Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:06:36 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_280423FTO_32813
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-32-007-016-020/50156
(GOVINDAPUR) 		3632007000NRG24280420230083259 28/04/2023 DARAVATH SWAMY 3632007WL002560 DARAVATH SWAMY 00078 CNRB0006771 508 508 Processed 12/05/2023 1490088910 DARAVATH SWAMY ()
2 GUDUR TS-32-007-023-015/010049
(TEEGALAVENI) 		3632007000NRG24280420230083282 28/04/2023 GUGULOTHU RAVI KUMAR 3632007WL002561 GUGULOTHU RAVI KUMAR 00078 CNRB0006771 935 935 Processed 12/05/2023 1490088911 GUGULOTHU RAVI KUMAR ()
SubTotal 1443 1443
3 GUDUR TS-32-007-029-001/010438
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083788 28/04/2023 apparao 3632007WL002576 apparao 00415 SBIN0021579 1194 1194 Processed 12/05/2023 1490088915 MR BADAVATH APPARAO ()
4 GUDUR TS-32-007-029-001/010454
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083793 28/04/2023 saikumar 3632007WL002576 saikumar 00415 SBIN0021579 1140 1140 Processed 12/05/2023 1490088917 MR DARAVATH SAI KUMAR ()
5 GUDUR TS-32-007-029-001/010480
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083811 28/04/2023 sunitha guguloth 3632007WL002576 sunitha guguloth 00415 SBIN0021579 1140 1140 Processed 12/05/2023 1490088920 MISS SUNITHA GUGULOTHU ()
6 GUDUR TS-32-007-029-001/010510
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083830 28/04/2023 JATOTH MOUNIKA 3632007WL002576 JATOTH MOUNIKA 00415 SBIN0021579 1140 1140 Processed 12/05/2023 1490088916 MRS DARAVATH MOUNIKA ()
SubTotal 4614 4614
7 GUDUR TS-32-007-029-001/010404
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083768 28/04/2023 Dharavath Lalu 3632007WL002576 Dharavath Lalu 00468 UBIN0801631 1019 1019 Processed 12/05/2023 1490088918 Dharavath Lalu ()
8 GUDUR TS-32-007-029-001/010465
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083803 28/04/2023 rajashekar 3632007WL002576 rajashekar 00468 UBIN0801631 1194 1194 Processed 12/05/2023 1490088919 rajashekar ()
9 GUDUR TS-32-007-029-001/50180
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083862 28/04/2023 lavudya prameela 3632007WL002576 lavudya prameela 00468 UBIN0801631 1194 1194 Processed 12/05/2023 1490088921 lavudya prameela ()
SubTotal 3407 3407
10 GUDUR TS-32-007-016-020/50156
(GOVINDAPUR) 		3632007000NRG24280420230083260 28/04/2023 DARAVATH RAJAKALA 3632007WL002560 DARAVATH RAJAKALA 00691 IPOS0000001 508 508 Processed 12/05/2023 1490088913 DARAVATH RAJAKALA ()
11 GUDUR TS-32-007-016-020/50162
(GOVINDAPUR) 		3632007000NRG24280420230083261 28/04/2023 mood santhosh 3632007WL002560 mood santhosh 00691 IPOS0000001 512 512 Processed 12/05/2023 1490088912 mood santhosh ()
SubTotal 1020 1020
12 GUDUR TS-32-007-029-001/010207
(ERRAKUNTA THANDA) 		3632007000NRG24280420230083725 28/04/2023 Sunitha 3632007WL002576 Sunitha 00710 SBIN0000DOP 1204 1204 Processed 12/05/2023 1490088914 Sunitha ()
SubTotal 1204 1204
Total 11688 11688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_280423FTO_32813 Canara Bank CNRB0006771 PENUGONDA 1443
2 GUDUR TS3632007_280423FTO_32813 STATE BANK OF INDIA SBIN0021579 DOP 1194
3 GUDUR TS3632007_280423FTO_32813 STATE BANK OF INDIA SBIN0021579 GUMUDURU 3420
4 GUDUR TS3632007_280423FTO_32813 UNION BANK OF INDIA UBIN0801631 DOP 1194
5 GUDUR TS3632007_280423FTO_32813 UNION BANK OF INDIA UBIN0801631 GUDUR 2213
6 GUDUR TS3632007_280423FTO_32813 India Post Payments Bank IPOS0000001 MAHABUBABAD 1020
7 GUDUR TS3632007_280423FTO_32813 DOP SBIN0000DOP General Post Office-CBS 1204

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