Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:56:48 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_180723FTO_136104
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-32-007-029-001/050173
(ERRAKUNTA THANDA) 		3632007000NRG24180720230711724 18/07/2023 Azmeera Lavanya 3632007WL0013460 Azmeera Lavanya 00032 UTIB0003574 720 720 Processed 22/07/2023 3661958609 Azmeera Lavanya ()
2 GUDUR TS-32-007-029-001/050173
(ERRAKUNTA THANDA) 		3632007000NRG24180720230711725 18/07/2023 Azmeera Lavanya 3632007WL0013460 Azmeera Lavanya 00032 UTIB0003574 1086 1086 Processed 22/07/2023 3661958608 Azmeera Lavanya ()
3 GUDUR TS-32-007-029-001/050173
(ERRAKUNTA THANDA) 		3632007000NRG24180720230711726 18/07/2023 Azmeera Lavanya 3632007WL0013460 Azmeera Lavanya 00032 UTIB0003574 541 541 Processed 22/07/2023 3661958607 Azmeera Lavanya ()
SubTotal 2347 2347
4 GUDUR TS-32-007-006-005/20951
(RAMULATHANDA) 		3632007000NRG24180720230712268 18/07/2023 nunavath bhanu prakash 3632007WL0013488 nunavath bhanu prakash 00152 HDFC0004195 1208 1208 Processed 22/07/2023 3661958577 nunavath bhanu prakash ()
SubTotal 1208 1208
5 GUDUR TS-32-007-001-001/421158
(GUNDENGA) 		3632007000NRG24180720230713318 18/07/2023 BODA SANGEETHA 3632007WL0013560 BODA SANGEETHA 00415 SBIN0005876 672 672 Processed 22/07/2023 3661958586 MISS SANGEETHA BANOTHU ()
6 GUDUR TS-32-007-013-017/43266
(RAJANPALLY) 		3632007000NRG24180720230711745 18/07/2023 Gaddala Salaiah 3632007WL0013466 Gaddala Salaiah 00415 SBIN0005876 1380 1380 Processed 22/07/2023 3661958597 MR GADDALA SALAIAH ()
7 GUDUR TS-32-007-013-017/43266
(RAJANPALLY) 		3632007000NRG24180720230711743 18/07/2023 Gaddala Salaiah 3632007WL0013466 Gaddala Salaiah 00415 SBIN0005876 1224 1224 Processed 22/07/2023 3661958596 MR GADDALA SALAIAH ()
SubTotal 3276 3276
8 GUDUR TS-32-007-039-001/040054
(PATIMEEDI THANDA) 		3632007000NRG24180720230713003 18/07/2023 BHANOTHU SRAVANI 3632007WL0013537 BHANOTHU SRAVANI 00415 SBIN0006220 1008 1008 Processed 22/07/2023 3661958587 MISS BHANOTHU SRAVANI ()
SubTotal 1008 1008
9 GUDUR TS-32-007-013-017/43265
(RAJANPALLY) 		3632007000NRG24180720230711741 18/07/2023 Banoth Baby Chamini 3632007WL0013466 Banoth Baby Chamini 00415 SBIN0012717 800 800 Processed 22/07/2023 3661958594 MISS BANOTH BABYCHAMINI ()
10 GUDUR TS-32-007-013-017/43265
(RAJANPALLY) 		3632007000NRG24180720230711742 18/07/2023 Banoth Baby Chamini 3632007WL0013466 Banoth Baby Chamini 00415 SBIN0012717 1056 1056 Processed 22/07/2023 3661958595 MISS BANOTH BABYCHAMINI ()
11 GUDUR TS-32-007-013-017/43266
(RAJANPALLY) 		3632007000NRG24180720230711744 18/07/2023 Upendra Gaddala 3632007WL0013466 Upendra Gaddala 00415 SBIN0012717 1224 1224 Processed 22/07/2023 3661958588 MS UPENDRA GADDALA ()
12 GUDUR TS-32-007-013-017/43266
(RAJANPALLY) 		3632007000NRG24180720230711746 18/07/2023 Upendra Gaddala 3632007WL0013466 Upendra Gaddala 00415 SBIN0012717 1380 1380 Processed 22/07/2023 3661958589 MS UPENDRA GADDALA ()
SubTotal 4460 4460
13 GUDUR TS-32-007-019-023/010016
(BODDUGONDA) 		3632007000NRG24180720230711710 18/07/2023 sunil 3632007WL0013455 sunil 00415 SBIN0017179 1261 1261 Processed 22/07/2023 3661958590 MR BANDA SUNIL ()
SubTotal 1261 1261
14 GUDUR TS-32-007-016-020/010241
