Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:52:56 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_270423FTO_29830
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-32-007-018-022/010531
(APPARAJPALLY) 		3632007000NRG24270420230074084 27/04/2023 Sujatha 3632007WL002338 Sujatha 50610201 SBIN0000DOP 1000 1000 Processed 12/05/2023 1489885461 Sujatha ()
2 GUDUR TS-32-007-018-022/010592
(APPARAJPALLY) 		3632007000NRG24270420230074087 27/04/2023 Badramma 3632007WL002338 Badramma 50610201 SBIN0000DOP 1138 1138 Processed 12/05/2023 1489885468 Badramma ()
3 GUDUR TS-32-007-018-022/010592
(APPARAJPALLY) 		3632007000NRG24270420230074086 27/04/2023 Vijay 3632007WL002338 Vijay 50610201 SBIN0000DOP 1138 1138 Processed 12/05/2023 1489885494 Vijay ()
4 GUDUR TS-32-007-018-022/010593
(APPARAJPALLY) 		3632007000NRG24270420230074088 27/04/2023 Poolamma 3632007WL002338 Poolamma 50610201 SBIN0000DOP 1512 1512 Processed 12/05/2023 1489885515 Poolamma ()
5 GUDUR TS-32-007-018-022/010594
(APPARAJPALLY) 		3632007000NRG24270420230074090 27/04/2023 Sammakka 3632007WL002338 Sammakka 50610201 SBIN0000DOP 1225 1225 Processed 12/05/2023 1489885514 Sammakka ()
6 GUDUR TS-32-007-018-022/010594
(APPARAJPALLY) 		3632007000NRG24270420230074091 27/04/2023 Veeraswaami 3632007WL002338 Veeraswaami 50610201 SBIN0000DOP 1225 1225 Processed 12/05/2023 1489885513 Veeraswaami ()
7 GUDUR TS-32-007-018-022/010596
(APPARAJPALLY) 		3632007000NRG24270420230074093 27/04/2023 Chandrayya 3632007WL002338 Chandrayya 50610201 SBIN0000DOP 1531 1531 Processed 12/05/2023 1489885493 Chandrayya ()
8 GUDUR TS-32-007-018-022/010596
(APPARAJPALLY) 		3632007000NRG24270420230074094 27/04/2023 Sujaata 3632007WL002338 Sujaata 50610201 SBIN0000DOP 1531 1531 Processed 12/05/2023 1489885492 Sujaata ()
9 GUDUR TS-32-007-018-022/010597
(APPARAJPALLY) 		3632007000NRG24270420230074096 27/04/2023 Sarita 3632007WL002338 Sarita 50610201 SBIN0000DOP 1498 1498 Processed 12/05/2023 1489885512 Sarita ()
10 GUDUR TS-32-007-018-022/010597
(APPARAJPALLY) 		3632007000NRG24270420230074097 27/04/2023 Sreenu 3632007WL002338 Sreenu 50610201 SBIN0000DOP 1498 1498 Processed 12/05/2023 1489885511 Sreenu ()
11 GUDUR TS-32-007-018-022/010598
(APPARAJPALLY) 		3632007000NRG24270420230074098 27/04/2023 Sateesh 3632007WL002338 Sateesh 50610201 SBIN0000DOP 1512 1512 Processed 12/05/2023 1489885500 Sateesh ()
12 GUDUR TS-32-007-018-022/010599
(APPARAJPALLY) 		3632007000NRG24270420230074102 27/04/2023 Buchchamma 3632007WL002338 Buchchamma 50610201 SBIN0000DOP 1000 1000 Processed 12/05/2023 1489885510 Buchchamma ()
13 GUDUR TS-32-007-018-022/010599
(APPARAJPALLY) 		3632007000NRG24270420230074101 27/04/2023 Raamulu 3632007WL002338 Raamulu 50610201 SBIN0000DOP 1000 1000 Processed 12/05/2023 1489885496 Raamulu ()
14 GUDUR TS-32-007-018-022/010602
(APPARAJPALLY) 		3632007000NRG24270420230074103 27/04/2023 Ramesh 3632007WL002338 Ramesh 50610201 SBIN0000DOP 656 656 Processed 12/05/2023 1489885509 Ramesh ()
15 GUDUR TS-32-007-018-022/010602
