Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:27:04 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_030523FTO_40236
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-32-007-024-001/180600
(BRAHAMANA THANDA) 		3632007000NRG24030520230118813 03/05/2023 PUNEM SANDHYA 3632007WL003369 PUNEM SANDHYA 00415 SBIN0021579 1228 1228 Processed 12/05/2023 1489990091 MISS SANDHYA PUNEM ()
SubTotal 1228 1228
2 GUDUR TS-32-007-018-022/010634
(APPARAJPALLY) 		3632007000NRG24030520230118047 03/05/2023 Lakshmayya 3632007WL003328 Lakshmayya 00468 UBIN0801631 542 542 Processed 12/05/2023 1489990105 Lakshmayya ()
3 GUDUR TS-32-007-019-023/020067
(BODDUGONDA) 		3632007000NRG24030520230116471 03/05/2023 Bhukya Ganesh 3632007WL003232 Bhukya Ganesh 00468 UBIN0801631 1290 1290 Processed 12/05/2023 1489990106 Bhukya Ganesh ()
4 GUDUR TS-32-007-019-023/020078
(BODDUGONDA) 		3632007000NRG24030520230116482 03/05/2023 baalya 3632007WL003232 baalya 00468 UBIN0801631 1226 1226 Processed 12/05/2023 1489990093 baalya ()
5 GUDUR TS-32-007-019-023/020084
(BODDUGONDA) 		3632007000NRG24030520230116494 03/05/2023 mangamma 3632007WL003232 mangamma 00468 UBIN0801631 1259 1259 Processed 12/05/2023 1489990096 mangamma ()
6 GUDUR TS-32-007-019-023/60031
(BODDUGONDA) 		3632007000NRG24030520230116510 03/05/2023 GUGULOTH DHARMARAJU 3632007WL003232 GUGULOTH DHARMARAJU 00468 UBIN0801631 1075 1075 Processed 12/05/2023 1489990099 GUGULOTH DHARMARAJU ()
7 GUDUR TS-32-007-019-023/60031
(BODDUGONDA) 		3632007000NRG24030520230116511 03/05/2023 GUGULOTHU SWARUPA 3632007WL003232 GUGULOTHU SWARUPA 00468 UBIN0801631 1075 1075 Processed 12/05/2023 1489990104 GUGULOTHU SWARUPA ()
8 GUDUR TS-32-007-019-023/60032
(BODDUGONDA) 		3632007000NRG24030520230116512 03/05/2023 GUGULOTH VINAYKUMAR 3632007WL003232 GUGULOTH VINAYKUMAR 00468 UBIN0801631 1290 1290 Processed 12/05/2023 1489990102 GUGULOTH VINAYKUMAR ()
9 GUDUR TS-32-007-019-023/60033
(BODDUGONDA) 		3632007000NRG24030520230116514 03/05/2023 neela 3632007WL003232 neela 00468 UBIN0801631 1259 1259 Rejected 12/05/2023 1489990107 No Such Account
10 GUDUR TS-32-007-024-001/010605
(BRAHAMANA THANDA) 		3632007000NRG24030520230118651 03/05/2023 SAMMETA KUMARASWAMY 3632007WL003369 SAMMETA KUMARASWAMY 00468 UBIN0801631 1302 1302 Processed 12/05/2023 1489990103 SAMMETA KUMARASWAMY ()
11 GUDUR TS-32-007-024-001/130104
(BRAHAMANA THANDA) 		3632007000NRG24030520230118743 03/05/2023 AMBALA SHIRISHA 3632007WL003369 AMBALA SHIRISHA 00468 UBIN0801631 1302 1302 Processed 12/05/2023 1489990100 AMBALA SHIRISHA ()
12 GUDUR TS-32-007-024-001/130210
(BRAHAMANA THANDA) 		3632007000NRG24030520230118777 03/05/2023 KOYADA RAMADEVI 3632007WL003369 KOYADA RAMADEVI 00468 UBIN0801631 1302 1302 Processed 12/05/2023 1489990098 KOYADA RAMADEVI ()
13 GUDUR TS-32-007-024-001/130236
(BRAHAMANA THANDA) 		3632007000NRG24030520230118790 03/05/2023 rama 3632007WL003369 rama 00468 UBIN0801631 1318 1318 Processed 12/05/2023 1489990095 rama ()
