Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:56:56 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_080923APB_FTO_183263
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-32-007-034-001/030164
(LAXMIPUR THANDA) 		3632007000NRG24080920230770242 08/09/2023 JARUPULA VEERANNA 3632007WL018435 JARUPULA VEERANNA 00415 SBIN0006220 2445 2445 Processed 09/11/2023 7253870972 JARPULA VEERANNA * THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 2445 2445
2 GUDUR TS-32-007-021-026/010642
(MATWADA) 		3632007000NRG24080920230770217 08/09/2023 Sai Kumar 3632007WL018432 Sai Kumar 00415 SBIN0020152 3141 3141 Processed 09/11/2023 7253870968 PUNEM SAIKUMAR . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 3141 3141
3 GUDUR TS-32-007-034-001/030115
(LAXMIPUR THANDA) 		3632007000NRG24080920230770239 08/09/2023 BANDALA SAMMAIAH 3632007WL018435 BANDALA SAMMAIAH 00415 SBIN0021933 2445 2445 Processed 09/11/2023 7253870967 Bandala Sammaiah Bandala GENERAL POST OFFICE(607245)
SubTotal 2445 2445
4 GUDUR TS-32-007-005-005/010058
(PONUGODU) 		3632007000NRG24080920230770294 08/09/2023 kanjarla sayilamma 3632007WL018443 kanjarla sayilamma 00468 UBIN0801631 3264 3264 Processed 09/11/2023 7253870959 KANJARLA SAILA UNION BANK OF INDIA(508500)
5 GUDUR TS-32-007-017-021/010049
(DAMERAVANCHA) 		3632007000NRG24080920230770260 08/09/2023 Sushila 3632007WL018440 Sushila 00468 UBIN0801631 1630 1630 Processed 09/11/2023 7253870978 Muraboina Susheela FINO PAYMENTS BANK LTD(608001)
6 GUDUR TS-32-007-017-021/010050
(DAMERAVANCHA) 		3632007000NRG24080920230770261 08/09/2023 Davsam Sayamma 3632007WL018440 Davsam Sayamma 00468 UBIN0801631 1630 1630 Processed 09/11/2023 7253870956 Daram Sayamma FINO PAYMENTS BANK LTD(608001)
7 GUDUR TS-32-007-017-021/010062
(DAMERAVANCHA) 		3632007000NRG24080920230770262 08/09/2023 madhukar 3632007WL018440 madhukar 00468 UBIN0801631 1630 1630 Processed 09/11/2023 7253870961 BANGARI MADHUKAR UNION BANK OF INDIA(508500)
8 GUDUR TS-32-007-017-021/010100
(DAMERAVANCHA) 		3632007000NRG24080920230770266 08/09/2023 Arrem Papamma 3632007WL018440 Arrem Papamma 00468 UBIN0801631 1630 1630 Processed 09/11/2023 7253870979 ARREM PAPAMMA UNION BANK OF INDIA(508500)
9 GUDUR TS-32-007-017-021/010108
(DAMERAVANCHA) 		3632007000NRG24080920230770267 08/09/2023 SHEIK AFZALBEE 3632007WL018440 SHEIK AFZALBEE 00468 UBIN0801631 1630 1630 Processed 09/11/2023 7253870982 SHAIK AJJAL BEE FINO PAYMENTS BANK LTD(608001)
10 GUDUR TS-32-007-017-021/010460
(DAMERAVANCHA) 		3632007000NRG24080920230770270 08/09/2023 Uke Venkatamma 3632007WL018440 Uke Venkatamma 00468 UBIN0801631 1630 1630 Processed 09/11/2023 7253870952 Sammayya vuke vuke GENERAL POST OFFICE(607245)
11 GUDUR TS-32-007-017-021/010590
(DAMERAVANCHA) 		3632007000NRG24080920230770277 08/09/2023 sripalu 3632007WL018440 sripalu 00468 UBIN0801631 1630 1630 Processed 09/11/2023 7253870976 Mr. BANGARI SRIPAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 GUDUR TS-32-007-017-021/010607
(DAMERAVANCHA) 		3632007000NRG24080920230770279 08/09/2023 srikanth 3632007WL018440 srikanth 00468 UBIN0801631 1630 1630 Processed 09/11/2023 7253870954 ENUKA SRIKANTH UNION BANK OF INDIA(508500)
13 GUDUR TS-32-007-017-021/010609
(DAMERAVANCHA) 		3632007000NRG24080920230770280 08/09/2023 swarupa 3632007WL018440 swarupa 00468 UBIN0801631 1630 1630 Processed 09/11/2023 7253870960 PADIGE SWARUPA UNION BANK OF INDIA(508500)
14 GUDUR TS-32-007-017-021/40054
