Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:07:59 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_080623FTO_91927
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) 		3632007000NRG24170520230226498 08/06/2023 LAKAVATH BALAJI 3632007WL0005426 LAKAVATH BALAJI 00168 ICIC0000598 1080 1080 Processed 03/07/2023 2982770574 LAKAVATH BALAJI ()
SubTotal 1080 1080
2 GUDUR TS-32-007-026-001/020624
(CHIRRAKUNTA THANDA) 		3632007000NRG24170520230226501 08/06/2023 Gugulothu Manasa 3632007WL0005427 Gugulothu Manasa 00415 SBIN0005876 364 364 Rejected 04/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3 GUDUR TS-32-007-026-001/020624
(CHIRRAKUNTA THANDA) 		3632007000NRG24040620230403023 08/06/2023 Gugulothu Manasa 3632007WL0008092 Gugulothu Manasa 00415 SBIN0005876 840 840 Rejected 04/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4 GUDUR TS-32-007-026-001/020624
(CHIRRAKUNTA THANDA) 		3632007000NRG24040620230403025 08/06/2023 Gugulothu Manasa 3632007WL0008092 Gugulothu Manasa 00415 SBIN0005876 260 260 Rejected 04/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5 GUDUR TS-32-007-026-001/020624
(CHIRRAKUNTA THANDA) 		3632007010NRG24220520230259005 08/06/2023 Gugulothu Manasa 3632007WL0006138 Gugulothu Manasa 00415 SBIN0005876 1050 1050 Rejected 04/07/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6 GUDUR TS-32-007-030-001/020129
(HANUMATHANDA) 		3632007000NRG24170520230226510 08/06/2023 suresh 3632007WL0005432 suresh 00415 SBIN0005876 1679 1679 Rejected 04/07/2023 Account closed
SubTotal 4193 4193
7 GUDUR TS-32-007-021-026/010180
(MATWADA) 		3632007000NRG24170520230226528 08/06/2023 BIJJA KRATHI KUMAR 3632007WL0005436 BIJJA KRATHI KUMAR 00415 SBIN0020158 1 1 Processed 03/07/2023 2982770595 MR BIJJA KRANTHI KUMAR ()
8 GUDUR TS-32-007-021-026/010180
(MATWADA) 		3632007000NRG24170520230226529 08/06/2023 BIJJA KRATHI KUMAR 3632007WL0005436 BIJJA KRATHI KUMAR 00415 SBIN0020158 1934 1934 Processed 03/07/2023 2982770596 MR BIJJA KRANTHI KUMAR ()
SubTotal 1935 1935
9 GUDUR TS-32-007-002-002/50027
(MADANAPUR) 		3632007000NRG24170520230226526 08/06/2023 Eslavath Prasadu 3632007WL0005435 Eslavath Prasadu 00468 UBIN0801631 880 880 Rejected 04/07/2023 No Such Account
10 GUDUR TS-32-007-002-002/50027
(MADANAPUR) 		3632007000NRG24170520230226527 08/06/2023 Eslavath Prasadu 3632007WL0005435 Eslavath Prasadu 00468 UBIN0801631 1047 1047 Rejected 04/07/2023 No Such Account
11 GUDUR TS-32-007-005-005/010179
(PONUGODU) 		3632007000NRG24040620230403030 08/06/2023 angot Bhadri 3632007WL0008095 angot Bhadri 00468 UBIN0801631 840 840 Rejected 04/07/2023 No Such Account
12 GUDUR TS-32-007-005-005/010179
(PONUGODU) 		3632007000NRG24040620230403031 08/06/2023 angot Bhadri 3632007WL0008095 angot Bhadri 00468 UBIN0801631 780 780 Rejected 04/07/2023 No Such Account
13 GUDUR TS-32-007-005-005/010179
(PONUGODU) 		3632007000NRG24040620230403032 08/06/2023 angot Bhadri 3632007WL0008095 angot Bhadri 00468 UBIN0801631 750 750 Rejected 04/07/2023 No Such Account
14 GUDUR TS-32-007-011-015/180727
