Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:43:51 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_131023APB_FTO_212711
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-32-007-031-001/040098
(JAGANAYAKULAGUDEM) 		3632007000NRG24131020230792131 13/10/2023 Bhukya Ramkumar 3632007WL021609 Bhukya Ramkumar 00227 KVBL0004810 687 687 Processed 10/11/2023 7325897520 BHUKYA RAMKUMAR UNION BANK OF INDIA(508500)
SubTotal 687 687
2 GUDUR TS-32-007-009-011/010652
(SEETHANAGARAM) 		3632007000NRG24131020230792168 13/10/2023 kavitha 3632007WL021615 kavitha 00468 UBIN0801631 199 199 Processed 10/11/2023 7325897521 MADASI KAVITHA UNION BANK OF INDIA(508500)
3 GUDUR TS-32-007-009-011/020129
(SEETHANAGARAM) 		3632007000NRG24131020230792171 13/10/2023 srinivas 3632007WL021615 srinivas 00468 UBIN0801631 697 697 Processed 10/11/2023 7325897514 NELLORU SRINIVAS UNION BANK OF INDIA(508500)
4 GUDUR TS-32-007-009-011/020133
(SEETHANAGARAM) 		3632007000NRG24131020230792173 13/10/2023 kalyani 3632007WL021615 kalyani 00468 UBIN0801631 697 697 Processed 10/11/2023 7325897522 KALYANI BANALA UNION BANK OF INDIA(508500)
5 GUDUR TS-32-007-009-011/020136
(SEETHANAGARAM) 		3632007000NRG24131020230792174 13/10/2023 Nelluri Murali 3632007WL021615 Nelluri Murali 00468 UBIN0801631 697 697 Processed 10/11/2023 7325897515 MR MURALI NELLURU STATE BANK OF INDIA(508548)
SubTotal 2290 2290
6 GUDUR TS-32-007-009-011/020129
(SEETHANAGARAM) 		3632007000NRG24131020230792172 13/10/2023 anusha 3632007WL021615 anusha 00468 UBIN0803677 697 697 Processed 10/11/2023 7325897516 PITTALA ANUSHA UNION BANK OF INDIA(508500)
SubTotal 697 697
7 GUDUR TS-32-007-040-001/420317
(TEJAVATH RAM SING THANDA) 		3632007000NRG24131020230792142 13/10/2023 BHUKYA AMLI 3632007WL021613 BHUKYA AMLI 00684 APGV0005156 2176 2176 Processed 10/11/2023 7325897518 Mrs. BHUKYA AMALI . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2176 2176
8 GUDUR TS-32-007-031-001/90093
(JAGANAYAKULAGUDEM) 		3632007000NRG24131020230792135 13/10/2023 PENUKA RAJESHWARI 3632007WL021609 PENUKA RAJESHWARI 00688 FINO0001001 687 687 Processed 10/11/2023 7325897517 PENUKA RAJESHWARI FINO PAYMENTS BANK LTD(608001)
SubTotal 687 687
9 GUDUR TS-32-007-031-001/040098
(JAGANAYAKULAGUDEM) 		3632007000NRG24131020230792132 13/10/2023 lalitha 3632007WL021609 lalitha 00710 SBIN0000DOP 687 687 Processed 10/11/2023 7325897519 MRS BHUKYA LALITHA MNG OF BHUKYA AKSHAYA STATE BANK OF INDIA(508548)
SubTotal 687 687
Total 7224 7224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_131023APB_FTO_212711 Karur Vysya Bank KVBL0004810 KOTHAGUDEM 687
2 GUDUR TS3632007_131023APB_FTO_212711 UNION BANK OF INDIA UBIN0801631 DOP 1593
3 GUDUR TS3632007_131023APB_FTO_212711 UNION BANK OF INDIA UBIN0801631 GUDUR 697
4 GUDUR TS3632007_131023APB_FTO_212711 UNION BANK OF INDIA UBIN0803677 DOP 697
5 GUDUR TS3632007_131023APB_FTO_212711 Andhra Pradesh Grameena Vikas Bank APGV0005156 Gudur 2176
6 GUDUR TS3632007_131023APB_FTO_212711 Fino Payments Bank Ltd FINO0001001 SATIVALI 687
7 GUDUR TS3632007_131023APB_FTO_212711 DOP SBIN0000DOP General Post Office-CBS 687

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