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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:29:52 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_030723FTO_122327
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-32-007-002-002/010001
(MADANAPUR) 		3632007000NRG24030720230669434 03/07/2023 Baagyalaxmi 3632007WL011825 Baagyalaxmi 50613401 SBIN0000DOP 1412 1412 Processed 13/07/2023 3375357809 Baagyalaxmi ()
2 GUDUR TS-32-007-002-002/010002
(MADANAPUR) 		3632007000NRG24030720230669435 03/07/2023 Ravi 3632007WL011825 Ravi 50613401 SBIN0000DOP 1412 1412 Processed 13/07/2023 3375357810 Ravi ()
3 GUDUR TS-32-007-002-002/010003
(MADANAPUR) 		3632007000NRG24030720230669436 03/07/2023 Laxmi 3632007WL011825 Laxmi 50613401 SBIN0000DOP 1412 1412 Processed 13/07/2023 3375357811 Laxmi ()
4 GUDUR TS-32-007-002-002/010004
(MADANAPUR) 		3632007000NRG24030720230669437 03/07/2023 Yaadamma 3632007WL011825 Yaadamma 50613401 SBIN0000DOP 1412 1412 Processed 13/07/2023 3375357812 Yaadamma ()
5 GUDUR TS-32-007-002-002/010005
(MADANAPUR) 		3632007000NRG24030720230669439 03/07/2023 Swaroopa 3632007WL011825 Swaroopa 50613401 SBIN0000DOP 1412 1412 Processed 13/07/2023 3375357814 Swaroopa ()
6 GUDUR TS-32-007-002-002/010005
(MADANAPUR) 		3632007000NRG24030720230669438 03/07/2023 Venkanna 3632007WL011825 Venkanna 50613401 SBIN0000DOP 1412 1412 Processed 13/07/2023 3375357813 Venkanna ()
7 GUDUR TS-32-007-002-002/010006
(MADANAPUR) 		3632007000NRG24030720230669440 03/07/2023 Susheela 3632007WL011825 Susheela 50613401 SBIN0000DOP 1412 1412 Processed 13/07/2023 3375357819 Susheela ()
8 GUDUR TS-32-007-002-002/010007
(MADANAPUR) 		3632007000NRG24030720230669441 03/07/2023 uppalayya 3632007WL011825 uppalayya 50613401 SBIN0000DOP 1412 1412 Processed 13/07/2023 3375357855 uppalayya ()
9 GUDUR TS-32-007-002-002/010008
(MADANAPUR) 		3632007000NRG24030720230669442 03/07/2023 Raajendar 3632007WL011825 Raajendar 50613401 SBIN0000DOP 1412 1412 Processed 13/07/2023 3375357820 Raajendar ()
10 GUDUR TS-32-007-002-002/010011
(MADANAPUR) 		3632007000NRG24030720230669443 03/07/2023 Maadhavi 3632007WL011825 Maadhavi 50613401 SBIN0000DOP 1412 1412 Processed 13/07/2023 3375357821 Maadhavi ()
11 GUDUR TS-32-007-002-002/010012
(MADANAPUR) 		3632007000NRG24030720230669444 03/07/2023 Vasanta 3632007WL011825 Vasanta 50613401 SBIN0000DOP 1412 1412 Processed 13/07/2023 3375357817 Vasanta ()
12 GUDUR TS-32-007-002-002/010013
(MADANAPUR) 		3632007000NRG24030720230669445 03/07/2023 Sujaata 3632007WL011825 Sujaata 50613401 SBIN0000DOP 1412 1412 Processed 13/07/2023 3375357822 Sujaata ()
13 GUDUR TS-32-007-002-002/010014
(MADANAPUR) 		3632007000NRG24030720230669446 03/07/2023 Mallayya 3632007WL011825 Mallayya 50613401 SBIN0000DOP 1412 1412 Processed 13/07/2023 3375357823 Mallayya ()
14 GUDUR TS-32-007-002-002/010015
(MADANAPUR) 		3632007000NRG24030720230669447 03/07/2023 Komurayya 3632007WL011825 Komurayya 50613401 SBIN0000DOP 1412 1412 Processed 13/07/2023 3375357824 Komurayya ()
15 GUDUR TS-32-007-002-002/010017
(MADANAPUR) 		3632007000NRG24030720230669448 03/07/2023 Swaroopa 3632007WL011825 Swaroopa 50613401 SBIN0000DOP 1412 1412 Processed 13/07/2023 3375357818 Swaroopa ()
16 GUDUR TS-32-007-002-002/010018
(MADANAPUR) 		3632007000NRG24030720230669449 03/07/2023 Sarojana 3632007WL011825 Sarojana 50613401 SBIN0000DOP 1412 1412 Processed 13/07/2023 3375357825 Sarojana ()
