Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:45:04 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_010423FTO_333
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-32-007-006-005/020725
(RAMULATHANDA) 		3632007000NRG23010420231056683 01/04/2023 Ramesh 3632007WL040745 Ramesh 50613401 SBIN0000DOP 1542 1542 Processed 26/05/2023 1879249994 Ramesh ()
2 GUDUR TS-32-007-006-005/020829
(RAMULATHANDA) 		3632007000NRG23010420231056684 01/04/2023 bhadra 3632007WL040745 bhadra 50613401 SBIN0000DOP 1542 1542 Processed 26/05/2023 1879249993 bhadra ()
3 GUDUR TS-32-007-007-010/011120
(CHINNAYELLAPUR) 		3632007000NRG23010420231057728 01/04/2023 veeranna 3632007WL040818 veeranna 50613401 SBIN0000DOP 1005 1005 Processed 26/05/2023 1879249992 veeranna ()
4 GUDUR TS-32-007-008-008/010109
(BHUPATHIPET) 		3632007000NRG23010420231057185 01/04/2023 Kaantamma 3632007WL040789 Kaantamma 50613401 SBIN0000DOP 427 427 Processed 26/05/2023 1879249964 Kaantamma ()
5 GUDUR TS-32-007-008-008/010109
(BHUPATHIPET) 		3632007000NRG23010420231057184 01/04/2023 Narsimha 3632007WL040789 Narsimha 50613401 SBIN0000DOP 427 427 Processed 26/05/2023 1879249963 Narsimha ()
6 GUDUR TS-32-007-008-008/010112
(BHUPATHIPET) 		3632007000NRG23010420231057187 01/04/2023 Rama 3632007WL040789 Rama 50613401 SBIN0000DOP 427 427 Processed 26/05/2023 1879249966 Rama ()
7 GUDUR TS-32-007-008-008/010112
(BHUPATHIPET) 		3632007000NRG23010420231057186 01/04/2023 Ravi 3632007WL040789 Ravi 50613401 SBIN0000DOP 427 427 Processed 26/05/2023 1879249965 Ravi ()
8 GUDUR TS-32-007-008-008/010173
(BHUPATHIPET) 		3632007000NRG23010420231057188 01/04/2023 Irya 3632007WL040789 Irya 50613401 SBIN0000DOP 427 427 Processed 26/05/2023 1879249989 Irya ()
9 GUDUR TS-32-007-008-008/010173
(BHUPATHIPET) 		3632007000NRG23010420231057189 01/04/2023 kousalya 3632007WL040789 kousalya 50613401 SBIN0000DOP 320 320 Processed 26/05/2023 1879249987 kousalya ()
10 GUDUR TS-32-007-008-008/020007
(BHUPATHIPET) 		3632007000NRG23010420231057191 01/04/2023 Dasli 3632007WL040789 Dasli 50613401 SBIN0000DOP 427 427 Processed 26/05/2023 1879249968 Dasli ()
11 GUDUR TS-32-007-008-008/020007
(BHUPATHIPET) 		3632007000NRG23010420231057190 01/04/2023 Eerya 3632007WL040789 Eerya 50613401 SBIN0000DOP 427 427 Processed 26/05/2023 1879249967 Eerya ()
12 GUDUR TS-32-007-008-008/020009
(BHUPATHIPET) 		3632007000NRG23010420231057192 01/04/2023 Baalu 3632007WL040789 Baalu 50613401 SBIN0000DOP 545 545 Processed 26/05/2023 1879249969 Baalu ()
13 GUDUR TS-32-007-008-008/020009
(BHUPATHIPET) 		3632007000NRG23010420231057193 01/04/2023 Chaavali 3632007WL040789 Chaavali 50613401 SBIN0000DOP 545 545 Processed 26/05/2023 1879249970 Chaavali ()
14 GUDUR TS-32-007-008-008/020011
(BHUPATHIPET) 		3632007000NRG23010420231057194 01/04/2023 Mohan 3632007WL040789 Mohan 50613401 SBIN0000DOP 427 427 Processed 26/05/2023 1879249971 Mohan ()
15 GUDUR TS-32-007-008-008/020011
(BHUPATHIPET) 		3632007000NRG23010420231057195 01/04/2023 vinoda 3632007WL040789 vinoda 50613401 SBIN0000DOP 427 427 Processed 26/05/2023 1879249972 vinoda ()
16 GUDUR TS-32-007-008-008/020013