(APPARAJPALLY) 		3632007000NRG24270420230074104 27/04/2023 Taara 3632007WL002338 Taara 50610201 SBIN0000DOP 1531 1531 Processed 12/05/2023 1489885508 Taara ()
16 GUDUR TS-32-007-018-022/010603
(APPARAJPALLY) 		3632007000NRG24270420230074105 27/04/2023 Jyoti 3632007WL002338 Jyoti 50610201 SBIN0000DOP 1138 1138 Processed 12/05/2023 1489885499 Jyoti ()
17 GUDUR TS-32-007-018-022/010605
(APPARAJPALLY) 		3632007000NRG24270420230074107 27/04/2023 Kanukamma 3632007WL002338 Kanukamma 50610201 SBIN0000DOP 1498 1498 Processed 12/05/2023 1489885507 Kanukamma ()
18 GUDUR TS-32-007-018-022/010607
(APPARAJPALLY) 		3632007000NRG24270420230074109 27/04/2023 Kaanthamma 3632007WL002338 Kaanthamma 50610201 SBIN0000DOP 1512 1512 Processed 12/05/2023 1489885506 Kaanthamma ()
19 GUDUR TS-32-007-018-022/010607
(APPARAJPALLY) 		3632007000NRG24270420230074110 27/04/2023 Venkanna 3632007WL002338 Venkanna 50610201 SBIN0000DOP 1512 1512 Processed 12/05/2023 1489885495 Venkanna ()
20 GUDUR TS-32-007-018-022/010608
(APPARAJPALLY) 		3632007000NRG24270420230074112 27/04/2023 Venkatesh 3632007WL002338 Venkatesh 50610201 SBIN0000DOP 1512 1512 Processed 12/05/2023 1489885486 Venkatesh ()
21 GUDUR TS-32-007-018-022/010612
(APPARAJPALLY) 		3632007000NRG24270420230074115 27/04/2023 Vengamma 3632007WL002338 Vengamma 50610201 SBIN0000DOP 1531 1531 Processed 12/05/2023 1489885484 Vengamma ()
22 GUDUR TS-32-007-018-022/010613
(APPARAJPALLY) 		3632007000NRG24270420230074116 27/04/2023 Mangamma 3632007WL002338 Mangamma 50610201 SBIN0000DOP 1531 1531 Processed 12/05/2023 1489885503 Mangamma ()
23 GUDUR TS-32-007-018-022/010822
(APPARAJPALLY) 		3632007000NRG24270420230074118 27/04/2023 Bulli 3632007WL002338 Bulli 50610201 SBIN0000DOP 1138 1138 Processed 12/05/2023 1489885497 Bulli ()
24 GUDUR TS-32-007-018-022/010822
(APPARAJPALLY) 		3632007000NRG24270420230074117 27/04/2023 shankar 3632007WL002338 shankar 50610201 SBIN0000DOP 1138 1138 Processed 12/05/2023 1489885498 shankar ()
25 GUDUR TS-32-007-018-022/010823
(APPARAJPALLY) 		3632007000NRG24270420230074120 27/04/2023 venkanna 3632007WL002338 venkanna 50610201 SBIN0000DOP 1225 1225 Processed 12/05/2023 1489885479 venkanna ()
26 GUDUR TS-32-007-018-022/010823
(APPARAJPALLY) 		3632007000NRG24270420230074119 27/04/2023 venkatamma 3632007WL002338 venkatamma 50610201 SBIN0000DOP 1225 1225 Processed 12/05/2023 1489885480 venkatamma ()
27 GUDUR TS-32-007-018-022/010824
(APPARAJPALLY) 		3632007000NRG24270420230074122 27/04/2023 Saaramma 3632007WL002338 Saaramma 50610201 SBIN0000DOP 1225 1225 Processed 12/05/2023 1489885477 Saaramma ()
28 GUDUR TS-32-007-018-022/010824
(APPARAJPALLY) 		3632007000NRG24270420230074121 27/04/2023 venkanna chinna 3632007WL002338 venkanna chinna 50610201 SBIN0000DOP 1225 1225 Processed 12/05/2023 1489885478 venkanna chinna ()
29 GUDUR TS-32-007-018-022/010825
(APPARAJPALLY) 		3632007000NRG24270420230074123 27/04/2023 laxmibai 3632007WL002338 laxmibai 50610201 SBIN0000DOP 1531 1531 Processed 12/05/2023 1489885476 laxmibai ()
30 GUDUR TS-32-007-018-022/010825
(APPARAJPALLY) 		3632007000NRG24270420230074124 27/04/2023 Nageshwararav 3632007WL002338 Nageshwararav 50610201 SBIN0000DOP 1531 1531 Processed 12/05/2023 1489885475 Nageshwararav ()
