Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:28:45 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_210923APB_FTO_192467
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-32-007-031-001/060056
(JAGANAYAKULAGUDEM) 		3632007000NRG24210920230777249 21/09/2023 GUGULOTH VEERENDER NAIK 3632007WL019462 GUGULOTH VEERENDER NAIK 00415 SBIN0021579 251 251 Rejected 10/11/2023 7328318219 Document Pending for Account Holder turning Major
SubTotal 251 251
2 GUDUR TS-32-007-017-021/010049
(DAMERAVANCHA) 		3632007000NRG24210920230777191 21/09/2023 Sushila 3632007WL019458 Sushila 00468 UBIN0801631 1379 1379 Processed 10/11/2023 7328318203 Muraboina Susheela FINO PAYMENTS BANK LTD(608001)
3 GUDUR TS-32-007-017-021/010050
(DAMERAVANCHA) 		3632007000NRG24210920230777192 21/09/2023 Davsam Sayamma 3632007WL019458 Davsam Sayamma 00468 UBIN0801631 1379 1379 Processed 10/11/2023 7328318196 Daram Sayamma FINO PAYMENTS BANK LTD(608001)
4 GUDUR TS-32-007-017-021/010062
(DAMERAVANCHA) 		3632007000NRG24210920230777193 21/09/2023 madhukar 3632007WL019458 madhukar 00468 UBIN0801631 1379 1379 Processed 10/11/2023 7328318222 BANGARI MADHUKAR UNION BANK OF INDIA(508500)
5 GUDUR TS-32-007-017-021/010108
(DAMERAVANCHA) 		3632007000NRG24210920230777198 21/09/2023 SHEIK AFZALBEE 3632007WL019458 SHEIK AFZALBEE 00468 UBIN0801631 1360 1360 Processed 10/11/2023 7328318195 SHAIK AJJAL BEE FINO PAYMENTS BANK LTD(608001)
6 GUDUR TS-32-007-017-021/010460
(DAMERAVANCHA) 		3632007000NRG24210920230777202 21/09/2023 Uke Venkatamma 3632007WL019458 Uke Venkatamma 00468 UBIN0801631 1379 1379 Processed 10/11/2023 7328318191 Sammayya vuke vuke GENERAL POST OFFICE(607245)
7 GUDUR TS-32-007-017-021/010607
(DAMERAVANCHA) 		3632007000NRG24210920230777212 21/09/2023 srikanth 3632007WL019458 srikanth 00468 UBIN0801631 1379 1379 Processed 10/11/2023 7328318194 ENUKA SRIKANTH UNION BANK OF INDIA(508500)
8 GUDUR TS-32-007-017-021/010609
(DAMERAVANCHA) 		3632007000NRG24210920230777213 21/09/2023 swarupa 3632007WL019458 swarupa 00468 UBIN0801631 1379 1379 Processed 10/11/2023 7328318209 PADIGE SWARUPA UNION BANK OF INDIA(508500)
9 GUDUR TS-32-007-017-021/40054
(DAMERAVANCHA) 		3632007000NRG24210920230777214 21/09/2023 Jakka Sravan 3632007WL019458 Jakka Sravan 00468 UBIN0801631 1379 1379 Processed 10/11/2023 7328318220 JAKKA SRAVAN UNION BANK OF INDIA(508500)
10 GUDUR TS-32-007-018-022/010618
(APPARAJPALLY) 		3632007000NRG24210920230777229 21/09/2023 Susheela 3632007WL019462 Susheela 00468 UBIN0801631 503 503 Processed 10/11/2023 7328318197 KANDIPATI SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
11 GUDUR TS-32-007-018-022/010922
(APPARAJPALLY) 		3632007000NRG24210920230777235 21/09/2023 RAJESH 3632007WL019462 RAJESH 00468 UBIN0801631 503 503 Processed 10/11/2023 7328318198 PENUKA RAJESH UNION BANK OF INDIA(508500)
