Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:38:17 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_210823APB_FTO_166543
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-32-007-013-017/010205
(RAJANPALLY) 		3632007000NRG24210820230755831 21/08/2023 bhavani 3632007WL016751 bhavani 00415 SBIN0005876 1024 1024 Processed 09/11/2023 7268889703 bhavani INDUSIND BANK(607189)
2 GUDUR TS-32-007-013-017/010205
(RAJANPALLY) 		3632007000NRG24210820230755832 21/08/2023 rupa 3632007WL016751 rupa 00415 SBIN0005876 1024 1024 Processed 09/11/2023 7268889702 ALVALA RUPA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
3 GUDUR TS-32-007-013-017/010209
(RAJANPALLY) 		3632007000NRG24210820230755834 21/08/2023 mounika 3632007WL016751 mounika 00415 SBIN0005876 1024 1024 Processed 09/11/2023 7268889704 J MOUNIKA UNION BANK OF INDIA(508500)
4 GUDUR TS-32-007-013-017/020208
(RAJANPALLY) 		3632007000NRG24210820230755845 21/08/2023 yakamma 3632007WL016751 yakamma 00415 SBIN0005876 1024 1024 Processed 09/11/2023 7268889705 Mrs. Dharmarapu Yakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4096 4096
5 GUDUR TS-32-007-013-017/010005
(RAJANPALLY) 		3632007000NRG24210820230755760 21/08/2023 shireesha 3632007WL016751 shireesha 00415 SBIN0020156 1024 1024 Processed 10/11/2023 7268889714 MRS GUNIGANTI SHIRISHA STATE BANK OF INDIA(508548)
SubTotal 1024 1024
6 GUDUR TS-32-007-013-017/010217
(RAJANPALLY) 		3632007000NRG24210820230755837 21/08/2023 pasha 3632007WL016751 pasha 00415 SBIN0021561 1024 1024 Processed 09/11/2023 7268889715 Mr. SHIAK SAYYAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1024 1024
7 GUDUR TS-32-007-008-008/30189
(BHUPATHIPET) 		3632007000NRG24210820230755487 21/08/2023 NARAGONI DANAMMA 3632007WL016712 NARAGONI DANAMMA 00468 UBIN0801631 810 810 Processed 09/11/2023 7268889718 NARAGONI DHANAMMA UNION BANK OF INDIA(508500)
8 GUDUR TS-32-007-036-001/010291
(MARRIMITTA) 		3632007000NRG24210820230756009 21/08/2023 lalitha 3632007WL016767 lalitha 00468 UBIN0801631 1745 1745 Processed 09/11/2023 7268889698 MUYYABOINA LALITHA UNION BANK OF INDIA(508500)
9 GUDUR TS-32-007-036-001/050007
(MARRIMITTA) 		3632007000NRG24210820230756013 21/08/2023 BANDELA YALLAMMA 3632007WL016767 BANDELA YALLAMMA 00468 UBIN0801631 1745 1745 Processed 09/11/2023 7268889721 BANDELA YALLAMMA UNION BANK OF INDIA(508500)
10 GUDUR TS-32-007-036-001/060003
(MARRIMITTA) 		3632007000NRG24210820230756014 21/08/2023 GUMMADI BONDAIAH 3632007WL016767 GUMMADI BONDAIAH 00468 UBIN0801631 1745 1745 Processed 09/11/2023 7268889682 GUMMADI BONDAIAH UNION BANK OF INDIA(508500)
11 GUDUR TS-32-007-036-001/060003
(MARRIMITTA) 		3632007000NRG24210820230756015 21/08/2023 JANGAM UPENDRA 3632007WL016767 JANGAM UPENDRA 00468 UBIN0801631 1745 1745 Processed 09/11/2023 7268889685 GUMMADI UPENDRA UNION BANK OF INDIA(508500)
12 GUDUR TS-32-007-036-001/060004
