Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:23:39 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_070723APB_FTO_127472
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-32-007-027-001/030103
(DUBBAGUDEM) 		3632007000NRG24070720230691743 07/07/2023 MANKIDI VEERASWAMY 3632007WL012537 MANKIDI VEERASWAMY 00415 SBIN0017179 1030 1030 Processed 14/07/2023 3409281332 MANKIDI VEERSWAMY BANK OF BARODA(606985)
SubTotal 1030 1030
2 GUDUR TS-32-007-027-001/030198
(DUBBAGUDEM) 		3632007000NRG24070720230691753 07/07/2023 MADDOJU BHKSHAPATHI 3632007WL012537 MADDOJU BHKSHAPATHI 00415 SBIN0021579 1015 1015 Processed 14/07/2023 3409281333 MADDOJU BHIKSHA PATHI UNION BANK OF INDIA(508500)
SubTotal 1015 1015
3 GUDUR TS-32-007-016-020/010044
(GOVINDAPUR) 		3632007000NRG24070720230691697 07/07/2023 KALPANA 3632007WL012537 KALPANA 00468 UBIN0801631 710 710 Processed 14/07/2023 3409281327 MRS BHUKYA KALPANA STATE BANK OF INDIA(508548)
4 GUDUR TS-32-007-016-020/010097
(GOVINDAPUR) 		3632007000NRG24070720230691698 07/07/2023 RANI 3632007WL012537 RANI 00468 UBIN0801631 1025 1025 Processed 14/07/2023 3409281337 KANNURI RANI UNION BANK OF INDIA(508500)
5 GUDUR TS-32-007-016-020/010106
(GOVINDAPUR) 		3632007000NRG24070720230691701 07/07/2023 Gangamma 3632007WL012537 Gangamma 00468 UBIN0801631 1015 1015 Processed 14/07/2023 3409281307 VARRE GANGAMMA UNION BANK OF INDIA(508500)
6 GUDUR TS-32-007-016-020/010167
(GOVINDAPUR) 		3632007000NRG24070720230691703 07/07/2023 boda sona 3632007WL012537 boda sona 00468 UBIN0801631 710 710 Processed 14/07/2023 3409281325 BODA SONA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
7 GUDUR TS-32-007-016-020/010214
(GOVINDAPUR) 		3632007000NRG24070720230691715 07/07/2023 VEERANNA 3632007WL012537 VEERANNA 00468 UBIN0801631 1015 1015 Processed 14/07/2023 3409281329 KAMPATI.VEERAIAH UNION BANK OF INDIA(508500)
8 GUDUR TS-32-007-016-020/010268
(GOVINDAPUR) 		3632007000NRG24070720230691721 07/07/2023 Renuka 3632007WL012537 Renuka 00468 UBIN0801631 660 660 Processed 14/07/2023 3409281305 VALLAPU RENUKA UNION BANK OF INDIA(508500)
9 GUDUR TS-32-007-016-020/010268
(GOVINDAPUR) 		3632007000NRG24070720230691722 07/07/2023 Veranna 3632007WL012537 Veranna 00468 UBIN0801631 660 660 Processed 14/07/2023 3409281310 Mr. VALLAPU VEERANNA S O RAMACHANDRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 GUDUR TS-32-007-016-020/010293
(GOVINDAPUR) 		3632007000NRG24070720230691725 07/07/2023 Mangi 3632007WL012537 Mangi 00468 UBIN0801631 710 710 Processed 14/07/2023 3409281317 BODA MANGI UNION BANK OF INDIA(508500)
11 GUDUR TS-32-007-016-020/010293
(GOVINDAPUR) 		3632007000NRG24070720230691726 07/07/2023 Veeru 3632007WL012537 Veeru 00468 UBIN0801631 710 710 Processed 14/07/2023 3409281318 BODA VEERU UNION BANK OF INDIA(508500)
12 GUDUR TS-32-007-016-020/010311
(GOVINDAPUR) 		3632007000NRG24070720230691727 07/07/2023 mounika 3632007WL012537 mounika 00468 UBIN0801631 660 660 Processed 14/07/2023 3409281319 VALLAPU MOUNIKA UNION BANK OF INDIA(508500)
13 GUDUR TS-32-007-016-020/50167
