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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:00:25 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_230923APB_FTO_194055
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-32-007-017-021/010612
(DAMERAVANCHA) 		3632007000NRG24230920230780313 23/09/2023 lalu 3632007WL019853 lalu 00415 SBIN0006220 1903 1903 Processed 10/11/2023 7324151301 Mr. AJMEERA LALU INDIAN BANK(607105)
SubTotal 1903 1903
2 GUDUR TS-32-007-025-001/010588
(CHAKRUTHANDA) 		3632007000NRG24230920230780317 23/09/2023 Sangeetha 3632007WL019853 Sangeetha 00415 SBIN0021579 1903 1903 Processed 10/11/2023 7324151300 MISS BANOTH SANGEETHA STATE BANK OF INDIA(508548)
SubTotal 1903 1903
3 GUDUR TS-32-007-025-001/020108
(CHAKRUTHANDA) 		3632007000NRG24230920230780331 23/09/2023 eeri 3632007WL019853 eeri 00468 UBIN0545295 1903 1903 Processed 10/11/2023 7324151284 Mrs. BHUKYA EERI W O BALU R O DAMERAVANC ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1903 1903
4 GUDUR TS-32-007-017-021/010328
(DAMERAVANCHA) 		3632007000NRG24230920230780298 23/09/2023 Puppala Nagaraju 3632007WL019853 Puppala Nagaraju 00468 UBIN0801631 1903 1903 Processed 10/11/2023 7324151276 P NAGARAJU UNION BANK OF INDIA(508500)
5 GUDUR TS-32-007-017-021/010328
(DAMERAVANCHA) 		3632007000NRG24230920230780299 23/09/2023 Puppala Sumalatha 3632007WL019853 Puppala Sumalatha 00468 UBIN0801631 1903 1903 Processed 10/11/2023 7324151279 PUPPALA SUMALATHA UNION BANK OF INDIA(508500)
6 GUDUR TS-32-007-017-021/010332
(DAMERAVANCHA) 		3632007000NRG24230920230780300 23/09/2023 Bhukya Susheela 3632007WL019853 Bhukya Susheela 00468 UBIN0801631 1903 1903 Processed 10/11/2023 7324151278 BHUKYA SUSHEELA UNION BANK OF INDIA(508500)
7 GUDUR TS-32-007-017-021/010362
(DAMERAVANCHA) 		3632007000NRG24230920230780304 23/09/2023 Kaithoju Biksham 3632007WL019853 Kaithoju Biksham 00468 UBIN0801631 1087 1087 Processed 10/11/2023 7324151304 KAITHOJU BIKSHAM UNION BANK OF INDIA(508500)
8 GUDUR TS-32-007-017-021/010382
(DAMERAVANCHA) 		3632007000NRG24230920230780307 23/09/2023 VANKUDOTH LAXMI 3632007WL019853 VANKUDOTH LAXMI 00468 UBIN0801631 1903 1903 Processed 10/11/2023 7324151281 VANKUDOTH LAXMI UNION BANK OF INDIA(508500)
9 GUDUR TS-32-007-023-015/010419
(TEEGALAVENI) 		3632007000NRG24230920230780356 23/09/2023 Eshwa 3632007WL019854 Eshwa 00468 UBIN0801631 1626 1626 Processed 10/11/2023 7324151303 ESHWAR DHARMSOTH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
10 GUDUR TS-32-007-025-001/010131
(CHAKRUTHANDA) 		3632007000NRG24230920230780316 23/09/2023 sunitha 3632007WL019853 sunitha 00468 UBIN0801631 1903 1903 Processed 10/11/2023 7324151277 AJMEERA SUNITHA UNION BANK OF INDIA(508500)
11 GUDUR TS-32-007-025-001/020037
(CHAKRUTHANDA) 		3632007000NRG24230920230780320 23/09/2023 Bhukya Baalu 3632007WL019853 Bhukya Baalu 00468 UBIN0801631 1903 1903 Processed 10/11/2023 7324151307 BHUKYA BALU UNION BANK OF INDIA(508500)
12 GUDUR TS-32-007-025-001/020079
(CHAKRUTHANDA) 		3632007000NRG24230920230780326 23/09/2023 santhosh 3632007WL019853 santhosh 00468 UBIN0801631 1903 1903 Processed 10/11/2023 7324151305 PATHIPAKA SANTHOSH UNION BANK OF INDIA(508500)
