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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:17 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : GUMMADIDALA
Fto No. : TS3638021_101023APB_FTO_210289
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-38-021-001-009/010715
(GUMMADIDALA) 		3638021000NRG24101020230900048 10/10/2023 Deepika 3638021WL025605 Deepika 00415 SBIN0006629 2718 2718 Processed 09/11/2023 7263476813 MISS PUDURI DEEPIKA STATE BANK OF INDIA(508548)
2 GUMMADIDALA TS-38-021-001-009/010715
(GUMMADIDALA) 		3638021000NRG24101020230900049 10/10/2023 padma 3638021WL025605 padma 00415 SBIN0006629 2718 2718 Processed 09/11/2023 7263476808 MRS PUDURI PADMA STATE BANK OF INDIA(508548)
3 GUMMADIDALA TS-38-021-001-009/010715
(GUMMADIDALA) 		3638021000NRG24101020230900047 10/10/2023 Shankar 3638021WL025605 Shankar 00415 SBIN0006629 2718 2718 Processed 09/11/2023 7263476803 MR PUDURI SHANKAR STATE BANK OF INDIA(508548)
4 GUMMADIDALA TS-38-021-001-009/010716
(GUMMADIDALA) 		3638021000NRG24101020230900050 10/10/2023 Bhaskar 3638021WL025605 Bhaskar 00415 SBIN0006629 2718 2718 Processed 09/11/2023 7263476804 MR PUDURI BHASKAR STATE BANK OF INDIA(508548)
5 GUMMADIDALA TS-38-021-001-009/010716
(GUMMADIDALA) 		3638021000NRG24101020230900051 10/10/2023 manjula 3638021WL025605 manjula 00415 SBIN0006629 2718 2718 Processed 09/11/2023 7263476805 MANJULA PUDURI THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
6 GUMMADIDALA TS-38-021-001-009/010723
(GUMMADIDALA) 		3638021000NRG24101020230900052 10/10/2023 Bharathamma 3638021WL025605 Bharathamma 00415 SBIN0006629 2718 2718 Processed 09/11/2023 7263476791 MRS BOLLABOYINA BHARATAMMA STATE BANK OF INDIA(508548)
7 GUMMADIDALA TS-38-021-001-009/010725
(GUMMADIDALA) 		3638021000NRG24101020230900053 10/10/2023 Shivalaxmi 3638021WL025605 Shivalaxmi 00415 SBIN0006629 2718 2718 Processed 09/11/2023 7263476781 MRS SHIVALAXMI BOLLABOINA STATE BANK OF INDIA(508548)
8 GUMMADIDALA TS-38-021-001-009/010753
(GUMMADIDALA) 		3638021000NRG24101020230900055 10/10/2023 Narayana 3638021WL025605 Narayana 00415 SBIN0006629 2718 2718 Processed 09/11/2023 7263476794 MR ALUMULA NARAYANA STATE BANK OF INDIA(508548)
9 GUMMADIDALA TS-38-021-001-009/010792
(GUMMADIDALA) 		3638021000NRG24101020230900056 10/10/2023 Padma 3638021WL025605 Padma 00415 SBIN0006629 2718 2718 Processed 09/11/2023 7263476789 MRS DATARPALLI PADMA STATE BANK OF INDIA(508548)
10 GUMMADIDALA TS-38-021-001-009/010793
(GUMMADIDALA) 		3638021000NRG24101020230900057 10/10/2023 manjula 3638021WL025605 manjula 00415 SBIN0006629 2718 2718 Processed 09/11/2023 7263476814 MRS PADALA MANJULA STATE BANK OF INDIA(508548)
11 GUMMADIDALA TS-38-021-001-009/10957
(GUMMADIDALA) 		3638021000NRG24101020230900058 10/10/2023 golla sona 3638021WL025605 golla sona 00415 SBIN0006629 2718 2718 Processed 09/11/2023 7263476785 MRS GOLLA SONA STATE BANK OF INDIA(508548)
