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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:08:17 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_020623APB_FTO_82583
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-32-007-040-001/421109
(TEJAVATH RAM SING THANDA) 		3632007000NRG24020620230392311 02/06/2023 Baalaji 3632007WL007870 Baalaji 00078 CNRB0006487 609 609 Processed 08/06/2023 2310959210 Mr. BANOTHU BALAJI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 609 609
2 GUDUR TS-32-007-001-001/421115
(GUNDENGA) 		3632007000NRG24020620230392068 02/06/2023 BODA GANESH 3632007WL007868 BODA GANESH 00415 SBIN0005876 1331 1331 Processed 08/06/2023 2310959222 MR BODA GANESH STATE BANK OF INDIA(508548)
3 GUDUR TS-32-007-040-001/420065
(TEJAVATH RAM SING THANDA) 		3632007000NRG24020620230392070 02/06/2023 naveen 3632007WL007868 naveen 00415 SBIN0005876 1331 1331 Processed 08/06/2023 2310959226 BHUKYA NAVEEN PUNJAB & SIND BANK(607087)
4 GUDUR TS-32-007-040-001/420165
(TEJAVATH RAM SING THANDA) 		3632007000NRG24020620230392077 02/06/2023 NUNAVATH NARESH 3632007WL007868 NUNAVATH NARESH 00415 SBIN0005876 1553 1553 Processed 08/06/2023 2310959227 NUNAVATH NARESH UNION BANK OF INDIA(508500)
5 GUDUR TS-32-007-040-001/420571
(TEJAVATH RAM SING THANDA) 		3632007000NRG24020620230392301 02/06/2023 Gajan 3632007WL007870 Gajan 00415 SBIN0005876 609 609 Processed 08/06/2023 2310959223 MR BANOTHU GAJANAN STATE BANK OF INDIA(508548)
6 GUDUR TS-32-007-040-001/420829
(TEJAVATH RAM SING THANDA) 		3632007000NRG24020620230392106 02/06/2023 BHUKYA KANSI 3632007WL007868 BHUKYA KANSI 00415 SBIN0005876 1331 1331 Processed 08/06/2023 2310959224 MRS BHUKYA KANSI STATE BANK OF INDIA(508548)
7 GUDUR TS-32-007-040-001/420937
(TEJAVATH RAM SING THANDA) 		3632007000NRG24020620230392129 02/06/2023 BANOTH SANTHOSH 3632007WL007868 BANOTH SANTHOSH 00415 SBIN0005876 1331 1331 Processed 08/06/2023 2310959228 BANOTH SANTHOSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7486 7486
8 GUDUR TS-32-007-027-001/030288
(DUBBAGUDEM) 		3632007000NRG24020620230392380 02/06/2023 swamy 3632007WL007877 swamy 00415 SBIN0012717 1045 1045 Processed 08/06/2023 2310959220 DHARAVATH SWAMY UNION BANK OF INDIA(508500)
SubTotal 1045 1045
9 GUDUR TS-32-007-027-001/030059
(DUBBAGUDEM) 		3632007000NRG24020620230392372 02/06/2023 Balakrishna 3632007WL007877 Balakrishna 00415 SBIN0017179 1254 1254 Processed 08/06/2023 2310959225 MR BALAKRISHNA MOOD STATE BANK OF INDIA(508548)
SubTotal 1254 1254
10 GUDUR TS-32-007-040-001/420072
(TEJAVATH RAM SING THANDA) 		3632007000NRG24020620230392075 02/06/2023 balamma 3632007WL007868 balamma 00415 SBIN0020158 1331 1331 Processed 08/06/2023 2310959231 MS BHUKYA BALAMMA STATE BANK OF INDIA(508548)
11 GUDUR TS-32-007-040-001/420212
(TEJAVATH RAM SING THANDA) 		3632007000NRG24020620230392296 02/06/2023 VENKANNA 3632007WL007870 VENKANNA 00415 SBIN0020158 243 243 Processed 08/06/2023 2310959232 s VENKANNA s GENERAL POST OFFICE(607245)
12 GUDUR TS-32-007-040-001/420584
(TEJAVATH RAM SING THANDA) 		3632007000NRG24020620230392303 02/06/2023 Raju 3632007WL007870 Raju 00415 SBIN0020158 243 243 Processed 08/06/2023 2310959233 NUNAVATH Raju NUNAVATH GENERAL POST OFFICE(607245)