(GOVINDAPUR) 		3632007000NRG24070720230691728 07/07/2023 MOTHKURI UMA 3632007WL012537 MOTHKURI UMA 00468 UBIN0801631 660 660 Processed 14/07/2023 3409281321 RALLABANDI RAJESHWARI CANARA BANK(508532)
14 GUDUR TS-32-007-027-001/030057
(DUBBAGUDEM) 		3632007000NRG24070720230691731 07/07/2023 NALAMASA KALAMMA 3632007WL012537 NALAMASA KALAMMA 00468 UBIN0801631 1025 1025 Processed 14/07/2023 3409281336 NALAMASA KAMALAMMA UNION BANK OF INDIA(508500)
15 GUDUR TS-32-007-027-001/030065
(DUBBAGUDEM) 		3632007000NRG24070720230691733 07/07/2023 VARRE VENKATAMMA 3632007WL012537 VARRE VENKATAMMA 00468 UBIN0801631 660 660 Processed 14/07/2023 3409281312 VARRE VENKATALAKSHMI UNION BANK OF INDIA(508500)
16 GUDUR TS-32-007-027-001/030070
(DUBBAGUDEM) 		3632007000NRG24070720230691734 07/07/2023 CHITTIMALLA SAIBABA 3632007WL012537 CHITTIMALLA SAIBABA 00468 UBIN0801631 1015 1015 Processed 14/07/2023 3409281338 CHITTIMALLA SAIBABA UNION BANK OF INDIA(508500)
17 GUDUR TS-32-007-027-001/030070
(DUBBAGUDEM) 		3632007000NRG24070720230691735 07/07/2023 CHITTIMALLA SUBHADRA 3632007WL012537 CHITTIMALLA SUBHADRA 00468 UBIN0801631 1015 1015 Processed 14/07/2023 3409281314 CHITTIMALLE SUBHADRA UNION BANK OF INDIA(508500)
18 GUDUR TS-32-007-027-001/030072
(DUBBAGUDEM) 		3632007000NRG24070720230691739 07/07/2023 SANAPA SAI KUMAR 3632007WL012537 SANAPA SAI KUMAR 00468 UBIN0801631 1030 1030 Processed 14/07/2023 3409281324 saikumar sanpa THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
19 GUDUR TS-32-007-027-001/030072
(DUBBAGUDEM) 		3632007000NRG24070720230691738 07/07/2023 SANAPA UMA 3632007WL012537 SANAPA UMA 00468 UBIN0801631 1030 1030 Processed 14/07/2023 3409281306 SANPA UMA UNION BANK OF INDIA(508500)
20 GUDUR TS-32-007-027-001/030090
(DUBBAGUDEM) 		3632007000NRG24070720230691740 07/07/2023 SANAPA SUBITHA 3632007WL012537 SANAPA SUBITHA 00468 UBIN0801631 1030 1030 Processed 14/07/2023 3409281323 SANAPA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 GUDUR TS-32-007-027-001/030101
(DUBBAGUDEM) 		3632007000NRG24070720230691741 07/07/2023 GAJJI RAMAKKA 3632007WL012537 GAJJI RAMAKKA 00468 UBIN0801631 660 660 Processed 14/07/2023 3409281315 GAJJI RAMAKKA UNION BANK OF INDIA(508500)
22 GUDUR TS-32-007-027-001/030102
(DUBBAGUDEM) 		3632007000NRG24070720230691742 07/07/2023 RAJAKONDA PADMA 3632007WL012537 RAJAKONDA PADMA 00468 UBIN0801631 1015 1015 Processed 14/07/2023 3409281308 RACHAKONDA PADMA UNION BANK OF INDIA(508500)
23 GUDUR TS-32-007-027-001/030103
(DUBBAGUDEM) 		3632007000NRG24070720230691744 07/07/2023 MANKIDI MOUNIKA 3632007WL012537 MANKIDI MOUNIKA 00468 UBIN0801631 1030 1030 Processed 14/07/2023 3409281326 MR SANAPA MOUNIKA STATE BANK OF INDIA(508548)
24 GUDUR TS-32-007-027-001/030106
(DUBBAGUDEM) 		3632007000NRG24070720230691745 07/07/2023 VALLAPU DHARMAIAH 3632007WL012537 VALLAPU DHARMAIAH 00468 UBIN0801631 660 660 Processed 14/07/2023 3409281304 VALLAPU DHARMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
25 GUDUR TS-32-007-027-001/030106
(DUBBAGUDEM) 		3632007000NRG24070720230691747 07/07/2023 VALLAPU DILIP KUMAR 3632007WL012537 VALLAPU DILIP KUMAR 00468 UBIN0801631 660 660 Processed 14/07/2023 3409281322 VALLAPU DILIP KUMAR UNION BANK OF INDIA(508500)