17 GUDUR TS-32-007-002-002/010019
(MADANAPUR) 		3632007000NRG24030720230669450 03/07/2023 Raamulu 3632007WL011825 Raamulu 50613401 SBIN0000DOP 1412 1412 Processed 13/07/2023 3375357815 Raamulu ()
18 GUDUR TS-32-007-002-002/010019
(MADANAPUR) 		3632007000NRG24030720230669451 03/07/2023 Swarupa 3632007WL011825 Swarupa 50613401 SBIN0000DOP 1412 1412 Processed 13/07/2023 3375357816 Swarupa ()
19 GUDUR TS-32-007-002-002/010022
(MADANAPUR) 		3632007000NRG24030720230669452 03/07/2023 Subhadra 3632007WL011825 Subhadra 50613401 SBIN0000DOP 1412 1412 Processed 13/07/2023 3375357826 Subhadra ()
20 GUDUR TS-32-007-002-002/010023
(MADANAPUR) 		3632007000NRG24030720230669453 03/07/2023 Ramesh 3632007WL011825 Ramesh 50613401 SBIN0000DOP 1412 1412 Processed 13/07/2023 3375357828 Ramesh ()
21 GUDUR TS-32-007-002-002/010058
(MADANAPUR) 		3632007000NRG24030720230669454 03/07/2023 Venkattamma 3632007WL011825 Venkattamma 50613401 SBIN0000DOP 1412 1412 Processed 13/07/2023 3375357829 Venkattamma ()
22 GUDUR TS-32-007-002-002/010059
(MADANAPUR) 		3632007000NRG24030720230669455 03/07/2023 MUrali 3632007WL011825 MUrali 50613401 SBIN0000DOP 1412 1412 Processed 13/07/2023 3375357830 MUrali ()
23 GUDUR TS-32-007-002-002/010059
(MADANAPUR) 		3632007000NRG24030720230669456 03/07/2023 Swapna 3632007WL011825 Swapna 50613401 SBIN0000DOP 1412 1412 Processed 13/07/2023 3375357831 Swapna ()
24 GUDUR TS-32-007-002-002/010060
(MADANAPUR) 		3632007000NRG24030720230669457 03/07/2023 Mahibeli 3632007WL011825 Mahibeli 50613401 SBIN0000DOP 1412 1412 Processed 13/07/2023 3375357839 Mahibeli ()
25 GUDUR TS-32-007-002-002/010060
(MADANAPUR) 		3632007000NRG24030720230669458 03/07/2023 Mahibibee 3632007WL011825 Mahibibee 50613401 SBIN0000DOP 1412 1412 Processed 13/07/2023 3375357840 Mahibibee ()
26 GUDUR TS-32-007-002-002/010065
(MADANAPUR) 		3632007000NRG24030720230669459 03/07/2023 Venkattamma 3632007WL011825 Venkattamma 50613401 SBIN0000DOP 1412 1412 Processed 13/07/2023 3375357827 Venkattamma ()
27 GUDUR TS-32-007-002-002/010066
(MADANAPUR) 		3632007000NRG24030720230669460 03/07/2023 Rama 3632007WL011825 Rama 50613401 SBIN0000DOP 1412 1412 Processed 13/07/2023 3375357856 Rama ()
28 GUDUR TS-32-007-002-002/010067
(MADANAPUR) 		3632007000NRG24030720230669461 03/07/2023 Khaajaa 3632007WL011825 Khaajaa 50613401 SBIN0000DOP 1412 1412 Processed 13/07/2023 3375357834 Khaajaa ()
29 GUDUR TS-32-007-002-002/010073
(MADANAPUR) 		3632007000NRG24030720230669462 03/07/2023 Saritha 3632007WL011825 Saritha 50613401 SBIN0000DOP 1412 1412 Processed 13/07/2023 3375357832 Saritha ()
30 GUDUR TS-32-007-002-002/010075
(MADANAPUR) 		3632007000NRG24030720230669463 03/07/2023 ravi 3632007WL011825 ravi 50613401 SBIN0000DOP 1412 1412 Processed 13/07/2023 3375357850 ravi ()
31 GUDUR TS-32-007-002-002/010086
(MADANAPUR) 		3632007000NRG24030720230669464 03/07/2023 Kattamma 3632007WL011825 Kattamma 50613401 SBIN0000DOP 1412 1412 Processed 13/07/2023 3375357835 Kattamma ()
32 GUDUR TS-32-007-002-002/010087
(MADANAPUR) 		3632007000NRG24030720230669465 03/07/2023 Ellamma 3632007WL011825 Ellamma 50613401 SBIN0000DOP 1412 1412 Processed 13/07/2023 3375357833 Ellamma ()
33 GUDUR TS-32-007-002-002/010092
(MADANAPUR) 		3632007000NRG24030720230669466 03/07/2023 raju 3632007WL011825 raju 50613401 SBIN0000DOP 1412 1412 Processed 13/07/2023 3375357836 raju ()
