Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:45:22 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_270623FTO_115008
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-32-007-013-017/010218
(RAJANPALLY) 		3632007000NRG24270620230636594 27/06/2023 venkanna 3632007WL011227 venkanna 00415 SBIN0005876 1380 1380 Processed 05/07/2023 3060510312 MR G VENKANNA GAGABOINA ()
SubTotal 1380 1380
2 GUDUR TS-32-007-013-017/010214
(RAJANPALLY) 		3632007000NRG24270620230636588 27/06/2023 anitha 3632007WL011227 anitha 00415 SBIN0014359 1380 1380 Processed 05/07/2023 3060510290 MRS KORUKOPPULA ANITHA ()
SubTotal 1380 1380
3 GUDUR TS-32-007-034-001/30363
(LAXMIPUR THANDA) 		3632007000NRG24270620230637018 27/06/2023 BOOMAGANI RAMBABU 3632007WL011231 BOOMAGANI RAMBABU 00415 SBIN0017179 1160 1160 Processed 05/07/2023 3060510311 MR BOMMAGANI RAMBABU ()
SubTotal 1160 1160
4 GUDUR TS-32-007-013-017/010199
(RAJANPALLY) 		3632007000NRG24270620230636563 27/06/2023 Anugu Goutham 3632007WL011227 Anugu Goutham 00415 SBIN0020150 1380 1380 Processed 05/07/2023 3060510291 MR ANUGA GOUTHAM ()
SubTotal 1380 1380
5 GUDUR TS-32-007-021-026/010636
(MATWADA) 		3632007000NRG24270620230629795 27/06/2023 SHIVAJI 3632007WL011130 SHIVAJI 00415 SBIN0020152 1525 1525 Processed 05/07/2023 3060510310 MR EESAM SHIVAJI ()
SubTotal 1525 1525
6 GUDUR TS-32-007-021-026/010144
(MATWADA) 		3632007000NRG24270620230629595 27/06/2023 yashwanth 3632007WL011120 yashwanth 00468 UBIN0801631 1592 1592 Processed 05/07/2023 3060510306 yashwanth ()
7 GUDUR TS-32-007-021-026/010596
(MATWADA) 		3632007000NRG24270620230635953 27/06/2023 savera 3632007WL011222 savera 00468 UBIN0801631 1499 1499 Processed 05/07/2023 3060510309 savera ()
8 GUDUR TS-32-007-021-026/010599
(MATWADA) 		3632007000NRG24270620230629787 27/06/2023 shivani 3632007WL011130 shivani 00468 UBIN0801631 1525 1525 Processed 05/07/2023 3060510299 shivani ()
9 GUDUR TS-32-007-021-026/010624
(MATWADA) 		3632007000NRG24270620230635963 27/06/2023 AkaNksha 3632007WL011222 AkaNksha 00468 UBIN0801631 1499 1499 Processed 05/07/2023 3060510297 AkaNksha ()
10 GUDUR TS-32-007-021-026/010627
(MATWADA) 		3632007000NRG24270620230635966 27/06/2023 SUNIL KUMAR 3632007WL011222 SUNIL KUMAR 00468 UBIN0801631 1499 1499 Processed 05/07/2023 3060510293 SUNIL KUMAR ()
11 GUDUR TS-32-007-021-026/010642
(MATWADA) 		3632007000NRG24270620230629798 27/06/2023 Sumanjali 3632007WL011130 Sumanjali 00468 UBIN0801631 1525 1525 Processed 05/07/2023 3060510300 Sumanjali ()
12 GUDUR TS-32-007-021-026/010642
(MATWADA) 		3632007000NRG24270620230629797 27/06/2023 Swaroopa 3632007WL011130 Swaroopa 00468 UBIN0801631 1525 1525 Processed 05/07/2023 3060510301 Swaroopa ()
13 GUDUR TS-32-007-021-026/030153
(MATWADA) 		3632007000NRG24270620230636051 27/06/2023 uma 3632007WL011222 uma 00468 UBIN0801631 999 999 Processed 05/07/2023 3060510307 uma ()
14 GUDUR TS-32-007-021-026/030218
(MATWADA) 		3632007000NRG24270620230636119 27/06/2023 prashanth 3632007WL011222 prashanth 00468 UBIN0801631 1499 1499 Processed 05/07/2023 3060510298 prashanth ()
