Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:50:06 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_090523APB_FTO_48525
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-32-007-028-001/010352
(EPUR THANDA) 		3632007041NRG24090520230163836 09/05/2023 sagar 3632007WL004285 sagar 00468 UBIN0801631 360 360 Processed 17/05/2023 1640306179 VANKUDOTHU SAGAR FINO PAYMENTS BANK LTD(608001)
2 GUDUR TS-32-007-028-001/140200
(EPUR THANDA) 		3632007041NRG24090520230163843 09/05/2023 Banoth Patchya 3632007WL004285 Banoth Patchya 00468 UBIN0801631 636 636 Processed 17/05/2023 1640306176 PACHYA BANOTHU . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
3 GUDUR TS-32-007-028-001/160089
(EPUR THANDA) 		3632007041NRG24090520230163852 09/05/2023 Banoth Krishna 3632007WL004285 Banoth Krishna 00468 UBIN0801631 960 960 Processed 17/05/2023 1640306177 BANOTHU KRISHNA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
4 GUDUR TS-32-007-028-001/160089
(EPUR THANDA) 		3632007041NRG24090520230163853 09/05/2023 Banoth Sunitha 3632007WL004285 Banoth Sunitha 00468 UBIN0801631 960 960 Processed 17/05/2023 1640306178 sunita baanoth baanoth GENERAL POST OFFICE(607245)
SubTotal 2916 2916
5 GUDUR TS-32-007-028-001/010365
(EPUR THANDA) 		3632007041NRG24090520230163837 09/05/2023 valya 3632007WL004285 valya 00684 APGV0005156 732 732 Processed 17/05/2023 1640306184 Mr. AJMEERA. VALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 GUDUR TS-32-007-028-001/140168
(EPUR THANDA) 		3632007041NRG24090520230163840 09/05/2023 sateesh 3632007WL004285 sateesh 00684 APGV0005156 360 360 Processed 17/05/2023 1640306185 Mr. JATOTHU SATHEESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1092 1092
7 GUDUR TS-32-007-028-001/140284
(EPUR THANDA) 		3632007041NRG24090520230163851 09/05/2023 Badya 3632007WL004285 Badya 00684 APGV0007181 570 570 Processed 17/05/2023 1640306182 VANKUDOTHU BADHYA FINO PAYMENTS BANK LTD(608001)
SubTotal 570 570
8 GUDUR TS-32-007-028-001/140168
(EPUR THANDA) 		3632007041NRG24090520230163839 09/05/2023 Jatoth Raju 3632007WL004285 Jatoth Raju 00685 TSAB0021007 1110 1110 Processed 17/05/2023 1640306183 Raaju jatoth GENERAL POST OFFICE(607245)
SubTotal 1110 1110
9 GUDUR TS-32-007-028-001/140200
(EPUR THANDA) 		3632007041NRG24090520230163841 09/05/2023 kali 3632007WL004285 kali 00691 IPOS0000001 636 636 Processed 17/05/2023 1640306181 BANOTHU KALI INDIA POST PAYMENTS BANK LIMITED(508528)
10 GUDUR TS-32-007-028-001/140240
(EPUR THANDA) 		3632007041NRG24090520230163850 09/05/2023 Premkumar 3632007WL004285 Premkumar 00691 IPOS0000001 360 360 Processed 17/05/2023 1640306180 DARAVATH PREMKUMAR FINO PAYMENTS BANK LTD(608001)
SubTotal 996 996
Total 6684 6684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_090523APB_FTO_48525 UNION BANK OF INDIA UBIN0801631 DOP 360
2 GUDUR TS3632007_090523APB_FTO_48525 UNION BANK OF INDIA UBIN0801631 GUDUR 2556
3 GUDUR TS3632007_090523APB_FTO_48525 Andhra Pradesh Grameena Vikas Bank APGV0005156 Gudur 1092
4 GUDUR TS3632007_090523APB_FTO_48525 Andhra Pradesh Grameena Vikas Bank APGV0007181 Addakula 570
5 GUDUR TS3632007_090523APB_FTO_48525 Telangana State Cooperative Apex Bank TSAB0021007 THE WARANGAL DCCB LTD, GUDUR 1110
6 GUDUR TS3632007_090523APB_FTO_48525 India Post Payments Bank IPOS0000001 MAHABUBABAD 996

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