(GUDUR) 		3632007000NRG24170520230226509 08/06/2023 CHEEDURU HARISH KUMAR 3632007WL0005431 CHEEDURU HARISH KUMAR 00468 UBIN0801631 270 270 Rejected 04/07/2023 No Such Account
15 GUDUR TS-32-007-027-001/50203
(DUBBAGUDEM) 		3632007000NRG24170520230226506 08/06/2023 hacchamma 3632007WL0005429 hacchamma 00468 UBIN0801631 426 426 Processed 03/07/2023 2982770602 hacchamma ()
16 GUDUR TS-32-007-027-001/50203
(DUBBAGUDEM) 		3632007000NRG24280520230329878 08/06/2023 hacchamma 3632007WL0007050 hacchamma 00468 UBIN0801631 587 587 Processed 03/07/2023 2982770600 hacchamma ()
17 GUDUR TS-32-007-027-001/50203
(DUBBAGUDEM) 		3632007010NRG24220520230260070 08/06/2023 hacchamma 3632007WL0006154 hacchamma 00468 UBIN0801631 645 645 Processed 03/07/2023 2982770601 hacchamma ()
18 GUDUR TS-32-007-027-001/50203
(DUBBAGUDEM) 		3632007010NRG24220520230260069 08/06/2023 nathu 3632007WL0006154 nathu 00468 UBIN0801631 645 645 Processed 03/07/2023 2982770598 nathu ()
19 GUDUR TS-32-007-027-001/50203
(DUBBAGUDEM) 		3632007000NRG24280520230329877 08/06/2023 nathu 3632007WL0007050 nathu 00468 UBIN0801631 587 587 Processed 03/07/2023 2982770599 nathu ()
20 GUDUR TS-32-007-027-001/50203
(DUBBAGUDEM) 		3632007000NRG24170520230226505 08/06/2023 nathu 3632007WL0005429 nathu 00468 UBIN0801631 426 426 Processed 03/07/2023 2982770597 nathu ()
21 GUDUR TS-32-007-035-001/20451
(LINETHANDA) 		3632007000NRG24170520230226512 08/06/2023 Vakudoth Saritha 3632007WL0005433 Vakudoth Saritha 00468 UBIN0801631 595 595 Rejected 04/07/2023 No Such Account
22 GUDUR TS-32-007-035-001/20459
(LINETHANDA) 		3632007000NRG24170520230226515 08/06/2023 ramesh 3632007WL0005433 ramesh 00468 UBIN0801631 1186 1186 Rejected 04/07/2023 No Such Account
23 GUDUR TS-32-007-035-001/20459
(LINETHANDA) 		3632007000NRG24170520230226516 08/06/2023 ramesh 3632007WL0005433 ramesh 00468 UBIN0801631 1182 1182 Rejected 04/07/2023 No Such Account
24 GUDUR TS-32-007-035-001/20460
(LINETHANDA) 		3632007000NRG24170520230226517 08/06/2023 punni 3632007WL0005433 punni 00468 UBIN0801631 1182 1182 Rejected 04/07/2023 No Such Account
25 GUDUR TS-32-007-035-001/20460
(LINETHANDA) 		3632007000NRG24170520230226518 08/06/2023 punni 3632007WL0005433 punni 00468 UBIN0801631 1186 1186 Rejected 04/07/2023 No Such Account
26 GUDUR TS-32-007-035-001/20461
(LINETHANDA) 		3632007000NRG24170520230226519 08/06/2023 kishan 3632007WL0005433 kishan 00468 UBIN0801631 1186 1186 Rejected 04/07/2023 No Such Account
27 GUDUR TS-32-007-035-001/20461
(LINETHANDA) 		3632007000NRG24170520230226521 08/06/2023 kishan 3632007WL0005433 kishan 00468 UBIN0801631 1182 1182 Rejected 04/07/2023 No Such Account
28 GUDUR TS-32-007-038-001/060013
(PADAMATI THANDA(TEJA) 		3632007000NRG24170520230226537 08/06/2023 thati rakesh 3632007WL0005437 thati rakesh 00468 UBIN0801631 480 480 Rejected 04/07/2023 No Such Account
29 GUDUR TS-32-007-041-001/010450
(VEMGAMPET) 		3632007000NRG24170520230226542 08/06/2023 Guguloth Kaika 3632007WL0005441 Guguloth Kaika 00468 UBIN0801631 1235 1235 Rejected 04/07/2023 No Such Account
