(AYODHYAPUR) 		3632007000NRG24170820230752406 17/08/2023 Chinna Yakayya 3632007WL016426 Chinna Yakayya 50613401 SBIN0000DOP 1560 1560 Processed 09/11/2023 7256319072 Chinna Yakayya ()
30 GUDUR TS-32-007-004-004/010288
(AYODHYAPUR) 		3632007000NRG24170820230752407 17/08/2023 Upendra 3632007WL016426 Upendra 50613401 SBIN0000DOP 1560 1560 Processed 09/11/2023 7256319073 Upendra ()
31 GUDUR TS-32-007-004-004/010366
(AYODHYAPUR) 		3632007000NRG24170820230752409 17/08/2023 Prashaanth 3632007WL016426 Prashaanth 50613401 SBIN0000DOP 1560 1560 Processed 09/11/2023 7256319069 Prashaanth ()
32 GUDUR TS-32-007-004-004/010366
(AYODHYAPUR) 		3632007000NRG24170820230752408 17/08/2023 Sulochana 3632007WL016426 Sulochana 50613401 SBIN0000DOP 1560 1560 Processed 09/11/2023 7256319059 Sulochana ()
33 GUDUR TS-32-007-004-004/010442
(AYODHYAPUR) 		3632007000NRG24170820230752411 17/08/2023 Mallayya 3632007WL016426 Mallayya 50613401 SBIN0000DOP 1560 1560 Processed 09/11/2023 7256319054 Mallayya ()
34 GUDUR TS-32-007-004-004/010442
(AYODHYAPUR) 		3632007000NRG24170820230752412 17/08/2023 Soundarya 3632007WL016426 Soundarya 50613401 SBIN0000DOP 1560 1560 Processed 09/11/2023 7256319053 Soundarya ()
35 GUDUR TS-32-007-011-015/010524
(GUDUR) 		3632007000NRG24170820230752339 17/08/2023 Padma 3632007WL016420 Padma 50613401 SBIN0000DOP 272 272 Processed 09/11/2023 7256319048 Padma ()
36 GUDUR TS-32-007-012-016/010539
(BOLLEPALLY) 		3632007000NRG24170820230752885 17/08/2023 kanthi 3632007WL016499 kanthi 50613401 SBIN0000DOP 4075 4075 Processed 09/11/2023 7256319090 kanthi ()
37 GUDUR TS-32-007-024-001/130007
(BRAHAMANA THANDA) 		3632007000NRG24170820230752347 17/08/2023 Anjayya 3632007WL016424 Anjayya 50613401 SBIN0000DOP 1903 1903 Processed 09/11/2023 7256319066 Anjayya ()
38 GUDUR TS-32-007-024-001/130065
(BRAHAMANA THANDA) 		3632007000NRG24170820230752349 17/08/2023 Somaiah 3632007WL016424 Somaiah 50613401 SBIN0000DOP 1903 1903 Processed 09/11/2023 7256319067 Somaiah ()
39 GUDUR TS-32-007-024-001/130074
(BRAHAMANA THANDA) 		3632007000NRG24170820230752350 17/08/2023 Saavitra 3632007WL016424 Saavitra 50613401 SBIN0000DOP 1903 1903 Processed 09/11/2023 7256319068 Saavitra ()
40 GUDUR TS-32-007-024-001/130192
(BRAHAMANA THANDA) 		3632007000NRG24170820230752357 17/08/2023 lalitha 3632007WL016424 lalitha 50613401 SBIN0000DOP 1903 1903 Processed 09/11/2023 7256319078 lalitha ()
41 GUDUR TS-32-007-024-001/130193
(BRAHAMANA THANDA) 		3632007000NRG24170820230752358 17/08/2023 padma 3632007WL016424 padma 50613401 SBIN0000DOP 1087 1087 Processed 09/11/2023 7256319081 padma ()
42 GUDUR TS-32-007-024-001/130194
(BRAHAMANA THANDA) 		3632007000NRG24170820230752359 17/08/2023 yashoda 3632007WL016424 yashoda 50613401 SBIN0000DOP 1903 1903 Processed 09/11/2023 7256319079 yashoda ()
43 GUDUR TS-32-007-024-001/130205
(BRAHAMANA THANDA) 		3632007000NRG24170820230752361 17/08/2023 sravanthi 3632007WL016424 sravanthi 50613401 SBIN0000DOP 1903 1903 Processed 09/11/2023 7256319080 sravanthi ()
SubTotal 68578 68578
Total 68578 68578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_170823FTO_163753 MAHABUBABAD H.O 50613401 GUDUR SO (WARANGAL) 68578

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