Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:43:58 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_150523APB_FTO_55307
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-32-007-019-023/020013
(BODDUGONDA) 		3632007000NRG24150520230205352 15/05/2023 chandulal 3632007WL005013 chandulal 00176 IDIB000M074 1260 1260 Processed 20/05/2023 1750033129 Mr. GUGULOTH CHANDULAL INDIAN BANK(607105)
SubTotal 1260 1260
2 GUDUR TS-32-007-019-023/020052
(BODDUGONDA) 		3632007000NRG24150520230205392 15/05/2023 soniya 3632007WL005013 soniya 00415 SBIN0017179 1139 1139 Processed 20/05/2023 1750033126 MISS GUGULOTHU SONIYA STATE BANK OF INDIA(508548)
3 GUDUR TS-32-007-019-023/020109
(BODDUGONDA) 		3632007000NRG24150520230205439 15/05/2023 dhanji 3632007WL005013 dhanji 00415 SBIN0017179 1139 1139 Processed 20/05/2023 1750033124 MR GUGULOTH DANJI STATE BANK OF INDIA(508548)
4 GUDUR TS-32-007-019-023/020118
(BODDUGONDA) 		3632007000NRG24150520230205447 15/05/2023 Guguloth Pushpalatha 3632007WL005013 Guguloth Pushpalatha 00415 SBIN0017179 1260 1260 Processed 20/05/2023 1750033125 MISS GUGULOTHU PUSHPALATHA STATE BANK OF INDIA(508548)
SubTotal 3538 3538
5 GUDUR TS-32-007-020-024/40053
(KOLLAPUR) 		3632007000NRG24150520230202615 15/05/2023 Gummadi Vinod 3632007WL004961 Gummadi Vinod 00415 SBIN0021579 1259 1259 Processed 20/05/2023 1750033127 GUMMADI VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1259 1259
6 GUDUR TS-32-007-019-023/020031
(BODDUGONDA) 		3632007000NRG24150520230205375 15/05/2023 ramesh 3632007WL005013 ramesh 00468 UBIN0801631 1260 1260 Processed 20/05/2023 1750033121 GUGULTH RAMESH UNION BANK OF INDIA(508500)
7 GUDUR TS-32-007-019-023/020081
(BODDUGONDA) 		3632007000NRG24150520230205420 15/05/2023 lakShmi 3632007WL005013 lakShmi 00468 UBIN0801631 1139 1139 Processed 20/05/2023 1750033112 GUGULOTHU LAXMI UNION BANK OF INDIA(508500)
8 GUDUR TS-32-007-019-023/020109
(BODDUGONDA) 		3632007000NRG24150520230205440 15/05/2023 vasantha 3632007WL005013 vasantha 00468 UBIN0801631 950 950 Processed 20/05/2023 1750033117 GUGULOTH VASANTHA UNION BANK OF INDIA(508500)
9 GUDUR TS-32-007-019-023/020111
(BODDUGONDA) 		3632007000NRG24150520230205442 15/05/2023 laxmi 3632007WL005013 laxmi 00468 UBIN0801631 1260 1260 Processed 20/05/2023 1750033119 BHUKYA LAKSHMI UNION BANK OF INDIA(508500)
10 GUDUR TS-32-007-019-023/020111
(BODDUGONDA) 		3632007000NRG24150520230205441 15/05/2023 satheesh 3632007WL005013 satheesh 00468 UBIN0801631 1260 1260 Processed 20/05/2023 1750033120 GUGULOTHU SATHEESH UNION BANK OF INDIA(508500)
11 GUDUR TS-32-007-019-023/020112
(BODDUGONDA) 		3632007000NRG24150520230205443 15/05/2023 bheekya 3632007WL005013 bheekya 00468 UBIN0801631 950 950 Processed 20/05/2023 1750033108 GUGULOTHU BEEKYA UNION BANK OF INDIA(508500)
12 GUDUR TS-32-007-019-023/020112
(BODDUGONDA) 		3632007000NRG24150520230205444 15/05/2023 bhuli 3632007WL005013 bhuli 00468 UBIN0801631 1139 1139 Processed 20/05/2023 1750033111 GUGULOTHU BULLI UNION BANK OF INDIA(508500)
13 GUDUR TS-32-007-019-023/020116