12 GUMMADIDALA TS-38-021-002-006/010132
(ANANTHARAM) 		3638021000NRG24101020230899484 10/10/2023 Pramila 3638021WL025540 Pramila 00415 SBIN0006629 1573 1573 Processed 09/11/2023 7263476778 MRS PRAMEELA TALARI STATE BANK OF INDIA(508548)
13 GUMMADIDALA TS-38-021-002-006/010142
(ANANTHARAM) 		3638021000NRG24101020230899485 10/10/2023 Narayana 3638021WL025540 Narayana 00415 SBIN0006629 1416 1416 Processed 09/11/2023 7263476780 NARAYANA JINKA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
14 GUMMADIDALA TS-38-021-002-006/010145
(ANANTHARAM) 		3638021000NRG24101020230899486 10/10/2023 Eswaraiah 3638021WL025540 Eswaraiah 00415 SBIN0006629 1416 1416 Processed 09/11/2023 7263476779 MR ESWARAIAH JINKA STATE BANK OF INDIA(508548)
15 GUMMADIDALA TS-38-021-002-006/010168
(ANANTHARAM) 		3638021000NRG24101020230899487 10/10/2023 Shashirekha 3638021WL025540 Shashirekha 00415 SBIN0006629 1416 1416 Processed 09/11/2023 7263476782 MRS TALARI SASHIREKHA STATE BANK OF INDIA(508548)
16 GUMMADIDALA TS-38-021-002-006/010176
(ANANTHARAM) 		3638021000NRG24101020230899488 10/10/2023 swaroopa 3638021WL025540 swaroopa 00415 SBIN0006629 1416 1416 Processed 09/11/2023 7263476777 MRS BUCHIGALLA SWAROOPA STATE BANK OF INDIA(508548)
17 GUMMADIDALA TS-38-021-002-006/010184
(ANANTHARAM) 		3638021000NRG24101020230899489 10/10/2023 ramulu 3638021WL025540 ramulu 00415 SBIN0006629 1416 1416 Processed 09/11/2023 7263476816 MR AERPULA RAMULU STATE BANK OF INDIA(508548)
18 GUMMADIDALA TS-38-021-002-006/010185
(ANANTHARAM) 		3638021000NRG24101020230899490 10/10/2023 shoba rani 3638021WL025540 shoba rani 00415 SBIN0006629 1573 1573 Processed 09/11/2023 7263476775 CHAKALI SAILU CHAKALI SOBHA RANI STATE BANK OF INDIA(508548)
19 GUMMADIDALA TS-38-021-002-006/010195
(ANANTHARAM) 		3638021000NRG24101020230899491 10/10/2023 navaneetha 3638021WL025540 navaneetha 00415 SBIN0006629 1573 1573 Processed 09/11/2023 7263476812 MRS TALARI NAVANEETHA STATE BANK OF INDIA(508548)
20 GUMMADIDALA TS-38-021-002-006/010218
(ANANTHARAM) 		3638021000NRG24101020230899493 10/10/2023 renuka 3638021WL025540 renuka 00415 SBIN0006629 1416 1416 Processed 09/11/2023 7263476796 MRS JINKA RENUKA STATE BANK OF INDIA(508548)
21 GUMMADIDALA TS-38-021-002-006/010226
(ANANTHARAM) 		3638021000NRG24101020230899494 10/10/2023 lakshmi 3638021WL025540 lakshmi 00415 SBIN0006629 1573 1573 Processed 09/11/2023 7263476802 MRS PERUGU LAKSHMI STATE BANK OF INDIA(508548)
22 GUMMADIDALA TS-38-021-002-006/010235
(ANANTHARAM) 		3638021000NRG24101020230899495 10/10/2023 Bee bee 3638021WL025540 Bee bee 00415 SBIN0006629 1416 1416 Processed 09/11/2023 7263476787 MRS MOHAMMED BEE BEE STATE BANK OF INDIA(508548)
23 GUMMADIDALA TS-38-021-002-006/010236
