Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:14:44 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_161023APB_FTO_214167
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-32-007-031-001/060050
(JAGANAYAKULAGUDEM) 		3632007000NRG24161020230793316 16/10/2023 BHUKYA SATHISH KUMAR 3632007WL021723 BHUKYA SATHISH KUMAR 00415 SBIN0021579 2971 2971 Processed 10/11/2023 7327746214 MR BHUKYA SATISH KUMAR STATE BANK OF INDIA(508548)
2 GUDUR TS-32-007-031-001/900-B
(JAGANAYAKULAGUDEM) 		3632007000NRG24161020230793318 16/10/2023 GUGULOTH SUDHAKAR 3632007WL021724 GUGULOTH SUDHAKAR 00415 SBIN0021579 2980 2980 Processed 10/11/2023 7327746216 MR GUGULOTH SUDHAKAR STATE BANK OF INDIA(508548)
SubTotal 5951 5951
3 GUDUR TS-32-007-011-015/010015
(GUDUR) 		3632007000NRG24161020230794302 16/10/2023 B Akhila 3632007WL021796 B Akhila 00468 UBIN0801631 270 270 Processed 10/11/2023 7327746189 Bhukya Akila Bhukya GENERAL POST OFFICE(607245)
4 GUDUR TS-32-007-011-015/010761
(GUDUR) 		3632007000NRG24161020230794303 16/10/2023 kaveri 3632007WL021796 kaveri 00468 UBIN0801631 3808 3808 Processed 10/11/2023 7327746196 MAGGADI KAVERI UNION BANK OF INDIA(508500)
5 GUDUR TS-32-007-011-015/180245
(GUDUR) 		3632007000NRG24161020230794316 16/10/2023 vamshi 3632007WL021796 vamshi 00468 UBIN0801631 1890 1890 Processed 10/11/2023 7327746191 BETHAM VAMSHI UNION BANK OF INDIA(508500)
6 GUDUR TS-32-007-011-015/180325
(GUDUR) 		3632007000NRG24161020230794320 16/10/2023 GADILA venkateshwarlu 3632007WL021796 GADILA venkateshwarlu 00468 UBIN0801631 1890 1890 Processed 10/11/2023 7327746195 GADILA VENKATESHWARLU UNION BANK OF INDIA(508500)
7 GUDUR TS-32-007-011-015/180457
(GUDUR) 		3632007000NRG24161020230794323 16/10/2023 DURGALA RAMA 3632007WL021796 DURGALA RAMA 00468 UBIN0801631 1890 1890 Processed 10/11/2023 7327746199 Mrs. DURGALA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 GUDUR TS-32-007-011-015/180525
(GUDUR) 		3632007000NRG24161020230794326 16/10/2023 veeralaxmi 3632007WL021796 veeralaxmi 00468 UBIN0801631 1890 1890 Processed 10/11/2023 7327746194 RAPOLU VEERA LAXMI UNION BANK OF INDIA(508500)
9 GUDUR TS-32-007-011-015/180552
(GUDUR) 		3632007000NRG24161020230794327 16/10/2023 veeraswami 3632007WL021796 veeraswami 00468 UBIN0801631 3808 3808 Processed 10/11/2023 7327746186 VEERASWAMY SADUVALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
10 GUDUR TS-32-007-011-015/180739
(GUDUR) 		3632007000NRG24161020230794329 16/10/2023 GOTURU RAMYA 3632007WL021796 GOTURU RAMYA 00468 UBIN0801631 1890 1890 Processed 10/11/2023 7327746204 MRS CHITTIMALLA RAMYA STATE BANK OF INDIA(508548)
11 GUDUR TS-32-007-011-015/180770
(GUDUR) 		3632007000NRG24161020230794330 16/10/2023 KESHAM BHAVANI 3632007WL021796 KESHAM BHAVANI 00468 UBIN0801631 1890 1890 Processed 10/11/2023 7327746212 KESHAM BHAVANI INDUSIND BANK(607189)
12 GUDUR TS-32-007-023-015/010259
(TEEGALAVENI) 		3632007000NRG24161020230794221 16/10/2023 DARAVATH JYOTHI 3632007WL021783 DARAVATH JYOTHI 00468 UBIN0801631 492 492 Processed 10/11/2023 7327746192 DARAVATH JYOTHI UNION BANK OF INDIA(508500)
13 GUDUR TS-32-007-023-015/060065
(TEEGALAVENI) 		3632007000NRG24161020230794226 16/10/2023 DHARAVATHUSRINIVAS 3632007WL021783 DHARAVATHUSRINIVAS 00468 UBIN0801631 369 369 Processed 10/11/2023 7327746203 DARAVATHU SRINIVAS . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
