Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:52:24 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_070723FTO_127290
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-32-007-019-023/010016
(BODDUGONDA) 		3632007000NRG24070720230690908 07/07/2023 sunil 3632007WL0012472 sunil 00415 SBIN0017179 904 904 Processed 14/07/2023 3408606639 MR BANDA SUNIL ()
2 GUDUR TS-32-007-019-023/010016
(BODDUGONDA) 		3632007000NRG24070720230690909 07/07/2023 sunil 3632007WL0012472 sunil 00415 SBIN0017179 840 840 Processed 14/07/2023 3408606640 MR BANDA SUNIL ()
SubTotal 1744 1744
3 GUDUR TS-32-007-020-024/010158
(KOLLAPUR) 		3632007000NRG24070720230690969 07/07/2023 kishore 3632007WL0012480 kishore 00415 SBIN0021579 648 648 Processed 14/07/2023 3408606642 MR THULLA KISHORE ()
4 GUDUR TS-32-007-020-024/010158
(KOLLAPUR) 		3632007000NRG24070720230690970 07/07/2023 kishore 3632007WL0012480 kishore 00415 SBIN0021579 178 178 Processed 14/07/2023 3408606641 MR THULLA KISHORE ()
SubTotal 826 826
5 GUDUR TS-32-007-020-024/010459
(KOLLAPUR) 		3632007000NRG24070720230690972 07/07/2023 nagayya 3632007WL0012480 nagayya 00468 UBIN0801631 1050 1050 Processed 14/07/2023 3408606644 nagayya ()
6 GUDUR TS-32-007-020-024/010459
(KOLLAPUR) 		3632007000NRG24070720230690973 07/07/2023 nagayya 3632007WL0012480 nagayya 00468 UBIN0801631 1086 1086 Processed 14/07/2023 3408606645 nagayya ()
7 GUDUR TS-32-007-020-024/40059
(KOLLAPUR) 		3632007000NRG24070720230690974 07/07/2023 veeraneni prasanna 3632007WL0012480 veeraneni prasanna 00468 UBIN0801631 556 556 Processed 14/07/2023 3408606649 veeraneni prasanna ()
8 GUDUR TS-32-007-020-024/40059
(KOLLAPUR) 		3632007000NRG24070720230690975 07/07/2023 veeraneni prasanna 3632007WL0012480 veeraneni prasanna 00468 UBIN0801631 1086 1086 Processed 14/07/2023 3408606650 veeraneni prasanna ()
9 GUDUR TS-32-007-020-024/40059
(KOLLAPUR) 		3632007000NRG24070720230690976 07/07/2023 veeraneni prasanna 3632007WL0012480 veeraneni prasanna 00468 UBIN0801631 780 780 Processed 14/07/2023 3408606651 veeraneni prasanna ()
10 GUDUR TS-32-007-021-026/60091
(MATWADA) 		3632007000NRG24070720230690957 07/07/2023 MOHAMMAD RAHEEM PASHA 3632007WL0012476 MOHAMMAD RAHEEM PASHA 00468 UBIN0801631 1258 1258 Processed 14/07/2023 3408606647 MOHAMMAD RAHEEM PASHA ()
11 GUDUR TS-32-007-021-026/60091
(MATWADA) 		3632007000NRG24070720230690958 07/07/2023 MOHAMMAD RAHEEM PASHA 3632007WL0012476 MOHAMMAD RAHEEM PASHA 00468 UBIN0801631 544 544 Processed 14/07/2023 3408606648 MOHAMMAD RAHEEM PASHA ()
12 GUDUR TS-32-007-021-027/010062
(MATWADA) 		3632007000NRG24070720230690959 07/07/2023 Akbar 3632007WL0012476 Akbar 00468 UBIN0801631 1645 1645 Processed 14/07/2023 3408606646 Akbar ()
13 GUDUR TS-32-007-024-001/180588
(BRAHAMANA THANDA) 		3632007000NRG24070720230690914 07/07/2023 RAMADEVI 3632007WL0012473 RAMADEVI 00468 UBIN0801631 547 547 Processed 14/07/2023 3408606643 RAMADEVI ()
SubTotal 8552 8552
14 GUDUR TS-32-007-020-024/010135
(KOLLAPUR) 		3632007000NRG24070720230690966 07/07/2023 rukumini 3632007WL0012480 rukumini 00684 APGV0004159 178 178 Processed 14/07/2023 3408606621 rukumini ()
15 GUDUR TS-32-007-020-024/010135
(KOLLAPUR) 		3632007000NRG24070720230690967 07/07/2023 rukumini 3632007WL0012480 rukumini 00684 APGV0004159 1014 1014 Processed 14/07/2023 3408606622 rukumini ()
16 GUDUR TS-32-007-020-024/010135
(KOLLAPUR) 		3632007000NRG24070720230690968 07/07/2023 rukumini 3632007WL0012480 rukumini 00684 APGV0004159 303 303 Processed 14/07/2023 3408606620 rukumini ()
SubTotal 1495 1495
17 GUDUR TS-32-007-036-001/60299
(MARRIMITTA) 		3632007000NRG24070720230690960 07/07/2023 ANGOTHU LALITHA 3632007WL0012477 ANGOTHU LALITHA 00684 APGV0005156 1632 1632 Processed 14/07/2023 3408606623 ANGOTHU LALITHA ()
SubTotal 1632 1632
18 GUDUR TS-32-007-005-005/010179