(BHUPATHIPET) 		3632007000NRG23010420231057196 01/04/2023 Kamalamma 3632007WL040789 Kamalamma 50613401 SBIN0000DOP 419 419 Processed 26/05/2023 1879249973 Kamalamma ()
17 GUDUR TS-32-007-008-008/020015
(BHUPATHIPET) 		3632007000NRG23010420231057197 01/04/2023 Somla 3632007WL040789 Somla 50613401 SBIN0000DOP 419 419 Processed 26/05/2023 1879249974 Somla ()
18 GUDUR TS-32-007-008-008/020017
(BHUPATHIPET) 		3632007000NRG23010420231057199 01/04/2023 Chekri 3632007WL040789 Chekri 50613401 SBIN0000DOP 419 419 Processed 26/05/2023 1879249977 Chekri ()
19 GUDUR TS-32-007-008-008/020017
(BHUPATHIPET) 		3632007000NRG23010420231057198 01/04/2023 Redyaa 3632007WL040789 Redyaa 50613401 SBIN0000DOP 419 419 Processed 26/05/2023 1879249976 Redyaa ()
20 GUDUR TS-32-007-008-008/020023
(BHUPATHIPET) 		3632007000NRG23010420231057200 01/04/2023 Taarki 3632007WL040789 Taarki 50613401 SBIN0000DOP 419 419 Processed 26/05/2023 1879249979 Taarki ()
21 GUDUR TS-32-007-008-008/020024
(BHUPATHIPET) 		3632007000NRG23010420231057201 01/04/2023 Narsamma 3632007WL040789 Narsamma 50613401 SBIN0000DOP 419 419 Processed 26/05/2023 1879249980 Narsamma ()
22 GUDUR TS-32-007-008-008/020027
(BHUPATHIPET) 		3632007000NRG23010420231057202 01/04/2023 Hemlaa 3632007WL040789 Hemlaa 50613401 SBIN0000DOP 428 428 Processed 26/05/2023 1879249982 Hemlaa ()
23 GUDUR TS-32-007-008-008/020029
(BHUPATHIPET) 		3632007000NRG23010420231057203 01/04/2023 RAVI 3632007WL040789 RAVI 50613401 SBIN0000DOP 545 545 Processed 26/05/2023 1879249983 RAVI ()
24 GUDUR TS-32-007-008-008/020034
(BHUPATHIPET) 		3632007000NRG23010420231057204 01/04/2023 Peerva 3632007WL040789 Peerva 50613401 SBIN0000DOP 545 545 Processed 26/05/2023 1879249984 Peerva ()
25 GUDUR TS-32-007-008-008/020034
(BHUPATHIPET) 		3632007000NRG23010420231057205 01/04/2023 Sukki 3632007WL040789 Sukki 50613401 SBIN0000DOP 545 545 Processed 26/05/2023 1879249985 Sukki ()
26 GUDUR TS-32-007-008-008/020040
(BHUPATHIPET) 		3632007000NRG23010420231057206 01/04/2023 Baalaraaju 3632007WL040789 Baalaraaju 50613401 SBIN0000DOP 428 428 Processed 26/05/2023 1879249986 Baalaraaju ()
27 GUDUR TS-32-007-008-008/020096
(BHUPATHIPET) 		3632007000NRG23010420231057207 01/04/2023 Raaji 3632007WL040789 Raaji 50613401 SBIN0000DOP 419 419 Processed 26/05/2023 1879249975 Raaji ()
28 GUDUR TS-32-007-008-008/020108
(BHUPATHIPET) 		3632007000NRG23010420231057208 01/04/2023 pedulu 3632007WL040789 pedulu 50613401 SBIN0000DOP 428 428 Processed 26/05/2023 1879249991 pedulu ()
29 GUDUR TS-32-007-008-008/020116
(BHUPATHIPET) 		3632007000NRG23010420231057210 01/04/2023 sujatha 3632007WL040789 sujatha 50613401 SBIN0000DOP 545 545 Processed 26/05/2023 1879249998 sujatha ()
30 GUDUR TS-32-007-008-008/020116
(BHUPATHIPET) 		3632007000NRG23010420231057209 01/04/2023 venkanna 3632007WL040789 venkanna 50613401 SBIN0000DOP 545 545 Processed 26/05/2023 1879249997 venkanna ()
31 GUDUR TS-32-007-008-008/020122
(BHUPATHIPET) 		3632007000NRG23010420231057211 01/04/2023 Raju 3632007WL040789 Raju 50613401 SBIN0000DOP 545 545 Processed 26/05/2023 1879249999 Raju ()
32 GUDUR TS-32-007-008-008/020129
(BHUPATHIPET) 		3632007000NRG23010420231057212 01/04/2023 Narsamma 3632007WL040789 Narsamma 50613401 SBIN0000DOP 545 545 Processed 26/05/2023 1879249978 Narsamma ()