14 GUDUR TS-32-007-024-001/120005
(BRAHAMANA THANDA) 		3632007000NRG24161020230794185 16/10/2023 BANOTH MOHAN 3632007WL021780 BANOTH MOHAN 00468 UBIN0801631 1358 1358 Processed 10/11/2023 7327746188 B MOHAN THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
15 GUDUR TS-32-007-024-001/120092
(BRAHAMANA THANDA) 		3632007000NRG24161020230794187 16/10/2023 nagendar 3632007WL021780 nagendar 00468 UBIN0801631 1358 1358 Processed 10/11/2023 7327746197 DHARAVATH NAGENDAR UNION BANK OF INDIA(508500)
16 GUDUR TS-32-007-024-001/120107
(BRAHAMANA THANDA) 		3632007000NRG24161020230794188 16/10/2023 DHARAVATH SUNITHA 3632007WL021780 DHARAVATH SUNITHA 00468 UBIN0801631 1358 1358 Processed 10/11/2023 7327746198 SUNITHA DARAVATH . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
17 GUDUR TS-32-007-027-001/030090
(DUBBAGUDEM) 		3632007000NRG24161020230794240 16/10/2023 SANAPA SUBITHA 3632007WL021785 SANAPA SUBITHA 00468 UBIN0801631 1881 1881 Processed 10/11/2023 7327746205 SANAPA SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
18 GUDUR TS-32-007-036-001/010288
(MARRIMITTA) 		3632007000NRG24161020230794156 16/10/2023 rakesh 3632007WL021779 rakesh 00468 UBIN0801631 1878 1878 Processed 10/11/2023 7327746202 Mr. DASARI RAKESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 GUDUR TS-32-007-036-001/060003
(MARRIMITTA) 		3632007000NRG24161020230794170 16/10/2023 GUMMADI BONDAIAH 3632007WL021779 GUMMADI BONDAIAH 00468 UBIN0801631 1878 1878 Processed 10/11/2023 7327746187 GUMMADI BONDAIAH UNION BANK OF INDIA(508500)
20 GUDUR TS-32-007-036-001/060091
(MARRIMITTA) 		3632007000NRG24161020230794172 16/10/2023 ULLIRAVULA NIRMALA 3632007WL021779 ULLIRAVULA NIRMALA 00468 UBIN0801631 1878 1878 Processed 10/11/2023 7327746201 VULLIRAVULA NIRMALA UNION BANK OF INDIA(508500)
21 GUDUR TS-32-007-036-001/060219
(MARRIMITTA) 		3632007000NRG24161020230794180 16/10/2023 Dara Renuka 3632007WL021779 Dara Renuka 00468 UBIN0801631 1878 1878 Processed 10/11/2023 7327746193 DARA RENUKA UNION BANK OF INDIA(508500)
22 GUDUR TS-32-007-036-001/60302
(MARRIMITTA) 		3632007000NRG24161020230794184 16/10/2023 JANGAM SUNIL 3632007WL021779 JANGAM SUNIL 00468 UBIN0801631 1878 1878 Processed 10/11/2023 7327746200 JANGAM SUNIL UNION BANK OF INDIA(508500)
SubTotal 35432 35432
23 GUDUR TS-32-007-036-001/010288
(MARRIMITTA) 		3632007000NRG24161020230794157 16/10/2023 swapna 3632007WL021779 swapna 00468 UBIN0803677 1878 1878 Processed 10/11/2023 7327746190 DASARI SWARNA UNION BANK OF INDIA(508500)
SubTotal 1878 1878
24 GUDUR TS-32-007-011-015/010913
(GUDUR) 		3632007000NRG24161020230794307 16/10/2023 Kathi Srinivas 3632007WL021796 Kathi Srinivas 00684 APGV0005156 1890 1890 Processed 10/11/2023 7327746217 Mr. KATHI SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 GUDUR TS-32-007-024-001/120108
(BRAHAMANA THANDA) 		3632007000NRG24161020230794189 16/10/2023 DHARAVATH KARNA 3632007WL021780 DHARAVATH KARNA 00684 APGV0005156 1358 1358 Processed 10/11/2023 7327746219 DHARAVATH KARNA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
26 GUDUR TS-32-007-036-001/021708
(MARRIMITTA) 		3632007000NRG24161020230794159 16/10/2023 A.vijetha 3632007WL021779 A.vijetha 00684 APGV0005156 1878 1878 Processed 10/11/2023 7327746218 VEJETHJA ANGOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
27 GUDUR TS-32-007-036-001/60296