(DAMERAVANCHA) 		3632007000NRG24080920230770281 08/09/2023 Jakka Sravan 3632007WL018440 Jakka Sravan 00468 UBIN0801631 1630 1630 Processed 09/11/2023 7253870962 JAKKA SRAVAN UNION BANK OF INDIA(508500)
15 GUDUR TS-32-007-021-026/010583
(MATWADA) 		3632007000NRG24080920230770212 08/09/2023 Jyothi 3632007WL018432 Jyothi 00468 UBIN0801631 3141 3141 Processed 09/11/2023 7253870975 REGA JYOTHI UNION BANK OF INDIA(508500)
16 GUDUR TS-32-007-021-026/010590
(MATWADA) 		3632007000NRG24080920230770149 08/09/2023 shobha 3632007WL018426 shobha 00468 UBIN0801631 4112 4112 Processed 09/11/2023 7253870977 MEDA SHOBHA UNION BANK OF INDIA(508500)
17 GUDUR TS-32-007-021-026/010601
(MATWADA) 		3632007000NRG24080920230770213 08/09/2023 mounika 3632007WL018432 mounika 00468 UBIN0801631 3141 3141 Processed 09/11/2023 7253870974 JAKKA MOUNIKA BANK OF BARODA(606985)
18 GUDUR TS-32-007-021-026/010601
(MATWADA) 		3632007000NRG24080920230770214 08/09/2023 prabhakar 3632007WL018432 prabhakar 00468 UBIN0801631 3141 3141 Processed 09/11/2023 7253870973 PRABHAKAR PUNEM . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
19 GUDUR TS-32-007-021-026/010635
(MATWADA) 		3632007000NRG24080920230770215 08/09/2023 padma 3632007WL018432 padma 00468 UBIN0801631 3141 3141 Processed 09/11/2023 7253870958 KOTA PADMA UNION BANK OF INDIA(508500)
20 GUDUR TS-32-007-026-001/010932
(CHIRRAKUNTA THANDA) 		3632007000NRG24080920230770293 08/09/2023 rama 3632007WL018442 rama 00468 UBIN0801631 3264 3264 Processed 09/11/2023 7253870980 JARPULA RAMA UNION BANK OF INDIA(508500)
21 GUDUR TS-32-007-030-001/050114
(HANUMATHANDA) 		3632007000NRG24080920230770187 08/09/2023 BANOTH SAROJA 3632007WL018431 BANOTH SAROJA 00468 UBIN0801631 3495 3495 Processed 09/11/2023 7253870981 BANOTH SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
22 GUDUR TS-32-007-034-001/030030
(LAXMIPUR THANDA) 		3632007000NRG24080920230770236 08/09/2023 ALLA ANITHA 3632007WL018435 ALLA ANITHA 00468 UBIN0801631 1632 1632 Processed 09/11/2023 7253870947 EALLA ANITHA UNION BANK OF INDIA(508500)
23 GUDUR TS-32-007-034-001/030031
(LAXMIPUR THANDA) 		3632007000NRG24080920230770237 08/09/2023 BOGUJU BHAGYAMMA 3632007WL018435 BOGUJU BHAGYAMMA 00468 UBIN0801631 1632 1632 Processed 09/11/2023 7253870953 BOGOJU BHAGYAMMA UNION BANK OF INDIA(508500)
24 GUDUR TS-32-007-034-001/030115
(LAXMIPUR THANDA) 		3632007000NRG24080920230770238 08/09/2023 BANDALA UPENDRA 3632007WL018435 BANDALA UPENDRA 00468 UBIN0801631 2445 2445 Processed 09/11/2023 7253870946 BANDLA UPENDRA UNION BANK OF INDIA(508500)
25 GUDUR TS-32-007-034-001/030163
(LAXMIPUR THANDA) 		3632007000NRG24080920230770241 08/09/2023 BANOTH BHADRI 3632007WL018435 BANOTH BHADRI 00468 UBIN0801631 2445 2445 Processed 09/11/2023 7253870949 Banoth Bhadri Banoth GENERAL POST OFFICE(607245)
26 GUDUR TS-32-007-034-001/030163
(LAXMIPUR THANDA) 		3632007000NRG24080920230770240 08/09/2023 BANOTH BHALYA 3632007WL018435 BANOTH BHALYA 00468 UBIN0801631 2445 2445 Processed 09/11/2023 7253870951 BANOTH BALYA UNION BANK OF INDIA(508500)
27 GUDUR TS-32-007-034-001/030199
(LAXMIPUR THANDA) 		3632007000NRG24080920230770246 08/09/2023 bhavosing 3632007WL018435 bhavosing 00468 UBIN0801631 2445 2445 Processed 09/11/2023 7253870945 BAVUSING VANKUDOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
28 GUDUR TS-32-007-034-001/030199
(LAXMIPUR THANDA) 		3632007000NRG24080920230770247 08/09/2023 bujji 3632007WL018435 bujji 00468 UBIN0801631 2445 2445 Processed 09/11/2023 7253870948 Vankudoth Bujji Vankudoth GENERAL POST OFFICE(607245)