(MARRIMITTA) 		3632007000NRG24210820230756016 21/08/2023 CHINTHA LAKSHMAIAH 3632007WL016767 CHINTHA LAKSHMAIAH 00468 UBIN0801631 1745 1745 Processed 09/11/2023 7268889699 CHINTHA LAKSHMAIAH UNION BANK OF INDIA(508500)
13 GUDUR TS-32-007-036-001/060034
(MARRIMITTA) 		3632007000NRG24210820230756019 21/08/2023 GANDAMALA BHAGYAMMA 3632007WL016767 GANDAMALA BHAGYAMMA 00468 UBIN0801631 1745 1745 Processed 09/11/2023 7268889719 Mrs. GANDAMALA BHAGYAMMA W O VENKANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 GUDUR TS-32-007-036-001/060040
(MARRIMITTA) 		3632007000NRG24210820230756020 21/08/2023 VEMULA SUGUNAMMA 3632007WL016767 VEMULA SUGUNAMMA 00468 UBIN0801631 1745 1745 Processed 09/11/2023 7268889693 Mrs. SMT.VEMULA SUGUNAMMA, W O SHANKARAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 GUDUR TS-32-007-036-001/060044
(MARRIMITTA) 		3632007000NRG24210820230756021 21/08/2023 ETTI VENKATAMMA 3632007WL016767 ETTI VENKATAMMA 00468 UBIN0801631 1745 1745 Processed 09/11/2023 7268889689 ETTI VENKATAMMA UNION BANK OF INDIA(508500)
16 GUDUR TS-32-007-036-001/060080
(MARRIMITTA) 		3632007000NRG24210820230756023 21/08/2023 DANASARI SARITHA 3632007WL016767 DANASARI SARITHA 00468 UBIN0801631 1745 1745 Processed 09/11/2023 7268889694 DANASARI SARITHA UNION BANK OF INDIA(508500)
17 GUDUR TS-32-007-036-001/060083
(MARRIMITTA) 		3632007000NRG24210820230756024 21/08/2023 DANASARI KAVITHA 3632007WL016767 DANASARI KAVITHA 00468 UBIN0801631 1745 1745 Processed 09/11/2023 7268889684 DANASARI KAVITHA UNION BANK OF INDIA(508500)
18 GUDUR TS-32-007-036-001/060100
(MARRIMITTA) 		3632007000NRG24210820230756027 21/08/2023 DANASARI SUBADRA 3632007WL016767 DANASARI SUBADRA 00468 UBIN0801631 1745 1745 Processed 09/11/2023 7268889697 DANASARI SUBADRA UNION BANK OF INDIA(508500)
19 GUDUR TS-32-007-036-001/060102
(MARRIMITTA) 		3632007000NRG24210820230756028 21/08/2023 BIJJA SARAMMA 3632007WL016767 BIJJA SARAMMA 00468 UBIN0801631 1745 1745 Processed 09/11/2023 7268889691 BIJJA SARAMMA UNION BANK OF INDIA(508500)
20 GUDUR TS-32-007-036-001/060107
(MARRIMITTA) 		3632007000NRG24210820230756033 21/08/2023 DASARI ASWINI 3632007WL016767 DASARI ASWINI 00468 UBIN0801631 1745 1745 Processed 09/11/2023 7268889692 DANASARI ASHWINI UNION BANK OF INDIA(508500)
21 GUDUR TS-32-007-036-001/060112
(MARRIMITTA) 		3632007000NRG24210820230756037 21/08/2023 MOKALLA ERRAMMA 3632007WL016767 MOKALLA ERRAMMA 00468 UBIN0801631 1745 1745 Processed 09/11/2023 7268889681 MOKALLA ERRAMMA UNION BANK OF INDIA(508500)
22 GUDUR TS-32-007-036-001/060121
(MARRIMITTA) 		3632007000NRG24210820230756039 21/08/2023 DANASARI LAXMIBAI 3632007WL016767 DANASARI LAXMIBAI 00468 UBIN0801631 1745 1745 Processed 09/11/2023 7268889720 Danasari Lakshmibaayi Dan GENERAL POST OFFICE(607245)
23 GUDUR TS-32-007-036-001/060128