13 GUDUR TS-32-007-025-001/020105
(CHAKRUTHANDA) 		3632007000NRG24230920230780330 23/09/2023 AZMEERA SEETHI 3632007WL019853 AZMEERA SEETHI 00468 UBIN0801631 1903 1903 Processed 10/11/2023 7324151283 AJMEERA SEETHI UNION BANK OF INDIA(508500)
14 GUDUR TS-32-007-025-001/20115
(CHAKRUTHANDA) 		3632007000NRG24230920230780332 23/09/2023 Banoth Ashwini 3632007WL019853 Banoth Ashwini 00468 UBIN0801631 1903 1903 Processed 10/11/2023 7324151286 BANOTH ASHWINI UNION BANK OF INDIA(508500)
15 GUDUR TS-32-007-025-001/20115
(CHAKRUTHANDA) 		3632007000NRG24230920230780333 23/09/2023 Banoth Kushal 3632007WL019853 Banoth Kushal 00468 UBIN0801631 1903 1903 Processed 10/11/2023 7324151289 BANOTH KUSHAL UNION BANK OF INDIA(508500)
16 GUDUR TS-32-007-025-001/20118
(CHAKRUTHANDA) 		3632007000NRG24230920230780334 23/09/2023 Lakavath Ameen 3632007WL019853 Lakavath Ameen 00468 UBIN0801631 1903 1903 Processed 10/11/2023 7324151280 MR LAKAVATH AMIN STATE BANK OF INDIA(508548)
17 GUDUR TS-32-007-025-001/20122
(CHAKRUTHANDA) 		3632007000NRG24230920230780335 23/09/2023 Lakavath Duhitha 3632007WL019853 Lakavath Duhitha 00468 UBIN0801631 1903 1903 Processed 10/11/2023 7324151287 LAKAVATH DUHITHA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
18 GUDUR TS-32-007-025-001/20123
(CHAKRUTHANDA) 		3632007000NRG24230920230780336 23/09/2023 AJMEERA ROJA 3632007WL019853 AJMEERA ROJA 00468 UBIN0801631 1903 1903 Processed 10/11/2023 7324151285 AJMEERA ROJA INDIA POST PAYMENTS BANK LIMITED(508528)
19 GUDUR TS-32-007-025-001/20125
(CHAKRUTHANDA) 		3632007000NRG24230920230780339 23/09/2023 Banoth Bhupal 3632007WL019853 Banoth Bhupal 00468 UBIN0801631 1359 1359 Processed 10/11/2023 7324151282 BANOTHU BULIYA UNION BANK OF INDIA(508500)
20 GUDUR TS-32-007-025-001/20125
(CHAKRUTHANDA) 		3632007000NRG24230920230780338 23/09/2023 Banoth Bindu 3632007WL019853 Banoth Bindu 00468 UBIN0801631 1359 1359 Processed 10/11/2023 7324151288 BANOTH BINDU UNION BANK OF INDIA(508500)
21 GUDUR TS-32-007-034-001/030103
(LAXMIPUR THANDA) 		3632007000NRG24230920230780379 23/09/2023 Vinoda 3632007WL019854 Vinoda 00468 UBIN0801631 1626 1626 Processed 10/11/2023 7324151306 BADAVATH VINODA UNION BANK OF INDIA(508500)
SubTotal 31796 31796
22 GUDUR TS-32-007-006-005/020049
(RAMULATHANDA) 		3632007000NRG24230920230779830 23/09/2023 santhosh 3632007WL019763 santhosh 00684 APGV0005156 1123 1123 Processed 10/11/2023 7324151309 Mr. NUNAVATH SANTHOSH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 GUDUR TS-32-007-023-015/060139
(TEEGALAVENI) 		3632007000NRG24230920230780378 23/09/2023 DARAVATH ANUSHA 3632007WL019854 DARAVATH ANUSHA 00684 APGV0005156 1626 1626 Processed 10/11/2023 7324151308 Ms. BHUKYA ANUSHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2749 2749
24 GUDUR TS-32-007-017-021/010568
(DAMERAVANCHA) 		3632007000NRG24230920230780311 23/09/2023 janardhan 3632007WL019853 janardhan 00685 TSAB0021007 1903 1903 Processed 10/11/2023 7324151297 KAITHOJU JANARDHAN . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
25 GUDUR TS-32-007-023-015/010067
(TEEGALAVENI) 		3632007000NRG24230920230780343 23/09/2023 DHARAVATHU SUPRIYA 3632007WL019854 DHARAVATHU SUPRIYA 00685 TSAB0021007 1626 1626 Processed 10/11/2023 7324151299 DHARAVATHU SUPRIYA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
