Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:25:06 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_260423FTO_29693
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-32-007-014-018/010003
(NAIKPALLYY) 		3632007000NRG24260420230070887 26/04/2023 Badramma 3632007WL002270 Badramma 50611201 SBIN0000DOP 1224 1224 Processed 12/05/2023 1488856355 Badramma ()
2 GUDUR TS-32-007-014-018/010003
(NAIKPALLYY) 		3632007000NRG24260420230070886 26/04/2023 Uppalayya 3632007WL002270 Uppalayya 50611201 SBIN0000DOP 1469 1469 Processed 12/05/2023 1488856354 Uppalayya ()
3 GUDUR TS-32-007-014-018/010005
(NAIKPALLYY) 		3632007000NRG24260420230070889 26/04/2023 Lakshmi 3632007WL002270 Lakshmi 50611201 SBIN0000DOP 979 979 Processed 12/05/2023 1488856357 Lakshmi ()
4 GUDUR TS-32-007-014-018/010005
(NAIKPALLYY) 		3632007000NRG24260420230070888 26/04/2023 Sammayya 3632007WL002270 Sammayya 50611201 SBIN0000DOP 979 979 Processed 12/05/2023 1488856356 Sammayya ()
5 GUDUR TS-32-007-014-018/010006
(NAIKPALLYY) 		3632007000NRG24260420230070890 26/04/2023 Vemkanna 3632007WL002270 Vemkanna 50611201 SBIN0000DOP 1469 1469 Processed 12/05/2023 1488856380 Vemkanna ()
6 GUDUR TS-32-007-014-018/010006
(NAIKPALLYY) 		3632007000NRG24260420230070891 26/04/2023 Vemkatamma 3632007WL002270 Vemkatamma 50611201 SBIN0000DOP 1224 1224 Processed 12/05/2023 1488856381 Vemkatamma ()
7 GUDUR TS-32-007-014-018/010009
(NAIKPALLYY) 		3632007000NRG24260420230070892 26/04/2023 Seetamma 3632007WL002270 Seetamma 50611201 SBIN0000DOP 1469 1469 Processed 12/05/2023 1488856358 Seetamma ()
8 GUDUR TS-32-007-014-018/010009
(NAIKPALLYY) 		3632007000NRG24260420230070893 26/04/2023 Sunita 3632007WL002270 Sunita 50611201 SBIN0000DOP 1224 1224 Processed 12/05/2023 1488856359 Sunita ()
9 GUDUR TS-32-007-014-018/010010
(NAIKPALLYY) 		3632007000NRG24260420230070896 26/04/2023 Tirupatamma 3632007WL002270 Tirupatamma 50611201 SBIN0000DOP 1469 1469 Processed 12/05/2023 1488856361 Tirupatamma ()
10 GUDUR TS-32-007-014-018/010010
(NAIKPALLYY) 		3632007000NRG24260420230070894 26/04/2023 Vemkataadri 3632007WL002270 Vemkataadri 50611201 SBIN0000DOP 1469 1469 Processed 12/05/2023 1488856360 Vemkataadri ()
11 GUDUR TS-32-007-014-018/010012
(NAIKPALLYY) 		3632007000NRG24260420230070897 26/04/2023 Vemkanna 3632007WL002270 Vemkanna 50611201 SBIN0000DOP 1469 1469 Processed 12/05/2023 1488856362 Vemkanna ()
12 GUDUR TS-32-007-014-018/010015
(NAIKPALLYY) 		3632007000NRG24260420230070899 26/04/2023 Komuramma 3632007WL002270 Komuramma 50611201 SBIN0000DOP 1434 1434 Processed 12/05/2023 1488856363 Komuramma ()
13 GUDUR TS-32-007-014-018/010019
(NAIKPALLYY) 		3632007000NRG24260420230070901 26/04/2023 Ailamma 3632007WL002270 Ailamma 50611201 SBIN0000DOP 1434 1434 Processed 12/05/2023 1488856365 Ailamma ()
14 GUDUR TS-32-007-014-018/010019
(NAIKPALLYY) 		3632007000NRG24260420230070900 26/04/2023 Sreenu 3632007WL002270 Sreenu 50611201 SBIN0000DOP 1434 1434 Processed 12/05/2023 1488856364 Sreenu ()
15 GUDUR TS-32-007-014-018/010020
(NAIKPALLYY) 		3632007000NRG24260420230070902 26/04/2023 Sreenu 3632007WL002270 Sreenu 50611201 SBIN0000DOP 1434 1434 Processed 12/05/2023 1488856366 Sreenu ()
16 GUDUR TS-32-007-014-018/010020
(NAIKPALLYY) 		3632007000NRG24260420230070903 26/04/2023 Svarupa 3632007WL002270 Svarupa 50611201 SBIN0000DOP 1434 1434 Processed 12/05/2023 1488856367 Svarupa ()
17 GUDUR TS-32-007-014-018/010021
(NAIKPALLYY) 		3632007000NRG24260420230070905 26/04/2023 Saaramma 3632007WL002270 Saaramma 50611201 SBIN0000DOP 1434 1434 Processed 12/05/2023 1488856369 Saaramma ()