31 GUDUR TS-32-007-018-022/010826
(APPARAJPALLY) 		3632007000NRG24270420230074125 27/04/2023 Papaiah 3632007WL002338 Papaiah 50610201 SBIN0000DOP 1225 1225 Processed 12/05/2023 1489885519 Papaiah ()
32 GUDUR TS-32-007-018-022/010827
(APPARAJPALLY) 		3632007000NRG24270420230074127 27/04/2023 Jampaiah 3632007WL002338 Jampaiah 50610201 SBIN0000DOP 1512 1512 Processed 12/05/2023 1489885473 Jampaiah ()
33 GUDUR TS-32-007-018-022/010827
(APPARAJPALLY) 		3632007000NRG24270420230074126 27/04/2023 sugunna 3632007WL002338 sugunna 50610201 SBIN0000DOP 1512 1512 Processed 12/05/2023 1489885474 sugunna ()
34 GUDUR TS-32-007-018-022/010831
(APPARAJPALLY) 		3632007000NRG24270420230074130 27/04/2023 china venkatamma 3632007WL002338 china venkatamma 50610201 SBIN0000DOP 1531 1531 Processed 12/05/2023 1489885472 china venkatamma ()
35 GUDUR TS-32-007-018-022/010832
(APPARAJPALLY) 		3632007000NRG24270420230074131 27/04/2023 ramdevi 3632007WL002338 ramdevi 50610201 SBIN0000DOP 1138 1138 Processed 12/05/2023 1489885502 ramdevi ()
36 GUDUR TS-32-007-018-022/010832
(APPARAJPALLY) 		3632007000NRG24270420230074132 27/04/2023 Sambaiah 3632007WL002338 Sambaiah 50610201 SBIN0000DOP 1138 1138 Processed 12/05/2023 1489885501 Sambaiah ()
37 GUDUR TS-32-007-018-022/010833
(APPARAJPALLY) 		3632007000NRG24270420230074133 27/04/2023 swapna 3632007WL002338 swapna 50610201 SBIN0000DOP 1138 1138 Processed 12/05/2023 1489885518 swapna ()
38 GUDUR TS-32-007-018-022/010835
(APPARAJPALLY) 		3632007000NRG24270420230074134 27/04/2023 padma 3632007WL002338 padma 50610201 SBIN0000DOP 1225 1225 Processed 12/05/2023 1489885517 padma ()
39 GUDUR TS-32-007-018-022/010835
(APPARAJPALLY) 		3632007000NRG24270420230074135 27/04/2023 Sreenu 3632007WL002338 Sreenu 50610201 SBIN0000DOP 1225 1225 Processed 12/05/2023 1489885516 Sreenu ()
40 GUDUR TS-32-007-018-022/010858
(APPARAJPALLY) 		3632007000NRG24270420230074136 27/04/2023 Bhadru 3632007WL002338 Bhadru 50610201 SBIN0000DOP 1000 1000 Processed 12/05/2023 1489885471 Bhadru ()
41 GUDUR TS-32-007-018-022/010997
(APPARAJPALLY) 		3632007000NRG24270420230074137 27/04/2023 Saambayya 3632007WL002338 Saambayya 50610201 SBIN0000DOP 1531 1531 Processed 12/05/2023 1489885483 Saambayya ()
42 GUDUR TS-32-007-018-022/010998
(APPARAJPALLY) 		3632007000NRG24270420230074139 27/04/2023 Naageshwar Raavu 3632007WL002338 Naageshwar Raavu 50610201 SBIN0000DOP 1531 1531 Processed 12/05/2023 1489885481 Naageshwar Raavu ()
43 GUDUR TS-32-007-018-022/010998
(APPARAJPALLY) 		3632007000NRG24270420230074140 27/04/2023 Rajitha 3632007WL002338 Rajitha 50610201 SBIN0000DOP 1531 1531 Processed 12/05/2023 1489885482 Rajitha ()
44 GUDUR TS-32-007-018-022/010999
(APPARAJPALLY) 		3632007000NRG24270420230074142 27/04/2023 Chandrakala 3632007WL002338 Chandrakala 50610201 SBIN0000DOP 1000 1000 Processed 12/05/2023 1489885469 Chandrakala ()
45 GUDUR TS-32-007-018-022/010999
(APPARAJPALLY) 		3632007000NRG24270420230074141 27/04/2023 Suhadevulu 3632007WL002338 Suhadevulu 50610201 SBIN0000DOP 1000 1000 Processed 12/05/2023 1489885470 Suhadevulu ()