13 GUDUR TS-32-007-040-001/420584
(TEJAVATH RAM SING THANDA) 		3632007000NRG24020620230392304 02/06/2023 Sunitha 3632007WL007870 Sunitha 00415 SBIN0020158 365 365 Processed 08/06/2023 2310959234 Sunitha NUNAVATH GENERAL POST OFFICE(607245)
SubTotal 2182 2182
14 GUDUR TS-32-007-027-001/030090
(DUBBAGUDEM) 		3632007000NRG24020620230392373 02/06/2023 SANPA SURESH 3632007WL007877 SANPA SURESH 00468 UBIN0801631 418 418 Processed 08/06/2023 2310959240 Sanpa Suresh Sanpa GENERAL POST OFFICE(607245)
15 GUDUR TS-32-007-040-001/420151
(TEJAVATH RAM SING THANDA) 		3632007000NRG24020620230386223 02/06/2023 BODA VENKANNA 3632007WL007778 BODA VENKANNA 00468 UBIN0801631 4077 4077 Processed 08/06/2023 2310959192 BODA VENKANNA UNION BANK OF INDIA(508500)
16 GUDUR TS-32-007-040-001/420167
(TEJAVATH RAM SING THANDA) 		3632007000NRG24020620230392079 02/06/2023 BANOTHU SHRAVAN KUMAR 3632007WL007868 BANOTHU SHRAVAN KUMAR 00468 UBIN0801631 1331 1331 Processed 08/06/2023 2310959197 HANMA BHANOTHU . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
17 GUDUR TS-32-007-040-001/420197
(TEJAVATH RAM SING THANDA) 		3632007000NRG24020620230392285 02/06/2023 srinu 3632007WL007870 srinu 00468 UBIN0801631 609 609 Processed 08/06/2023 2310959195 SAPAVAT SRINU UNION BANK OF INDIA(508500)
18 GUDUR TS-32-007-040-001/420201
(TEJAVATH RAM SING THANDA) 		3632007000NRG24020620230392291 02/06/2023 Padma 3632007WL007870 Padma 00468 UBIN0801631 609 609 Processed 08/06/2023 2310959190 banoth Padma banoth GENERAL POST OFFICE(607245)
19 GUDUR TS-32-007-040-001/420212
(TEJAVATH RAM SING THANDA) 		3632007000NRG24020620230392297 02/06/2023 SWARUPA 3632007WL007870 SWARUPA 00468 UBIN0801631 365 365 Processed 08/06/2023 2310959196 SAPAVAT SWARUPA UNION BANK OF INDIA(508500)
20 GUDUR TS-32-007-040-001/420224
(TEJAVATH RAM SING THANDA) 		3632007000NRG24020620230392080 02/06/2023 BANOTHU BHADRU 3632007WL007868 BANOTHU BHADRU 00468 UBIN0801631 1331 1331 Processed 08/06/2023 2310959193 BANOTHU BHADRU CANARA BANK(508532)
21 GUDUR TS-32-007-040-001/420732
(TEJAVATH RAM SING THANDA) 		3632007000NRG24020620230392306 02/06/2023 laxmi 3632007WL007870 laxmi 00468 UBIN0801631 609 609 Processed 08/06/2023 2310959188 laxmi p d p d GENERAL POST OFFICE(607245)
22 GUDUR TS-32-007-040-001/420773
(TEJAVATH RAM SING THANDA) 		3632007000NRG24020620230392098 02/06/2023 BANOTH BADRI 3632007WL007868 BANOTH BADRI 00468 UBIN0801631 1331 1331 Processed 08/06/2023 2310959189 BANOTH BADRI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
23 GUDUR TS-32-007-040-001/420932
(TEJAVATH RAM SING THANDA) 		3632007000NRG24020620230392125 02/06/2023 santhosh 3632007WL007868 santhosh 00468 UBIN0801631 1553 1553 Processed 08/06/2023 2310959194 BANOTH SANTHOSH . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
24 GUDUR TS-32-007-040-001/421061
(TEJAVATH RAM SING THANDA) 		3632007000NRG24020620230392136 02/06/2023 pavan 3632007WL007868 pavan 00468 UBIN0801631 1331 1331 Processed 08/06/2023 2310959191 BANTOH PAVAN KUMAR UNION BANK OF INDIA(508500)
25 GUDUR TS-32-007-040-001/421099