30 GUDUR TS-32-007-041-001/010897
(VEMGAMPET) 		3632007010NRG24220520230260072 08/06/2023 BHADRU 3632007WL0006155 BHADRU 00468 UBIN0801631 861 861 Rejected 04/07/2023 No Such Account
SubTotal 18158 18158
31 GUDUR TS-32-007-024-001/130247
(BRAHAMANA THANDA) 		3632007000NRG24220520230251959 08/06/2023 venkanna 3632007WL0006027 venkanna 00684 APGV0004201 624 624 Rejected 04/07/2023 No Such Account
32 GUDUR TS-32-007-024-001/130247
(BRAHAMANA THANDA) 		3632007000NRG24040620230403020 08/06/2023 venkanna 3632007WL0008091 venkanna 00684 APGV0004201 947 947 Rejected 04/07/2023 No Such Account
33 GUDUR TS-32-007-024-001/180593
(BRAHAMANA THANDA) 		3632007000NRG24280520230329871 08/06/2023 KAMAGANI RAMULU 3632007WL0007049 KAMAGANI RAMULU 00684 APGV0004201 1086 1086 Rejected 04/07/2023 No Such Account
34 GUDUR TS-32-007-024-001/180594
(BRAHAMANA THANDA) 		3632007000NRG24220520230251960 08/06/2023 RAMA 3632007WL0006027 RAMA 00684 APGV0004201 1253 1253 Rejected 04/07/2023 No Such Account
35 GUDUR TS-32-007-024-001/180594
(BRAHAMANA THANDA) 		3632007000NRG24170520230226547 08/06/2023 RAMA 3632007WL0005443 RAMA 00684 APGV0004201 205 205 Rejected 04/07/2023 No Such Account
36 GUDUR TS-32-007-024-001/180594
(BRAHAMANA THANDA) 		3632007000NRG24040620230403021 08/06/2023 RAMA 3632007WL0008091 RAMA 00684 APGV0004201 1086 1086 Rejected 04/07/2023 No Such Account
SubTotal 5201 5201
37 GUDUR TS-32-007-019-023/60033
(BODDUGONDA) 		3632007000NRG24170520230226493 08/06/2023 neela 3632007WL0005424 neela 00684 APGV0005101 1259 1259 Rejected 04/07/2023 No Such Account
38 GUDUR TS-32-007-019-023/60033
(BODDUGONDA) 		3632007000NRG24220520230251956 08/06/2023 neela 3632007WL0006025 neela 00684 APGV0005101 1288 1288 Rejected 04/07/2023 No Such Account
39 GUDUR TS-32-007-019-023/60033
(BODDUGONDA) 		3632007000NRG24280520230329870 08/06/2023 neela 3632007WL0007048 neela 00684 APGV0005101 1260 1260 Rejected 04/07/2023 No Such Account
SubTotal 3807 3807
40 GUDUR TS-32-007-026-001/020319
(CHIRRAKUNTA THANDA) 		3632007000NRG24040620230403022 08/06/2023 Malothu Lalitha 3632007WL0008092 Malothu Lalitha 00684 APGV0005122 840 840 Rejected 04/07/2023 No Such Account
41 GUDUR TS-32-007-026-001/020319
(CHIRRAKUNTA THANDA) 		3632007000NRG24040620230403024 08/06/2023 Malothu Lalitha 3632007WL0008092 Malothu Lalitha 00684 APGV0005122 260 260 Rejected 04/07/2023 No Such Account
42 GUDUR TS-32-007-026-001/020319
(CHIRRAKUNTA THANDA) 		3632007000NRG24170520230226499 08/06/2023 Malothu Lalitha 3632007WL0005427 Malothu Lalitha 00684 APGV0005122 630 630 Rejected 04/07/2023 No Such Account
43 GUDUR TS-32-007-026-001/020319
(CHIRRAKUNTA THANDA) 		3632007000NRG24170520230226500 08/06/2023 Malothu Lalitha 3632007WL0005427 Malothu Lalitha 00684 APGV0005122 375 375 Rejected 04/07/2023 No Such Account
44 GUDUR TS-32-007-026-001/020319
(CHIRRAKUNTA THANDA) 		3632007010NRG24220520230259004 08/06/2023 Malothu Lalitha 3632007WL0006138 Malothu Lalitha 00684 APGV0005122 1253 1253 Rejected 04/07/2023 No Such Account
SubTotal 3358 3358
45 GUDUR TS-32-007-035-001/20461