46 GUDUR TS-32-007-018-022/011000
(APPARAJPALLY) 		3632007000NRG24270420230074144 27/04/2023 Kamala 3632007WL002338 Kamala 50610201 SBIN0000DOP 1531 1531 Processed 12/05/2023 1489885489 Kamala ()
47 GUDUR TS-32-007-018-022/011000
(APPARAJPALLY) 		3632007000NRG24270420230074143 27/04/2023 Lakshmayya 3632007WL002338 Lakshmayya 50610201 SBIN0000DOP 1531 1531 Processed 12/05/2023 1489885487 Lakshmayya ()
48 GUDUR TS-32-007-018-022/011001
(APPARAJPALLY) 		3632007000NRG24270420230074145 27/04/2023 Raamu 3632007WL002338 Raamu 50610201 SBIN0000DOP 1498 1498 Processed 12/05/2023 1489885488 Raamu ()
49 GUDUR TS-32-007-018-022/011002
(APPARAJPALLY) 		3632007000NRG24270420230074147 27/04/2023 Lachchamma 3632007WL002338 Lachchamma 50610201 SBIN0000DOP 1531 1531 Processed 12/05/2023 1489885491 Lachchamma ()
50 GUDUR TS-32-007-018-022/011002
(APPARAJPALLY) 		3632007000NRG24270420230074146 27/04/2023 Lakshmayya 3632007WL002338 Lakshmayya 50610201 SBIN0000DOP 1531 1531 Processed 12/05/2023 1489885490 Lakshmayya ()
51 GUDUR TS-32-007-018-022/011004
(APPARAJPALLY) 		3632007000NRG24270420230074149 27/04/2023 Shaarada 3632007WL002338 Shaarada 50610201 SBIN0000DOP 1531 1531 Processed 12/05/2023 1489885485 Shaarada ()
52 GUDUR TS-32-007-018-022/011005
(APPARAJPALLY) 		3632007000NRG24270420230074151 27/04/2023 Kamala 3632007WL002338 Kamala 50610201 SBIN0000DOP 1531 1531 Processed 12/05/2023 1489885504 Kamala ()
53 GUDUR TS-32-007-018-022/011005
(APPARAJPALLY) 		3632007000NRG24270420230074150 27/04/2023 Laalya 3632007WL002338 Laalya 50610201 SBIN0000DOP 1531 1531 Processed 12/05/2023 1489885505 Laalya ()
54 GUDUR TS-32-007-018-022/011058
(APPARAJPALLY) 		3632007000NRG24270420230074153 27/04/2023 Manjula 3632007WL002338 Manjula 50610201 SBIN0000DOP 1512 1512 Processed 12/05/2023 1489885463 Manjula ()
55 GUDUR TS-32-007-018-022/011058
(APPARAJPALLY) 		3632007000NRG24270420230074152 27/04/2023 Saambaswaami 3632007WL002338 Saambaswaami 50610201 SBIN0000DOP 1512 1512 Processed 12/05/2023 1489885462 Saambaswaami ()
56 GUDUR TS-32-007-018-022/011073
(APPARAJPALLY) 		3632007000NRG24270420230074154 27/04/2023 Kishtayya 3632007WL002338 Kishtayya 50610201 SBIN0000DOP 1000 1000 Processed 12/05/2023 1489885466 Kishtayya ()
57 GUDUR TS-32-007-018-022/011073
(APPARAJPALLY) 		3632007000NRG24270420230074155 27/04/2023 Suguna 3632007WL002338 Suguna 50610201 SBIN0000DOP 1000 1000 Processed 12/05/2023 1489885467 Suguna ()
58 GUDUR TS-32-007-018-022/011077
(APPARAJPALLY) 		3632007000NRG24270420230074158 27/04/2023 Buchchamma 3632007WL002338 Buchchamma 50610201 SBIN0000DOP 1498 1498 Processed 12/05/2023 1489885465 Buchchamma ()
59 GUDUR TS-32-007-018-022/011077
(APPARAJPALLY) 		3632007000NRG24270420230074159 27/04/2023 Buchchiraamulu 3632007WL002338 Buchchiraamulu 50610201 SBIN0000DOP 1498 1498 Processed 12/05/2023 1489885464 Buchchiraamulu ()
SubTotal 78939 78939
Total 78939 78939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_270423FTO_29830 MAHABUBABAD H.O 50610201 NEW ABADI SO 78939

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