Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:48:51 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_050523FTO_44097
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-32-007-002-002/020065
(MADANAPUR) 		3632007000NRG24050520230132198 05/05/2023 kalyan 3632007WL003667 kalyan 00048 BKID0005732 760 760 Processed 12/05/2023 1495235179 kalyan ()
SubTotal 760 760
2 GUDUR TS-32-007-001-001/040327
(GUNDENGA) 		3632007000NRG24050520230137271 05/05/2023 GUGULOTH SURESH 3632007WL003802 GUGULOTH SURESH 00078 CNRB0006487 545 545 Processed 12/05/2023 1495235181 GUGULOTH SURESH ()
3 GUDUR TS-32-007-001-001/421133
(GUNDENGA) 		3632007000NRG24050520230137310 05/05/2023 Bhukya Mohan 3632007WL003802 Bhukya Mohan 00078 CNRB0006487 630 630 Processed 12/05/2023 1495235180 Bhukya Mohan ()
SubTotal 1175 1175
4 GUDUR TS-32-007-001-001/010640
(GUNDENGA) 		3632007000NRG24050520230137082 05/05/2023 BODDUPALLY TEJASRI 3632007WL003802 BODDUPALLY TEJASRI 00415 SBIN0005876 603 603 Processed 12/05/2023 1495235192 MRS BODDUPELLY TEJASRI ()
5 GUDUR TS-32-007-001-001/421114
(GUNDENGA) 		3632007000NRG24050520230137301 05/05/2023 ANUSHA BANOTHU 3632007WL003802 ANUSHA BANOTHU 00415 SBIN0005876 459 459 Processed 12/05/2023 1495235191 MRS ANUSHA BANOTHU ()
6 GUDUR TS-32-007-001-001/421133
(GUNDENGA) 		3632007000NRG24050520230137311 05/05/2023 Gugulothu Anusha 3632007WL003802 Gugulothu Anusha 00415 SBIN0005876 630 630 Processed 12/05/2023 1495235193 MS GUGULOTHU ANUSHA ()
7 GUDUR TS-32-007-014-018/010274
(NAIKPALLYY) 		3632007000NRG24050520230136936 05/05/2023 Sugunamma 3632007WL003796 Sugunamma 00415 SBIN0005876 1332 1332 Processed 12/05/2023 1495235190 MISS SUGUNAMMA GANDHAM ()
SubTotal 3024 3024
8 GUDUR TS-32-007-014-018/10359
(NAIKPALLYY) 		3632007000NRG24050520230136971 05/05/2023 ROYYALA MURALI 3632007WL003796 ROYYALA MURALI 00415 SBIN0017179 995 995 Processed 12/05/2023 1495235194 MR ROYYALA MURALI ()
SubTotal 995 995
9 GUDUR TS-32-007-014-018/010160
(NAIKPALLYY) 		3632007000NRG24050520230136864 05/05/2023 Punyaparthi Mahesh 3632007WL003796 Punyaparthi Mahesh 00415 SBIN0020152 1067 1067 Processed 12/05/2023 1495235196 MR PUNNEPURTHI MAHESH ()
10 GUDUR TS-32-007-021-026/010636
(MATWADA) 		3632007000NRG24050520230136680 05/05/2023 SHIVAJI 3632007WL003794 SHIVAJI 00415 SBIN0020152 1455 1455 Processed 12/05/2023 1495235195 MR EESAM SHIVAJI ()
SubTotal 2522 2522
11 GUDUR TS-32-007-001-001/010749
(GUNDENGA) 		3632007000NRG24050520230137111 05/05/2023 Banothu Lakshmi 3632007WL003802 Banothu Lakshmi 00415 SBIN0020158 612 612 Processed 12/05/2023 1495235199 MS BHANOTHU LAXMI ()
12 GUDUR TS-32-007-001-001/040322
(GUNDENGA) 		3632007000NRG24050520230137266 05/05/2023 BALAKRISHNA BHUKYA 3632007WL003802 BALAKRISHNA BHUKYA 00415 SBIN0020158 765 765 Processed 12/05/2023 1495235198 MR BALAKRISHNA BHUKYA ()
13 GUDUR TS-32-007-002-002/040067
(MADANAPUR) 		3632007000NRG24050520230132357 05/05/2023 Gugulothu Mounika 3632007WL003671 Gugulothu Mounika 00415 SBIN0020158 1021 1021 Processed 12/05/2023 1495235197 MS ESLAVATH MOUNIKA ()
SubTotal 2398 2398
14 GUDUR TS-32-007-001-001/040332
(GUNDENGA) 		3632007000NRG24050520230137276 05/05/2023 BODA ANUSHA 3632007WL003802 BODA ANUSHA 00468 UBIN0801631 436 436 Processed 12/05/2023 1495235210 BODA ANUSHA ()
15 GUDUR TS-32-007-001-001/421129
(GUNDENGA) 		3632007000NRG24050520230137307 05/05/2023 KANDHIKA PREM KUMAR 3632007WL003802 KANDHIKA PREM KUMAR 00468 UBIN0801631 603 603 Processed 12/05/2023 1495235211 KANDHIKA PREM KUMAR ()