(LINETHANDA) 		3632007000NRG24170520230226522 08/06/2023 Boda jyothi 3632007WL0005433 Boda jyothi 00684 APGV0005156 1182 1182 Processed 03/07/2023 2982770537 Boda jyothi ()
46 GUDUR TS-32-007-035-001/20461
(LINETHANDA) 		3632007000NRG24170520230226520 08/06/2023 Boda jyothi 3632007WL0005433 Boda jyothi 00684 APGV0005156 1186 1186 Processed 03/07/2023 2982770538 Boda jyothi ()
SubTotal 2368 2368
47 GUDUR TS-32-007-036-001/60299
(MARRIMITTA) 		3632007000NRG24280520230329888 08/06/2023 ANGOTHU LALITHA 3632007WL0007053 ANGOTHU LALITHA 00684 APGV0006227 1350 1350 Rejected 04/07/2023 No Such Account
SubTotal 1350 1350
48 GUDUR TS-32-007-013-017/020146
(RAJANPALLY) 		3632007000NRG24040620230403028 08/06/2023 Daravath Ganesh 3632007WL0008094 Daravath Ganesh 00684 APGV0006257 1056 1056 Rejected 04/07/2023 No Such Account
49 GUDUR TS-32-007-013-017/020155
(RAJANPALLY) 		3632007000NRG24040620230403029 08/06/2023 Daravath Sreenivas 3632007WL0008094 Daravath Sreenivas 00684 APGV0006257 1056 1056 Rejected 04/07/2023 No Such Account
SubTotal 2112 2112
50 GUDUR TS-32-007-004-004/010459
(AYODHYAPUR) 		3632007000NRG24280520230329867 08/06/2023 pama 3632007WL0007046 pama 00684 APGV0006321 885 885 Rejected 04/07/2023 No Such Account
51 GUDUR TS-32-007-004-004/10594
(AYODHYAPUR) 		3632007000NRG24280520230329868 08/06/2023 AVULA SRAVANTHI 3632007WL0007046 AVULA SRAVANTHI 00684 APGV0006321 885 885 Rejected 04/07/2023 No Such Account
52 GUDUR TS-32-007-004-004/10594
(AYODHYAPUR) 		3632007000NRG24170520230226489 08/06/2023 AVULA SRAVANTHI 3632007WL0005422 AVULA SRAVANTHI 00684 APGV0006321 6 6 Rejected 04/07/2023 No Such Account
53 GUDUR TS-32-007-004-004/10594
(AYODHYAPUR) 		3632007000NRG24170520230226490 08/06/2023 AVULA SRAVANTHI 3632007WL0005422 AVULA SRAVANTHI 00684 APGV0006321 153 153 Rejected 04/07/2023 No Such Account
54 GUDUR TS-32-007-004-004/10594
(AYODHYAPUR) 		3632007000NRG24170520230226491 08/06/2023 AVULA SRAVANTHI 3632007WL0005422 AVULA SRAVANTHI 00684 APGV0006321 1083 1083 Rejected 04/07/2023 No Such Account
SubTotal 3012 3012
55 GUDUR TS-32-007-008-008/010258
(BHUPATHIPET) 		3632007000NRG24170520230226492 08/06/2023 rakesh 3632007WL0005423 rakesh 00684 APGV0007117 732 732 Rejected 04/07/2023 No Such Account
56 GUDUR TS-32-007-008-008/010258
(BHUPATHIPET) 		3632007000NRG24280520230329869 08/06/2023 rakesh 3632007WL0007047 rakesh 00684 APGV0007117 553 553 Rejected 04/07/2023 No Such Account
SubTotal 1285 1285
57 GUDUR TS-32-007-021-026/60080
(MATWADA) 		3632007000NRG24170520230226532 08/06/2023 KOKKIRALA VENU 3632007WL0005436 KOKKIRALA VENU 00684 APGV0007133 1493 1493 Rejected 04/07/2023 No Such Account
58 GUDUR TS-32-007-021-026/60080
(MATWADA) 		3632007000NRG24170520230226533 08/06/2023 KOKKIRALA VENU 3632007WL0005436 KOKKIRALA VENU 00684 APGV0007133 2183 2183 Rejected 04/07/2023 No Such Account
59 GUDUR TS-32-007-021-026/60080
(MATWADA) 		3632007000NRG24280520230329885 08/06/2023 KOKKIRALA VENU 3632007WL0007052 KOKKIRALA VENU 00684 APGV0007133 1632 1632 Rejected 04/07/2023 No Such Account