26 GUDUR TS-32-007-027-001/030119
(DUBBAGUDEM) 		3632007000NRG24070720230691750 07/07/2023 VARRE RADHIKA 3632007WL012537 VARRE RADHIKA 00468 UBIN0801631 1025 1025 Processed 14/07/2023 3409281316 VARRE RADHIKA UNION BANK OF INDIA(508500)
27 GUDUR TS-32-007-027-001/030119
(DUBBAGUDEM) 		3632007000NRG24070720230691749 07/07/2023 VARRE RAJU 3632007WL012537 VARRE RAJU 00468 UBIN0801631 1025 1025 Processed 14/07/2023 3409281309 ORRE RAJASHEKAR UNION BANK OF INDIA(508500)
28 GUDUR TS-32-007-027-001/030119
(DUBBAGUDEM) 		3632007000NRG24070720230691748 07/07/2023 VARRE VENU 3632007WL012537 VARRE VENU 00468 UBIN0801631 1025 1025 Processed 14/07/2023 3409281334 Venu varre varre GENERAL POST OFFICE(607245)
29 GUDUR TS-32-007-027-001/030198
(DUBBAGUDEM) 		3632007000NRG24070720230691752 07/07/2023 KAVITHA 3632007WL012537 KAVITHA 00468 UBIN0801631 1015 1015 Processed 14/07/2023 3409281328 MADDOJU KAVITHA UNION BANK OF INDIA(508500)
30 GUDUR TS-32-007-027-001/030215
(DUBBAGUDEM) 		3632007000NRG24070720230691755 07/07/2023 MEKALA IDDAIAH 3632007WL012537 MEKALA IDDAIAH 00468 UBIN0801631 1025 1025 Processed 14/07/2023 3409281311 MEKALA IDDAIAH UNION BANK OF INDIA(508500)
31 GUDUR TS-32-007-027-001/030215
(DUBBAGUDEM) 		3632007000NRG24070720230691754 07/07/2023 MEKALA RENUKA 3632007WL012537 MEKALA RENUKA 00468 UBIN0801631 1025 1025 Processed 14/07/2023 3409281335 MEKALA RENUKA UNION BANK OF INDIA(508500)
32 GUDUR TS-32-007-027-001/030225
(DUBBAGUDEM) 		3632007000NRG24070720230691757 07/07/2023 SANAPA YELLAMMA 3632007WL012537 SANAPA YELLAMMA 00468 UBIN0801631 1030 1030 Processed 14/07/2023 3409281320 SANAPA YELLAMMA UNION BANK OF INDIA(508500)
33 GUDUR TS-32-007-027-001/030243
(DUBBAGUDEM) 		3632007000NRG24070720230691758 07/07/2023 VARRE RAJAMMA 3632007WL012537 VARRE RAJAMMA 00468 UBIN0801631 1015 1015 Processed 14/07/2023 3409281313 VARRE RAJAMMA UNION BANK OF INDIA(508500)
SubTotal 27550 27550
34 GUDUR TS-32-007-027-001/030057
(DUBBAGUDEM) 		3632007000NRG24070720230691732 07/07/2023 NALAMASA RAMURTI 3632007WL012537 NALAMASA RAMURTI 00685 TSAB0021007 1025 1025 Processed 14/07/2023 3409281331 Raammurti nalamasa GENERAL POST OFFICE(607245)
SubTotal 1025 1025
35 GUDUR TS-32-007-027-001/030106
(DUBBAGUDEM) 		3632007000NRG24070720230691746 07/07/2023 Varre Renuka 3632007WL012537 Varre Renuka 00691 IPOS0000001 660 660 Processed 14/07/2023 3409281330 VALLAPU RENUKA UNION BANK OF INDIA(508500)
SubTotal 660 660
Total 31280 31280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_070723APB_FTO_127472 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 1030
2 GUDUR TS3632007_070723APB_FTO_127472 STATE BANK OF INDIA SBIN0021579 GUMUDURU 1015
3 GUDUR TS3632007_070723APB_FTO_127472 UNION BANK OF INDIA UBIN0801631 DOP 5440
4 GUDUR TS3632007_070723APB_FTO_127472 UNION BANK OF INDIA UBIN0801631 GUDUR 22110
5 GUDUR TS3632007_070723APB_FTO_127472 Telangana State Cooperative Apex Bank TSAB0021007 THE WARANGAL DCCB LTD, GUDUR 1025
6 GUDUR TS3632007_070723APB_FTO_127472 India Post Payments Bank IPOS0000001 MAHABUBABAD 660

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