(BODDUGONDA) 		3632007000NRG24150520230205445 15/05/2023 dinesh 3632007WL005013 dinesh 00468 UBIN0801631 1260 1260 Processed 20/05/2023 1750033118 GUGULOTHU DINESH UNION BANK OF INDIA(508500)
14 GUDUR TS-32-007-019-023/020116
(BODDUGONDA) 		3632007000NRG24150520230205446 15/05/2023 shiritha 3632007WL005013 shiritha 00468 UBIN0801631 1260 1260 Processed 20/05/2023 1750033116 BANOTH SHIRISHA UNION BANK OF INDIA(508500)
15 GUDUR TS-32-007-020-024/010119
(KOLLAPUR) 		3632007000NRG24150520230202577 15/05/2023 naveen 3632007WL004961 naveen 00468 UBIN0801631 1259 1259 Processed 20/05/2023 1750033113 THATI NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 GUDUR TS-32-007-020-024/010301
(KOLLAPUR) 		3632007000NRG24150520230202594 15/05/2023 shanthipriya 3632007WL004961 shanthipriya 00468 UBIN0801631 1259 1259 Processed 20/05/2023 1750033122 PADIDALA SHANTHIPRIYA UNION BANK OF INDIA(508500)
17 GUDUR TS-32-007-020-024/010404
(KOLLAPUR) 		3632007000NRG24150520230202606 15/05/2023 Joga kamal 3632007WL004961 Joga kamal 00468 UBIN0801631 1259 1259 Processed 20/05/2023 1750033114 JOGA KAMAL KUMAR UNION BANK OF INDIA(508500)
18 GUDUR TS-32-007-020-024/010478
(KOLLAPUR) 		3632007000NRG24150520230202611 15/05/2023 devendar 3632007WL004961 devendar 00468 UBIN0801631 1259 1259 Processed 20/05/2023 1750033115 BALGURI DEVENDER UNION BANK OF INDIA(508500)
19 GUDUR TS-32-007-020-024/010478
(KOLLAPUR) 		3632007000NRG24150520230202612 15/05/2023 Komaramma 3632007WL004961 Komaramma 00468 UBIN0801631 1259 1259 Processed 20/05/2023 1750033110 BALUGURI KOMURAMMA UNION BANK OF INDIA(508500)
20 GUDUR TS-32-007-020-024/010481
(KOLLAPUR) 		3632007000NRG24150520230202613 15/05/2023 Surender 3632007WL004961 Surender 00468 UBIN0801631 1259 1259 Processed 20/05/2023 1750033109 PERALA SURENDAR RAO HDFC BANK LTD(607152)
SubTotal 18032 18032
21 GUDUR TS-32-007-019-023/60025
(BODDUGONDA) 		3632007000NRG24150520230205449 15/05/2023 Guguloth Kousalya 3632007WL005013 Guguloth Kousalya 00691 IPOS0000001 1139 1139 Processed 20/05/2023 1750033123 BHUKYA KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1139 1139
22 GUDUR TS-32-007-019-023/020037
(BODDUGONDA) 		3632007000NRG24150520230205383 15/05/2023 Sona 3632007WL005013 Sona 00710 SBIN0000DOP 1260 1260 Processed 20/05/2023 1750033128 GUGULOTHU SONA UNION BANK OF INDIA(508500)
SubTotal 1260 1260
Total 26488 26488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_150523APB_FTO_55307 INDIAN BANK IDIB000M074 DOP 1260
2 GUDUR TS3632007_150523APB_FTO_55307 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 3538
3 GUDUR TS3632007_150523APB_FTO_55307 STATE BANK OF INDIA SBIN0021579 GUMUDURU 1259
4 GUDUR TS3632007_150523APB_FTO_55307 UNION BANK OF INDIA UBIN0801631 DOP 15634
5 GUDUR TS3632007_150523APB_FTO_55307 UNION BANK OF INDIA UBIN0801631 GUDUR 2398
6 GUDUR TS3632007_150523APB_FTO_55307 India Post Payments Bank IPOS0000001 MAHABUBABAD 1139
7 GUDUR TS3632007_150523APB_FTO_55307 DOP SBIN0000DOP General Post Office-CBS 1260

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