Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:08:00 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_240523FTO_68450
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-32-007-035-001/20463
(LINETHANDA) 		3632007000NRG24240520230289184 24/05/2023 Vankudothu Arjun 3632007WL006557 Vankudothu Arjun 00415 SBIN0003608 1304 1304 Processed 30/05/2023 1943880219 MR VANKUDOTHU ARJUN ()
SubTotal 1304 1304
2 GUDUR TS-32-007-019-023/010088
(BODDUGONDA) 		3632007000NRG24230520230265100 24/05/2023 murali 3632007WL006219 murali 00415 SBIN0021579 1284 1284 Processed 30/05/2023 1943880221 MR MODDU MURALI ()
3 GUDUR TS-32-007-019-023/60030
(BODDUGONDA) 		3632007000NRG24230520230265127 24/05/2023 PAGADALA KIRAN 3632007WL006219 PAGADALA KIRAN 00415 SBIN0021579 1284 1284 Processed 30/05/2023 1943880220 MR PAGADALA KIRAN ()
SubTotal 2568 2568
4 GUDUR TS-32-007-019-023/010405
(BODDUGONDA) 		3632007000NRG24230520230265113 24/05/2023 uma 3632007WL006219 uma 00468 UBIN0801631 1284 1284 Processed 30/05/2023 1943880235 uma ()
5 GUDUR TS-32-007-019-023/010436
(BODDUGONDA) 		3632007000NRG24230520230265117 24/05/2023 Bandi maheshwari 3632007WL006219 Bandi maheshwari 00468 UBIN0801631 1284 1284 Processed 30/05/2023 1943880229 Bandi maheshwari ()
6 GUDUR TS-32-007-020-024/010283
(KOLLAPUR) 		3632007000NRG24240520230284820 24/05/2023 pamera amruthamma 3632007WL006497 pamera amruthamma 00468 UBIN0801631 1284 1284 Processed 30/05/2023 1943880225 pamera amruthamma ()
7 GUDUR TS-32-007-020-024/010480
(KOLLAPUR) 		3632007000NRG24240520230284845 24/05/2023 lingaiah 3632007WL006497 lingaiah 00468 UBIN0801631 440 440 Processed 30/05/2023 1943880228 lingaiah ()
8 GUDUR TS-32-007-020-024/010481
(KOLLAPUR) 		3632007000NRG24240520230284848 24/05/2023 krishnaveni 3632007WL006497 krishnaveni 00468 UBIN0801631 1284 1284 Processed 30/05/2023 1943880234 krishnaveni ()
9 GUDUR TS-32-007-020-024/40055
(KOLLAPUR) 		3632007000NRG24240520230284860 24/05/2023 Gummadi Prashanth 3632007WL006497 Gummadi Prashanth 00468 UBIN0801631 1321 1321 Processed 30/05/2023 1943880224 Gummadi Prashanth ()
10 GUDUR TS-32-007-020-024/40056
(KOLLAPUR) 		3632007000NRG24240520230284862 24/05/2023 Payam Manasa 3632007WL006497 Payam Manasa 00468 UBIN0801631 1321 1321 Processed 30/05/2023 1943880231 Payam Manasa ()
11 GUDUR TS-32-007-020-024/40057
(KOLLAPUR) 		3632007000NRG24240520230284864 24/05/2023 Gummadi Vaishnavi 3632007WL006497 Gummadi Vaishnavi 00468 UBIN0801631 1321 1321 Processed 30/05/2023 1943880226 Gummadi Vaishnavi ()
12 GUDUR TS-32-007-035-001/010434
(LINETHANDA) 		3632007000NRG24240520230289154 24/05/2023 Banoth Naresh 3632007WL006557 Banoth Naresh 00468 UBIN0801631 1118 1118 Processed 30/05/2023 1943880233 Banoth Naresh ()
13 GUDUR TS-32-007-035-001/010456
(LINETHANDA) 		3632007000NRG24240520230289157 24/05/2023 mangini 3632007WL006557 mangini 00468 UBIN0801631 1304 1304 Processed 30/05/2023 1943880232 mangini ()