60 GUDUR TS-32-007-021-026/60091
(MATWADA) 		3632007000NRG24280520230329887 08/06/2023 MOHAMMAD RAHEEM PASHA 3632007WL0007052 MOHAMMAD RAHEEM PASHA 00684 APGV0007133 544 544 Rejected 04/07/2023 No Such Account
61 GUDUR TS-32-007-027-001/50200
(DUBBAGUDEM) 		3632007000NRG24280520230329873 08/06/2023 hathiram 3632007WL0007050 hathiram 00684 APGV0007133 909 909 Rejected 04/07/2023 No Such Account
62 GUDUR TS-32-007-027-001/50200
(DUBBAGUDEM) 		3632007010NRG24220520230260065 08/06/2023 hathiram 3632007WL0006154 hathiram 00684 APGV0007133 1505 1505 Rejected 04/07/2023 No Such Account
63 GUDUR TS-32-007-027-001/50200
(DUBBAGUDEM) 		3632007010NRG24220520230260064 08/06/2023 sunitha 3632007WL0006154 sunitha 00684 APGV0007133 1505 1505 Rejected 04/07/2023 No Such Account
64 GUDUR TS-32-007-027-001/50200
(DUBBAGUDEM) 		3632007000NRG24280520230329872 08/06/2023 sunitha 3632007WL0007050 sunitha 00684 APGV0007133 909 909 Rejected 04/07/2023 No Such Account
65 GUDUR TS-32-007-027-001/50201
(DUBBAGUDEM) 		3632007000NRG24280520230329875 08/06/2023 narsimha 3632007WL0007050 narsimha 00684 APGV0007133 913 913 Rejected 04/07/2023 No Such Account
66 GUDUR TS-32-007-027-001/50201
(DUBBAGUDEM) 		3632007010NRG24220520230260067 08/06/2023 narsimha 3632007WL0006154 narsimha 00684 APGV0007133 1505 1505 Rejected 04/07/2023 No Such Account
67 GUDUR TS-32-007-027-001/50201
(DUBBAGUDEM) 		3632007010NRG24220520230260066 08/06/2023 raji 3632007WL0006154 raji 00684 APGV0007133 1505 1505 Rejected 04/07/2023 No Such Account
68 GUDUR TS-32-007-027-001/50201
(DUBBAGUDEM) 		3632007000NRG24280520230329874 08/06/2023 raji 3632007WL0007050 raji 00684 APGV0007133 913 913 Rejected 04/07/2023 No Such Account
69 GUDUR TS-32-007-027-001/50202
(DUBBAGUDEM) 		3632007000NRG24280520230329876 08/06/2023 shankar 3632007WL0007050 shankar 00684 APGV0007133 913 913 Rejected 04/07/2023 No Such Account
70 GUDUR TS-32-007-027-001/50202
(DUBBAGUDEM) 		3632007010NRG24220520230260068 08/06/2023 shankar 3632007WL0006154 shankar 00684 APGV0007133 1505 1505 Rejected 04/07/2023 No Such Account
71 GUDUR TS-32-007-027-001/50204
(DUBBAGUDEM) 		3632007010NRG24220520230260071 08/06/2023 sruthi 3632007WL0006154 sruthi 00684 APGV0007133 645 645 Rejected 04/07/2023 No Such Account
72 GUDUR TS-32-007-027-001/50204
(DUBBAGUDEM) 		3632007000NRG24280520230329879 08/06/2023 sruthi 3632007WL0007050 sruthi 00684 APGV0007133 900 900 Rejected 04/07/2023 No Such Account
73 GUDUR TS-32-007-027-001/50204
(DUBBAGUDEM) 		3632007000NRG24170520230226507 08/06/2023 sruthi 3632007WL0005429 sruthi 00684 APGV0007133 216 216 Rejected 04/07/2023 No Such Account
SubTotal 19695 19695
74 GUDUR TS-32-007-013-017/020069
(RAJANPALLY) 		3632007000NRG24280520230329880 08/06/2023 Raju 3632007WL0007051 Raju 00684 APGV0007143 1056 1056 Rejected 04/07/2023 No Such Account
75 GUDUR TS-32-007-013-017/020166
(RAJANPALLY) 		3632007000NRG24280520230329881 08/06/2023 laxman 3632007WL0007051 laxman 00684 APGV0007143 1056 1056 Rejected 04/07/2023 No Such Account
76 GUDUR TS-32-007-013-017/020167
