Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:01:41 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_290923APB_FTO_197706
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-32-007-012-016/010276
(BOLLEPALLY) 		3632007000NRG24290920230782281 29/09/2023 BANOTHU SUNITHA 3632007WL020182 BANOTHU SUNITHA 00415 SBIN0005876 534 534 Processed 10/11/2023 7323587147 MISS BANOTHU DEVI STATE BANK OF INDIA(508548)
2 GUDUR TS-32-007-012-016/010526
(BOLLEPALLY) 		3632007000NRG24290920230782271 29/09/2023 saritha 3632007WL020180 saritha 00415 SBIN0005876 2719 2719 Processed 10/11/2023 7323587146 SHRI BANOTHU SARITHA STATE BANK OF INDIA(508548)
3 GUDUR TS-32-007-013-017/010227
(RAJANPALLY) 		3632007000NRG24290920230782762 29/09/2023 raja soloman 3632007WL020244 raja soloman 00415 SBIN0005876 1902 1902 Processed 10/11/2023 7323587144 CHINTHAKUNTLA RAJA SOLOMON UNION BANK OF INDIA(508500)
4 GUDUR TS-32-007-013-017/010233
(RAJANPALLY) 		3632007000NRG24290920230782764 29/09/2023 nidanapalli mounika 3632007WL020244 nidanapalli mounika 00415 SBIN0005876 1902 1902 Processed 10/11/2023 7323587145 MR NIDANAPALLY SRIKANTH STATE BANK OF INDIA(508548)
SubTotal 7057 7057
5 GUDUR TS-32-007-013-017/010204
(RAJANPALLY) 		3632007000NRG24290920230782755 29/09/2023 veeraiah 3632007WL020244 veeraiah 00415 SBIN0006529 1902 1902 Processed 10/11/2023 7323587143 NIDANAPALLI VEERAIAH AIRTEL PAYMENTS BANK LIMITED(990288)
6 GUDUR TS-32-007-013-017/010233
(RAJANPALLY) 		3632007000NRG24290920230782763 29/09/2023 deepak 3632007WL020244 deepak 00415 SBIN0006529 1902 1902 Processed 10/11/2023 7323587156 MR NIDANAPALLY DEEPAK STATE BANK OF INDIA(508548)
SubTotal 3804 3804
7 GUDUR TS-32-007-013-017/010103
(RAJANPALLY) 		3632007000NRG24290920230782751 29/09/2023 vijaykumar 3632007WL020244 vijaykumar 00415 SBIN0020158 1902 1902 Processed 10/11/2023 7323587149 MUYYABOINA VIJAY KUMAR UNION BANK OF INDIA(508500)
SubTotal 1902 1902
8 GUDUR TS-32-007-001-001/421142
(GUNDENGA) 		3632007000NRG24290920230782267 29/09/2023 GUGULOTH BICHA 3632007WL020176 GUGULOTH BICHA 00415 SBIN0020315 2992 2992 Processed 10/11/2023 7323587155 MR GUGULOTH DILEEP STATE BANK OF INDIA(508548)
SubTotal 2992 2992
9 GUDUR TS-32-007-004-004/010175
(AYODHYAPUR) 		3632007000NRG24290920230782288 29/09/2023 muralikrishna 3632007WL020185 muralikrishna 00468 UBIN0801631 1394 1394 Processed 10/11/2023 7323587132 BODHULA MURALIKRISHNA UNION BANK OF INDIA(508500)
10 GUDUR TS-32-007-004-004/010175
(AYODHYAPUR) 		3632007000NRG24290920230782289 29/09/2023 Pavan Kalyan 3632007WL020185 Pavan Kalyan 00468 UBIN0801631 1394 1394 Processed 10/11/2023 7323587134 BODHULA PAVAN KALYAN UNION BANK OF INDIA(508500)
11 GUDUR TS-32-007-004-004/010546