29 GUDUR TS-32-007-034-001/030206
(LAXMIPUR THANDA) 		3632007000NRG24080920230770249 08/09/2023 lalitha 3632007WL018435 lalitha 00468 UBIN0801631 2445 2445 Processed 09/11/2023 7253870957 BANOTH LALITHA UNION BANK OF INDIA(508500)
30 GUDUR TS-32-007-034-001/030206
(LAXMIPUR THANDA) 		3632007000NRG24080920230770248 08/09/2023 veeranna 3632007WL018435 veeranna 00468 UBIN0801631 2445 2445 Processed 09/11/2023 7253870955 Banoth Veeranna Banoth GENERAL POST OFFICE(607245)
31 GUDUR TS-32-007-034-001/030339
(LAXMIPUR THANDA) 		3632007000NRG24080920230770252 08/09/2023 BADAVATH SHARADHA 3632007WL018435 BADAVATH SHARADHA 00468 UBIN0801631 2445 2445 Processed 09/11/2023 7253870950 Mr. BADAVATH SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 65823 65823
32 GUDUR TS-32-007-034-001/030164
(LAXMIPUR THANDA) 		3632007000NRG24080920230770243 08/09/2023 JARUPULA ANASURYA 3632007WL018435 JARUPULA ANASURYA 00684 APGV0005156 2445 2445 Processed 09/11/2023 7253870971 Mrs. JARUPULA ANASURYA, W O VEERANNA TEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2445 2445
33 GUDUR TS-32-007-017-021/010429
(DAMERAVANCHA) 		3632007000NRG24080920230770268 08/09/2023 Bhadrayya 3632007WL018440 Bhadrayya 00691 IPOS0000001 1630 1630 Processed 09/11/2023 7253870969 DANUSARI BADRAIAH FINO PAYMENTS BANK LTD(608001)
34 GUDUR TS-32-007-017-021/010434
(DAMERAVANCHA) 		3632007000NRG24080920230770269 08/09/2023 divya 3632007WL018440 divya 00691 IPOS0000001 1630 1630 Processed 09/11/2023 7253870966 DARAM DIVYA UNION BANK OF INDIA(508500)
35 GUDUR TS-32-007-017-021/010557
(DAMERAVANCHA) 		3632007000NRG24080920230770275 08/09/2023 daram sammaiah 3632007WL018440 daram sammaiah 00691 IPOS0000001 1630 1630 Processed 09/11/2023 7253870965 DARAM SAMMAIAH UNION BANK OF INDIA(508500)
36 GUDUR TS-32-007-017-021/010588
(DAMERAVANCHA) 		3632007000NRG24080920230770276 08/09/2023 Jakka sandeep 3632007WL018440 Jakka sandeep 00691 IPOS0000001 1630 1630 Processed 09/11/2023 7253870964 JAKKA SANDEEP UNION BANK OF INDIA(508500)
37 GUDUR TS-32-007-021-026/010090
(MATWADA) 		3632007000NRG24080920230770188 08/09/2023 Srija 3632007WL018432 Srija 00691 IPOS0000001 3141 3141 Processed 09/11/2023 7253870963 ESAM SREEJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9661 9661
38 GUDUR TS-32-007-021-026/010431
(MATWADA) 		3632007000NRG24080920230770207 08/09/2023 sandya 3632007WL018432 sandya 00710 SBIN0000DOP 3141 3141 Processed 09/11/2023 7253870970 MAKKA SANDHYA UNION BANK OF INDIA(508500)
SubTotal 3141 3141
Total 89101 89101

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_080923APB_FTO_183263 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 2445
2 GUDUR TS3632007_080923APB_FTO_183263 STATE BANK OF INDIA SBIN0020152 DOP 3141
3 GUDUR TS3632007_080923APB_FTO_183263 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 2445
4 GUDUR TS3632007_080923APB_FTO_183263 UNION BANK OF INDIA UBIN0801631 DOP 14317
5 GUDUR TS3632007_080923APB_FTO_183263 UNION BANK OF INDIA UBIN0801631 GUDUR 51506
6 GUDUR TS3632007_080923APB_FTO_183263 Andhra Pradesh Grameena Vikas Bank APGV0005156 Gudur 2445
7 GUDUR TS3632007_080923APB_FTO_183263 India Post Payments Bank IPOS0000001 DOP 3141
8 GUDUR TS3632007_080923APB_FTO_183263 India Post Payments Bank IPOS0000001 KAMAREDDY 1630
9 GUDUR TS3632007_080923APB_FTO_183263 India Post Payments Bank IPOS0000001 MAHABUBABAD 4890
10 GUDUR TS3632007_080923APB_FTO_183263 DOP SBIN0000DOP General Post Office-CBS 3141

Download In Excel