(RAJANPALLY) 		3632007000NRG24280520230329882 08/06/2023 suresh 3632007WL0007051 suresh 00684 APGV0007143 1056 1056 Rejected 04/07/2023 No Such Account
77 GUDUR TS-32-007-013-017/020187
(RAJANPALLY) 		3632007000NRG24280520230329883 08/06/2023 laxmi 3632007WL0007051 laxmi 00684 APGV0007143 1056 1056 Rejected 04/07/2023 No Such Account
78 GUDUR TS-32-007-013-017/43265
(RAJANPALLY) 		3632007000NRG24280520230329884 08/06/2023 Banoth Baby Chamini 3632007WL0007051 Banoth Baby Chamini 00684 APGV0007143 1056 1056 Rejected 04/07/2023 No Such Account
SubTotal 5280 5280
79 GUDUR TS-32-007-029-001/50184
(ERRAKUNTA THANDA) 		3632007000NRG24220520230251962 08/06/2023 MUDAVATH SUSHEELA 3632007WL0006029 MUDAVATH SUSHEELA 00684 APGV0008156 1284 1284 Rejected 04/07/2023 No Such Account
80 GUDUR TS-32-007-029-001/50184
(ERRAKUNTA THANDA) 		3632007000NRG24040620230403026 08/06/2023 MUDAVATH SUSHEELA 3632007WL0008093 MUDAVATH SUSHEELA 00684 APGV0008156 1026 1026 Rejected 04/07/2023 No Such Account
81 GUDUR TS-32-007-029-001/50184
(ERRAKUNTA THANDA) 		3632007000NRG24040620230403027 08/06/2023 MUDAVATH SUSHEELA 3632007WL0008093 MUDAVATH SUSHEELA 00684 APGV0008156 904 904 Rejected 04/07/2023 No Such Account
SubTotal 3214 3214
82 GUDUR TS-32-007-002-002/50027
(MADANAPUR) 		3632007010NRG24220520230259462 08/06/2023 Eslavath Prasad 3632007WL0006145 Eslavath Prasad 00691 IPOS0000001 851 851 Processed 03/07/2023 2982770582 Eslavath Prasad ()
83 GUDUR TS-32-007-021-026/60081
(MATWADA) 		3632007000NRG24170520230226534 08/06/2023 VATTAM SUMAN 3632007WL0005436 VATTAM SUMAN 00691 IPOS0000001 1944 1944 Processed 03/07/2023 2982770575 VATTAM SUMAN ()
84 GUDUR TS-32-007-021-026/60081
(MATWADA) 		3632007000NRG24170520230226535 08/06/2023 VATTAM SUMAN 3632007WL0005436 VATTAM SUMAN 00691 IPOS0000001 1493 1493 Processed 03/07/2023 2982770577 VATTAM SUMAN ()
85 GUDUR TS-32-007-021-026/60081
(MATWADA) 		3632007000NRG24280520230329886 08/06/2023 VATTAM SUMAN 3632007WL0007052 VATTAM SUMAN 00691 IPOS0000001 1632 1632 Processed 03/07/2023 2982770576 VATTAM SUMAN ()
86 GUDUR TS-32-007-021-027/60073
(MATWADA) 		3632007000NRG24170520230226536 08/06/2023 khajapasha 3632007WL0005436 khajapasha 00691 IPOS0000001 1316 1316 Rejected 04/07/2023 No Such Account
87 GUDUR TS-32-007-035-001/20451
(LINETHANDA) 		3632007000NRG24170520230226513 08/06/2023 Vankudoth Suresh 3632007WL0005433 Vankudoth Suresh 00691 IPOS0000001 1137 1137 Processed 03/07/2023 2982770587 Vankudoth Suresh ()
88 GUDUR TS-32-007-035-001/20451
(LINETHANDA) 		3632007000NRG24170520230226514 08/06/2023 Vankudoth Suresh 3632007WL0005433 Vankudoth Suresh 00691 IPOS0000001 1207 1207 Processed 03/07/2023 2982770588 Vankudoth Suresh ()
89 GUDUR TS-32-007-035-001/20451
(LINETHANDA) 		3632007000NRG24170520230226511 08/06/2023 Vankudoth Suresh 3632007WL0005433 Vankudoth Suresh 00691 IPOS0000001 595 595 Processed 03/07/2023 2982770586 Vankudoth Suresh ()
90 GUDUR TS-32-007-041-001/010329
(VEMGAMPET) 		3632007000NRG24170520230226541 08/06/2023 Palthya Bhulli 3632007WL0005441 Palthya Bhulli 00691 IPOS0000001 155 155 Processed 03/07/2023 2982770579 Palthya Bhulli ()