(AYODHYAPUR) 		3632007000NRG24290920230782304 29/09/2023 bhavani 3632007WL020185 bhavani 00468 UBIN0801631 1394 1394 Processed 10/11/2023 7323587137 BHEEMAGANI BHAVANI CANARA BANK(508532)
12 GUDUR TS-32-007-004-004/10593
(AYODHYAPUR) 		3632007000NRG24290920230782306 29/09/2023 BODDULA VEERASWAMY 3632007WL020185 BODDULA VEERASWAMY 00468 UBIN0801631 1394 1394 Processed 10/11/2023 7323587161 Mr. BODDHULA VEERASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 GUDUR TS-32-007-004-004/10593
(AYODHYAPUR) 		3632007000NRG24290920230782307 29/09/2023 BODDULA VENKATALAXMI 3632007WL020185 BODDULA VENKATALAXMI 00468 UBIN0801631 1394 1394 Processed 10/11/2023 7323587126 BODDULA VENKATA LAXMI UNION BANK OF INDIA(508500)
14 GUDUR TS-32-007-007-006/010290
(CHINNAYELLAPUR) 		3632007000NRG24290920230782574 29/09/2023 ganesh 3632007WL020237 ganesh 00468 UBIN0801631 722 722 Processed 10/11/2023 7323587139 BANOTHU GANESH UNION BANK OF INDIA(508500)
15 GUDUR TS-32-007-007-006/010318
(CHINNAYELLAPUR) 		3632007000NRG24290920230782575 29/09/2023 deepika 3632007WL020237 deepika 00468 UBIN0801631 481 481 Processed 10/11/2023 7323587138 MRS DEEPIKA LAVUDYA STATE BANK OF INDIA(508548)
16 GUDUR TS-32-007-011-015/010015
(GUDUR) 		3632007000NRG24290920230782703 29/09/2023 B Akhila 3632007WL020240 B Akhila 00468 UBIN0801631 3780 3780 Processed 10/11/2023 7323587125 Bhukya Akila Bhukya GENERAL POST OFFICE(607245)
17 GUDUR TS-32-007-011-015/011488
(GUDUR) 		3632007000NRG24290920230782710 29/09/2023 GOTURI PADMA 3632007WL020240 GOTURI PADMA 00468 UBIN0801631 3780 3780 Processed 10/11/2023 7323587160 GOTURI PADMA UNION BANK OF INDIA(508500)
18 GUDUR TS-32-007-011-015/011488
(GUDUR) 		3632007000NRG24290920230782711 29/09/2023 srikanth 3632007WL020240 srikanth 00468 UBIN0801631 3510 3510 Processed 10/11/2023 7323587159 GOTURU SREEKANTH UNION BANK OF INDIA(508500)
19 GUDUR TS-32-007-011-015/180245
(GUDUR) 		3632007000NRG24290920230782720 29/09/2023 vamshi 3632007WL020240 vamshi 00468 UBIN0801631 3780 3780 Processed 10/11/2023 7323587127 BETHAM VAMSHI UNION BANK OF INDIA(508500)
20 GUDUR TS-32-007-011-015/180269
(GUDUR) 		3632007000NRG24290920230782721 29/09/2023 Saduvala Mangamma 3632007WL020240 Saduvala Mangamma 00468 UBIN0801631 3780 3780 Processed 10/11/2023 7323587135 SADUVALA MANGAMMA UNION BANK OF INDIA(508500)
21 GUDUR TS-32-007-011-015/180325
(GUDUR) 		3632007000NRG24290920230782723 29/09/2023 GADILA venkateshwarlu 3632007WL020240 GADILA venkateshwarlu 00468 UBIN0801631 3780 3780 Processed 10/11/2023 7323587130 GADILA VENKATESHWARLU UNION BANK OF INDIA(508500)
22 GUDUR TS-32-007-011-015/180336
(GUDUR) 		3632007000NRG24290920230782724 29/09/2023 MUTHADI krishnamurthy 3632007WL020240 MUTHADI krishnamurthy 00468 UBIN0801631 3780 3780 Processed 10/11/2023 7323587123 krishnamurthy Muttati Mut GENERAL POST OFFICE(607245)
