Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:50:39 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : GUMMADIDALA
Fto No. : TS3638021_090823APB_FTO_157395
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 GUMMADIDALA TS-38-021-006-007/011161
(KANUKUNTA) 		3638021000NRG24080820230868286 09/08/2023 Sabita 3638021WL019499 Sabita 00045 BARB0KOMPAL 270 270 Processed 10/11/2023 7329284555 SABITHA PATNAM BANK OF BARODA(606985)
SubTotal 270 270
2 GUMMADIDALA TS-38-021-006-007/011142
(KANUKUNTA) 		3638021000NRG24080820230868280 09/08/2023 Anti Reddy 3638021WL019499 Anti Reddy 00415 SBIN0004720 540 540 Processed 10/11/2023 7329284559 MR KONTHAM ANTHI REDDY STATE BANK OF INDIA(508548)
3 GUMMADIDALA TS-38-021-006-007/011148
(KANUKUNTA) 		3638021000NRG24080820230868282 09/08/2023 Nirmala 3638021WL019499 Nirmala 00415 SBIN0004720 540 540 Processed 10/11/2023 7329284553 MRS SAMALA NIRMALA STATE BANK OF INDIA(508548)
SubTotal 1080 1080
4 GUMMADIDALA TS-38-021-006-007/010906
(KANUKUNTA) 		3638021000NRG24080820230868276 09/08/2023 Janamma 3638021WL019499 Janamma 00415 SBIN0006629 540 540 Processed 10/11/2023 7329284546 MRS JANAMMA SAMALA STATE BANK OF INDIA(508548)
5 GUMMADIDALA TS-38-021-006-007/011153
(KANUKUNTA) 		3638021000NRG24080820230868283 09/08/2023 Chandra Reddy 3638021WL019499 Chandra Reddy 00415 SBIN0006629 540 540 Processed 10/11/2023 7329284548 MR PATNAM CHANDRA REDDY STATE BANK OF INDIA(508548)
6 GUMMADIDALA TS-38-021-006-007/011165
(KANUKUNTA) 		3638021000NRG24080820230868330 09/08/2023 Venkat Reddy 3638021WL019503 Venkat Reddy 00415 SBIN0006629 1232 1232 Processed 10/11/2023 7329284549 MR BOLLARAM VENKAT REDDY STATE BANK OF INDIA(508548)
7 GUMMADIDALA TS-38-021-006-007/011169
(KANUKUNTA) 		3638021000NRG24080820230868288 09/08/2023 Sai Reddy 3638021WL019499 Sai Reddy 00415 SBIN0006629 540 540 Processed 10/11/2023 7329284543 MR SAMALA CHINA SAI REDDY STATE BANK OF INDIA(508548)
8 GUMMADIDALA TS-38-021-006-007/011169
(KANUKUNTA) 		3638021000NRG24080820230868289 09/08/2023 Urmila 3638021WL019499 Urmila 00415 SBIN0006629 540 540 Processed 10/11/2023 7329284551 URMILA SAMALA BANK OF BARODA(606985)
9 GUMMADIDALA TS-38-021-006-007/011215
(KANUKUNTA) 		3638021000NRG24080820230868290 09/08/2023 Malla Reddy 3638021WL019499 Malla Reddy 00415 SBIN0006629 540 540 Processed 10/11/2023 7329284550 MR SAMALA MALLAREDDY STATE BANK OF INDIA(508548)
10 GUMMADIDALA TS-38-021-006-007/011218
(KANUKUNTA) 		3638021000NRG24080820230868291 09/08/2023 Yadamma 3638021WL019499 Yadamma 00415 SBIN0006629 540 540 Processed 10/11/2023 7329284544 MRS KONTHAM YADAMMA STATE BANK OF INDIA(508548)
11 GUMMADIDALA TS-38-021-006-007/011262
(KANUKUNTA) 		3638021000NRG24080820230868293 09/08/2023 Vira Reddy 3638021WL019499 Vira Reddy 00415 SBIN0006629 540 540 Processed 10/11/2023 7329284542 MR SAMALA VEERA REDDY STATE BANK OF INDIA(508548)
