Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:56:31 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_260723APB_FTO_143480
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-32-007-007-006/010314
(CHINNAYELLAPUR) 		3632007000NRG24260720230729398 26/07/2023 ramesh 3632007WL014464 ramesh 00415 SBIN0005876 1208 1208 Processed 29/07/2023 4006409698 MR RAMESH BANOTHU STATE BANK OF INDIA(508548)
2 GUDUR TS-32-007-007-006/010315
(CHINNAYELLAPUR) 		3632007000NRG24260720230729400 26/07/2023 badri 3632007WL014464 badri 00415 SBIN0005876 1208 1208 Processed 29/07/2023 4006409695 MS BANOTH BADRI B STATE BANK OF INDIA(508548)
3 GUDUR TS-32-007-007-006/010315
(CHINNAYELLAPUR) 		3632007000NRG24260720230729399 26/07/2023 ramulu 3632007WL014464 ramulu 00415 SBIN0005876 1208 1208 Processed 29/07/2023 4006409697 MR BANOTHU RAMULU STATE BANK OF INDIA(508548)
4 GUDUR TS-32-007-013-017/010207
(RAJANPALLY) 		3632007000NRG24260720230728842 26/07/2023 rachana 3632007WL014409 rachana 00415 SBIN0005876 1590 1590 Processed 29/07/2023 4006409685 MS RACHANA ESAM STATE BANK OF INDIA(508548)
5 GUDUR TS-32-007-013-017/010207
(RAJANPALLY) 		3632007000NRG24260720230728841 26/07/2023 rajender 3632007WL014409 rajender 00415 SBIN0005876 1590 1590 Processed 30/07/2023 4006409684 EESAM RAJENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6804 6804
6 GUDUR TS-32-007-007-006/010298
(CHINNAYELLAPUR) 		3632007000NRG24260720230729391 26/07/2023 kavitha 3632007WL014464 kavitha 00415 SBIN0020158 1208 1208 Processed 29/07/2023 4006409696 MS KAVITHA BANOTHU MNG OF HARSHITHA STATE BANK OF INDIA(508548)
7 GUDUR TS-32-007-007-006/010317
(CHINNAYELLAPUR) 		3632007000NRG24260720230729402 26/07/2023 munesh 3632007WL014464 munesh 00415 SBIN0020158 1208 1208 Processed 29/07/2023 4006409705 MR BHUKYA MUNESH STATE BANK OF INDIA(508548)
8 GUDUR TS-32-007-013-017/010103
(RAJANPALLY) 		3632007000NRG24260720230728832 26/07/2023 vijaykumar 3632007WL014409 vijaykumar 00415 SBIN0020158 1590 1590 Processed 29/07/2023 4006409683 MUYYABOINA VIJAY KUMAR UNION BANK OF INDIA(508500)
SubTotal 4006 4006
9 GUDUR TS-32-007-007-010/011209
(CHINNAYELLAPUR) 		3632007000NRG24260720230729413 26/07/2023 mamatha 3632007WL014464 mamatha 00415 SBIN0021352 1208 1208 Processed 29/07/2023 4006409706 MS BANOTHU MAMATHA STATE BANK OF INDIA(508548)
SubTotal 1208 1208
10 GUDUR TS-32-007-007-006/010150
(CHINNAYELLAPUR) 		3632007000NRG24260720230729337 26/07/2023 krishna 3632007WL014464 krishna 00468 UBIN0801631 1208 1208 Processed 29/07/2023 4006409672 JATOTHU KRISHNA UNION BANK OF INDIA(508500)
11 GUDUR TS-32-007-007-006/010181
(CHINNAYELLAPUR) 		3632007000NRG24260720230729382 26/07/2023 sumalatha 3632007WL014464 sumalatha 00468 UBIN0801631 1208 1208 Processed 29/07/2023 4006409703 BADAVATHU SUMALATHA UNION BANK OF INDIA(508500)
12 GUDUR TS-32-007-007-006/010286
(CHINNAYELLAPUR) 		3632007000NRG24260720230729388 26/07/2023 sai 3632007WL014464 sai 00468 UBIN0801631 1208 1208 Processed 29/07/2023 4006409675 BODA SAI UNION BANK OF INDIA(508500)
13 GUDUR TS-32-007-007-006/010288
(CHINNAYELLAPUR) 		3632007000NRG24260720230729389 26/07/2023 ayakamma 3632007WL014464 ayakamma 00468 UBIN0801631 1208 1208 Processed 29/07/2023 4006409664 VEMULA YAKAMMA UNION BANK OF INDIA(508500)