12 GUDUR TS-32-007-031-001/010002
(JAGANAYAKULAGUDEM) 		3632007000NRG24210920230777242 21/09/2023 Vinodkumar 3632007WL019462 Vinodkumar 00468 UBIN0801631 503 503 Processed 10/11/2023 7328318204 PENUKA VINOD KUMAR UNION BANK OF INDIA(508500)
13 GUDUR TS-32-007-031-001/010004
(JAGANAYAKULAGUDEM) 		3632007000NRG24210920230777243 21/09/2023 CHANDRAKANTH 3632007WL019462 CHANDRAKANTH 00468 UBIN0801631 503 503 Processed 10/11/2023 7328318211 PENUKA CHANDRAKANTH FINO PAYMENTS BANK LTD(608001)
14 GUDUR TS-32-007-031-001/010008
(JAGANAYAKULAGUDEM) 		3632007000NRG24210920230777244 21/09/2023 Savitra 3632007WL019462 Savitra 00468 UBIN0801631 503 503 Processed 10/11/2023 7328318205 Atti Savitra FINO PAYMENTS BANK LTD(608001)
15 GUDUR TS-32-007-031-001/010011
(JAGANAYAKULAGUDEM) 		3632007000NRG24210920230777245 21/09/2023 bharath 3632007WL019462 bharath 00468 UBIN0801631 503 503 Processed 10/11/2023 7328318212 PENUKA BHARATH UNION BANK OF INDIA(508500)
16 GUDUR TS-32-007-031-001/010011
(JAGANAYAKULAGUDEM) 		3632007000NRG24210920230777246 21/09/2023 vikram 3632007WL019462 vikram 00468 UBIN0801631 503 503 Processed 10/11/2023 7328318206 PENUKA VIKRAM UNION BANK OF INDIA(508500)
17 GUDUR TS-32-007-031-001/060056
(JAGANAYAKULAGUDEM) 		3632007000NRG24210920230777248 21/09/2023 Hirani 3632007WL019462 Hirani 00468 UBIN0801631 503 503 Processed 10/11/2023 7328318202 GUGULOTH HIRANI UNION BANK OF INDIA(508500)
18 GUDUR TS-32-007-031-001/090060
(JAGANAYAKULAGUDEM) 		3632007000NRG24210920230777255 21/09/2023 ajith 3632007WL019462 ajith 00468 UBIN0801631 251 251 Processed 10/11/2023 7328318207 ESAM AJITH AIRTEL PAYMENTS BANK LIMITED(990288)
19 GUDUR TS-32-007-031-001/090063
(JAGANAYAKULAGUDEM) 		3632007000NRG24210920230777257 21/09/2023 Eesam Padma 3632007WL019462 Eesam Padma 00468 UBIN0801631 251 251 Processed 10/11/2023 7328318193 ESAM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 GUDUR TS-32-007-031-001/90084
(JAGANAYAKULAGUDEM) 		3632007000NRG24210920230777259 21/09/2023 Penuka Rahul 3632007WL019462 Penuka Rahul 00468 UBIN0801631 251 251 Processed 10/11/2023 7328318232 PENUKA RAHUL UNION BANK OF INDIA(508500)
21 GUDUR TS-32-007-031-001/90084
(JAGANAYAKULAGUDEM) 		3632007000NRG24210920230777258 21/09/2023 Penuka Rakesh 3632007WL019462 Penuka Rakesh 00468 UBIN0801631 251 251 Processed 10/11/2023 7328318217 PENUKA RAKESH UNION BANK OF INDIA(508500)
22 GUDUR TS-32-007-031-001/90089
(JAGANAYAKULAGUDEM) 		3632007000NRG24210920230777262 21/09/2023 eesam swarna latha 3632007WL019462 eesam swarna latha 00468 UBIN0801631 251 251 Processed 10/11/2023 7328318223 Ms. Eesam Swarnalatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 GUDUR TS-32-007-031-001/90095
