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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:28:11 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_150523APB_FTO_55233
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-32-007-010-014/020171
(MACHARLA) 		3632007000NRG24150520230197077 15/05/2023 hariya 3632007WL004869 hariya 00415 SBIN0021579 1260 1260 Processed 20/05/2023 1749925019 MR BANOTHU HARYA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
2 GUDUR TS-32-007-010-014/020119
(MACHARLA) 		3632007000NRG24150520230197059 15/05/2023 BANOTH YELAMANDA 3632007WL004869 BANOTH YELAMANDA 00468 UBIN0801631 1260 1260 Processed 20/05/2023 1749925006 Mr. BANOTHU ELAMANDHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 GUDUR TS-32-007-010-014/020119
(MACHARLA) 		3632007000NRG24150520230197061 15/05/2023 soujanya 3632007WL004869 soujanya 00468 UBIN0801631 1260 1260 Processed 20/05/2023 1749925016 MISS BANOTHU SOUJANYA STATE BANK OF INDIA(508548)
4 GUDUR TS-32-007-010-014/020119
(MACHARLA) 		3632007000NRG24150520230197060 15/05/2023 vijayalaxmi 3632007WL004869 vijayalaxmi 00468 UBIN0801631 1260 1260 Processed 20/05/2023 1749925008 VIJAYALAXMI BANOTH UNION BANK OF INDIA(508500)
5 GUDUR TS-32-007-010-014/020158
(MACHARLA) 		3632007000NRG24150520230197064 15/05/2023 bichya 3632007WL004869 bichya 00468 UBIN0801631 1260 1260 Processed 20/05/2023 1749925004 BANOTH BICHYA UNION BANK OF INDIA(508500)
6 GUDUR TS-32-007-010-014/020158
(MACHARLA) 		3632007000NRG24150520230197063 15/05/2023 mangamma 3632007WL004869 mangamma 00468 UBIN0801631 1260 1260 Processed 20/05/2023 1749925005 BANOTHU MANGAMMA UNION BANK OF INDIA(508500)
7 GUDUR TS-32-007-010-014/020163
(MACHARLA) 		3632007000NRG24150520230197070 15/05/2023 VANKUDOTH CHAVLI 3632007WL004869 VANKUDOTH CHAVLI 00468 UBIN0801631 1260 1260 Processed 20/05/2023 1749925012 VANKUDOTH CHAVALI UNION BANK OF INDIA(508500)
8 GUDUR TS-32-007-010-014/020164
(MACHARLA) 		3632007000NRG24150520230197073 15/05/2023 BHUKYA KAMLI 3632007WL004869 BHUKYA KAMLI 00468 UBIN0801631 1260 1260 Processed 20/05/2023 1749925011 BHUKYA KAMILI UNION BANK OF INDIA(508500)
9 GUDUR TS-32-007-010-014/020164
(MACHARLA) 		3632007000NRG24150520230197071 15/05/2023 BHUKYA RAMESH 3632007WL004869 BHUKYA RAMESH 00468 UBIN0801631 544 544 Processed 20/05/2023 1749925009 BHUKYA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
10 GUDUR TS-32-007-010-014/020164
(MACHARLA) 		3632007000NRG24150520230197072 15/05/2023 LAXMI BHUKYA 3632007WL004869 LAXMI BHUKYA 00468 UBIN0801631 1360 1360 Processed 20/05/2023 1749925007 Laxmi bhukya GENERAL POST OFFICE(607245)
11 GUDUR TS-32-007-010-014/020165
(MACHARLA) 		3632007000NRG24150520230197075 15/05/2023 Mamatha 3632007WL004869 Mamatha 00468 UBIN0801631 1260 1260 Processed 20/05/2023 1749925013 BHUKYA MAMATHA UNION BANK OF INDIA(508500)
12 GUDUR TS-32-007-010-014/020168
(MACHARLA) 		3632007000NRG24150520230197076 15/05/2023 ganesh 3632007WL004869 ganesh 00468 UBIN0801631 1260 1260 Processed 21/05/2023 1749925015 VANKUDOTH GANESH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
13 GUDUR TS-32-007-010-014/020176
(MACHARLA) 		3632007000NRG24150520230197078 15/05/2023 kavitha 3632007WL004869 kavitha 00468 UBIN0801631 1260 1260 Processed 20/05/2023 1749925010 VANKDOTH A/S LUNAVATH KAVITHA UNION BANK OF INDIA(508500)
14 GUDUR TS-32-007-010-014/20200
(MACHARLA) 		3632007000NRG24150520230197084 15/05/2023 Veeranna 3632007WL004869 Veeranna 00468 UBIN0801631 1260 1260 Processed 20/05/2023 1749925017 BHUKYA VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
15 GUDUR TS-32-007-010-014/20209
(MACHARLA) 		3632007000NRG24150520230197086 15/05/2023 BHUKYA KAMALAMMA 3632007WL004869 BHUKYA KAMALAMMA 00468 UBIN0801631 1260 1260 Processed 20/05/2023 1749925014 BHUKYA KAMALAMMA UNION BANK OF INDIA(508500)
SubTotal 17024 17024
16 GUDUR TS-32-007-010-014/020160
(MACHARLA) 		3632007000NRG24150520230197067 15/05/2023 ramli 3632007WL004869 ramli 00684 APGV0005156 1260 1260 Processed 20/05/2023 1749925022 Mrs. BANOTH RAMLI W O RAMOJI R O MACHERL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 GUDUR TS-32-007-010-014/020165
(MACHARLA) 		3632007000NRG24150520230197074 15/05/2023 Surender 3632007WL004869 Surender 00684 APGV0005156 1260 1260 Processed 20/05/2023 1749925023 Mr. BHUKYA SURENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 GUDUR TS-32-007-010-014/020176
(MACHARLA) 		3632007000NRG24150520230197079 15/05/2023 ravi 3632007WL004869 ravi 00684 APGV0005156 1260 1260 Processed 20/05/2023 1749925020 Mr. VANKUDOTHU RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 GUDUR TS-32-007-010-014/020179
(MACHARLA) 		3632007000NRG24150520230197081 15/05/2023 VANKUDOTHU BICCHU 3632007WL004869 VANKUDOTHU BICCHU 00684 APGV0005156 1260 1260 Processed 20/05/2023 1749925021 VANKDOTH BICHUA UNION BANK OF INDIA(508500)
SubTotal 5040 5040
20 GUDUR TS-32-007-010-014/020181
(MACHARLA) 		3632007000NRG24150520230197082 15/05/2023 VANKUDOTH SAKRI 3632007WL004869 VANKUDOTH SAKRI 00685 TSAB0021007 420 420 Processed 20/05/2023 1749925018 VANKUDOTHU CHAKRI UNION BANK OF INDIA(508500)
SubTotal 420 420
Total 23744 23744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_150523APB_FTO_55233 STATE BANK OF INDIA SBIN0021579 DOP 1260
2 GUDUR TS3632007_150523APB_FTO_55233 UNION BANK OF INDIA UBIN0801631 DOP 8820
3 GUDUR TS3632007_150523APB_FTO_55233 UNION BANK OF INDIA UBIN0801631 GUDUR 8204
4 GUDUR TS3632007_150523APB_FTO_55233 Andhra Pradesh Grameena Vikas Bank APGV0005156 Gudur 5040
5 GUDUR TS3632007_150523APB_FTO_55233 Telangana State Cooperative Apex Bank TSAB0021007 THE WARANGAL DCCB LTD, GUDUR 420

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