Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:29:46 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_021223FTO_255934
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-32-007-001-001/010250
(GUNDENGA) 		3632007000NRG24021220230906930 02/12/2023 Taarya 3632007WL027243 Taarya 50633201 SBIN0000DOP 1436 1436 Processed 01/01/2024 9024275191 Taarya ()
2 GUDUR TS-32-007-001-001/010300
(GUNDENGA) 		3632007000NRG24021220230906931 02/12/2023 Lachya 3632007WL027243 Lachya 50633201 SBIN0000DOP 1436 1436 Processed 01/01/2024 9024275182 Lachya ()
3 GUDUR TS-32-007-001-001/010300
(GUNDENGA) 		3632007000NRG24021220230906932 02/12/2023 Unamma 3632007WL027243 Unamma 50633201 SBIN0000DOP 1436 1436 Processed 01/01/2024 9024275181 Unamma ()
4 GUDUR TS-32-007-001-001/010721
(GUNDENGA) 		3632007000NRG24021220230906933 02/12/2023 Baskar 3632007WL027243 Baskar 50633201 SBIN0000DOP 1436 1436 Processed 01/01/2024 9024275170 Baskar ()
5 GUDUR TS-32-007-001-001/010721
(GUNDENGA) 		3632007000NRG24021220230906934 02/12/2023 vijaya 3632007WL027243 vijaya 50633201 SBIN0000DOP 1436 1436 Processed 01/01/2024 9024275169 vijaya ()
6 GUDUR TS-32-007-040-001/420027
(TEJAVATH RAM SING THANDA) 		3632007000NRG24021220230906936 02/12/2023 Eenaa 3632007WL027243 Eenaa 50633201 SBIN0000DOP 1436 1436 Processed 01/01/2024 9024275190 Eenaa ()
7 GUDUR TS-32-007-040-001/420074
(TEJAVATH RAM SING THANDA) 		3632007000NRG24021220230906937 02/12/2023 Bhadri 3632007WL027243 Bhadri 50633201 SBIN0000DOP 1436 1436 Processed 01/01/2024 9024275189 Bhadri ()
8 GUDUR TS-32-007-040-001/420075
(TEJAVATH RAM SING THANDA) 		3632007000NRG24021220230906938 02/12/2023 Baalu 3632007WL027243 Baalu 50633201 SBIN0000DOP 1436 1436 Processed 01/01/2024 9024275188 Baalu ()
9 GUDUR TS-32-007-040-001/420075
(TEJAVATH RAM SING THANDA) 		3632007000NRG24021220230906939 02/12/2023 Raamuni 3632007WL027243 Raamuni 50633201 SBIN0000DOP 1436 1436 Processed 01/01/2024 9024275187 Raamuni ()
10 GUDUR TS-32-007-040-001/420075
(TEJAVATH RAM SING THANDA) 		3632007000NRG24021220230906940 02/12/2023 Rangamma 3632007WL027243 Rangamma 50633201 SBIN0000DOP 1436 1436 Processed 01/01/2024 9024275180 Rangamma ()
11 GUDUR TS-32-007-040-001/420078
(TEJAVATH RAM SING THANDA) 		3632007000NRG24021220230906941 02/12/2023 Vaali 3632007WL027243 Vaali 50633201 SBIN0000DOP 1436 1436 Processed 01/01/2024 9024275186 Vaali ()
12 GUDUR TS-32-007-040-001/420081
(TEJAVATH RAM SING THANDA) 		3632007000NRG24021220230906942 02/12/2023 Baalu 3632007WL027243 Baalu 50633201 SBIN0000DOP 1436 1436 Processed 01/01/2024 9024275179 Baalu ()
13 GUDUR TS-32-007-040-001/420081
(TEJAVATH RAM SING THANDA) 		3632007000NRG24021220230906943 02/12/2023 Lalita 3632007WL027243 Lalita 50633201 SBIN0000DOP 1436 1436 Processed 01/01/2024 9024275178 Lalita ()
14 GUDUR TS-32-007-040-001/420083
(TEJAVATH RAM SING THANDA) 		3632007000NRG24021220230906944 02/12/2023 Ravi 3632007WL027243 Ravi 50633201 SBIN0000DOP 1436 1436 Processed 01/01/2024 9024275185 Ravi ()
15 GUDUR TS-32-007-040-001/420084
(TEJAVATH RAM SING THANDA) 		3632007000NRG24021220230906946 02/12/2023 Gundu 3632007WL027243 Gundu 50633201 SBIN0000DOP 1436 1436 Processed 01/01/2024 9024275184 Gundu ()