(JAGANAYAKULAGUDEM) 		3632007000NRG24210920230777265 21/09/2023 Nunavath Sushmanth 3632007WL019462 Nunavath Sushmanth 00468 UBIN0801631 251 251 Processed 10/11/2023 7328318229 NUNAVATH SUSHMANTH INDIA POST PAYMENTS BANK LIMITED(508528)
24 GUDUR TS-32-007-034-001/010379
(LAXMIPUR THANDA) 		3632007000NRG24210920230777780 21/09/2023 BODDU THARUN 3632007WL019512 BODDU THARUN 00468 UBIN0801631 2984 2984 Processed 10/11/2023 7328318208 BODDU THARUN INDIA POST PAYMENTS BANK LIMITED(508528)
25 GUDUR TS-32-007-034-001/030030
(LAXMIPUR THANDA) 		3632007000NRG24210920230777777 21/09/2023 ALLA ANITHA 3632007WL019510 ALLA ANITHA 00468 UBIN0801631 2992 2992 Processed 10/11/2023 7328318187 EALLA ANITHA UNION BANK OF INDIA(508500)
26 GUDUR TS-32-007-034-001/030031
(LAXMIPUR THANDA) 		3632007000NRG24210920230777782 21/09/2023 BOGUJU BHAGYAMMA 3632007WL019512 BOGUJU BHAGYAMMA 00468 UBIN0801631 2992 2992 Processed 10/11/2023 7328318192 BOGOJU BHAGYAMMA UNION BANK OF INDIA(508500)
27 GUDUR TS-32-007-034-001/030045
(LAXMIPUR THANDA) 		3632007000NRG24210920230777783 21/09/2023 AJMEERA BUJJI 3632007WL019512 AJMEERA BUJJI 00468 UBIN0801631 2984 2984 Processed 10/11/2023 7328318188 AJMEERA BUJJI UNION BANK OF INDIA(508500)
28 GUDUR TS-32-007-034-001/030045
(LAXMIPUR THANDA) 		3632007000NRG24210920230777784 21/09/2023 vishnuvardhan 3632007WL019512 vishnuvardhan 00468 UBIN0801631 2984 2984 Processed 10/11/2023 7328318216 MR AJMEERA VISHNUVARDHAN STATE BANK OF INDIA(508548)
29 GUDUR TS-32-007-034-001/030056
(LAXMIPUR THANDA) 		3632007000NRG24210920230777786 21/09/2023 Kishan 3632007WL019512 Kishan 00468 UBIN0801631 2984 2984 Processed 10/11/2023 7328318199 BHUKYA KISHAN UNION BANK OF INDIA(508500)
30 GUDUR TS-32-007-034-001/030060
(LAXMIPUR THANDA) 		3632007000NRG24210920230777778 21/09/2023 AJMEERA KRISHNA 3632007WL019511 AJMEERA KRISHNA 00468 UBIN0801631 3264 3264 Processed 10/11/2023 7328318201 MR AJMEERA KRISHNA STATE BANK OF INDIA(508548)
31 GUDUR TS-32-007-034-001/030122
(LAXMIPUR THANDA) 		3632007000NRG24210920230777788 21/09/2023 AJMEERA VINOD KUMAR 3632007WL019512 AJMEERA VINOD KUMAR 00468 UBIN0801631 2441 2441 Processed 10/11/2023 7328318210 MR AJMEERA VINOD STATE BANK OF INDIA(508548)
32 GUDUR TS-32-007-034-001/030124
(LAXMIPUR THANDA) 		3632007000NRG24210920230777789 21/09/2023 AJMEERA BHADRI 3632007WL019512 AJMEERA BHADRI 00468 UBIN0801631 2441 2441 Processed 10/11/2023 7328318185 AZMEERA BADRI UNION BANK OF INDIA(508500)
33 GUDUR TS-32-007-034-001/030137
(LAXMIPUR THANDA) 		3632007000NRG24210920230777790 21/09/2023 BANDA ANASURYA 3632007WL019512 BANDA ANASURYA 00468 UBIN0801631 2984 2984 Processed 10/11/2023 7328318186 BANDLA ANASURYA UNION BANK OF INDIA(508500)
34 GUDUR TS-32-007-034-001/030137