(MARRIMITTA) 		3632007000NRG24210820230756042 21/08/2023 DANASARI VENKANNA 3632007WL016767 DANASARI VENKANNA 00468 UBIN0801631 1745 1745 Processed 09/11/2023 7268889688 venkanna DANASRI GENERAL POST OFFICE(607245)
24 GUDUR TS-32-007-036-001/060133
(MARRIMITTA) 		3632007000NRG24210820230756044 21/08/2023 ETTI PAPAMMA 3632007WL016767 ETTI PAPAMMA 00468 UBIN0801631 1745 1745 Processed 09/11/2023 7268889686 YETTI PAPAMMA UNION BANK OF INDIA(508500)
25 GUDUR TS-32-007-036-001/060140
(MARRIMITTA) 		3632007000NRG24210820230756048 21/08/2023 Chintha Lachamma 3632007WL016767 Chintha Lachamma 00468 UBIN0801631 1745 1745 Processed 09/11/2023 7268889696 CHINTHA LACHAMMA UNION BANK OF INDIA(508500)
26 GUDUR TS-32-007-036-001/060154
(MARRIMITTA) 		3632007000NRG24210820230756049 21/08/2023 SURA SAMMAKKA 3632007WL016767 SURA SAMMAKKA 00468 UBIN0801631 1745 1745 Processed 09/11/2023 7268889683 Sura Sammakka Sura GENERAL POST OFFICE(607245)
27 GUDUR TS-32-007-036-001/060238
(MARRIMITTA) 		3632007000NRG24210820230756052 21/08/2023 KOTEM SUNITHA 3632007WL016767 KOTEM SUNITHA 00468 UBIN0801631 1745 1745 Processed 09/11/2023 7268889687 KOTEM SUNITHA UNION BANK OF INDIA(508500)
28 GUDUR TS-32-007-036-001/060259
(MARRIMITTA) 		3632007000NRG24210820230756054 21/08/2023 CHINTHA HEMALATHA 3632007WL016767 CHINTHA HEMALATHA 00468 UBIN0801631 1745 1745 Processed 09/11/2023 7268889695 CHINTHA HEMALATHA UNION BANK OF INDIA(508500)
29 GUDUR TS-32-007-036-001/060274
(MARRIMITTA) 		3632007000NRG24210820230756056 21/08/2023 DANASARI PUSHPA 3632007WL016767 DANASARI PUSHPA 00468 UBIN0801631 1745 1745 Processed 09/11/2023 7268889690 DANASARI PUSHPA UNION BANK OF INDIA(508500)
30 GUDUR TS-32-007-036-001/60289
(MARRIMITTA) 		3632007000NRG24210820230756057 21/08/2023 BANDELA LACHAMMA 3632007WL016767 BANDELA LACHAMMA 00468 UBIN0801631 1745 1745 Processed 09/11/2023 7268889700 BANDELA LACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 GUDUR TS-32-007-036-001/60302
(MARRIMITTA) 		3632007000NRG24210820230756061 21/08/2023 JANGAM SUNIL 3632007WL016767 JANGAM SUNIL 00468 UBIN0801631 1745 1745 Processed 09/11/2023 7268889717 JANGAM SUNIL UNION BANK OF INDIA(508500)
SubTotal 42690 42690
32 GUDUR TS-32-007-013-017/010217
(RAJANPALLY) 		3632007000NRG24210820230755838 21/08/2023 shabana 3632007WL016751 shabana 00684 APGV0005107 1024 1024 Processed 09/11/2023 7268889707 Mrs. SHAIK SHABANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1024 1024
33 GUDUR TS-32-007-013-017/010147
(RAJANPALLY) 		3632007000NRG24210820230755810 21/08/2023 venkanna 3632007WL016751 venkanna 00684 APGV0005156 1024 1024 Processed 10/11/2023 7268889711 MR SUDI VENKANNA STATE BANK OF INDIA(508548)
34 GUDUR TS-32-007-013-017/010183
(RAJANPALLY) 		3632007000NRG24210820230755851 21/08/2023 Somanna 3632007WL016752 Somanna 00684 APGV0005156 573 573 Processed 09/11/2023 7268889709 Mr. NIDANAPALLY SOMESHWAR . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 GUDUR TS-32-007-013-017/010234