14 GUDUR TS-32-007-007-006/010291
(CHINNAYELLAPUR) 		3632007000NRG24260720230729390 26/07/2023 eji 3632007WL014464 eji 00468 UBIN0801631 1208 1208 Processed 29/07/2023 4006409663 JARPULA EJI UNION BANK OF INDIA(508500)
15 GUDUR TS-32-007-007-006/010298
(CHINNAYELLAPUR) 		3632007000NRG24260720230729392 26/07/2023 shiva 3632007WL014464 shiva 00468 UBIN0801631 1208 1208 Processed 29/07/2023 4006409674 BANOTH SHIVA * THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
16 GUDUR TS-32-007-007-006/010308
(CHINNAYELLAPUR) 		3632007000NRG24260720230729394 26/07/2023 deva 3632007WL014464 deva 00468 UBIN0801631 1208 1208 Processed 29/07/2023 4006409701 Mr. AJMEERA DEVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 GUDUR TS-32-007-007-006/010308
(CHINNAYELLAPUR) 		3632007000NRG24260720230729395 26/07/2023 mounika 3632007WL014464 mounika 00468 UBIN0801631 1208 1208 Processed 29/07/2023 4006409704 AJMEERA MOUNIKA UNION BANK OF INDIA(508500)
18 GUDUR TS-32-007-007-006/010313
(CHINNAYELLAPUR) 		3632007000NRG24260720230729396 26/07/2023 baskar 3632007WL014464 baskar 00468 UBIN0801631 1208 1208 Processed 29/07/2023 4006409666 BODA BASKAR . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
19 GUDUR TS-32-007-007-006/010313
(CHINNAYELLAPUR) 		3632007000NRG24260720230729397 26/07/2023 kavitha 3632007WL014464 kavitha 00468 UBIN0801631 1208 1208 Processed 29/07/2023 4006409669 BODA KAVITHA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
20 GUDUR TS-32-007-007-006/010317
(CHINNAYELLAPUR) 		3632007000NRG24260720230729401 26/07/2023 suresh 3632007WL014464 suresh 00468 UBIN0801631 1208 1208 Processed 29/07/2023 4006409665 BHUKYA SURESH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
21 GUDUR TS-32-007-007-006/010318
(CHINNAYELLAPUR) 		3632007000NRG24260720230729403 26/07/2023 deepika 3632007WL014464 deepika 00468 UBIN0801631 1208 1208 Processed 29/07/2023 4006409694 MRS DEEPIKA LAVUDYA STATE BANK OF INDIA(508548)
22 GUDUR TS-32-007-007-010/011209
(CHINNAYELLAPUR) 		3632007000NRG24260720230729411 26/07/2023 rashi 3632007WL014464 rashi 00468 UBIN0801631 1208 1208 Processed 30/07/2023 4006409673 BANOTH RASHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 GUDUR TS-32-007-033-001/040001
(KOBAL THANDA) 		3632007000NRG24260720230729424 26/07/2023 soniya 3632007WL014464 soniya 00468 UBIN0801631 1208 1208 Processed 29/07/2023 4006409702 ESLAVATH SONIYA UNION BANK OF INDIA(508500)
24 GUDUR TS-32-007-033-001/040001
(KOBAL THANDA) 		3632007000NRG24260720230729423 26/07/2023 sudhakar 3632007WL014464 sudhakar 00468 UBIN0801631 1208 1208 Processed 29/07/2023 4006409676 ESLAVATH SUDHAKAR UNION BANK OF INDIA(508500)
25 GUDUR TS-32-007-036-001/030127
(MARRIMITTA) 		3632007000NRG24260720230729032 26/07/2023 BODA CHANDULAL 3632007WL014431 BODA CHANDULAL 00468 UBIN0801631 3264 3264 Processed 29/07/2023 4006409690 Mr. BODA CHANDULAL S O RAMDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 GUDUR TS-32-007-036-001/030127
(MARRIMITTA) 		3632007000NRG24260720230729031 26/07/2023 BODA LAKSHMI 3632007WL014431 BODA LAKSHMI 00468 UBIN0801631 3264 3264 Processed 29/07/2023 4006409668 BODA LAKSHMI UNION BANK OF INDIA(508500)
27 GUDUR TS-32-007-036-001/030146
