Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:40:36 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_220423FTO_24991
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-32-007-005-005/010534
(PONUGODU) 		3632007003NRG24130420230011766 22/04/2023 laxma 3632007WL000470 laxma 00468 UBIN0801631 732 732 Rejected 12/05/2023 1487291589 No Such Account
2 GUDUR TS-32-007-036-001/010298
(MARRIMITTA) 		3632007000NRG24220420230048345 22/04/2023 Abhinay 3632007WL001727 Abhinay 00468 UBIN0801631 1010 1010 Processed 12/05/2023 1487291588 Abhinay ()
3 GUDUR TS-32-007-036-001/060210
(MARRIMITTA) 		3632007000NRG24220420230048383 22/04/2023 BOLLEDU RAJASHEKAR 3632007WL001727 BOLLEDU RAJASHEKAR 00468 UBIN0801631 1088 1088 Processed 12/05/2023 1487291587 BOLLEDU RAJASHEKAR ()
4 GUDUR TS-32-007-040-001/420224
(TEJAVATH RAM SING THANDA) 		3632007000NRG24220420230048036 22/04/2023 BANOTHU BHADRU 3632007WL001711 BANOTHU BHADRU 00468 UBIN0801631 1416 1416 Processed 12/05/2023 1487291586 BANOTHU BHADRU ()
5 GUDUR TS-32-007-040-001/420773
(TEJAVATH RAM SING THANDA) 		3632007000NRG24220420230048061 22/04/2023 BANOTH BADRI 3632007WL001711 BANOTH BADRI 00468 UBIN0801631 1416 1416 Processed 12/05/2023 1487291584 BANOTH BADRI ()
6 GUDUR TS-32-007-041-001/010439
(VEMGAMPET) 		3632007000NRG24220420230047574 22/04/2023 Boda Swaroopa 3632007WL001706 Boda Swaroopa 00468 UBIN0801631 823 823 Processed 12/05/2023 1487291585 Boda Swaroopa ()
7 GUDUR TS-32-007-041-001/010443
(VEMGAMPET) 		3632007000NRG24220420230047580 22/04/2023 Boda Ramulu 3632007WL001706 Boda Ramulu 00468 UBIN0801631 1235 1235 Processed 12/05/2023 1487291583 Boda Ramulu ()
8 GUDUR TS-32-007-041-001/010443
(VEMGAMPET) 		3632007000NRG24220420230047581 22/04/2023 Boda Vijaya 3632007WL001706 Boda Vijaya 00468 UBIN0801631 1235 1235 Processed 12/05/2023 1487291582 Boda Vijaya ()
SubTotal 8955 8955
9 GUDUR TS-32-007-001-001/010411
(GUNDENGA) 		3632007000NRG24220420230047996 22/04/2023 BANOTH ANDU 3632007WL001711 BANOTH ANDU 00684 APGV0005156 1416 1416 Processed 12/05/2023 1487291578 BANOTH ANDU ()
10 GUDUR TS-32-007-001-001/010411
(GUNDENGA) 		3632007000NRG24220420230047995 22/04/2023 BANOTH LALITHA 3632007WL001711 BANOTH LALITHA 00684 APGV0005156 1416 1416 Processed 12/05/2023 1487291577 BANOTH LALITHA ()
11 GUDUR TS-32-007-041-001/010454
(VEMGAMPET) 		3632007000NRG24220420230047594 22/04/2023 Banoth Balu 3632007WL001706 Banoth Balu 00684 APGV0005156 1029 1029 Processed 12/05/2023 1487291576 Banoth Balu ()
SubTotal 3861 3861
12 GUDUR TS-32-007-036-001/060163
(MARRIMITTA) 		3632007000NRG24220420230048376 22/04/2023 Esam navya 3632007WL001727 Esam navya 00691 IPOS0000001 1360 1360 Processed 12/05/2023 1487291579 Esam navya ()
13 GUDUR TS-32-007-036-001/060181
(MARRIMITTA) 		3632007000NRG24220420230048379 22/04/2023 HEMANTH KUMAR 3632007WL001727 HEMANTH KUMAR 00691 IPOS0000001 1088 1088 Processed 12/05/2023 1487291580 HEMANTH KUMAR ()
14 GUDUR TS-32-007-040-001/420937
(TEJAVATH RAM SING THANDA) 		3632007000NRG24220420230048079 22/04/2023 BANOTH KAMLI 3632007WL001711 BANOTH KAMLI 00691 IPOS0000001 1011 1011 Processed 12/05/2023 1487291581 BANOTH KAMLI ()
SubTotal 3459 3459
Total 16275 16275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_220423FTO_24991 UNION BANK OF INDIA UBIN0801631 DOP 1010
2 GUDUR TS3632007_220423FTO_24991 UNION BANK OF INDIA UBIN0801631 GUDUR 7945
3 GUDUR TS3632007_220423FTO_24991 Andhra Pradesh Grameena Vikas Bank APGV0005156 Gudur 3861
4 GUDUR TS3632007_220423FTO_24991 India Post Payments Bank IPOS0000001 MAHABUBABAD 3459

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