16 GUDUR TS-32-007-002-002/040050
(MADANAPUR) 		3632007000NRG24050520230132336 05/05/2023 Bhukya Arun 3632007WL003671 Bhukya Arun 00468 UBIN0801631 1021 1021 Processed 12/05/2023 1495235212 Bhukya Arun ()
17 GUDUR TS-32-007-002-002/040080
(MADANAPUR) 		3632007000NRG24050520230132366 05/05/2023 Bhukya Rajeshwari 3632007WL003671 Bhukya Rajeshwari 00468 UBIN0801631 1021 1021 Processed 12/05/2023 1495235213 Bhukya Rajeshwari ()
18 GUDUR TS-32-007-002-002/50027
(MADANAPUR) 		3632007000NRG24050520230132371 05/05/2023 Ajmeera Shivani 3632007WL003671 Ajmeera Shivani 00468 UBIN0801631 1021 1021 Processed 12/05/2023 1495235209 Ajmeera Shivani ()
19 GUDUR TS-32-007-008-008/030127
(BHUPATHIPET) 		3632007000NRG24050520230136249 05/05/2023 kumaraswamy 3632007WL003774 kumaraswamy 00468 UBIN0801631 758 758 Processed 12/05/2023 1495235206 kumaraswamy ()
20 GUDUR TS-32-007-014-018/010029
(NAIKPALLYY) 		3632007000NRG24050520230136755 05/05/2023 Kampati Srilatha 3632007WL003796 Kampati Srilatha 00468 UBIN0801631 1247 1247 Processed 12/05/2023 1495235204 Kampati Srilatha ()
21 GUDUR TS-32-007-014-018/010199
(NAIKPALLYY) 		3632007000NRG24050520230136886 05/05/2023 JAKKULA BHAVANI 3632007WL003796 JAKKULA BHAVANI 00468 UBIN0801631 857 857 Processed 12/05/2023 1495235205 JAKKULA BHAVANI ()
22 GUDUR TS-32-007-014-018/010330
(NAIKPALLYY) 		3632007000NRG24050520230136958 05/05/2023 papayya 3632007WL003796 papayya 00468 UBIN0801631 1327 1327 Processed 12/05/2023 1495235201 papayya ()
23 GUDUR TS-32-007-014-018/010344
(NAIKPALLYY) 		3632007000NRG24050520230136965 05/05/2023 srinu 3632007WL003796 srinu 00468 UBIN0801631 424 424 Processed 12/05/2023 1495235217 srinu ()
24 GUDUR TS-32-007-018-022/010598
(APPARAJPALLY) 		3632007000NRG24050520230135374 05/05/2023 raju 3632007WL003759 raju 00468 UBIN0801631 870 870 Processed 12/05/2023 1495235214 raju ()
25 GUDUR TS-32-007-021-025/010041
(MATWADA) 		3632007000NRG24050520230133559 05/05/2023 rajeshwari 3632007WL003736 rajeshwari 00468 UBIN0801631 1111 1111 Processed 12/05/2023 1495235216 rajeshwari ()
26 GUDUR TS-32-007-032-001/010021
(JANGU THANDA) 		3632007000NRG24050520230135437 05/05/2023 swetha 3632007WL003759 swetha 00468 UBIN0801631 870 870 Processed 12/05/2023 1495235208 swetha ()
27 GUDUR TS-32-007-032-001/010025
(JANGU THANDA) 		3632007000NRG24050520230135443 05/05/2023 naveen 3632007WL003759 naveen 00468 UBIN0801631 1015 1015 Processed 12/05/2023 1495235207 naveen ()
28 GUDUR TS-32-007-032-001/011265
(JANGU THANDA) 		3632007000NRG24050520230135446 05/05/2023 venkatesh 3632007WL003759 venkatesh 00468 UBIN0801631 725 725 Processed 12/05/2023 1495235203 venkatesh ()
29 GUDUR TS-32-007-032-001/30023
(JANGU THANDA) 		3632007000NRG24050520230135449 05/05/2023 Eesam Badra kali 3632007WL003759 Eesam Badra kali 00468 UBIN0801631 725 725 Processed 12/05/2023 1495235200 Eesam Badra kali ()
30 GUDUR TS-32-007-032-001/30023
(JANGU THANDA) 		3632007000NRG24050520230135448 05/05/2023 Sanapa Jaipal 3632007WL003759 Sanapa Jaipal 00468 UBIN0801631 1015 1015 Processed 12/05/2023 1495235202 Sanapa Jaipal ()
SubTotal 15046 15046
31 GUDUR TS-32-007-014-018/010109
(NAIKPALLYY) 		3632007000NRG24050520230136820 05/05/2023 Sammayya 3632007WL003796 Sammayya 00468 UBIN0806421 1256 1256 Processed 12/05/2023 1495235215 Sammayya ()
SubTotal 1256 1256
32 GUDUR TS-32-007-001-001/421149
(GUNDENGA) 		3632007000NRG24050520230137326 05/05/2023 BODA PAVAN 3632007WL003802 BODA PAVAN 00554 KKBK0008371 415 415 Processed 12/05/2023 1495235185 BODA PAVAN ()