18 GUDUR TS-32-007-014-018/010021
(NAIKPALLYY) 		3632007000NRG24260420230070904 26/04/2023 Uppalayya 3632007WL002270 Uppalayya 50611201 SBIN0000DOP 1434 1434 Processed 12/05/2023 1488856368 Uppalayya ()
19 GUDUR TS-32-007-014-018/010022
(NAIKPALLYY) 		3632007000NRG24260420230070906 26/04/2023 Vemkanna 3632007WL002270 Vemkanna 50611201 SBIN0000DOP 1434 1434 Processed 12/05/2023 1488856383 Vemkanna ()
20 GUDUR TS-32-007-014-018/010022
(NAIKPALLYY) 		3632007000NRG24260420230070907 26/04/2023 Yaakamma 3632007WL002270 Yaakamma 50611201 SBIN0000DOP 1434 1434 Processed 12/05/2023 1488856370 Yaakamma ()
21 GUDUR TS-32-007-014-018/010024
(NAIKPALLYY) 		3632007000NRG24260420230070908 26/04/2023 Komaarasvaami 3632007WL002270 Komaarasvaami 50611201 SBIN0000DOP 1224 1224 Processed 12/05/2023 1488856371 Komaarasvaami ()
22 GUDUR TS-32-007-014-018/010031
(NAIKPALLYY) 		3632007000NRG24260420230070910 26/04/2023 Saaramma 3632007WL002270 Saaramma 50611201 SBIN0000DOP 1714 1714 Processed 12/05/2023 1488856373 Saaramma ()
23 GUDUR TS-32-007-014-018/010033
(NAIKPALLYY) 		3632007000NRG24260420230070911 26/04/2023 Ramesh 3632007WL002270 Ramesh 50611201 SBIN0000DOP 1714 1714 Processed 12/05/2023 1488856374 Ramesh ()
24 GUDUR TS-32-007-014-018/010033
(NAIKPALLYY) 		3632007000NRG24260420230070912 26/04/2023 Sammakka 3632007WL002270 Sammakka 50611201 SBIN0000DOP 1469 1469 Processed 12/05/2023 1488856375 Sammakka ()
25 GUDUR TS-32-007-014-018/010033
(NAIKPALLYY) 		3632007000NRG24260420230070914 26/04/2023 Swapna 3632007WL002270 Swapna 50611201 SBIN0000DOP 1469 1469 Processed 12/05/2023 1488856376 Swapna ()
26 GUDUR TS-32-007-014-018/010035
(NAIKPALLYY) 		3632007000NRG24260420230070918 26/04/2023 Sukkamma 3632007WL002270 Sukkamma 50611201 SBIN0000DOP 1469 1469 Processed 12/05/2023 1488856378 Sukkamma ()
27 GUDUR TS-32-007-014-018/010035
(NAIKPALLYY) 		3632007000NRG24260420230070917 26/04/2023 Yaakaambram 3632007WL002270 Yaakaambram 50611201 SBIN0000DOP 1714 1714 Processed 12/05/2023 1488856377 Yaakaambram ()
28 GUDUR TS-32-007-014-018/010037
(NAIKPALLYY) 		3632007000NRG24260420230070920 26/04/2023 Vemkatalakshmi 3632007WL002270 Vemkatalakshmi 50611201 SBIN0000DOP 1469 1469 Processed 12/05/2023 1488856382 Vemkatalakshmi ()
29 GUDUR TS-32-007-014-018/010041
(NAIKPALLYY) 		3632007000NRG24260420230069152 26/04/2023 Raamachamdru 3632007WL002242 Raamachamdru 50611201 SBIN0000DOP 1904 1904 Processed 12/05/2023 1488856379 Raamachamdru ()
30 GUDUR TS-32-007-014-018/010094
(NAIKPALLYY) 		3632007000NRG24260420230070921 26/04/2023 Raamulu 3632007WL002270 Raamulu 50611201 SBIN0000DOP 1714 1714 Processed 12/05/2023 1488856352 Raamulu ()
31 GUDUR TS-32-007-014-018/010110
(NAIKPALLYY) 		3632007000NRG24260420230070922 26/04/2023 Suresh 3632007WL002270 Suresh 50611201 SBIN0000DOP 1714 1714 Processed 12/05/2023 1488856384 Suresh ()
32 GUDUR TS-32-007-014-018/010233
(NAIKPALLYY) 		3632007000NRG24260420230069153 26/04/2023 Naagayya 3632007WL002242 Naagayya 50611201 SBIN0000DOP 1904 1904 Processed 12/05/2023 1488856353 Naagayya ()
33 GUDUR TS-32-007-014-018/010334
(NAIKPALLYY) 		3632007000NRG24260420230069154 26/04/2023 Pedda Kommaalu 3632007WL002242 Pedda Kommaalu 50611201 SBIN0000DOP 1904 1904 Processed 12/05/2023 1488856372 Pedda Kommaalu ()
SubTotal 48732 48732
Total 48732 48732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_260423FTO_29693 MAHABUBABAD H.O 50611201 KESAMUDRAM SO 48732

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