15 GUDUR TS-32-007-021-026/60080
(MATWADA) 		3632007000NRG24270620230636140 27/06/2023 KOKKIRALA VENU 3632007WL011222 KOKKIRALA VENU 00468 UBIN0801631 1499 1499 Rejected 05/07/2023 3060510305 No Such Account
16 GUDUR TS-32-007-021-026/60091
(MATWADA) 		3632007000NRG24270620230636152 27/06/2023 MOHAMMAD RAHEEM PASHA 3632007WL011222 MOHAMMAD RAHEEM PASHA 00468 UBIN0801631 1499 1499 Rejected 05/07/2023 3060510304 No Such Account
17 GUDUR TS-32-007-021-026/60102
(MATWADA) 		3632007000NRG24270620230636161 27/06/2023 sunitha 3632007WL011222 sunitha 00468 UBIN0801631 1499 1499 Rejected 05/07/2023 3060510303 No Such Account
18 GUDUR TS-32-007-032-001/030016
(JANGU THANDA) 		3632007000NRG24270620230640263 27/06/2023 Anusha 3632007WL011272 Anusha 00468 UBIN0801631 1217 1217 Processed 05/07/2023 3060510302 Anusha ()
19 GUDUR TS-32-007-034-001/030142
(LAXMIPUR THANDA) 		3632007000NRG24270620230636820 27/06/2023 TEJAVATH BUJJI 3632007WL011231 TEJAVATH BUJJI 00468 UBIN0801631 550 550 Processed 05/07/2023 3060510292 TEJAVATH BUJJI ()
20 GUDUR TS-32-007-034-001/030166
(LAXMIPUR THANDA) 		3632007000NRG24270620230636856 27/06/2023 BANOTH BUJJI 3632007WL011231 BANOTH BUJJI 00468 UBIN0801631 535 535 Processed 05/07/2023 3060510295 BANOTH BUJJI ()
21 GUDUR TS-32-007-034-001/030243
(LAXMIPUR THANDA) 		3632007000NRG24270620230636945 27/06/2023 DARAVATH VEERANNA 3632007WL011231 DARAVATH VEERANNA 00468 UBIN0801631 420 420 Processed 05/07/2023 3060510308 DARAVATH VEERANNA ()
22 GUDUR TS-32-007-034-001/030287
(LAXMIPUR THANDA) 		3632007000NRG24270620230636973 27/06/2023 BANOTH SUNIL 3632007WL011231 BANOTH SUNIL 00468 UBIN0801631 555 555 Processed 05/07/2023 3060510294 BANOTH SUNIL ()
23 GUDUR TS-32-007-034-001/030358
(LAXMIPUR THANDA) 		3632007000NRG24270620230637015 27/06/2023 mothilal 3632007WL011231 mothilal 00468 UBIN0801631 520 520 Processed 05/07/2023 3060510296 mothilal ()
SubTotal 21456 21456
24 GUDUR TS-32-007-013-017/010015
(RAJANPALLY) 		3632007000NRG24270620230636357 27/06/2023 Ummagani Anjali 3632007WL011227 Ummagani Anjali 00468 UBIN0806421 1380 1380 Processed 05/07/2023 3060510318 Ummagani Anjali ()
SubTotal 1380 1380
25 GUDUR TS-32-007-013-017/010202
(RAJANPALLY) 		3632007000NRG24270620230636568 27/06/2023 krishnam raaju 3632007WL011227 krishnam raaju 00554 KKBK0007454 1380 1380 Processed 05/07/2023 3060510287 krishnam raaju ()
SubTotal 1380 1380
26 GUDUR TS-32-007-013-017/010047
(RAJANPALLY) 		3632007000NRG24270620230636397 27/06/2023 SHRIDHAR 3632007WL011227 SHRIDHAR 00684 APGV0005117 1380 1380 Processed 05/07/2023 3060510283 SHRIDHAR ()
SubTotal 1380 1380
27 GUDUR TS-32-007-013-017/020219
(RAJANPALLY) 		3632007000NRG24270620230636632 27/06/2023 Gaddala Shalemraj 3632007WL011227 Gaddala Shalemraj 00684 APGV0005156 1380 1380 Processed 05/07/2023 3060510285 Gaddala Shalemraj ()
28 GUDUR TS-32-007-021-026/60092
(MATWADA) 		3632007000NRG24270620230636153 27/06/2023 JOGA KONDAIAH 3632007WL011222 JOGA KONDAIAH 00684 APGV0005156 1499 1499 Processed 05/07/2023 3060510284 JOGA KONDAIAH ()