12 GUMMADIDALA TS-38-021-007-002/010522
(KOTHAPALLY) 		3638021000NRG24080820230868341 09/08/2023 anitha 3638021WL019505 anitha 00415 SBIN0006629 1359 1359 Processed 10/11/2023 7329284558 ANITHA BANOTHU THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
13 GUMMADIDALA TS-38-021-007-002/010549
(KOTHAPALLY) 		3638021000NRG24080820230868342 09/08/2023 aruna 3638021WL019505 aruna 00415 SBIN0006629 1359 1359 Processed 10/11/2023 7329284554 MRS KUMMARI ARUNA STATE BANK OF INDIA(508548)
14 GUMMADIDALA TS-38-021-011-001/010005
(RAM REDDY BHAI) 		3638021000NRG24080820230868294 09/08/2023 anitha 3638021WL019499 anitha 00415 SBIN0006629 540 540 Processed 10/11/2023 7329284547 MRS KONTHAM ANITHA STATE BANK OF INDIA(508548)
15 GUMMADIDALA TS-38-021-011-001/010018
(RAM REDDY BHAI) 		3638021000NRG24080820230868295 09/08/2023 prameela 3638021WL019499 prameela 00415 SBIN0006629 540 540 Processed 10/11/2023 7329284560 B PRAMEELA WO VENKAT REDDY STATE BANK OF INDIA(508548)
16 GUMMADIDALA TS-38-021-011-001/010029
(RAM REDDY BHAI) 		3638021000NRG24080820230868296 09/08/2023 janardhan reddy 3638021WL019499 janardhan reddy 00415 SBIN0006629 540 540 Processed 10/11/2023 7329284545 MR SAMALA JANARDHAN REDDY STATE BANK OF INDIA(508548)
17 GUMMADIDALA TS-38-021-011-001/60007
(RAM REDDY BHAI) 		3638021000NRG24080820230868297 09/08/2023 SAMALA PADMA 3638021WL019499 SAMALA PADMA 00415 SBIN0006629 540 540 Processed 10/11/2023 7329284552 MRS SAMALA PADMA STATE BANK OF INDIA(508548)
SubTotal 9890 9890
18 GUMMADIDALA TS-38-021-007-002/010498
(KOTHAPALLY) 		3638021000NRG24080820230868340 09/08/2023 Nagesh 3638021WL019505 Nagesh 00684 APGV0008161 1087 1087 Processed 10/11/2023 7329284557 Mr. NEERUDI NAGESHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1087 1087
19 GUMMADIDALA TS-38-021-011-001/60017
(RAM REDDY BHAI) 		3638021000NRG24080820230868298 09/08/2023 RSAMULU 3638021WL019499 RSAMULU 00684 APGV0008205 540 540 Processed 10/11/2023 7329284556 BOTTU SRI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 540 540
20 GUMMADIDALA TS-38-021-006-007/010838
(KANUKUNTA) 		3638021000NRG24080820230868275 09/08/2023 Karuna 3638021WL019499 Karuna 00691 IPOS0000001 540 540 Processed 10/11/2023 7329284561 KARUNA SAAMULA BANK OF BARODA(606985)
21 GUMMADIDALA TS-38-021-006-007/010838
(KANUKUNTA) 		3638021000NRG24080820230868274 09/08/2023 Srinivas Reddy 3638021WL019499 Srinivas Reddy 00691 IPOS0000001 540 540 Processed 10/11/2023 7329284562 MR SAMALA SRINIVAS REDDY STATE BANK OF INDIA(508548)
22 GUMMADIDALA TS-38-021-006-007/011139
(KANUKUNTA) 		3638021000NRG24080820230868279 09/08/2023 Anusuja 3638021WL019499 Anusuja 00691 IPOS0000001 540 540 Processed 10/11/2023 7329284568 MRS PATNAM ANUSUYA STATE BANK OF INDIA(508548)
23 GUMMADIDALA TS-38-021-006-007/011156