26 GUDUR TS-32-007-025-001/020042
(CHAKRUTHANDA) 		3632007000NRG24230920230780323 23/09/2023 BHUKYA RAMLI 3632007WL019853 BHUKYA RAMLI 00685 TSAB0021007 1903 1903 Processed 10/11/2023 7324151298 RAMLLI BHUKYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
27 GUDUR TS-32-007-025-001/20124
(CHAKRUTHANDA) 		3632007000NRG24230920230780337 23/09/2023 Ajmira Gamli 3632007WL019853 Ajmira Gamli 00685 TSAB0021007 1903 1903 Processed 10/11/2023 7324151296 AJMEERA GAMLI . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 7335 7335
28 GUDUR TS-32-007-017-021/010381
(DAMERAVANCHA) 		3632007000NRG24230920230780306 23/09/2023 Bhukya Aruna 3632007WL019853 Bhukya Aruna 00691 IPOS0000001 1903 1903 Processed 10/11/2023 7324151293 BHUKYA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
29 GUDUR TS-32-007-017-021/010381
(DAMERAVANCHA) 		3632007000NRG24230920230780305 23/09/2023 BHUKYA YAKUB 3632007WL019853 BHUKYA YAKUB 00691 IPOS0000001 1903 1903 Rejected 10/11/2023 7324151292 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 GUDUR TS-32-007-017-021/010403
(DAMERAVANCHA) 		3632007000NRG24230920230780308 23/09/2023 lachhu 3632007WL019853 lachhu 00691 IPOS0000001 1903 1903 Processed 10/11/2023 7324151290 MR BANOTH LATCHU STATE BANK OF INDIA(508548)
31 GUDUR TS-32-007-017-021/010403
(DAMERAVANCHA) 		3632007000NRG24230920230780309 23/09/2023 sela 3632007WL019853 sela 00691 IPOS0000001 1903 1903 Processed 10/11/2023 7324151291 BANOTHU SEELA UNION BANK OF INDIA(508500)
32 GUDUR TS-32-007-017-021/010612
(DAMERAVANCHA) 		3632007000NRG24230920230780312 23/09/2023 AJMEERA MANJULA 3632007WL019853 AJMEERA MANJULA 00691 IPOS0000001 1903 1903 Processed 10/11/2023 7324151295 AJMEERA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
33 GUDUR TS-32-007-025-001/020058
(CHAKRUTHANDA) 		3632007000NRG24230920230780325 23/09/2023 Ajmeera Somli 3632007WL019853 Ajmeera Somli 00691 IPOS0000001 1903 1903 Processed 10/11/2023 7324151294 AJMEERA SOMLI UNION BANK OF INDIA(508500)
34 GUDUR TS-32-007-036-001/060244
(MARRIMITTA) 		3632007000NRG24230920230780288 23/09/2023 Maibee 3632007WL019850 Maibee 00691 IPOS0000001 3264 3264 Processed 10/11/2023 7324151302 Mrs. SHAIK MAIBHEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 14682 14682
Total 62271 62271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_230923APB_FTO_194055 STATE BANK OF INDIA SBIN0006220 DOP 1903
2 GUDUR TS3632007_230923APB_FTO_194055 STATE BANK OF INDIA SBIN0021579 DOP 1903
3 GUDUR TS3632007_230923APB_FTO_194055 UNION BANK OF INDIA UBIN0545295 GUDUR 1903
4 GUDUR TS3632007_230923APB_FTO_194055 UNION BANK OF INDIA UBIN0801631 DOP 5432
5 GUDUR TS3632007_230923APB_FTO_194055 UNION BANK OF INDIA UBIN0801631 GUDUR 26364
6 GUDUR TS3632007_230923APB_FTO_194055 Andhra Pradesh Grameena Vikas Bank APGV0005156 Gudur 2749
7 GUDUR TS3632007_230923APB_FTO_194055 Telangana State Cooperative Apex Bank TSAB0021007 THE WARANGAL DCCB LTD, GUDUR 7335
8 GUDUR TS3632007_230923APB_FTO_194055 India Post Payments Bank IPOS0000001 MAHABUBABAD 14682

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