16 GUDUR TS-32-007-040-001/420084
(TEJAVATH RAM SING THANDA) 		3632007000NRG24021220230906947 02/12/2023 Kamli 3632007WL027243 Kamli 50633201 SBIN0000DOP 1436 1436 Processed 01/01/2024 9024275183 Kamli ()
17 GUDUR TS-32-007-040-001/420162
(TEJAVATH RAM SING THANDA) 		3632007000NRG24021220230906948 02/12/2023 Devemdar 3632007WL027243 Devemdar 50633201 SBIN0000DOP 1436 1436 Processed 01/01/2024 9024275175 Devemdar ()
18 GUDUR TS-32-007-040-001/420162
(TEJAVATH RAM SING THANDA) 		3632007000NRG24021220230906949 02/12/2023 Limgamma 3632007WL027243 Limgamma 50633201 SBIN0000DOP 1436 1436 Processed 01/01/2024 9024275192 Limgamma ()
19 GUDUR TS-32-007-040-001/420227
(TEJAVATH RAM SING THANDA) 		3632007000NRG24021220230906950 02/12/2023 raghu 3632007WL027243 raghu 50633201 SBIN0000DOP 1436 1436 Processed 01/01/2024 9024275174 raghu ()
20 GUDUR TS-32-007-040-001/420227
(TEJAVATH RAM SING THANDA) 		3632007000NRG24021220230906951 02/12/2023 sunitha 3632007WL027243 sunitha 50633201 SBIN0000DOP 1436 1436 Processed 01/01/2024 9024275173 sunitha ()
21 GUDUR TS-32-007-040-001/420507
(TEJAVATH RAM SING THANDA) 		3632007000NRG24021220230906953 02/12/2023 Chiliki 3632007WL027243 Chiliki 50633201 SBIN0000DOP 1436 1436 Processed 01/01/2024 9024275176 Chiliki ()
22 GUDUR TS-32-007-040-001/420507
(TEJAVATH RAM SING THANDA) 		3632007000NRG24021220230906952 02/12/2023 Haccha 3632007WL027243 Haccha 50633201 SBIN0000DOP 1436 1436 Processed 01/01/2024 9024275177 Haccha ()
23 GUDUR TS-32-007-040-001/420692
(TEJAVATH RAM SING THANDA) 		3632007000NRG24021220230906954 02/12/2023 sona 3632007WL027243 sona 50633201 SBIN0000DOP 1436 1436 Processed 01/01/2024 9024275172 sona ()
24 GUDUR TS-32-007-040-001/420713
(TEJAVATH RAM SING THANDA) 		3632007000NRG24021220230906451 02/12/2023 chinna rayudu 3632007WL027232 chinna rayudu 50633201 SBIN0000DOP 2720 2720 Processed 01/01/2024 9024275165 chinna rayudu ()
25 GUDUR TS-32-007-040-001/420723
(TEJAVATH RAM SING THANDA) 		3632007000NRG24021220230906955 02/12/2023 naresh 3632007WL027243 naresh 50633201 SBIN0000DOP 1436 1436 Processed 01/01/2024 9024275171 naresh ()
26 GUDUR TS-32-007-040-001/420801
(TEJAVATH RAM SING THANDA) 		3632007000NRG24021220230906452 02/12/2023 BHADRI 3632007WL027233 BHADRI 50633201 SBIN0000DOP 2720 2720 Processed 01/01/2024 9024275164 BHADRI ()
27 GUDUR TS-32-007-040-001/420941
(TEJAVATH RAM SING THANDA) 		3632007000NRG24021220230906956 02/12/2023 laxmi 3632007WL027243 laxmi 50633201 SBIN0000DOP 1436 1436 Processed 01/01/2024 9024275168 laxmi ()
28 GUDUR TS-32-007-040-001/420943
(TEJAVATH RAM SING THANDA) 		3632007000NRG24021220230906957 02/12/2023 gagri 3632007WL027243 gagri 50633201 SBIN0000DOP 1436 1436 Processed 01/01/2024 9024275167 gagri ()
29 GUDUR TS-32-007-040-001/420957
(TEJAVATH RAM SING THANDA) 		3632007000NRG24021220230906959 02/12/2023 sudhakar 3632007WL027243 sudhakar 50633201 SBIN0000DOP 1436 1436 Processed 01/01/2024 9024275166 sudhakar ()
SubTotal 44212 44212
Total 44212 44212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_021223FTO_255934 MAHABUBABAD H.O 50633201 CHENNARAOPET SO 44212

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