(ANANTHARAM) 		3638021000NRG24101020230899496 10/10/2023 Anuradha 3638021WL025540 Anuradha 00415 SBIN0006629 1573 1573 Processed 09/11/2023 7263476799 Mrs. JINKA ANURADHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 GUMMADIDALA TS-38-021-002-006/010245
(ANANTHARAM) 		3638021000NRG24101020230899497 10/10/2023 RAmana 3638021WL025540 RAmana 00415 SBIN0006629 1416 1416 Processed 09/11/2023 7263476783 MR CHAKALI RAMANA STATE BANK OF INDIA(508548)
25 GUMMADIDALA TS-38-021-002-006/010252
(ANANTHARAM) 		3638021000NRG24101020230899498 10/10/2023 BAlamani 3638021WL025540 BAlamani 00415 SBIN0006629 1573 1573 Processed 09/11/2023 7263476790 MRS TALARI BALAMANI STATE BANK OF INDIA(508548)
26 GUMMADIDALA TS-38-021-002-006/010260
(ANANTHARAM) 		3638021000NRG24101020230899500 10/10/2023 Manjula 3638021WL025540 Manjula 00415 SBIN0006629 1416 1416 Processed 09/11/2023 7263476798 MRS KURUMA MANJULA STATE BANK OF INDIA(508548)
27 GUMMADIDALA TS-38-021-002-006/010264
(ANANTHARAM) 		3638021000NRG24101020230899501 10/10/2023 lakshmi 3638021WL025540 lakshmi 00415 SBIN0006629 1573 1573 Processed 09/11/2023 7263476800 MRS KURMA LAXMI STATE BANK OF INDIA(508548)
28 GUMMADIDALA TS-38-021-002-006/010265
(ANANTHARAM) 		3638021000NRG24101020230899502 10/10/2023 Umadevi 3638021WL025540 Umadevi 00415 SBIN0006629 1416 1416 Processed 09/11/2023 7263476786 MRS MANNE UMADEVI STATE BANK OF INDIA(508548)
29 GUMMADIDALA TS-38-021-002-006/010277
(ANANTHARAM) 		3638021000NRG24101020230899503 10/10/2023 Venkataiah 3638021WL025540 Venkataiah 00415 SBIN0006629 1573 1573 Processed 09/11/2023 7263476776 MR TALARI VENKATAIAH STATE BANK OF INDIA(508548)
30 GUMMADIDALA TS-38-021-002-006/010283
(ANANTHARAM) 		3638021000NRG24101020230899504 10/10/2023 Ramulu 3638021WL025540 Ramulu 00415 SBIN0006629 1573 1573 Processed 09/11/2023 7263476793 MR RAMULU KURMA STATE BANK OF INDIA(508548)
31 GUMMADIDALA TS-38-021-002-006/010285
(ANANTHARAM) 		3638021000NRG24101020230899505 10/10/2023 Shankar 3638021WL025540 Shankar 00415 SBIN0006629 1416 1416 Processed 09/11/2023 7263476810 MR PERUGU SHANKAR STATE BANK OF INDIA(508548)
32 GUMMADIDALA TS-38-021-002-006/010287
(ANANTHARAM) 		3638021000NRG24101020230899506 10/10/2023 Rajesh 3638021WL025540 Rajesh 00415 SBIN0006629 1573 1573 Processed 09/11/2023 7263476807 MR JINKA RAJESH STATE BANK OF INDIA(508548)
33 GUMMADIDALA TS-38-021-002-006/010310
(ANANTHARAM) 		3638021000NRG24101020230899507 10/10/2023 balaramlu 3638021WL025540 balaramlu 00415 SBIN0006629 1416 1416 Processed 09/11/2023 7263476815 MR TALARI BALARAMLU STATE BANK OF INDIA(508548)
34 GUMMADIDALA TS-38-021-008-030/010014
(MAMBAPUR) 		3638021000NRG24101020230899776 10/10/2023 Shyamala 3638021WL025576 Shyamala 00415 SBIN0006629 2334 2334 Processed 09/11/2023 7263476809 MISS MADDURI SHAMALA STATE BANK OF INDIA(508548)
35 GUMMADIDALA TS-38-021-008-030/010060
(MAMBAPUR) 		3638021000NRG24101020230899777 10/10/2023 bhaskar 3638021WL025576 bhaskar 00415 SBIN0006629 849 849 Processed 09/11/2023 7263476795 MR YATA BHASKAR STATE BANK OF INDIA(508548)
