Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:37:36 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_070723FTO_127266
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-32-007-032-001/30029
(JANGU THANDA) 		3632007000NRG24070720230691279 07/07/2023 BODA VINODA 3632007WL012496 BODA VINODA 00078 CNRB0006771 1300 1300 Processed 14/07/2023 3408606108 BODA VINODA ()
2 GUDUR TS-32-007-032-001/30029
(JANGU THANDA) 		3632007000NRG24070720230691278 07/07/2023 MOOD VENKANNA 3632007WL012496 MOOD VENKANNA 00078 CNRB0006771 1300 1300 Processed 14/07/2023 3408606107 MOOD VENKANNA ()
SubTotal 2600 2600
3 GUDUR TS-32-007-018-022/120017
(APPARAJPALLY) 		3632007000NRG24070720230687306 07/07/2023 Mannem Jyothi 3632007WL012355 Mannem Jyothi 00415 SBIN0021933 1496 1496 Processed 14/07/2023 3408606111 MISS MANNEM JYOTHI ()
SubTotal 1496 1496
4 GUDUR TS-32-007-010-014/010181
(MACHARLA) 		3632007000NRG24070720230690458 07/07/2023 swapna 3632007WL012453 swapna 00468 UBIN0801631 960 960 Processed 14/07/2023 3408606122 swapna ()
5 GUDUR TS-32-007-010-014/010873
(MACHARLA) 		3632007000NRG24070720230690559 07/07/2023 yakaiah 3632007WL012453 yakaiah 00468 UBIN0801631 1080 1080 Processed 14/07/2023 3408606116 yakaiah ()
6 GUDUR TS-32-007-010-014/011610
(MACHARLA) 		3632007000NRG24070720230690567 07/07/2023 padma 3632007WL012453 padma 00468 UBIN0801631 1320 1320 Processed 14/07/2023 3408606121 padma ()
7 GUDUR TS-32-007-010-014/20221
(MACHARLA) 		3632007000NRG24070720230690577 07/07/2023 PONAKA SWARUPA 3632007WL012453 PONAKA SWARUPA 00468 UBIN0801631 1080 1080 Processed 14/07/2023 3408606114 PONAKA SWARUPA ()
8 GUDUR TS-32-007-018-022/011011
(APPARAJPALLY) 		3632007000NRG24070720230691246 07/07/2023 Lakavath Aruna 3632007WL012496 Lakavath Aruna 00468 UBIN0801631 1101 1101 Processed 14/07/2023 3408606115 Lakavath Aruna ()
9 GUDUR TS-32-007-021-026/010144
(MATWADA) 		3632007000NRG24070720230689969 07/07/2023 yashwanth 3632007WL012446 yashwanth 00468 UBIN0801631 1744 1744 Processed 14/07/2023 3408606126 yashwanth ()
10 GUDUR TS-32-007-021-026/010596
(MATWADA) 		3632007000NRG24070720230690013 07/07/2023 savera 3632007WL012446 savera 00468 UBIN0801631 1744 1744 Processed 14/07/2023 3408606113 savera ()
11 GUDUR TS-32-007-021-026/60091
(MATWADA) 		3632007000NRG24070720230690062 07/07/2023 MOHAMMAD RAHEEM PASHA 3632007WL012446 MOHAMMAD RAHEEM PASHA 00468 UBIN0801631 1744 1744 Processed 14/07/2023 3408606123 MOHAMMAD RAHEEM PASHA ()
12 GUDUR TS-32-007-021-026/60102
(MATWADA) 		3632007000NRG24070720230690066 07/07/2023 sunitha 3632007WL012446 sunitha 00468 UBIN0801631 1744 1744 Rejected 14/07/2023 3408606125 No Such Account
13 GUDUR TS-32-007-028-001/160090
(EPUR THANDA) 		3632007000NRG24070720230690904 07/07/2023 Lakavath Mangi 3632007WL012470 Lakavath Mangi 00468 UBIN0801631 540 540 Processed 14/07/2023 3408606124 Lakavath Mangi ()
14 GUDUR TS-32-007-031-001/010005