33 GUDUR TS-32-007-008-008/020144
(BHUPATHIPET) 		3632007000NRG23010420231057213 01/04/2023 Narsimha 3632007WL040789 Narsimha 50613401 SBIN0000DOP 428 428 Processed 26/05/2023 1879249981 Narsimha ()
34 GUDUR TS-32-007-009-011/010019
(SEETHANAGARAM) 		3632007000NRG23010420231057182 01/04/2023 Venu 3632007WL040787 Venu 50613401 SBIN0000DOP 1797 1797 Processed 26/05/2023 1879249959 Venu ()
35 GUDUR TS-32-007-009-011/020002
(SEETHANAGARAM) 		3632007000NRG23010420231057180 01/04/2023 Venkanna 3632007WL040786 Venkanna 50613401 SBIN0000DOP 771 771 Processed 26/05/2023 1879249960 Venkanna ()
36 GUDUR TS-32-007-011-015/010524
(GUDUR) 		3632007000NRG23010420231057105 01/04/2023 Padma 3632007WL040763 Padma 50613401 SBIN0000DOP 1799 1799 Processed 26/05/2023 1879249955 Padma ()
37 GUDUR TS-32-007-011-015/180283
(GUDUR) 		3632007000NRG23010420231057143 01/04/2023 yakububi 3632007WL040776 yakububi 50613401 SBIN0000DOP 1348 1348 Processed 26/05/2023 1879249961 yakububi ()
38 GUDUR TS-32-007-011-015/180327
(GUDUR) 		3632007000NRG23010420231057146 01/04/2023 riashma 3632007WL040776 riashma 50613401 SBIN0000DOP 1348 1348 Processed 26/05/2023 1879249956 riashma ()
39 GUDUR TS-32-007-011-015/180377
(GUDUR) 		3632007000NRG23010420231057167 01/04/2023 Mounika 3632007WL040780 Mounika 50613401 SBIN0000DOP 1970 1970 Processed 26/05/2023 1879250000 Mounika ()
40 GUDUR TS-32-007-011-015/180448
(GUDUR) 		3632007000NRG23010420231057168 01/04/2023 Sulthana 3632007WL040780 Sulthana 50613401 SBIN0000DOP 1970 1970 Processed 26/05/2023 1879249988 Sulthana ()
41 GUDUR TS-32-007-011-015/180621
(GUDUR) 		3632007000NRG23010420231057147 01/04/2023 Jayamma 3632007WL040776 Jayamma 50613401 SBIN0000DOP 1348 1348 Processed 26/05/2023 1879249962 Jayamma ()
42 GUDUR TS-32-007-012-016/050011
(BOLLEPALLY) 		3632007000NRG23010420231056659 01/04/2023 Haraja 3632007WL040744 Haraja 50613401 SBIN0000DOP 1037 1037 Processed 26/05/2023 1879249957 Haraja ()
43 GUDUR TS-32-007-012-016/050011
(BOLLEPALLY) 		3632007000NRG23010420231056660 01/04/2023 Saalamma 3632007WL040744 Saalamma 50613401 SBIN0000DOP 1037 1037 Processed 26/05/2023 1879249958 Saalamma ()
44 GUDUR TS-32-007-012-016/050025
(BOLLEPALLY) 		3632007000NRG23010420231056675 01/04/2023 bujji 3632007WL040744 bujji 50613401 SBIN0000DOP 1082 1082 Processed 26/05/2023 1879249990 bujji ()
45 GUDUR TS-32-007-036-001/060133
(MARRIMITTA) 		3632007000NRG23010420231057107 01/04/2023 Ramesh 3632007WL040763 Ramesh 50613401 SBIN0000DOP 257 257 Processed 26/05/2023 1879249954 Ramesh ()
46 GUDUR TS-32-007-036-001/060249
(MARRIMITTA) 		3632007000NRG23010420231057108 01/04/2023 bibi 3632007WL040763 bibi 50613401 SBIN0000DOP 1028 1028 Processed 26/05/2023 1879249996 bibi ()
47 GUDUR TS-32-007-036-001/060253
(MARRIMITTA) 		3632007000NRG23010420231057109 01/04/2023 vahid 3632007WL040763 vahid 50613401 SBIN0000DOP 1028 1028 Processed 26/05/2023 1879249995 vahid ()
SubTotal 35622 35622
Total 35622 35622

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_010423FTO_333 MAHABUBABAD H.O 50613401 GUDUR SO (WARANGAL) 35622

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