(GOVINDAPUR) 		3632007000NRG24180720230711727 18/07/2023 LAVANYA MOOD 3632007WL0013461 LAVANYA MOOD 00415 SBIN0020262 790 790 Processed 22/07/2023 3661958591 MS LAVANYA MOOD ()
SubTotal 790 790
15 GUDUR TS-32-007-011-015/180726
(GUDUR) 		3632007000NRG24180720230711730 18/07/2023 Thavvala Saritha 3632007WL0013462 Thavvala Saritha 00468 UBIN0801631 1530 1530 Processed 22/07/2023 3661958593 Thavvala Saritha ()
16 GUDUR TS-32-007-011-015/180779
(GUDUR) 		3632007000NRG24180720230711731 18/07/2023 dude yashoda 3632007WL0013462 dude yashoda 00468 UBIN0801631 1620 1620 Processed 22/07/2023 3661958592 dude yashoda ()
SubTotal 3150 3150
17 GUDUR TS-32-007-024-001/180594
(BRAHAMANA THANDA) 		3632007000NRG24180720230711712 18/07/2023 BAIRAGONI RAMA 3632007WL0013456 BAIRAGONI RAMA 00684 APGV0005156 2130 2130 Processed 22/07/2023 3661958571 BAIRAGONI RAMA ()
18 GUDUR TS-32-007-036-001/60297
(MARRIMITTA) 		3632007000NRG24110720230696795 18/07/2023 ANGOTH GAMMI 3632007WL0012761 ANGOTH GAMMI 00684 APGV0005156 930 930 Rejected 22/07/2023 3661958573 No Such Account
19 GUDUR TS-32-007-036-001/60297
(MARRIMITTA) 		3632007000NRG24110720230696796 18/07/2023 ANGOTH GAMMI 3632007WL0012761 ANGOTH GAMMI 00684 APGV0005156 1632 1632 Rejected 22/07/2023 3661958575 No Such Account
20 GUDUR TS-32-007-036-001/60297
(MARRIMITTA) 		3632007000NRG24110720230696797 18/07/2023 ANGOTH GAMMI 3632007WL0012761 ANGOTH GAMMI 00684 APGV0005156 1380 1380 Rejected 22/07/2023 3661958574 No Such Account
21 GUDUR TS-32-007-036-001/60297
(MARRIMITTA) 		3632007000NRG24180720230713225 18/07/2023 ANGOTH GAMMI 3632007WL0013551 ANGOTH GAMMI 00684 APGV0005156 1620 1620 Rejected 22/07/2023 3661958576 No Such Account
22 GUDUR TS-32-007-039-001/40226
(PATIMEEDI THANDA) 		3632007000NRG24180720230711748 18/07/2023 DHARAVATH MAHESH 3632007WL0013467 DHARAVATH MAHESH 00684 APGV0005156 545 545 Rejected 22/07/2023 3661958572 No Such Account
SubTotal 8237 8237
23 GUDUR TS-32-007-017-021/40056
(DAMERAVANCHA) 		3632007000NRG24180720230711664 18/07/2023 Allem Chandraiah 3632007WL0013433 Allem Chandraiah 00688 FINO0000001 1360 1360 Processed 22/07/2023 3661958605 Allem Chandraiah ()
24 GUDUR TS-32-007-017-021/40056
(DAMERAVANCHA) 		3632007000NRG24180720230711665 18/07/2023 Allem Chandraiah 3632007WL0013433 Allem Chandraiah 00688 FINO0000001 1500 1500 Processed 22/07/2023 3661958604 Allem Chandraiah ()
25 GUDUR TS-32-007-017-021/40056
(DAMERAVANCHA) 		3632007000NRG24180720230711666 18/07/2023 Allem Chandraiah 3632007WL0013433 Allem Chandraiah 00688 FINO0000001 1493 1493 Processed 22/07/2023 3661958606 Allem Chandraiah ()
26 GUDUR TS-32-007-017-021/40056
(DAMERAVANCHA) 		3632007000NRG24180720230711668 18/07/2023 Allem Chandraiah 3632007WL0013433 Allem Chandraiah 00688 FINO0000001 1492 1492 Processed 22/07/2023 3661958603 Allem Chandraiah ()
SubTotal 5845 5845
27 GUDUR TS-32-007-017-021/010381
(DAMERAVANCHA) 		3632007000NRG24180720230711714 18/07/2023 BHUKYA YAKUB 3632007WL0013457 BHUKYA YAKUB 00691 IPOS0000001 1750 1750 Processed 22/07/2023 3661958581 BHUKYA YAKUB ()
28 GUDUR TS-32-007-017-021/010381
(DAMERAVANCHA) 		3632007000NRG24180720230711715 18/07/2023 BHUKYA YAKUB 3632007WL0013457 BHUKYA YAKUB 00691 IPOS0000001 2433 2433 Processed 22/07/2023 3661958579 BHUKYA YAKUB ()
29 GUDUR TS-32-007-017-021/010381
(DAMERAVANCHA) 		3632007000NRG24180720230711716 18/07/2023 BHUKYA YAKUB 3632007WL0013457 BHUKYA YAKUB 00691 IPOS0000001 1043 1043 Processed 22/07/2023 3661958582 BHUKYA YAKUB ()