(TEJAVATH RAM SING THANDA) 		3632007000NRG24020620230392309 02/06/2023 srinivas 3632007WL007870 srinivas 00468 UBIN0801631 609 609 Processed 08/06/2023 2310959219 NUNAVATH SRINIVAS UNION BANK OF INDIA(508500)
26 GUDUR TS-32-007-040-001/421130
(TEJAVATH RAM SING THANDA) 		3632007000NRG24020620230392139 02/06/2023 bhukya anusha 3632007WL007868 bhukya anusha 00468 UBIN0801631 1331 1331 Processed 08/06/2023 2310959187 BHUKYA ANUSHA UNION BANK OF INDIA(508500)
SubTotal 15504 15504
27 GUDUR TS-32-007-001-001/010411
(GUNDENGA) 		3632007000NRG24020620230392065 02/06/2023 BANOTH ANDU 3632007WL007868 BANOTH ANDU 00684 APGV0005156 1331 1331 Processed 08/06/2023 2310959237 Mr. BANOTH ANDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 GUDUR TS-32-007-001-001/010411
(GUNDENGA) 		3632007000NRG24020620230392064 02/06/2023 BANOTH LALITHA 3632007WL007868 BANOTH LALITHA 00684 APGV0005156 1331 1331 Processed 08/06/2023 2310959236 Mrs. BANOTH LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 GUDUR TS-32-007-040-001/420065
(TEJAVATH RAM SING THANDA) 		3632007000NRG24020620230392069 02/06/2023 BHUKYA DEVI 3632007WL007868 BHUKYA DEVI 00684 APGV0005156 1331 1331 Processed 08/06/2023 2310959235 Mrs. BHUKYA DEVILI W O BHADRU R O GUNDEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 GUDUR TS-32-007-040-001/420783
(TEJAVATH RAM SING THANDA) 		3632007000NRG24020620230392104 02/06/2023 srikanth 3632007WL007868 srikanth 00684 APGV0005156 1331 1331 Processed 08/06/2023 2310959238 BHUKYA SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5324 5324
31 GUDUR TS-32-007-001-001/010237
(GUNDENGA) 		3632007000NRG24020620230392058 02/06/2023 soni 3632007WL007868 soni 00685 TSAB0021007 1331 1331 Processed 08/06/2023 2310959221 BANOTH SONI INDIA POST PAYMENTS BANK LIMITED(508528)
32 GUDUR TS-32-007-040-001/420193
(TEJAVATH RAM SING THANDA) 		3632007000NRG24020620230392282 02/06/2023 Kaamseli 3632007WL007870 Kaamseli 00685 TSAB0021007 609 609 Processed 08/06/2023 2310959214 esalavath Kaamseli esalav GENERAL POST OFFICE(607245)
33 GUDUR TS-32-007-040-001/420197
(TEJAVATH RAM SING THANDA) 		3632007000NRG24020620230392284 02/06/2023 Shankar 3632007WL007870 Shankar 00685 TSAB0021007 609 609 Processed 08/06/2023 2310959211 SAPAVAT SHANKAR . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
34 GUDUR TS-32-007-040-001/420732
(TEJAVATH RAM SING THANDA) 		3632007000NRG24020620230392307 02/06/2023 jyothi 3632007WL007870 jyothi 00685 TSAB0021007 609 609 Processed 08/06/2023 2310959216 jyothi p d p d GENERAL POST OFFICE(607245)
35 GUDUR TS-32-007-040-001/420875
(TEJAVATH RAM SING THANDA) 		3632007000NRG24020620230392308 02/06/2023 bharathi 3632007WL007870 bharathi 00685 TSAB0021007 609 609 Processed 08/06/2023 2310959215 MS BANOTH BHARATHI STATE BANK OF INDIA(508548)
36 GUDUR TS-32-007-040-001/420936
(TEJAVATH RAM SING THANDA) 		3632007000NRG24020620230392127 02/06/2023 venkatesh 3632007WL007868 venkatesh 00685 TSAB0021007 1553 1553 Processed 08/06/2023 2310959217 BODA VENKATESH . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
37 GUDUR TS-32-007-040-001/421129