91 GUDUR TS-32-007-041-001/010329
(VEMGAMPET) 		3632007000NRG24220520230251967 08/06/2023 Palthya Bhulli 3632007WL0006031 Palthya Bhulli 00691 IPOS0000001 1254 1254 Processed 03/07/2023 2982770580 Palthya Bhulli ()
92 GUDUR TS-32-007-041-001/010329
(VEMGAMPET) 		3632007000NRG24220520230251970 08/06/2023 Palthya Bhulli 3632007WL0006031 Palthya Bhulli 00691 IPOS0000001 402 402 Processed 03/07/2023 2982770581 Palthya Bhulli ()
93 GUDUR TS-32-007-041-001/010455
(VEMGAMPET) 		3632007000NRG24220520230251968 08/06/2023 Mudu Venkanna 3632007WL0006031 Mudu Venkanna 00691 IPOS0000001 1088 1088 Processed 03/07/2023 2982770584 Mudu Venkanna ()
94 GUDUR TS-32-007-041-001/010455
(VEMGAMPET) 		3632007000NRG24220520230251969 08/06/2023 Mudu Venkanna 3632007WL0006031 Mudu Venkanna 00691 IPOS0000001 1248 1248 Processed 03/07/2023 2982770585 Mudu Venkanna ()
95 GUDUR TS-32-007-041-001/010455
(VEMGAMPET) 		3632007000NRG24170520230226543 08/06/2023 Mudu Venkanna 3632007WL0005441 Mudu Venkanna 00691 IPOS0000001 1040 1040 Processed 03/07/2023 2982770583 Mudu Venkanna ()
96 GUDUR TS-32-007-041-001/010459
(VEMGAMPET) 		3632007000NRG24170520230226544 08/06/2023 Boda Bujji 3632007WL0005441 Boda Bujji 00691 IPOS0000001 1441 1441 Processed 03/07/2023 2982770578 Boda Bujji ()
SubTotal 16803 16803
Total 92851 92851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_080623FTO_91927 ICICI BANK ICIC0000598 HYDERABAD - MINDSPACE 1080
2 GUDUR TS3632007_080623FTO_91927 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 4193
3 GUDUR TS3632007_080623FTO_91927 STATE BANK OF INDIA SBIN0020158 NARSAMPET 1935
4 GUDUR TS3632007_080623FTO_91927 UNION BANK OF INDIA UBIN0801631 GUDUR 18158
5 GUDUR TS3632007_080623FTO_91927 Andhra Pradesh Grameena Vikas Bank APGV0004201 Ab Centre 5201
6 GUDUR TS3632007_080623FTO_91927 Andhra Pradesh Grameena Vikas Bank APGV0005101 Aknepally 3807
7 GUDUR TS3632007_080623FTO_91927 Andhra Pradesh Grameena Vikas Bank APGV0005122 Mahabubabad 3358
8 GUDUR TS3632007_080623FTO_91927 Andhra Pradesh Grameena Vikas Bank APGV0005156 Gudur 2368
9 GUDUR TS3632007_080623FTO_91927 Andhra Pradesh Grameena Vikas Bank APGV0006227 Aleru 1350
10 GUDUR TS3632007_080623FTO_91927 Andhra Pradesh Grameena Vikas Bank APGV0006257 Aravapalli 2112
11 GUDUR TS3632007_080623FTO_91927 Andhra Pradesh Grameena Vikas Bank APGV0006321 Addaguduru 3012
12 GUDUR TS3632007_080623FTO_91927 Andhra Pradesh Grameena Vikas Bank APGV0007117 Akuthotapally 1285
13 GUDUR TS3632007_080623FTO_91927 Andhra Pradesh Grameena Vikas Bank APGV0007133 Alampur 19695
14 GUDUR TS3632007_080623FTO_91927 Andhra Pradesh Grameena Vikas Bank APGV0007143 Amangal 5280
15 GUDUR TS3632007_080623FTO_91927 Andhra Pradesh Grameena Vikas Bank APGV0008156 Bilalpur 3214
16 GUDUR TS3632007_080623FTO_91927 India Post Payments Bank IPOS0000001 KAMAREDDY 1316
17 GUDUR TS3632007_080623FTO_91927 India Post Payments Bank IPOS0000001 MAHABUBABAD 15487

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