(JAGANAYAKULAGUDEM) 		3632007000NRG24070720230688651 07/07/2023 Venkanna 3632007WL012382 Venkanna 00468 UBIN0801631 2276 2276 Processed 14/07/2023 3408606120 Venkanna ()
15 GUDUR TS-32-007-031-001/090039
(JAGANAYAKULAGUDEM) 		3632007000NRG24070720230688657 07/07/2023 yakamma 3632007WL012382 yakamma 00468 UBIN0801631 2225 2225 Processed 14/07/2023 3408606112 yakamma ()
16 GUDUR TS-32-007-032-001/30021
(JANGU THANDA) 		3632007000NRG24070720230691273 07/07/2023 Bukya Sujatha 3632007WL012496 Bukya Sujatha 00468 UBIN0801631 1305 1305 Processed 14/07/2023 3408606119 Bukya Sujatha ()
17 GUDUR TS-32-007-032-001/30028
(JANGU THANDA) 		3632007000NRG24070720230691276 07/07/2023 GUGULOTHU BALU 3632007WL012496 GUGULOTHU BALU 00468 UBIN0801631 964 964 Processed 14/07/2023 3408606117 GUGULOTHU BALU ()
18 GUDUR TS-32-007-032-001/30028
(JANGU THANDA) 		3632007000NRG24070720230691277 07/07/2023 GUGULOTHU RESHMA 3632007WL012496 GUGULOTHU RESHMA 00468 UBIN0801631 964 964 Processed 14/07/2023 3408606118 GUGULOTHU RESHMA ()
SubTotal 20791 20791
19 GUDUR TS-32-007-028-001/140256
(EPUR THANDA) 		3632007000NRG24070720230690890 07/07/2023 eswari 3632007WL012470 eswari 00468 UBIN0803677 540 540 Processed 14/07/2023 3408606127 eswari ()
SubTotal 540 540
20 GUDUR TS-32-007-028-001/010365
(EPUR THANDA) 		3632007000NRG24070720230690857 07/07/2023 hachi 3632007WL012470 hachi 00468 UBIN0807052 1080 1080 Processed 14/07/2023 3408606128 hachi ()
SubTotal 1080 1080
21 GUDUR TS-32-007-032-001/30024
(JANGU THANDA) 		3632007000NRG24070720230691274 07/07/2023 Shirisha 3632007WL012496 Shirisha 00684 APGV0005164 1325 1325 Rejected 14/07/2023 3408606106 No Such Account
SubTotal 1325 1325
22 GUDUR TS-32-007-021-026/60080
(MATWADA) 		3632007000NRG24070720230690059 07/07/2023 KOKKIRALA VENU 3632007WL012446 KOKKIRALA VENU 00691 IPOS0000001 1744 1744 Processed 14/07/2023 3408606109 KOKKIRALA VENU ()
SubTotal 1744 1744
23 GUDUR TS-32-007-021-026/010524
(MATWADA) 		3632007000NRG24070720230690000 07/07/2023 shankaraiah 3632007WL012446 shankaraiah 00710 SBIN0000DOP 1744 1744 Processed 14/07/2023 3408606110 shankaraiah ()
SubTotal 1744 1744
Total 31320 31320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_070723FTO_127266 Canara Bank CNRB0006771 PENUGONDA 2600
2 GUDUR TS3632007_070723FTO_127266 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 1496
3 GUDUR TS3632007_070723FTO_127266 UNION BANK OF INDIA UBIN0801631 DOP 9124
4 GUDUR TS3632007_070723FTO_127266 UNION BANK OF INDIA UBIN0801631 GUDUR 11667
5 GUDUR TS3632007_070723FTO_127266 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 540
6 GUDUR TS3632007_070723FTO_127266 UNION BANK OF INDIA UBIN0807052 DOP 1080
7 GUDUR TS3632007_070723FTO_127266 Andhra Pradesh Grameena Vikas Bank APGV0005164 Bheemaram 1325
8 GUDUR TS3632007_070723FTO_127266 India Post Payments Bank IPOS0000001 MAHABUBABAD 1744
9 GUDUR TS3632007_070723FTO_127266 DOP SBIN0000DOP General Post Office-CBS 1744

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