Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:47:29 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_280423FTO_32774
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-32-007-025-001/20121
(CHAKRUTHANDA) 		3632007017NRG24280420230088352 28/04/2023 LAKAVATH BALAJI 3632007WL002664 LAKAVATH BALAJI 00127 FDRL0007777 1080 1080 Rejected 12/05/2023 1490089182 No Such Account
SubTotal 1080 1080
2 GUDUR TS-32-007-025-001/020019
(CHAKRUTHANDA) 		3632007017NRG24280420230088301 28/04/2023 Banoth Ashwini 3632007WL002664 Banoth Ashwini 00176 IDIB000J058 1750 1750 Processed 12/05/2023 1490089183 Banoth Ashwini ()
SubTotal 1750 1750
3 GUDUR TS-32-007-026-001/020624
(CHIRRAKUNTA THANDA) 		3632007035NRG24280420230088119 28/04/2023 Gugulothu Manasa 3632007WL002659 Gugulothu Manasa 00176 IDIB000K328 364 364 Rejected 12/05/2023 1490089184 A/c Blocked or Frozen
SubTotal 364 364
4 GUDUR TS-32-007-039-001/40237
(PATIMEEDI THANDA) 		3632007000NRG24280420230088255 28/04/2023 MANDHULABABU 3632007WL002663 MANDHULABABU 00415 SBIN0020156 514 514 Processed 12/05/2023 1490089199 MR MANDHULA BABU ()
5 GUDUR TS-32-007-039-001/40237
(PATIMEEDI THANDA) 		3632007000NRG24280420230088256 28/04/2023 MANDHULASWARUPA 3632007WL002663 MANDHULASWARUPA 00415 SBIN0020156 514 514 Processed 12/05/2023 1490089198 MRS MANDHULA SWARUPA ()
SubTotal 1028 1028
6 GUDUR TS-32-007-017-021/010338
(DAMERAVANCHA) 		3632007017NRG24280420230088263 28/04/2023 BICNA 3632007WL002664 BICNA 00468 UBIN0801631 1820 1820 Processed 12/05/2023 1490089188 BICNA ()
7 GUDUR TS-32-007-017-021/010373
(DAMERAVANCHA) 		3632007017NRG24280420230088269 28/04/2023 BANOTH SHANKAR 3632007WL002664 BANOTH SHANKAR 00468 UBIN0801631 1820 1820 Processed 12/05/2023 1490089193 BANOTH SHANKAR ()
8 GUDUR TS-32-007-017-021/010392
(DAMERAVANCHA) 		3632007017NRG24280420230088274 28/04/2023 Banothu Balaji 3632007WL002664 Banothu Balaji 00468 UBIN0801631 1855 1855 Processed 12/05/2023 1490089194 Banothu Balaji ()
9 GUDUR TS-32-007-025-001/020017
(CHAKRUTHANDA) 		3632007017NRG24280420230088299 28/04/2023 Banoth Kotya 3632007WL002664 Banoth Kotya 00468 UBIN0801631 1890 1890 Processed 12/05/2023 1490089200 Banoth Kotya ()
10 GUDUR TS-32-007-025-001/020045
(CHAKRUTHANDA) 		3632007017NRG24280420230088317 28/04/2023 Lakshmi 3632007WL002664 Lakshmi 00468 UBIN0801631 1820 1820 Processed 12/05/2023 1490089196 Lakshmi ()
11 GUDUR TS-32-007-025-001/020072
(CHAKRUTHANDA) 		3632007017NRG24280420230088332 28/04/2023 BANOTH EERYA 3632007WL002664 BANOTH EERYA 00468 UBIN0801631 1750 1750 Processed 12/05/2023 1490089192 BANOTH EERYA ()
12 GUDUR TS-32-007-026-001/010004
(CHIRRAKUNTA THANDA) 		3632007035NRG24280420230088014 28/04/2023 vijaya 3632007WL002659 vijaya 00468 UBIN0801631 375 375 Processed 12/05/2023 1490089189 vijaya ()
13 GUDUR TS-32-007-026-001/020614
(CHIRRAKUNTA THANDA) 		3632007035NRG24280420230088114 28/04/2023 Banoth Buggi 3632007WL002659 Banoth Buggi 00468 UBIN0801631 437 437 Processed 12/05/2023 1490089191 Banoth Buggi ()