(TEJAVATH RAM SING THANDA) 		3632007000NRG24020620230392138 02/06/2023 BUJJI BANOTHU 3632007WL007868 BUJJI BANOTHU 00685 TSAB0021007 1331 1331 Processed 08/06/2023 2310959212 BUJJI BANOTU . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 6651 6651
38 GUDUR TS-32-007-040-001/421100
(TEJAVATH RAM SING THANDA) 		3632007000NRG24020620230392310 02/06/2023 BASU GUGULOTHU 3632007WL007870 BASU GUGULOTHU 00685 TSAB0021010 365 365 Processed 08/06/2023 2310959213 BASU GUGULOTHU . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 365 365
39 GUDUR TS-32-007-040-001/420571
(TEJAVATH RAM SING THANDA) 		3632007000NRG24020620230392300 02/06/2023 Bhadramma 3632007WL007870 Bhadramma 00685 TSAB0021015 609 609 Processed 08/06/2023 2310959218 BHADRAMMA BANOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 609 609
40 GUDUR TS-32-007-040-001/421123
(TEJAVATH RAM SING THANDA) 		3632007000NRG24020620230392314 02/06/2023 THARABAI BANOTHU 3632007WL007870 THARABAI BANOTHU 00685 TSAB0022012 609 609 Processed 08/06/2023 2310959239 THARABAI BANOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 609 609
41 GUDUR TS-32-007-027-001/030261
(DUBBAGUDEM) 		3632007000NRG24020620230392379 02/06/2023 D Bhadru 3632007WL007877 D Bhadru 00691 IPOS0000001 1254 1254 Processed 08/06/2023 2310959198 DHARAVATHU BHADRU INDIA POST PAYMENTS BANK LIMITED(508528)
42 GUDUR TS-32-007-040-001/420192
(TEJAVATH RAM SING THANDA) 		3632007000NRG24020620230392279 02/06/2023 E DEVA 3632007WL007870 E DEVA 00691 IPOS0000001 609 609 Processed 08/06/2023 2310959203 esalavath Deva esalavath GENERAL POST OFFICE(607245)
43 GUDUR TS-32-007-040-001/420193
(TEJAVATH RAM SING THANDA) 		3632007000NRG24020620230392281 02/06/2023 Kishan 3632007WL007870 Kishan 00691 IPOS0000001 609 609 Processed 08/06/2023 2310959201 esalavath Kishan esalavat GENERAL POST OFFICE(607245)
44 GUDUR TS-32-007-040-001/420200
(TEJAVATH RAM SING THANDA) 		3632007000NRG24020620230392288 02/06/2023 Bhadru 3632007WL007870 Bhadru 00691 IPOS0000001 609 609 Processed 08/06/2023 2310959205 BANOTHU BHADRU . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
45 GUDUR TS-32-007-040-001/420200
(TEJAVATH RAM SING THANDA) 		3632007000NRG24020620230392289 02/06/2023 Dvaali 3632007WL007870 Dvaali 00691 IPOS0000001 609 609 Processed 08/06/2023 2310959206 BANOTHU DWALI UNION BANK OF INDIA(508500)
46 GUDUR TS-32-007-040-001/420201
(TEJAVATH RAM SING THANDA) 		3632007000NRG24020620230392290 02/06/2023 Eerya 3632007WL007870 Eerya 00691 IPOS0000001 609 609 Processed 08/06/2023 2310959202 Mr. BANOTHU VEERANNA BANOTHU VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 GUDUR TS-32-007-040-001/420206
(TEJAVATH RAM SING THANDA) 		3632007000NRG24020620230392292 02/06/2023 Hanumaa 3632007WL007870 Hanumaa 00691 IPOS0000001 365 365 Processed 08/06/2023 2310959204 ANUMA BANOTHU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
48 GUDUR TS-32-007-040-001/420206
(TEJAVATH RAM SING THANDA) 		3632007000NRG24020620230392293 02/06/2023 Mangamma 3632007WL007870 Mangamma 00691 IPOS0000001 365 365 Processed 08/06/2023 2310959199 banoth Mamgamma banoth GENERAL POST OFFICE(607245)
49 GUDUR TS-32-007-040-001/420207