(LAXMIPUR THANDA) 		3632007000NRG24210920230777791 21/09/2023 BANDA VENKANNA 3632007WL019512 BANDA VENKANNA 00468 UBIN0801631 2984 2984 Processed 10/11/2023 7328318189 BANDLA VENKANNA UNION BANK OF INDIA(508500)
35 GUDUR TS-32-007-034-001/030173
(LAXMIPUR THANDA) 		3632007000NRG24210920230777793 21/09/2023 BHUKYA JYOTHI 3632007WL019512 BHUKYA JYOTHI 00468 UBIN0801631 2984 2984 Processed 10/11/2023 7328318200 BHUKYA JYOTHI UNION BANK OF INDIA(508500)
36 GUDUR TS-32-007-034-001/030173
(LAXMIPUR THANDA) 		3632007000NRG24210920230777792 21/09/2023 BHUKYA VEERANNA 3632007WL019512 BHUKYA VEERANNA 00468 UBIN0801631 2984 2984 Processed 10/11/2023 7328318190 BHUKYA VEERANNA UNION BANK OF INDIA(508500)
SubTotal 54545 54545
37 GUDUR TS-32-007-018-022/010627
(APPARAJPALLY) 		3632007000NRG24210920230777230 21/09/2023 Sudhakar 3632007WL019462 Sudhakar 00684 APGV0005156 503 503 Processed 10/11/2023 7328318227 PENUKA SUDHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 GUDUR TS-32-007-031-001/050011
(JAGANAYAKULAGUDEM) 		3632007000NRG24210920230777247 21/09/2023 Haalya 3632007WL019462 Haalya 00684 APGV0005156 503 503 Processed 10/11/2023 7328318230 Mr. GUGULOTH HALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1006 1006
39 GUDUR TS-32-007-031-001/90086
(JAGANAYAKULAGUDEM) 		3632007000NRG24210920230777261 21/09/2023 PUNEM VENKANNA 3632007WL019462 PUNEM VENKANNA 00688 FINO0000001 251 251 Processed 10/11/2023 7328318233 Punem Venkanna FINO PAYMENTS BANK LTD(608001)
SubTotal 251 251
40 GUDUR TS-32-007-031-001/90091
(JAGANAYAKULAGUDEM) 		3632007000NRG24210920230777263 21/09/2023 PENUKA PADMA 3632007WL019462 PENUKA PADMA 00688 FINO0001001 251 251 Processed 10/11/2023 7328318215 PENUKA PADMA FINO PAYMENTS BANK LTD(608001)
41 GUDUR TS-32-007-031-001/90093
(JAGANAYAKULAGUDEM) 		3632007000NRG24210920230777264 21/09/2023 PENUKA RAJESHWARI 3632007WL019462 PENUKA RAJESHWARI 00688 FINO0001001 251 251 Processed 10/11/2023 7328318214 PENUKA RAJESHWARI FINO PAYMENTS BANK LTD(608001)
42 GUDUR TS-32-007-031-001/90094
(JAGANAYAKULAGUDEM) 		3632007000NRG24210920230777220 21/09/2023 PENUKA RAMU 3632007WL019460 PENUKA RAMU 00688 FINO0001001 1631 1631 Processed 10/11/2023 7328318224 PENUKA RAMU FINO PAYMENTS BANK LTD(608001)
SubTotal 2133 2133
43 GUDUR TS-32-007-017-021/010429
(DAMERAVANCHA) 		3632007000NRG24210920230777199 21/09/2023 Bhadrayya 3632007WL019458 Bhadrayya 00691 IPOS0000001 1379 1379 Processed 10/11/2023 7328318235 DANUSARI BADRAIAH FINO PAYMENTS BANK LTD(608001)
44 GUDUR TS-32-007-017-021/010434
(DAMERAVANCHA) 		3632007000NRG24210920230777201 21/09/2023 divya 3632007WL019458 divya 00691 IPOS0000001 1149 1149 Processed 10/11/2023 7328318231 DARAM DIVYA UNION BANK OF INDIA(508500)
45 GUDUR TS-32-007-017-021/010434