30 GUDUR TS-32-007-017-021/010381
(DAMERAVANCHA) 		3632007000NRG24180720230711717 18/07/2023 BHUKYA YAKUB 3632007WL0013457 BHUKYA YAKUB 00691 IPOS0000001 1340 1340 Processed 22/07/2023 3661958580 BHUKYA YAKUB ()
31 GUDUR TS-32-007-017-021/010612
(DAMERAVANCHA) 		3632007000NRG24180720230711718 18/07/2023 AJMEERA MANJULA 3632007WL0013457 AJMEERA MANJULA 00691 IPOS0000001 1350 1350 Processed 22/07/2023 3661958600 AJMEERA MANJULA ()
32 GUDUR TS-32-007-017-021/010612
(DAMERAVANCHA) 		3632007000NRG24180720230711719 18/07/2023 AJMEERA MANJULA 3632007WL0013457 AJMEERA MANJULA 00691 IPOS0000001 1081 1081 Processed 22/07/2023 3661958599 AJMEERA MANJULA ()
33 GUDUR TS-32-007-017-021/010612
(DAMERAVANCHA) 		3632007000NRG24180720230711720 18/07/2023 AJMEERA MANJULA 3632007WL0013457 AJMEERA MANJULA 00691 IPOS0000001 2751 2751 Processed 22/07/2023 3661958601 AJMEERA MANJULA ()
34 GUDUR TS-32-007-017-021/010612
(DAMERAVANCHA) 		3632007000NRG24180720230711721 18/07/2023 AJMEERA MANJULA 3632007WL0013457 AJMEERA MANJULA 00691 IPOS0000001 1890 1890 Processed 22/07/2023 3661958598 AJMEERA MANJULA ()
35 GUDUR TS-32-007-019-023/60033
(BODDUGONDA) 		3632007000NRG24180720230711711 18/07/2023 BANOTH NEELA 3632007WL0013455 BANOTH NEELA 00691 IPOS0000001 420 420 Processed 22/07/2023 3661958584 BANOTH NEELA ()
36 GUDUR TS-32-007-021-026/60080
(MATWADA) 		3632007000NRG24180720230711736 18/07/2023 KOKKIRALA VENU 3632007WL0013465 KOKKIRALA VENU 00691 IPOS0000001 1499 1499 Processed 22/07/2023 3661958578 KOKKIRALA VENU ()
37 GUDUR TS-32-007-027-001/010209
(DUBBAGUDEM) 		3632007000NRG24180720230711723 18/07/2023 GUGULOTHU ANUSHA 3632007WL0013459 GUGULOTHU ANUSHA 00691 IPOS0000001 336 336 Processed 22/07/2023 3661958583 GUGULOTHU ANUSHA ()
38 GUDUR TS-32-007-027-001/030271
(DUBBAGUDEM) 		3632007000NRG24180720230711729 18/07/2023 K POOJITHA 3632007WL0013461 K POOJITHA 00691 IPOS0000001 655 655 Processed 22/07/2023 3661958602 K POOJITHA ()
39 GUDUR TS-32-007-036-001/021718
(MARRIMITTA) 		3632007000NRG24180720230711708 18/07/2023 BHUKYA KAVITHA 3632007WL0013453 BHUKYA KAVITHA 00691 IPOS0000001 1260 1260 Processed 22/07/2023 3661958585 BHUKYA KAVITHA ()
SubTotal 17808 17808
Total 49390 49390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_180723FTO_136104 AXIS BANK UTIB0003574 BHONGIR 2347
2 GUDUR TS3632007_180723FTO_136104 HDFC Bank HDFC0004195 UNIVERSITY ROAD 1208
3 GUDUR TS3632007_180723FTO_136104 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 3276
4 GUDUR TS3632007_180723FTO_136104 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 1008
5 GUDUR TS3632007_180723FTO_136104 STATE BANK OF INDIA SBIN0012717 KESAMUDRAM 4460
6 GUDUR TS3632007_180723FTO_136104 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 1261
7 GUDUR TS3632007_180723FTO_136104 STATE BANK OF INDIA SBIN0020262 KAKATIYA UNIVERSITY 790
8 GUDUR TS3632007_180723FTO_136104 UNION BANK OF INDIA UBIN0801631 GUDUR 3150
9 GUDUR TS3632007_180723FTO_136104 Andhra Pradesh Grameena Vikas Bank APGV0005156 Gudur 8237
10 GUDUR TS3632007_180723FTO_136104 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 5845
11 GUDUR TS3632007_180723FTO_136104 India Post Payments Bank IPOS0000001 MAHABUBABAD 17808

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