34 GUDUR TS-32-007-002-002/010092
(MADANAPUR) 		3632007000NRG24030720230669467 03/07/2023 ramya 3632007WL011825 ramya 50613401 SBIN0000DOP 1412 1412 Processed 13/07/2023 3375357837 ramya ()
35 GUDUR TS-32-007-002-002/010093
(MADANAPUR) 		3632007000NRG24030720230669468 03/07/2023 sharada 3632007WL011825 sharada 50613401 SBIN0000DOP 1412 1412 Processed 13/07/2023 3375357838 sharada ()
36 GUDUR TS-32-007-002-002/010094
(MADANAPUR) 		3632007000NRG24030720230669469 03/07/2023 raju 3632007WL011825 raju 50613401 SBIN0000DOP 2 2 Processed 13/07/2023 3375357853 raju ()
37 GUDUR TS-32-007-002-002/010095
(MADANAPUR) 		3632007000NRG24030720230669470 03/07/2023 maiballi 3632007WL011825 maiballi 50613401 SBIN0000DOP 1412 1412 Processed 13/07/2023 3375357854 maiballi ()
38 GUDUR TS-32-007-002-002/010101
(MADANAPUR) 		3632007000NRG24030720230669471 03/07/2023 koushi 3632007WL011825 koushi 50613401 SBIN0000DOP 1412 1412 Processed 13/07/2023 3375357852 koushi ()
39 GUDUR TS-32-007-002-002/010102
(MADANAPUR) 		3632007000NRG24030720230669473 03/07/2023 raju 3632007WL011825 raju 50613401 SBIN0000DOP 1412 1412 Processed 13/07/2023 3375357851 raju ()
40 GUDUR TS-32-007-002-002/040017
(MADANAPUR) 		3632007000NRG24030720230669474 03/07/2023 Muggali 3632007WL011825 Muggali 50613401 SBIN0000DOP 1412 1412 Processed 13/07/2023 3375357849 Muggali ()
41 GUDUR TS-32-007-002-002/040017
(MADANAPUR) 		3632007000NRG24030720230669475 03/07/2023 Sammu 3632007WL011825 Sammu 50613401 SBIN0000DOP 1412 1412 Processed 13/07/2023 3375357857 Sammu ()
42 GUDUR TS-32-007-002-002/040018
(MADANAPUR) 		3632007000NRG24030720230669476 03/07/2023 Raamdhan 3632007WL011825 Raamdhan 50613401 SBIN0000DOP 1412 1412 Processed 13/07/2023 3375357841 Raamdhan ()
43 GUDUR TS-32-007-002-002/040018
(MADANAPUR) 		3632007000NRG24030720230669477 03/07/2023 Shaila 3632007WL011825 Shaila 50613401 SBIN0000DOP 1412 1412 Processed 13/07/2023 3375357842 Shaila ()
44 GUDUR TS-32-007-002-002/040022
(MADANAPUR) 		3632007000NRG24030720230669481 03/07/2023 Chilki 3632007WL011825 Chilki 50613401 SBIN0000DOP 1412 1412 Processed 13/07/2023 3375357844 Chilki ()
45 GUDUR TS-32-007-002-002/040022
(MADANAPUR) 		3632007000NRG24030720230669480 03/07/2023 Poolya 3632007WL011825 Poolya 50613401 SBIN0000DOP 1412 1412 Processed 13/07/2023 3375357843 Poolya ()
46 GUDUR TS-32-007-002-002/040027
(MADANAPUR) 		3632007000NRG24030720230669483 03/07/2023 Aalamma 3632007WL011825 Aalamma 50613401 SBIN0000DOP 1412 1412 Processed 13/07/2023 3375357846 Aalamma ()
47 GUDUR TS-32-007-002-002/040027
(MADANAPUR) 		3632007000NRG24030720230669482 03/07/2023 Narsimha 3632007WL011825 Narsimha 50613401 SBIN0000DOP 1412 1412 Processed 13/07/2023 3375357845 Narsimha ()
48 GUDUR TS-32-007-002-002/040037
(MADANAPUR) 		3632007000NRG24030720230669485 03/07/2023 Sunita 3632007WL011825 Sunita 50613401 SBIN0000DOP 1412 1412 Processed 13/07/2023 3375357848 Sunita ()
49 GUDUR TS-32-007-002-002/040037
(MADANAPUR) 		3632007000NRG24030720230669484 03/07/2023 Suresh 3632007WL011825 Suresh 50613401 SBIN0000DOP 1412 1412 Processed 13/07/2023 3375357847 Suresh ()
SubTotal 67778 67778
Total 67778 67778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_030723FTO_122327 MAHABUBABAD H.O 50613401 GUDUR SO (WARANGAL) 67778

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