23 GUDUR TS-32-007-011-015/180457
(GUDUR) 		3632007000NRG24290920230782726 29/09/2023 DURGALA RAMA 3632007WL020240 DURGALA RAMA 00468 UBIN0801631 3780 3780 Processed 10/11/2023 7323587136 Mrs. DURGALA RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 GUDUR TS-32-007-011-015/180461
(GUDUR) 		3632007000NRG24290920230782727 29/09/2023 DURGALA PADMA 3632007WL020240 DURGALA PADMA 00468 UBIN0801631 3780 3780 Processed 10/11/2023 7323587124 DURGALA PADMA UNION BANK OF INDIA(508500)
25 GUDUR TS-32-007-011-015/180525
(GUDUR) 		3632007000NRG24290920230782735 29/09/2023 veeralaxmi 3632007WL020242 veeralaxmi 00468 UBIN0801631 3762 3762 Processed 10/11/2023 7323587129 RAPOLU VEERA LAXMI UNION BANK OF INDIA(508500)
26 GUDUR TS-32-007-011-015/180572
(GUDUR) 		3632007000NRG24290920230782736 29/09/2023 prashant 3632007WL020242 prashant 00468 UBIN0801631 3762 3762 Processed 10/11/2023 7323587131 MALOTHU PRASHANTH CANARA BANK(508532)
27 GUDUR TS-32-007-011-015/180697
(GUDUR) 		3632007000NRG24290920230782737 29/09/2023 DURGALA ANUSHA 3632007WL020242 DURGALA ANUSHA 00468 UBIN0801631 3762 3762 Processed 10/11/2023 7323587133 DURGALA ANUSHA UNION BANK OF INDIA(508500)
28 GUDUR TS-32-007-011-015/180739
(GUDUR) 		3632007000NRG24290920230782741 29/09/2023 GOTURU RAMYA 3632007WL020243 GOTURU RAMYA 00468 UBIN0801631 3808 3808 Processed 10/11/2023 7323587140 MRS CHITTIMALLA RAMYA STATE BANK OF INDIA(508548)
29 GUDUR TS-32-007-011-015/180770
(GUDUR) 		3632007000NRG24290920230782742 29/09/2023 KESHAM BHAVANI 3632007WL020243 KESHAM BHAVANI 00468 UBIN0801631 3808 3808 Processed 10/11/2023 7323587157 KESHAM BHAVANI INDUSIND BANK(607189)
30 GUDUR TS-32-007-012-016/070025
(BOLLEPALLY) 		3632007000NRG24290920230782277 29/09/2023 akhil 3632007WL020181 akhil 00468 UBIN0801631 813 813 Processed 10/11/2023 7323587128 JANAGAM AKHIL UNION BANK OF INDIA(508500)
31 GUDUR TS-32-007-013-017/010069
(RAJANPALLY) 		3632007000NRG24290920230782748 29/09/2023 Sammayya 3632007WL020244 Sammayya 00468 UBIN0801631 1630 1630 Processed 10/11/2023 7323587158 MR CHINTHAKUNTLA SAMMAIAH STATE BANK OF INDIA(508548)
SubTotal 63268 63268
32 GUDUR TS-32-007-013-017/010208
(RAJANPALLY) 		3632007000NRG24290920230782757 29/09/2023 lavanya 3632007WL020244 lavanya 00684 APGV0005117 1630 1630 Processed 10/11/2023 7323587151 KANDHALA LAVANYA UNION BANK OF INDIA(508500)
SubTotal 1630 1630
33 GUDUR TS-32-007-007-006/010290
(CHINNAYELLAPUR) 		3632007000NRG24290920230782573 29/09/2023 vijaya 3632007WL020237 vijaya 00684 APGV0005156 481 481 Processed 10/11/2023 7323587150 Ms. BANOTHU VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 GUDUR TS-32-007-013-017/010208