(MARRIMITTA) 		3632007000NRG24260720230729033 26/07/2023 sunitha 3632007WL014431 sunitha 00468 UBIN0801631 3264 3264 Processed 29/07/2023 4006409687 AJMEERA SUNITHA UNION BANK OF INDIA(508500)
28 GUDUR TS-32-007-036-001/60304
(MARRIMITTA) 		3632007000NRG24260720230729044 26/07/2023 DARAVATH CHITTI 3632007WL014431 DARAVATH CHITTI 00468 UBIN0801631 3264 3264 Processed 29/07/2023 4006409667 DARAVATH CHITTI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
29 GUDUR TS-32-007-039-001/040048
(PATIMEEDI THANDA) 		3632007000NRG24240720230727561 26/07/2023 BANOTH BHADRI 3632007WL014318 BANOTH BHADRI 00468 UBIN0801631 2720 2720 Processed 29/07/2023 4006409670 BANOTU BADRI UNION BANK OF INDIA(508500)
30 GUDUR TS-32-007-039-001/040081
(PATIMEEDI THANDA) 		3632007000NRG24240720230727562 26/07/2023 Banoth Sunitha 3632007WL014318 Banoth Sunitha 00468 UBIN0801631 2720 2720 Processed 29/07/2023 4006409671 BANOTHU SUNITHA UNION BANK OF INDIA(508500)
31 GUDUR TS-32-007-039-001/040104
(PATIMEEDI THANDA) 		3632007000NRG24250720230728529 26/07/2023 DARAVATHU KAUMSALYA 3632007WL014379 DARAVATHU KAUMSALYA 00468 UBIN0801631 2440 2440 Processed 29/07/2023 4006409662 DARAVATHU KAUMSALYA UNION BANK OF INDIA(508500)
SubTotal 39056 39056
32 GUDUR TS-32-007-007-006/010299
(CHINNAYELLAPUR) 		3632007000NRG24260720230729393 26/07/2023 mounika 3632007WL014464 mounika 00684 APGV0005156 1208 1208 Processed 29/07/2023 4006409699 Mr. BANOTH MOUNIKA D O NANDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 GUDUR TS-32-007-013-017/010183
(RAJANPALLY) 		3632007000NRG24260720230728838 26/07/2023 Somanna 3632007WL014409 Somanna 00684 APGV0005156 1590 1590 Processed 29/07/2023 4006409686 Mr. NIDANAPALLY SOMESHWAR . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 GUDUR TS-32-007-013-017/010203
(RAJANPALLY) 		3632007000NRG24260720230728839 26/07/2023 aruna 3632007WL014409 aruna 00684 APGV0005156 1325 1325 Processed 29/07/2023 4006409678 Mrs. ANUGA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 GUDUR TS-32-007-013-017/010235
(RAJANPALLY) 		3632007000NRG24260720230728844 26/07/2023 MUYYABOINA VENKANNA 3632007WL014409 MUYYABOINA VENKANNA 00684 APGV0005156 1590 1590 Processed 29/07/2023 4006409689 Mr. MUYYABIONA VENKANNA S O RAMAIAH R O ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 GUDUR TS-32-007-013-017/010235
(RAJANPALLY) 		3632007000NRG24260720230728845 26/07/2023 Muyyaboyina Yakamma 3632007WL014409 Muyyaboyina Yakamma 00684 APGV0005156 1590 1590 Processed 29/07/2023 4006409707 YAKAMMA MUYYABOINA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
37 GUDUR TS-32-007-036-001/021708
(MARRIMITTA) 		3632007000NRG24260720230729021 26/07/2023 A.vijetha 3632007WL014431 A.vijetha 00684 APGV0005156 3264 3264 Processed 29/07/2023 4006409708 VEJETHJA ANGOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
38 GUDUR TS-32-007-036-001/030030
(MARRIMITTA) 		3632007000NRG24260720230729025 26/07/2023 Mamgya 3632007WL014431 Mamgya 00684 APGV0005156 3264 3264 Processed 29/07/2023 4006409682 Mr. AJMEERA MANGYA S O RAJYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 GUDUR TS-32-007-036-001/030146