(KANUKUNTA) 		3638021000NRG24080820230868285 09/08/2023 Balamani 3638021WL019499 Balamani 00691 IPOS0000001 540 540 Processed 10/11/2023 7329284563 MRS KONTHAM BALAMANI STATE BANK OF INDIA(508548)
24 GUMMADIDALA TS-38-021-006-007/011156
(KANUKUNTA) 		3638021000NRG24080820230868284 09/08/2023 Bhupl REddy 3638021WL019499 Bhupl REddy 00691 IPOS0000001 540 540 Processed 10/11/2023 7329284564 MR KONTAM BHUPAL REDDY STATE BANK OF INDIA(508548)
25 GUMMADIDALA TS-38-021-006-007/011162
(KANUKUNTA) 		3638021000NRG24080820230868287 09/08/2023 Chendramma 3638021WL019499 Chendramma 00691 IPOS0000001 270 270 Processed 10/11/2023 7329284566 MRS PATNAM CHANDRAMMA STATE BANK OF INDIA(508548)
26 GUMMADIDALA TS-38-021-006-007/011228
(KANUKUNTA) 		3638021000NRG24080820230868292 09/08/2023 Satyamma 3638021WL019499 Satyamma 00691 IPOS0000001 540 540 Processed 10/11/2023 7329284565 MRS UDDEMARRI SATHYAMMA STATE BANK OF INDIA(508548)
27 GUMMADIDALA TS-38-021-007-002/010179
(KOTHAPALLY) 		3638021000NRG24080820230868334 09/08/2023 N Jyothi 3638021WL019505 N Jyothi 00691 IPOS0000001 1359 1359 Processed 10/11/2023 7329284540 Neerudi Jyothi Neerudi GENERAL POST OFFICE(607245)
28 GUMMADIDALA TS-38-021-007-002/010259
(KOTHAPALLY) 		3638021000NRG24080820230868337 09/08/2023 Buchamma 3638021WL019505 Buchamma 00691 IPOS0000001 544 544 Processed 10/11/2023 7329284538 MRS NEERUDI BUCHAMMA STATE BANK OF INDIA(508548)
29 GUMMADIDALA TS-38-021-007-002/010259
(KOTHAPALLY) 		3638021000NRG24080820230868336 09/08/2023 Ramulu 3638021WL019505 Ramulu 00691 IPOS0000001 815 815 Processed 10/11/2023 7329284539 NEERUDI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
30 GUMMADIDALA TS-38-021-007-002/010262
(KOTHAPALLY) 		3638021000NRG24080820230868338 09/08/2023 Srinivas 3638021WL019505 Srinivas 00691 IPOS0000001 1359 1359 Processed 10/11/2023 7329284541 AGAM SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
31 GUMMADIDALA TS-38-021-007-002/010392
(KOTHAPALLY) 		3638021000NRG24080820230868339 09/08/2023 Padma 3638021WL019505 Padma 00691 IPOS0000001 1359 1359 Processed 10/11/2023 7329284567 NEERUDI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8946 8946
Total 21813 21813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMADIDALA TS3638021_090823APB_FTO_157395 Bank of Baroda BARB0KOMPAL KOMPALLY 270
2 GUMMADIDALA TS3638021_090823APB_FTO_157395 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 1080
3 GUMMADIDALA TS3638021_090823APB_FTO_157395 STATE BANK OF INDIA SBIN0006629 DOP 6498
4 GUMMADIDALA TS3638021_090823APB_FTO_157395 STATE BANK OF INDIA SBIN0006629 GUMMADIDALA 3392
5 GUMMADIDALA TS3638021_090823APB_FTO_157395 Andhra Pradesh Grameena Vikas Bank APGV0008161 Narsapur 1087
6 GUMMADIDALA TS3638021_090823APB_FTO_157395 Andhra Pradesh Grameena Vikas Bank APGV0008205 Bonthapally 540
7 GUMMADIDALA TS3638021_090823APB_FTO_157395 India Post Payments Bank IPOS0000001 SANGAREDDY 8946

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