29 GUDUR TS-32-007-036-001/021707
(MARRIMITTA) 		3632007000NRG24270620230630977 27/06/2023 priyanka 3632007WL011157 priyanka 00684 APGV0005156 1632 1632 Processed 05/07/2023 3060510317 priyanka ()
SubTotal 4511 4511
30 GUDUR TS-32-007-013-017/43266
(RAJANPALLY) 		3632007000NRG24270620230636637 27/06/2023 Gaddala Salaiah 3632007WL011227 Gaddala Salaiah 00684 APGV0008120 1380 1380 Rejected 05/07/2023 3060510315 No Such Account
31 GUDUR TS-32-007-013-017/43266
(RAJANPALLY) 		3632007000NRG24270620230636638 27/06/2023 Upendra 3632007WL011227 Upendra 00684 APGV0008120 1380 1380 Rejected 05/07/2023 3060510316 No Such Account
SubTotal 2760 2760
32 GUDUR TS-32-007-021-026/60081
(MATWADA) 		3632007000NRG24270620230636141 27/06/2023 VATTAM SUMAN 3632007WL011222 VATTAM SUMAN 00691 IPOS0000001 1499 1499 Processed 05/07/2023 3060510286 VATTAM SUMAN ()
33 GUDUR TS-32-007-036-001/021716
(MARRIMITTA) 		3632007000NRG24270620230630978 27/06/2023 Guguloth yathiraaju 3632007WL011157 Guguloth yathiraaju 00691 IPOS0000001 1632 1632 Processed 05/07/2023 3060510314 Guguloth yathiraaju ()
SubTotal 3131 3131
34 GUDUR TS-32-007-005-005/010334
(PONUGODU) 		3632007000NRG24270620230640500 27/06/2023 Yakaiah 3632007WL011278 Yakaiah 00710 SBIN0000DOP 990 990 Processed 05/07/2023 3060510313 Yakaiah ()
35 GUDUR TS-32-007-021-026/010524
(MATWADA) 		3632007000NRG24270620230635938 27/06/2023 shankaraiah 3632007WL011222 shankaraiah 00710 SBIN0000DOP 1499 1499 Processed 05/07/2023 3060510289 shankaraiah ()
36 GUDUR TS-32-007-034-001/030217
(LAXMIPUR THANDA) 		3632007000NRG24270620230636925 27/06/2023 dwali 3632007WL011231 dwali 00710 SBIN0000DOP 540 540 Processed 05/07/2023 3060510288 dwali ()
SubTotal 3029 3029
Total 45852 45852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_270623FTO_115008 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 1380
2 GUDUR TS3632007_270623FTO_115008 STATE BANK OF INDIA SBIN0014359 BAYYARAM 1380
3 GUDUR TS3632007_270623FTO_115008 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 1160
4 GUDUR TS3632007_270623FTO_115008 STATE BANK OF INDIA SBIN0020150 MAIN BR 1380
5 GUDUR TS3632007_270623FTO_115008 STATE BANK OF INDIA SBIN0020152 DOP 1525
6 GUDUR TS3632007_270623FTO_115008 UNION BANK OF INDIA UBIN0801631 DOP 13682
7 GUDUR TS3632007_270623FTO_115008 UNION BANK OF INDIA UBIN0801631 GUDUR 7774
8 GUDUR TS3632007_270623FTO_115008 UNION BANK OF INDIA UBIN0806421 KESAMUDRAM 1380
9 GUDUR TS3632007_270623FTO_115008 Kotak Mahindra Bank Ltd. KKBK0007454 PATTANCHERU 1380
10 GUDUR TS3632007_270623FTO_115008 Andhra Pradesh Grameena Vikas Bank APGV0005117 Kesamudram 1380
11 GUDUR TS3632007_270623FTO_115008 Andhra Pradesh Grameena Vikas Bank APGV0005156 Gudur 4511
12 GUDUR TS3632007_270623FTO_115008 Andhra Pradesh Grameena Vikas Bank APGV0008120 Ananthasagar 2760
13 GUDUR TS3632007_270623FTO_115008 India Post Payments Bank IPOS0000001 MAHABUBABAD 3131
14 GUDUR TS3632007_270623FTO_115008 DOP SBIN0000DOP General Post Office-CBS 3029

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