(MARRIMITTA) 		3632007000NRG24260720230729034 26/07/2023 devendar 3632007WL014431 devendar 00684 APGV0005156 3264 3264 Processed 29/07/2023 4006409688 Mr. Ajmeera Devendar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 GUDUR TS-32-007-036-001/60298
(MARRIMITTA) 		3632007000NRG24260720230729041 26/07/2023 SUNITHA GUGULOTH 3632007WL014431 SUNITHA GUGULOTH 00684 APGV0005156 3264 3264 Processed 29/07/2023 4006409693 Mrs. GUGULOTH SUMATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 20359 20359
41 GUDUR TS-32-007-013-017/010206
(RAJANPALLY) 		3632007000NRG24260720230728840 26/07/2023 DANASARI LALITHA 3632007WL014409 DANASARI LALITHA 00685 TSAB0021007 1590 1590 Processed 29/07/2023 4006409677 Mrs. DHANASARI LALITHA W O AGA MANOHAR R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 GUDUR TS-32-007-036-001/021708
(MARRIMITTA) 		3632007000NRG24260720230729020 26/07/2023 sachin 3632007WL014431 sachin 00685 TSAB0021007 3264 3264 Processed 30/07/2023 4006409691 ANGOTHU SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
43 GUDUR TS-32-007-036-001/030097
(MARRIMITTA) 		3632007000NRG24260720230729028 26/07/2023 GUGULOTH JANARDHAN 3632007WL014431 GUGULOTH JANARDHAN 00685 TSAB0021007 3264 3264 Processed 29/07/2023 4006409692 Mr. GUGULOTH JANARDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8118 8118
44 GUDUR TS-32-007-036-001/021717
(MARRIMITTA) 		3632007000NRG24260720230729023 26/07/2023 Guguloth sarojana 3632007WL014431 Guguloth sarojana 00691 IPOS0000001 3264 3264 Processed 30/07/2023 4006409680 GUGULOTHU SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
45 GUDUR TS-32-007-036-001/030108
(MARRIMITTA) 		3632007000NRG24260720230729029 26/07/2023 ibrahim 3632007WL014431 ibrahim 00691 IPOS0000001 3264 3264 Processed 29/07/2023 4006409681 MOHMAD IBRAHEEM UNION BANK OF INDIA(508500)
46 GUDUR TS-32-007-036-001/030126
(MARRIMITTA) 		3632007000NRG24260720230729030 26/07/2023 Guguloth Baalu 3632007WL014431 Guguloth Baalu 00691 IPOS0000001 3264 3264 Processed 29/07/2023 4006409679 Mr. GUGULOTH BALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 GUDUR TS-32-007-036-001/030162
(MARRIMITTA) 		3632007000NRG24260720230729035 26/07/2023 Guguloth Dasru 3632007WL014431 Guguloth Dasru 00691 IPOS0000001 3264 3264 Processed 29/07/2023 4006409700 Mr. GUGULOTH DASURU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 13056 13056
Total 92607 92607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_260723APB_FTO_143480 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 3624
2 GUDUR TS3632007_260723APB_FTO_143480 STATE BANK OF INDIA SBIN0005876 DOP 3180
3 GUDUR TS3632007_260723APB_FTO_143480 STATE BANK OF INDIA SBIN0020158 NARSAMPET 4006
4 GUDUR TS3632007_260723APB_FTO_143480 STATE BANK OF INDIA SBIN0021352 DOP 1208
5 GUDUR TS3632007_260723APB_FTO_143480 UNION BANK OF INDIA UBIN0801631 DOP 8456
6 GUDUR TS3632007_260723APB_FTO_143480 UNION BANK OF INDIA UBIN0801631 GUDUR 30600
7 GUDUR TS3632007_260723APB_FTO_143480 Andhra Pradesh Grameena Vikas Bank APGV0005156 Gudur 20359
8 GUDUR TS3632007_260723APB_FTO_143480 Telangana State Cooperative Apex Bank TSAB0021007 THE WARANGAL DCCB LTD, GUDUR 8118
9 GUDUR TS3632007_260723APB_FTO_143480 India Post Payments Bank IPOS0000001 MAHABUBABAD 13056

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