36 GUMMADIDALA TS-38-021-008-030/010067
(MAMBAPUR) 		3638021000NRG24101020230899778 10/10/2023 hemalatha 3638021WL025576 hemalatha 00415 SBIN0006629 424 424 Processed 09/11/2023 7263476788 MRS KOTHAPETA HEMALATHA STATE BANK OF INDIA(508548)
37 GUMMADIDALA TS-38-021-008-030/010099
(MAMBAPUR) 		3638021000NRG24101020230899779 10/10/2023 Indramma 3638021WL025576 Indramma 00415 SBIN0006629 1697 1697 Processed 09/11/2023 7263476797 MRS M INDIRAMMA STATE BANK OF INDIA(508548)
38 GUMMADIDALA TS-38-021-008-030/010112
(MAMBAPUR) 		3638021000NRG24101020230899781 10/10/2023 Swaroopa 3638021WL025576 Swaroopa 00415 SBIN0006629 1061 1061 Processed 09/11/2023 7263476801 MRS NEERUDI SWAROOPA STATE BANK OF INDIA(508548)
39 GUMMADIDALA TS-38-021-008-030/010120
(MAMBAPUR) 		3638021000NRG24101020230899782 10/10/2023 Narsamma 3638021WL025576 Narsamma 00415 SBIN0006629 212 212 Processed 09/11/2023 7263476806 MS KOTHAPETA NARSAMMA STATE BANK OF INDIA(508548)
40 GUMMADIDALA TS-38-021-008-030/10183
(MAMBAPUR) 		3638021000NRG24101020230899784 10/10/2023 baja bhaskar goud 3638021WL025576 baja bhaskar goud 00415 SBIN0006629 424 424 Processed 09/11/2023 7263476792 BAJA BHASKAR GOUD STATE BANK OF INDIA(508548)
41 GUMMADIDALA TS-38-021-008-030/10188
(MAMBAPUR) 		3638021000NRG24101020230899785 10/10/2023 baja jyothi 3638021WL025576 baja jyothi 00415 SBIN0006629 2546 2546 Processed 09/11/2023 7263476811 JYOTHI BAJA THE DISTRICT CO-OPERATIVE CENTRAL BANK LTD.MEDAK(607504)
42 GUMMADIDALA TS-38-021-008-030/10189
(MAMBAPUR) 		3638021000NRG24101020230899786 10/10/2023 T veeramani 3638021WL025576 T veeramani 00415 SBIN0006629 424 424 Processed 09/11/2023 7263476784 MRS TALARI VEERAMANI STATE BANK OF INDIA(508548)
SubTotal 72591 72591
43 GUMMADIDALA TS-38-021-011-001/60017
(RAM REDDY BHAI) 		3638021000NRG24101020230900119 10/10/2023 RSAMULU 3638021WL025609 RSAMULU 00684 APGV0008205 972 972 Processed 09/11/2023 7263476817 BOTTU SRI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
44 GUMMADIDALA TS-38-021-008-030/010169
(MAMBAPUR) 		3638021000NRG24101020230899783 10/10/2023 chinna mallesh 3638021WL025576 chinna mallesh 00691 IPOS0000001 424 424 Processed 09/11/2023 7263476774 KOTHAPETA CHINNA MALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 424 424
Total 73987 73987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUMMADIDALA TS3638021_101023APB_FTO_210289 STATE BANK OF INDIA SBIN0006629 DOP 59902
2 GUMMADIDALA TS3638021_101023APB_FTO_210289 STATE BANK OF INDIA SBIN0006629 GUMMADIDALA 12689
3 GUMMADIDALA TS3638021_101023APB_FTO_210289 Andhra Pradesh Grameena Vikas Bank APGV0008205 Bonthapally 972
4 GUMMADIDALA TS3638021_101023APB_FTO_210289 India Post Payments Bank IPOS0000001 SANGAREDDY 424

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