SubTotal 415 415
33 GUDUR TS-32-007-001-001/421128
(GUNDENGA) 		3632007000NRG24050520230137306 05/05/2023 BHUKYA KALPANADEVI 3632007WL003802 BHUKYA KALPANADEVI 00684 APGV0005131 538 538 Processed 12/05/2023 1495235177 BHUKYA KALPANADEVI ()
SubTotal 538 538
34 GUDUR TS-32-007-006-005/020025
(RAMULATHANDA) 		3632007000NRG24050520230131975 05/05/2023 Noonavath Veerendar 3632007WL003663 Noonavath Veerendar 00684 APGV0005156 900 900 Processed 12/05/2023 1495235178 Noonavath Veerendar ()
SubTotal 900 900
35 GUDUR TS-32-007-002-002/040031
(MADANAPUR) 		3632007000NRG24050520230132315 05/05/2023 Maloth Kalyani 3632007WL003671 Maloth Kalyani 00691 IPOS0000001 1021 1021 Processed 12/05/2023 1495235184 Maloth Kalyani ()
36 GUDUR TS-32-007-002-002/040050
(MADANAPUR) 		3632007000NRG24050520230132337 05/05/2023 Bhukya Priyanka 3632007WL003671 Bhukya Priyanka 00691 IPOS0000001 1021 1021 Processed 12/05/2023 1495235182 Bhukya Priyanka ()
37 GUDUR TS-32-007-018-022/010608
(APPARAJPALLY) 		3632007000NRG24050520230135389 05/05/2023 AGABOINA MAMATHA 3632007WL003759 AGABOINA MAMATHA 00691 IPOS0000001 1015 1015 Processed 12/05/2023 1495235183 AGABOINA MAMATHA ()
SubTotal 3057 3057
38 GUDUR TS-32-007-001-001/010504
(GUNDENGA) 		3632007000NRG24050520230137060 05/05/2023 karnakar 3632007WL003802 karnakar 00710 SBIN0000DOP 603 603 Processed 12/05/2023 1495235187 karnakar ()
39 GUDUR TS-32-007-008-008/010258
(BHUPATHIPET) 		3632007000NRG24050520230136243 05/05/2023 rakesh 3632007WL003774 rakesh 00710 SBIN0000DOP 732 732 Rejected 12/05/2023 1495235186 No Such Account
40 GUDUR TS-32-007-014-018/010084
(NAIKPALLYY) 		3632007000NRG24050520230136800 05/05/2023 Cinnakommaalu 3632007WL003796 Cinnakommaalu 00710 SBIN0000DOP 1046 1046 Processed 12/05/2023 1495235188 Cinnakommaalu ()
41 GUDUR TS-32-007-014-018/010249
(NAIKPALLYY) 		3632007000NRG24050520230136924 05/05/2023 manasa 3632007WL003796 manasa 00710 SBIN0000DOP 669 669 Processed 12/05/2023 1495235189 manasa ()
SubTotal 3050 3050
Total 35136 35136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_050523FTO_44097 Bank of India BKID0005732 BHIMARAM 760
2 GUDUR TS3632007_050523FTO_44097 Canara Bank CNRB0006487 NARSAMPET 1175
3 GUDUR TS3632007_050523FTO_44097 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 1692
4 GUDUR TS3632007_050523FTO_44097 STATE BANK OF INDIA SBIN0005876 DOP 1332
5 GUDUR TS3632007_050523FTO_44097 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 995
6 GUDUR TS3632007_050523FTO_44097 STATE BANK OF INDIA SBIN0020152 DOP 1455
7 GUDUR TS3632007_050523FTO_44097 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 1067
8 GUDUR TS3632007_050523FTO_44097 STATE BANK OF INDIA SBIN0020158 NARSAMPET 2398
9 GUDUR TS3632007_050523FTO_44097 UNION BANK OF INDIA UBIN0801631 DOP 5773
10 GUDUR TS3632007_050523FTO_44097 UNION BANK OF INDIA UBIN0801631 GUDUR 9273
11 GUDUR TS3632007_050523FTO_44097 UNION BANK OF INDIA UBIN0806421 KESAMUDRAM 1256
12 GUDUR TS3632007_050523FTO_44097 Kotak Mahindra Bank Ltd. KKBK0008371 NARSAMPET DIVYA JYOTHI PUBLIC SCHOOL 415
13 GUDUR TS3632007_050523FTO_44097 Andhra Pradesh Grameena Vikas Bank APGV0005131 Nekkonda 538
14 GUDUR TS3632007_050523FTO_44097 Andhra Pradesh Grameena Vikas Bank APGV0005156 Gudur 900
15 GUDUR TS3632007_050523FTO_44097 India Post Payments Bank IPOS0000001 MAHABUBABAD 3057
16 GUDUR TS3632007_050523FTO_44097 DOP SBIN0000DOP General Post Office-CBS 3050

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