(TEJAVATH RAM SING THANDA) 		3632007000NRG24020620230392294 02/06/2023 BANOTHU BALI 3632007WL007870 BANOTHU BALI 00691 IPOS0000001 487 487 Processed 08/06/2023 2310959200 MS BANOTHU BALI STATE BANK OF INDIA(508548)
50 GUDUR TS-32-007-040-001/420207
(TEJAVATH RAM SING THANDA) 		3632007000NRG24020620230392295 02/06/2023 Ramesh 3632007WL007870 Ramesh 00691 IPOS0000001 122 122 Processed 08/06/2023 2310959207 BANOTHU RAMESH . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
51 GUDUR TS-32-007-040-001/420583
(TEJAVATH RAM SING THANDA) 		3632007000NRG24020620230392086 02/06/2023 BANOTH SARITHA 3632007WL007868 BANOTH SARITHA 00691 IPOS0000001 1331 1331 Processed 08/06/2023 2310959209 BANOTH SARITHA UNION BANK OF INDIA(508500)
52 GUDUR TS-32-007-040-001/420937
(TEJAVATH RAM SING THANDA) 		3632007000NRG24020620230392128 02/06/2023 BANOTH KAMLI 3632007WL007868 BANOTH KAMLI 00691 IPOS0000001 1331 1331 Processed 08/06/2023 2310959208 BANOTH KAMALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8300 8300
53 GUDUR TS-32-007-040-001/420458
(TEJAVATH RAM SING THANDA) 		3632007000NRG24020620230392084 02/06/2023 KISHAN 3632007WL007868 KISHAN 00710 SBIN0000DOP 1331 1331 Processed 08/06/2023 2310959229 Mr. CHANDAVATH KISHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 GUDUR TS-32-007-040-001/420583
(TEJAVATH RAM SING THANDA) 		3632007000NRG24020620230392085 02/06/2023 Devendar 3632007WL007868 Devendar 00710 SBIN0000DOP 1331 1331 Processed 08/06/2023 2310959230 MR DHARAVATH DEVENDER NAYAK STATE BANK OF INDIA(508548)
SubTotal 2662 2662
Total 52600 52600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_020623APB_FTO_82583 Canara Bank CNRB0006487 NARSAMPET 609
2 GUDUR TS3632007_020623APB_FTO_82583 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 6155
3 GUDUR TS3632007_020623APB_FTO_82583 STATE BANK OF INDIA SBIN0005876 DOP 1331
4 GUDUR TS3632007_020623APB_FTO_82583 STATE BANK OF INDIA SBIN0012717 DOP 1045
5 GUDUR TS3632007_020623APB_FTO_82583 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 1254
6 GUDUR TS3632007_020623APB_FTO_82583 STATE BANK OF INDIA SBIN0020158 DOP 1331
7 GUDUR TS3632007_020623APB_FTO_82583 STATE BANK OF INDIA SBIN0020158 NARSAMPET 851
8 GUDUR TS3632007_020623APB_FTO_82583 UNION BANK OF INDIA UBIN0801631 DOP 2162
9 GUDUR TS3632007_020623APB_FTO_82583 UNION BANK OF INDIA UBIN0801631 GUDUR 13342
10 GUDUR TS3632007_020623APB_FTO_82583 Andhra Pradesh Grameena Vikas Bank APGV0005156 Gudur 5324
11 GUDUR TS3632007_020623APB_FTO_82583 Telangana State Cooperative Apex Bank TSAB0021007 THE WARANGAL DCCB LTD, GUDUR 6651
12 GUDUR TS3632007_020623APB_FTO_82583 Telangana State Cooperative Apex Bank TSAB0021010 THE WARANGAL DCCB LTD, MAHBUBABAD 365
13 GUDUR TS3632007_020623APB_FTO_82583 Telangana State Cooperative Apex Bank TSAB0021015 THE WARANGAL DCCB LTD, NEKKONDA 609
14 GUDUR TS3632007_020623APB_FTO_82583 Telangana State Cooperative Apex Bank TSAB0022012 THE KHAMMAM DCCB LTD, GARLA 609
15 GUDUR TS3632007_020623APB_FTO_82583 India Post Payments Bank IPOS0000001 MAHABUBABAD 8300
16 GUDUR TS3632007_020623APB_FTO_82583 DOP SBIN0000DOP General Post Office-CBS 2662

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