(DAMERAVANCHA) 		3632007000NRG24210920230777200 21/09/2023 Vijay Kumaar 3632007WL019458 Vijay Kumaar 00691 IPOS0000001 919 919 Processed 10/11/2023 7328318236 DARAM VIJAY KUMAR UNION BANK OF INDIA(508500)
46 GUDUR TS-32-007-017-021/010478
(DAMERAVANCHA) 		3632007000NRG24210920230777203 21/09/2023 veeralaxmi 3632007WL019458 veeralaxmi 00691 IPOS0000001 689 689 Processed 10/11/2023 7328318226 SANUPA VEERALAKSHMI UNION BANK OF INDIA(508500)
47 GUDUR TS-32-007-017-021/010557
(DAMERAVANCHA) 		3632007000NRG24210920230777208 21/09/2023 daram sammaiah 3632007WL019458 daram sammaiah 00691 IPOS0000001 1379 1379 Processed 10/11/2023 7328318234 DARAM SAMMAIAH UNION BANK OF INDIA(508500)
48 GUDUR TS-32-007-017-021/010588
(DAMERAVANCHA) 		3632007000NRG24210920230777209 21/09/2023 Jakka sandeep 3632007WL019458 Jakka sandeep 00691 IPOS0000001 1379 1379 Processed 10/11/2023 7328318221 JAKKA SANDEEP UNION BANK OF INDIA(508500)
49 GUDUR TS-32-007-017-021/010605
(DAMERAVANCHA) 		3632007000NRG24210920230777211 21/09/2023 sravanti 3632007WL019458 sravanti 00691 IPOS0000001 689 689 Processed 10/11/2023 7328318213 Danusari Sravanthi FINO PAYMENTS BANK LTD(608001)
50 GUDUR TS-32-007-017-021/010617
(DAMERAVANCHA) 		3632007000NRG24210920230777219 21/09/2023 yakub pasha 3632007WL019459 yakub pasha 00691 IPOS0000001 1452 1452 Processed 10/11/2023 7328318225 SHAIK YAKUB PASHA UNION BANK OF INDIA(508500)
51 GUDUR TS-32-007-031-001/90085
(JAGANAYAKULAGUDEM) 		3632007000NRG24210920230777260 21/09/2023 Penuka Madhu 3632007WL019462 Penuka Madhu 00691 IPOS0000001 251 251 Processed 10/11/2023 7328318228 PENUKA MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
52 GUDUR TS-32-007-034-001/030053
(LAXMIPUR THANDA) 		3632007000NRG24210920230777785 21/09/2023 Ajmeera Vasanth Kumar 3632007WL019512 Ajmeera Vasanth Kumar 00691 IPOS0000001 2170 2170 Processed 10/11/2023 7328318218 AJMEERA VASANTH . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 11456 11456
Total 69642 69642

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_210923APB_FTO_192467 STATE BANK OF INDIA SBIN0021579 GUMUDURU 251
2 GUDUR TS3632007_210923APB_FTO_192467 UNION BANK OF INDIA UBIN0801631 DOP 7632
3 GUDUR TS3632007_210923APB_FTO_192467 UNION BANK OF INDIA UBIN0801631 GUDUR 46913
4 GUDUR TS3632007_210923APB_FTO_192467 Andhra Pradesh Grameena Vikas Bank APGV0005156 Gudur 1006
5 GUDUR TS3632007_210923APB_FTO_192467 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 251
6 GUDUR TS3632007_210923APB_FTO_192467 Fino Payments Bank Ltd FINO0001001 SATIVALI 2133
7 GUDUR TS3632007_210923APB_FTO_192467 India Post Payments Bank IPOS0000001 KAMAREDDY 1379
8 GUDUR TS3632007_210923APB_FTO_192467 India Post Payments Bank IPOS0000001 MAHABUBABAD 10077

Download In Excel