(PONUGODU) 		3632007000NRG24070720230690950 07/07/2023 angot Bhadri 3632007WL0012475 angot Bhadri 00684 APGV0007150 840 840 Rejected 14/07/2023 3408606624 No Such Account
19 GUDUR TS-32-007-005-005/010179
(PONUGODU) 		3632007000NRG24070720230690951 07/07/2023 angot Bhadri 3632007WL0012475 angot Bhadri 00684 APGV0007150 750 750 Rejected 14/07/2023 3408606625 No Such Account
20 GUDUR TS-32-007-005-005/010179
(PONUGODU) 		3632007000NRG24070720230690952 07/07/2023 angot Bhadri 3632007WL0012475 angot Bhadri 00684 APGV0007150 780 780 Rejected 14/07/2023 3408606626 No Such Account
SubTotal 2370 2370
21 GUDUR TS-32-007-019-023/60033
(BODDUGONDA) 		3632007000NRG24070720230690910 07/07/2023 BANOTH NEELA 3632007WL0012472 BANOTH NEELA 00691 IPOS0000001 1259 1259 Processed 14/07/2023 3408606634 BANOTH NEELA ()
22 GUDUR TS-32-007-019-023/60033
(BODDUGONDA) 		3632007000NRG24070720230690911 07/07/2023 BANOTH NEELA 3632007WL0012472 BANOTH NEELA 00691 IPOS0000001 1288 1288 Processed 14/07/2023 3408606635 BANOTH NEELA ()
23 GUDUR TS-32-007-019-023/60033
(BODDUGONDA) 		3632007000NRG24070720230690912 07/07/2023 BANOTH NEELA 3632007WL0012472 BANOTH NEELA 00691 IPOS0000001 1260 1260 Processed 14/07/2023 3408606636 BANOTH NEELA ()
24 GUDUR TS-32-007-019-023/60033
(BODDUGONDA) 		3632007000NRG24070720230690913 07/07/2023 BANOTH NEELA 3632007WL0012472 BANOTH NEELA 00691 IPOS0000001 540 540 Processed 14/07/2023 3408606637 BANOTH NEELA ()
25 GUDUR TS-32-007-020-024/010371
(KOLLAPUR) 		3632007000NRG24070720230690971 07/07/2023 Neelam padma 3632007WL0012480 Neelam padma 00691 IPOS0000001 1086 1086 Processed 14/07/2023 3408606638 Neelam padma ()
26 GUDUR TS-32-007-021-026/60080
(MATWADA) 		3632007000NRG24070720230690953 07/07/2023 KOKKIRALA VENU 3632007WL0012476 KOKKIRALA VENU 00691 IPOS0000001 1632 1632 Processed 14/07/2023 3408606629 KOKKIRALA VENU ()
27 GUDUR TS-32-007-021-026/60080
(MATWADA) 		3632007000NRG24070720230690954 07/07/2023 KOKKIRALA VENU 3632007WL0012476 KOKKIRALA VENU 00691 IPOS0000001 1258 1258 Processed 14/07/2023 3408606630 KOKKIRALA VENU ()
28 GUDUR TS-32-007-021-026/60080
(MATWADA) 		3632007000NRG24070720230690955 07/07/2023 KOKKIRALA VENU 3632007WL0012476 KOKKIRALA VENU 00691 IPOS0000001 2183 2183 Processed 14/07/2023 3408606627 KOKKIRALA VENU ()
29 GUDUR TS-32-007-021-026/60080
(MATWADA) 		3632007000NRG24070720230690956 07/07/2023 KOKKIRALA VENU 3632007WL0012476 KOKKIRALA VENU 00691 IPOS0000001 1493 1493 Processed 14/07/2023 3408606628 KOKKIRALA VENU ()
30 GUDUR TS-32-007-034-001/030023
(LAXMIPUR THANDA) 		3632007000NRG24070720230690963 07/07/2023 BANOTHU JAGGI 3632007WL0012479 BANOTHU JAGGI 00691 IPOS0000001 678 678 Processed 14/07/2023 3408606631 BANOTHU JAGGI ()
31 GUDUR TS-32-007-034-001/030023
(LAXMIPUR THANDA) 		3632007000NRG24070720230690964 07/07/2023 BANOTHU JAGGI 3632007WL0012479 BANOTHU JAGGI 00691 IPOS0000001 648 648 Processed 14/07/2023 3408606632 BANOTHU JAGGI ()
32 GUDUR TS-32-007-034-001/030023
(LAXMIPUR THANDA) 		3632007000NRG24070720230690965 07/07/2023 BANOTHU JAGGI 3632007WL0012479 BANOTHU JAGGI 00691 IPOS0000001 207 207 Processed 14/07/2023 3408606633 BANOTHU JAGGI ()
SubTotal 13532 13532
Total 30151 30151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_070723FTO_127290 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 1744
2 GUDUR TS3632007_070723FTO_127290 STATE BANK OF INDIA SBIN0021579 GUMUDURU 826
3 GUDUR TS3632007_070723FTO_127290 UNION BANK OF INDIA UBIN0801631 GUDUR 8552
4 GUDUR TS3632007_070723FTO_127290 Andhra Pradesh Grameena Vikas Bank APGV0004159 Dammapeta 1495
5 GUDUR TS3632007_070723FTO_127290 Andhra Pradesh Grameena Vikas Bank APGV0005156 Gudur 1632
6 GUDUR TS3632007_070723FTO_127290 Andhra Pradesh Grameena Vikas Bank APGV0007150 Achampet 2370
7 GUDUR TS3632007_070723FTO_127290 India Post Payments Bank IPOS0000001 MAHABUBABAD 13532

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