(RAJANPALLY) 		3632007000NRG24290920230782758 29/09/2023 indraja 3632007WL020244 indraja 00684 APGV0005156 1630 1630 Processed 10/11/2023 7323587154 Ms. Mandaloju Indraja ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 GUDUR TS-32-007-013-017/010210
(RAJANPALLY) 		3632007000NRG24290920230782760 29/09/2023 Korukoppula Naveen 3632007WL020244 Korukoppula Naveen 00684 APGV0005156 815 815 Processed 10/11/2023 7323587152 MRS NAVEEN KORUKOPPULA STATE BANK OF INDIA(508548)
36 GUDUR TS-32-007-013-017/010235
(RAJANPALLY) 		3632007000NRG24290920230782765 29/09/2023 Muyyaboyina Yakamma 3632007WL020244 Muyyaboyina Yakamma 00684 APGV0005156 1630 1630 Processed 10/11/2023 7323587153 YAKAMMA MUYYABOINA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 4556 4556
37 GUDUR TS-32-007-013-017/010206
(RAJANPALLY) 		3632007000NRG24290920230782756 29/09/2023 DANASARI LALITHA 3632007WL020244 DANASARI LALITHA 00685 TSAB0021007 1630 1630 Processed 10/11/2023 7323587142 Mrs. DHANASARI LALITHA W O AGA MANOHAR R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1630 1630
38 GUDUR TS-32-007-036-001/060244
(MARRIMITTA) 		3632007000NRG24290920230782482 29/09/2023 Maibee 3632007WL020215 Maibee 00691 IPOS0000001 2448 2448 Processed 10/11/2023 7323587141 Mrs. SHAIK MAIBHEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2448 2448
39 GUDUR TS-32-007-012-016/010497
(BOLLEPALLY) 		3632007000NRG24290920230782282 29/09/2023 srinivas 3632007WL020182 srinivas 00710 SBIN0000DOP 534 534 Processed 10/11/2023 7323587148 SOLLETI SRINIVAS UNION BANK OF INDIA(508500)
SubTotal 534 534
Total 89821 89821

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_290923APB_FTO_197706 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 5155
2 GUDUR TS3632007_290923APB_FTO_197706 STATE BANK OF INDIA SBIN0005876 DOP 1902
3 GUDUR TS3632007_290923APB_FTO_197706 STATE BANK OF INDIA SBIN0006529 DOP 1902
4 GUDUR TS3632007_290923APB_FTO_197706 STATE BANK OF INDIA SBIN0006529 KHILESHAPURAM 1902
5 GUDUR TS3632007_290923APB_FTO_197706 STATE BANK OF INDIA SBIN0020158 NARSAMPET 1902
6 GUDUR TS3632007_290923APB_FTO_197706 STATE BANK OF INDIA SBIN0020315 NEKKONDA 2992
7 GUDUR TS3632007_290923APB_FTO_197706 UNION BANK OF INDIA UBIN0801631 DOP 9497
8 GUDUR TS3632007_290923APB_FTO_197706 UNION BANK OF INDIA UBIN0801631 GUDUR 53771
9 GUDUR TS3632007_290923APB_FTO_197706 Andhra Pradesh Grameena Vikas Bank APGV0005117 Kesamudram 1630
10 GUDUR TS3632007_290923APB_FTO_197706 Andhra Pradesh Grameena Vikas Bank APGV0005156 Gudur 4556
11 GUDUR TS3632007_290923APB_FTO_197706 Telangana State Cooperative Apex Bank TSAB0021007 THE WARANGAL DCCB LTD, GUDUR 1630
12 GUDUR TS3632007_290923APB_FTO_197706 India Post Payments Bank IPOS0000001 MAHABUBABAD 2448
13 GUDUR TS3632007_290923APB_FTO_197706 DOP SBIN0000DOP General Post Office-CBS 534

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