(RAJANPALLY) 		3632007000NRG24210820230755841 21/08/2023 Janagam Hymavathi 3632007WL016751 Janagam Hymavathi 00684 APGV0005156 1024 1024 Processed 09/11/2023 7268889710 JANAGAM HYMAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 GUDUR TS-32-007-013-017/020220
(RAJANPALLY) 		3632007000NRG24210820230755848 21/08/2023 Cheruku Ashok 3632007WL016751 Cheruku Ashok 00684 APGV0005156 1024 1024 Processed 09/11/2023 7268889713 ASHOK CHERUKU . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
37 GUDUR TS-32-007-036-001/010297
(MARRIMITTA) 		3632007000NRG24210820230756012 21/08/2023 shravan 3632007WL016767 shravan 00684 APGV0005156 1745 1745 Processed 09/11/2023 7268889712 Mrs. PUNEM SHRAVAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 GUDUR TS-32-007-036-001/060107
(MARRIMITTA) 		3632007000NRG24210820230756031 21/08/2023 DASARI RANGAIAH 3632007WL016767 DASARI RANGAIAH 00684 APGV0005156 1745 1745 Processed 09/11/2023 7268889708 DASARI RANGAIAH S/O RAJAIAH UNION BANK OF INDIA(508500)
39 GUDUR TS-32-007-036-001/060107
(MARRIMITTA) 		3632007000NRG24210820230756032 21/08/2023 DASARI SUGUNA 3632007WL016767 DASARI SUGUNA 00684 APGV0005156 1745 1745 Processed 09/11/2023 7268889706 Mrs. DASARI.SUGUNA W O RANGAIAH R O MARR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8880 8880
40 GUDUR TS-32-007-013-017/010206
(RAJANPALLY) 		3632007000NRG24210820230755833 21/08/2023 DANASARI LALITHA 3632007WL016751 DANASARI LALITHA 00685 TSAB0021007 1024 1024 Processed 09/11/2023 7268889716 Mrs. DHANASARI LALITHA W O AGA MANOHAR R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1024 1024
41 GUDUR TS-32-007-036-001/060172
(MARRIMITTA) 		3632007000NRG24210820230756050 21/08/2023 Badramma 3632007WL016767 Badramma 00691 IPOS0000001 1745 1745 Processed 09/11/2023 7268889701 SIVARATRI BHADRAMMA UNION BANK OF INDIA(508500)
SubTotal 1745 1745
Total 61507 61507

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_210823APB_FTO_166543 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 1024
2 GUDUR TS3632007_210823APB_FTO_166543 STATE BANK OF INDIA SBIN0005876 DOP 3072
3 GUDUR TS3632007_210823APB_FTO_166543 STATE BANK OF INDIA SBIN0020156 DOP 1024
4 GUDUR TS3632007_210823APB_FTO_166543 STATE BANK OF INDIA SBIN0021561 SARVAPUR 1024
5 GUDUR TS3632007_210823APB_FTO_166543 UNION BANK OF INDIA UBIN0801631 DOP 1745
6 GUDUR TS3632007_210823APB_FTO_166543 UNION BANK OF INDIA UBIN0801631 GUDUR 40945
7 GUDUR TS3632007_210823APB_FTO_166543 Andhra Pradesh Grameena Vikas Bank APGV0005107 Budharaopet 1024
8 GUDUR TS3632007_210823APB_FTO_166543 Andhra Pradesh Grameena Vikas Bank APGV0005156 Gudur 8880
9 GUDUR TS3632007_210823APB_FTO_166543 Telangana State Cooperative Apex Bank TSAB0021007 THE WARANGAL DCCB LTD, GUDUR 1024
10 GUDUR TS3632007_210823APB_FTO_166543 India Post Payments Bank IPOS0000001 MAHABUBABAD 1745

Download In Excel