14 GUDUR TS-32-007-035-001/020346
(LINETHANDA) 		3632007000NRG24240520230289159 24/05/2023 Guguloth Vasya 3632007WL006557 Guguloth Vasya 00468 UBIN0801631 1304 1304 Processed 30/05/2023 1943880222 Guguloth Vasya ()
15 GUDUR TS-32-007-035-001/20453
(LINETHANDA) 		3632007000NRG24240520230289170 24/05/2023 Banoth Chavli 3632007WL006557 Banoth Chavli 00468 UBIN0801631 1304 1304 Processed 30/05/2023 1943880227 Banoth Chavli ()
16 GUDUR TS-32-007-035-001/20454
(LINETHANDA) 		3632007000NRG24240520230289172 24/05/2023 Banoth Kamili 3632007WL006557 Banoth Kamili 00468 UBIN0801631 1304 1304 Processed 30/05/2023 1943880223 Banoth Kamili ()
17 GUDUR TS-32-007-035-001/20457
(LINETHANDA) 		3632007000NRG24240520230289177 24/05/2023 Mud Sravanthi 3632007WL006557 Mud Sravanthi 00468 UBIN0801631 1304 1304 Processed 30/05/2023 1943880230 Mud Sravanthi ()
SubTotal 17177 17177
18 GUDUR TS-32-007-003-003/010349
(GAJULAGHAT) 		3632007000NRG24220520230262626 24/05/2023 Arrabelli Lakshmi 3632007WL006180 Arrabelli Lakshmi 00691 IPOS0000001 840 840 Processed 30/05/2023 1943880217 Arrabelli Lakshmi ()
19 GUDUR TS-32-007-019-023/60030
(BODDUGONDA) 		3632007000NRG24230520230265126 24/05/2023 M Swathi 3632007WL006219 M Swathi 00691 IPOS0000001 1284 1284 Processed 30/05/2023 1943880213 M Swathi ()
20 GUDUR TS-32-007-020-024/40055
(KOLLAPUR) 		3632007000NRG24240520230284859 24/05/2023 Gummadi Poolamma 3632007WL006497 Gummadi Poolamma 00691 IPOS0000001 1321 1321 Processed 30/05/2023 1943880215 Gummadi Poolamma ()
21 GUDUR TS-32-007-020-024/40056
(KOLLAPUR) 		3632007000NRG24240520230284861 24/05/2023 Payam Karthik 3632007WL006497 Payam Karthik 00691 IPOS0000001 1321 1321 Processed 30/05/2023 1943880216 Payam Karthik ()
22 GUDUR TS-32-007-020-024/40057
(KOLLAPUR) 		3632007000NRG24240520230284863 24/05/2023 Gummadi Varaprasad 3632007WL006497 Gummadi Varaprasad 00691 IPOS0000001 1101 1101 Processed 30/05/2023 1943880214 Gummadi Varaprasad ()
SubTotal 5867 5867
23 GUDUR TS-32-007-020-024/010337
(KOLLAPUR) 		3632007000NRG24240520230284827 24/05/2023 ajju 3632007WL006497 ajju 00710 SBIN0000DOP 1070 1070 Processed 30/05/2023 1943880218 ajju ()
SubTotal 1070 1070
Total 27986 27986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_240523FTO_68450 STATE BANK OF INDIA SBIN0003608 VIDYANAGAR, HYDERABAD 1304
2 GUDUR TS3632007_240523FTO_68450 STATE BANK OF INDIA SBIN0021579 GUMUDURU 2568
3 GUDUR TS3632007_240523FTO_68450 UNION BANK OF INDIA UBIN0801631 DOP 3872
4 GUDUR TS3632007_240523FTO_68450 UNION BANK OF INDIA UBIN0801631 GUDUR 13305
5 GUDUR TS3632007_240523FTO_68450 India Post Payments Bank IPOS0000001 MAHABUBABAD 5867
6 GUDUR TS3632007_240523FTO_68450 DOP SBIN0000DOP General Post Office-CBS 1070

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