14 GUDUR TS-32-007-024-001/180588
(BRAHAMANA THANDA) 		3632007000NRG24030520230118807 03/05/2023 RAMADEVI 3632007WL003369 RAMADEVI 00468 UBIN0801631 547 547 Rejected 12/05/2023 1489990108 No Such Account
15 GUDUR TS-32-007-024-001/180589
(BRAHAMANA THANDA) 		3632007000NRG24030520230118808 03/05/2023 AMBALA RAMESH 3632007WL003369 AMBALA RAMESH 00468 UBIN0801631 547 547 Processed 12/05/2023 1489990094 AMBALA RAMESH ()
16 GUDUR TS-32-007-024-001/180591
(BRAHAMANA THANDA) 		3632007000NRG24030520230118809 03/05/2023 PODAKANTI KRANTHI KUMAR 3632007WL003369 PODAKANTI KRANTHI KUMAR 00468 UBIN0801631 547 547 Processed 12/05/2023 1489990097 PODAKANTI KRANTHI KUMAR ()
17 GUDUR TS-32-007-024-001/180594
(BRAHAMANA THANDA) 		3632007000NRG24030520230118810 03/05/2023 BAIRAGANI RAVI 3632007WL003369 BAIRAGANI RAVI 00468 UBIN0801631 205 205 Processed 12/05/2023 1489990092 BAIRAGANI RAVI ()
18 GUDUR TS-32-007-024-001/180594
(BRAHAMANA THANDA) 		3632007000NRG24030520230118811 03/05/2023 RAMA 3632007WL003369 RAMA 00468 UBIN0801631 205 205 Rejected 12/05/2023 1489990109 No Such Account
19 GUDUR TS-32-007-024-001/180595
(BRAHAMANA THANDA) 		3632007000NRG24030520230118812 03/05/2023 VELPUGONDA SRIVIDYA 3632007WL003369 VELPUGONDA SRIVIDYA 00468 UBIN0801631 205 205 Processed 12/05/2023 1489990101 VELPUGONDA SRIVIDYA ()
SubTotal 16496 16496
20 GUDUR TS-32-007-019-023/020036
(BODDUGONDA) 		3632007000NRG24030520230116454 03/05/2023 Mood Suresh 3632007WL003232 Mood Suresh 00691 IPOS0000001 1258 1258 Processed 12/05/2023 1489990089 Mood Suresh ()
21 GUDUR TS-32-007-019-023/60025
(BODDUGONDA) 		3632007000NRG24030520230116508 03/05/2023 Guguloth Ramesh 3632007WL003232 Guguloth Ramesh 00691 IPOS0000001 1290 1290 Processed 12/05/2023 1489990086 Guguloth Ramesh ()
22 GUDUR TS-32-007-019-023/60032
(BODDUGONDA) 		3632007000NRG24030520230116513 03/05/2023 banoth soundharya 3632007WL003232 banoth soundharya 00691 IPOS0000001 1290 1290 Processed 12/05/2023 1489990090 banoth soundharya ()
23 GUDUR TS-32-007-024-001/130240
(BRAHAMANA THANDA) 		3632007000NRG24030520230118792 03/05/2023 Gurram Rajitha 3632007WL003369 Gurram Rajitha 00691 IPOS0000001 1316 1316 Processed 12/05/2023 1489990087 Gurram Rajitha ()
24 GUDUR TS-32-007-024-001/130261
(BRAHAMANA THANDA) 		3632007000NRG24030520230118804 03/05/2023 Esam Laxmi 3632007WL003369 Esam Laxmi 00691 IPOS0000001 1318 1318 Processed 12/05/2023 1489990088 Esam Laxmi ()
SubTotal 6472 6472
Total 24196 24196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_030523FTO_40236 STATE BANK OF INDIA SBIN0021579 GUMUDURU 1228
2 GUDUR TS3632007_030523FTO_40236 UNION BANK OF INDIA UBIN0801631 DOP 2485
3 GUDUR TS3632007_030523FTO_40236 UNION BANK OF INDIA UBIN0801631 GUDUR 14011
4 GUDUR TS3632007_030523FTO_40236 India Post Payments Bank IPOS0000001 MAHABUBABAD 6472

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