14 GUDUR TS-32-007-026-001/020831
(CHIRRAKUNTA THANDA) 		3632007035NRG24280420230088164 28/04/2023 Nunavath Neelamma 3632007WL002659 Nunavath Neelamma 00468 UBIN0801631 437 437 Processed 12/05/2023 1490089195 Nunavath Neelamma ()
15 GUDUR TS-32-007-026-001/90005
(CHIRRAKUNTA THANDA) 		3632007035NRG24280420230088212 28/04/2023 Lakavath Devali 3632007WL002659 Lakavath Devali 00468 UBIN0801631 364 364 Processed 12/05/2023 1490089190 Lakavath Devali ()
16 GUDUR TS-32-007-026-001/90009
(CHIRRAKUNTA THANDA) 		3632007035NRG24280420230088215 28/04/2023 Jatoth Sony 3632007WL002659 Jatoth Sony 00468 UBIN0801631 364 364 Processed 12/05/2023 1490089201 Jatoth Sony ()
17 GUDUR TS-32-007-026-001/90009
(CHIRRAKUNTA THANDA) 		3632007035NRG24280420230088214 28/04/2023 Jatothu Koulya 3632007WL002659 Jatothu Koulya 00468 UBIN0801631 364 364 Processed 12/05/2023 1490089202 Jatothu Koulya ()
SubTotal 13296 13296
18 GUDUR TS-32-007-017-021/010333
(DAMERAVANCHA) 		3632007017NRG24280420230088260 28/04/2023 Banoth Bilya 3632007WL002664 Banoth Bilya 00684 APGV0005156 1750 1750 Processed 12/05/2023 1490089180 Banoth Bilya ()
19 GUDUR TS-32-007-026-001/020297
(CHIRRAKUNTA THANDA) 		3632007035NRG24280420230088058 28/04/2023 Banoth Ravi 3632007WL002659 Banoth Ravi 00684 APGV0005156 375 375 Processed 12/05/2023 1490089181 Banoth Ravi ()
SubTotal 2125 2125
20 GUDUR TS-32-007-017-021/010409
(DAMERAVANCHA) 		3632007017NRG24280420230088279 28/04/2023 siri 3632007WL002664 siri 00691 IPOS0000001 30 30 Processed 12/05/2023 1490089185 siri ()
21 GUDUR TS-32-007-026-001/020248
(CHIRRAKUNTA THANDA) 		3632007035NRG24280420230088030 28/04/2023 Amgoth Kavitha 3632007WL002659 Amgoth Kavitha 00691 IPOS0000001 437 437 Processed 12/05/2023 1490089186 Amgoth Kavitha ()
22 GUDUR TS-32-007-026-001/020319
(CHIRRAKUNTA THANDA) 		3632007035NRG24280420230088078 28/04/2023 Malothu Lalitha 3632007WL002659 Malothu Lalitha 00691 IPOS0000001 375 375 Rejected 12/05/2023 1490089197 No Such Account
23 GUDUR TS-32-007-039-001/040018
(PATIMEEDI THANDA) 		3632007000NRG24280420230088254 28/04/2023 BANOTH SWETHA 3632007WL002663 BANOTH SWETHA 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1490089187 BANOTH SWETHA ()
SubTotal 2384 2384
Total 22027 22027

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_280423FTO_32774 FEDERAL BANK FDRL0007777 NEO BANKING - JUPITER 1080
2 GUDUR TS3632007_280423FTO_32774 INDIAN BANK IDIB000J058 JANGAON 1750
3 GUDUR TS3632007_280423FTO_32774 INDIAN BANK IDIB000K328 KAZIPET 364
4 GUDUR TS3632007_280423FTO_32774 STATE BANK OF INDIA SBIN0020156 KESAMUDRAM 1028
5 GUDUR TS3632007_280423FTO_32774 UNION BANK OF INDIA UBIN0801631 DOP 2195
6 GUDUR TS3632007_280423FTO_32774 UNION BANK OF INDIA UBIN0801631 GUDUR 11101
7 GUDUR TS3632007_280423FTO_32774 Andhra Pradesh Grameena Vikas Bank APGV0005156 Gudur 2125
8 GUDUR TS3632007_280423FTO_32774 India Post Payments Bank IPOS0000001 MAHABUBABAD 2384

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