(MARRIMITTA) 		3632007000NRG24161020230794181 16/10/2023 RAVI ANGOTH 3632007WL021779 RAVI ANGOTH 00684 APGV0005156 1878 1878 Processed 10/11/2023 7327746220 RAVI AMGOTH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
28 GUDUR TS-32-007-036-001/60299
(MARRIMITTA) 		3632007000NRG24161020230794183 16/10/2023 ANGOTHU LALITHA 3632007WL021779 ANGOTHU LALITHA 00684 APGV0005156 1878 1878 Processed 10/11/2023 7327746221 AMGOTH LALITHA UNION BANK OF INDIA(508500)
SubTotal 8882 8882
29 GUDUR TS-32-007-036-001/060195
(MARRIMITTA) 		3632007000NRG24161020230794176 16/10/2023 DASARI SAMMAKKA 3632007WL021779 DASARI SAMMAKKA 00684 APGV0006269 1878 1878 Processed 10/11/2023 7327746206 DASARI SAMMAKKA UNION BANK OF INDIA(508500)
SubTotal 1878 1878
30 GUDUR TS-32-007-036-001/021708
(MARRIMITTA) 		3632007000NRG24161020230794158 16/10/2023 sachin 3632007WL021779 sachin 00685 TSAB0021007 1878 1878 Processed 10/11/2023 7327746213 ANGOTHU SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1878 1878
31 GUDUR TS-32-007-036-001/010280
(MARRIMITTA) 		3632007000NRG24161020230794155 16/10/2023 Gummadi Sumalatha 3632007WL021779 Gummadi Sumalatha 00691 IPOS0000001 1878 1878 Processed 10/11/2023 7327746208 GUMMADI SUMALATHA UNION BANK OF INDIA(508500)
32 GUDUR TS-32-007-036-001/030069
(MARRIMITTA) 		3632007000NRG24161020230794167 16/10/2023 Amgoth Ganesh 3632007WL021779 Amgoth Ganesh 00691 IPOS0000001 1878 1878 Processed 10/11/2023 7327746207 ANGOTHU GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
33 GUDUR TS-32-007-036-001/030119
(MARRIMITTA) 		3632007000NRG24161020230794169 16/10/2023 Maloth Mangilal 3632007WL021779 Maloth Mangilal 00691 IPOS0000001 1878 1878 Processed 10/11/2023 7327746210 mangilal maloth maloth GENERAL POST OFFICE(607245)
34 GUDUR TS-32-007-036-001/030119
(MARRIMITTA) 		3632007000NRG24161020230794168 16/10/2023 Maloth Savithri 3632007WL021779 Maloth Savithri 00691 IPOS0000001 1878 1878 Processed 10/11/2023 7327746211 MALOTHU SAVITHRI UNION BANK OF INDIA(508500)
35 GUDUR TS-32-007-036-001/60297
(MARRIMITTA) 		3632007000NRG24161020230794182 16/10/2023 ANGOTH vijetha 3632007WL021779 ANGOTH vijetha 00691 IPOS0000001 1878 1878 Processed 10/11/2023 7327746209 Amgoth Gammi Amgoth GENERAL POST OFFICE(607245)
SubTotal 9390 9390
36 GUDUR TS-32-007-027-001/030031
(DUBBAGUDEM) 		3632007000NRG24161020230794237 16/10/2023 Bhaagyamma 3632007WL021784 Bhaagyamma 00710 SBIN0000DOP 2991 2991 Processed 10/11/2023 7327746215 MUDURUKOLLA BHAGYAMMA UNION BANK OF INDIA(508500)
SubTotal 2991 2991
Total 68280 68280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_161023APB_FTO_214167 STATE BANK OF INDIA SBIN0021579 GUMUDURU 5951
2 GUDUR TS3632007_161023APB_FTO_214167 UNION BANK OF INDIA UBIN0801631 DOP 8934
3 GUDUR TS3632007_161023APB_FTO_214167 UNION BANK OF INDIA UBIN0801631 GUDUR 26498
4 GUDUR TS3632007_161023APB_FTO_214167 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 1878
5 GUDUR TS3632007_161023APB_FTO_214167 Andhra Pradesh Grameena Vikas Bank APGV0005156 Gudur 8882
6 GUDUR TS3632007_161023APB_FTO_214167 Andhra Pradesh Grameena Vikas Bank APGV0006269 Bhongir 1878
7 GUDUR TS3632007_161023APB_FTO_214167 Telangana State Cooperative Apex Bank TSAB0021007 THE WARANGAL DCCB LTD, GUDUR 1878
8 GUDUR TS3632007_161023APB_FTO_214167 India Post Payments Bank IPOS0000001 MAHABUBABAD 9390
9 GUDUR TS3632007_161023APB_FTO_214167 DOP SBIN0000DOP General Post Office-CBS 2991

Download In Excel