Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:13:00 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_010423FTO_1864
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-32-007-016-020/010070
(GOVINDAPUR) 		3632007016NRG23010420231059270 01/04/2023 Kamali 3632007WL040957 Kamali 50610201 SBIN0000DOP 265 265 Processed 03/05/2023 1172764363 Kamali ()
2 GUDUR TS-32-007-016-020/010070
(GOVINDAPUR) 		3632007016NRG23010420231059269 01/04/2023 Shankar 3632007WL040957 Shankar 50610201 SBIN0000DOP 265 265 Processed 03/05/2023 1172764364 Shankar ()
3 GUDUR TS-32-007-016-020/010089
(GOVINDAPUR) 		3632007016NRG23010420231059271 01/04/2023 Kamli 3632007WL040957 Kamli 50610201 SBIN0000DOP 265 265 Processed 03/05/2023 1172764370 Kamli ()
4 GUDUR TS-32-007-016-020/010165
(GOVINDAPUR) 		3632007016NRG23010420231059274 01/04/2023 hattiram 3632007WL040957 hattiram 50610201 SBIN0000DOP 317 317 Processed 03/05/2023 1172764362 hattiram ()
5 GUDUR TS-32-007-016-020/010165
(GOVINDAPUR) 		3632007016NRG23010420231059275 01/04/2023 Lakshmi 3632007WL040957 Lakshmi 50610201 SBIN0000DOP 317 317 Processed 03/05/2023 1172764361 Lakshmi ()
6 GUDUR TS-32-007-016-020/010177
(GOVINDAPUR) 		3632007016NRG23010420231059276 01/04/2023 Chilki 3632007WL040957 Chilki 50610201 SBIN0000DOP 317 317 Processed 03/05/2023 1172764360 Chilki ()
7 GUDUR TS-32-007-016-020/010177
(GOVINDAPUR) 		3632007016NRG23010420231059278 01/04/2023 Chilki 3632007WL040957 Chilki 50610201 SBIN0000DOP 309 309 Processed 03/05/2023 1172764359 Chilki ()
8 GUDUR TS-32-007-016-020/010177
(GOVINDAPUR) 		3632007016NRG23010420231059279 01/04/2023 Shakru 3632007WL040957 Shakru 50610201 SBIN0000DOP 309 309 Processed 03/05/2023 1172764358 Shakru ()
9 GUDUR TS-32-007-016-020/010177
(GOVINDAPUR) 		3632007016NRG23010420231059277 01/04/2023 Shakru 3632007WL040957 Shakru 50610201 SBIN0000DOP 317 317 Processed 03/05/2023 1172764357 Shakru ()
10 GUDUR TS-32-007-016-020/010198
(GOVINDAPUR) 		3632007016NRG23010420231059280 01/04/2023 JAMALI 3632007WL040957 JAMALI 50610201 SBIN0000DOP 317 317 Processed 03/05/2023 1172764356 JAMALI ()
11 GUDUR TS-32-007-016-020/010198
(GOVINDAPUR) 		3632007016NRG23010420231059281 01/04/2023 JAMALI 3632007WL040957 JAMALI 50610201 SBIN0000DOP 309 309 Processed 03/05/2023 1172764355 JAMALI ()
12 GUDUR TS-32-007-016-020/010248
(GOVINDAPUR) 		3632007016NRG23010420231059291 01/04/2023 devendar 3632007WL040957 devendar 50610201 SBIN0000DOP 309 309 Processed 03/05/2023 1172764369 devendar ()
13 GUDUR TS-32-007-016-020/010248
(GOVINDAPUR) 		3632007016NRG23010420231059293 01/04/2023 devendar 3632007WL040957 devendar 50610201 SBIN0000DOP 317 317 Processed 03/05/2023 1172764368 devendar ()
14 GUDUR TS-32-007-016-020/010248
(GOVINDAPUR) 		3632007016NRG23010420231059294 01/04/2023 mamatha 3632007WL040957 mamatha 50610201 SBIN0000DOP 317 317 Processed 03/05/2023 1172764367 mamatha ()
15 GUDUR TS-32-007-016-020/010248
(GOVINDAPUR) 		3632007016NRG23010420231059292 01/04/2023 mamatha 3632007WL040957 mamatha 50610201 SBIN0000DOP 309 309 Processed 03/05/2023 1172764366 mamatha ()
16 GUDUR TS-32-007-016-020/010273
(GOVINDAPUR) 		3632007016NRG23010420231059296 01/04/2023 aruna 3632007WL040957 aruna 50610201 SBIN0000DOP 317 317 Processed 03/05/2023 1172764345 aruna ()
17 GUDUR TS-32-007-016-020/010273
(GOVINDAPUR) 		3632007016NRG23010420231059295 01/04/2023 balu 3632007WL040957 balu 50610201 SBIN0000DOP 317 317 Processed 03/05/2023 1172764346 balu ()
18 GUDUR TS-32-007-018-022/010680
(APPARAJPALLY) 		3632007016NRG23010420231059306 01/04/2023 Abdul Paasha 3632007WL040957 Abdul Paasha 50610201 SBIN0000DOP 265 265 Processed 03/05/2023 1172764313 Abdul Paasha ()
19 GUDUR TS-32-007-018-022/010680
(APPARAJPALLY) 		3632007016NRG23010420231059308 01/04/2023 Abdul Paasha 3632007WL040957 Abdul Paasha 50610201 SBIN0000DOP 309 309 Processed 03/05/2023 1172764312 Abdul Paasha ()
20 GUDUR TS-32-007-018-022/010680
(APPARAJPALLY) 		3632007016NRG23010420231059309 01/04/2023 Maimud 3632007WL040957 Maimud 50610201 SBIN0000DOP 309 309 Processed 03/05/2023 1172764315 Maimud ()
21 GUDUR TS-32-007-018-022/010680
(APPARAJPALLY) 		3632007016NRG23010420231059307 01/04/2023 Maimud 3632007WL040957 Maimud 50610201 SBIN0000DOP 265 265 Processed 03/05/2023 1172764314 Maimud ()
22 GUDUR TS-32-007-018-022/010681
(APPARAJPALLY) 		3632007016NRG23010420231059310 01/04/2023 Sunita 3632007WL040957 Sunita 50610201 SBIN0000DOP 309 309 Processed 03/05/2023 1172764316 Sunita ()
23 GUDUR TS-32-007-018-022/010681
(APPARAJPALLY) 		3632007016NRG23010420231059312 01/04/2023 Sunita 3632007WL040957 Sunita 50610201 SBIN0000DOP 265 265 Processed 03/05/2023 1172764317 Sunita ()
24 GUDUR TS-32-007-018-022/010681
(APPARAJPALLY) 		3632007016NRG23010420231059313 01/04/2023 Venkanna 3632007WL040957 Venkanna 50610201 SBIN0000DOP 265 265 Processed 03/05/2023 1172764318 Venkanna ()
25 GUDUR TS-32-007-018-022/010681
(APPARAJPALLY) 		3632007016NRG23010420231059311 01/04/2023 Venkanna 3632007WL040957 Venkanna 50610201 SBIN0000DOP 309 309 Processed 03/05/2023 1172764319 Venkanna ()
26 GUDUR TS-32-007-018-022/010682
(APPARAJPALLY) 		3632007016NRG23010420231059316 01/04/2023 baalaji 3632007WL040957 baalaji 50610201 SBIN0000DOP 317 317 Processed 03/05/2023 1172764330 baalaji ()
27 GUDUR TS-32-007-018-022/010682
(APPARAJPALLY) 		3632007016NRG23010420231059315 01/04/2023 Bulli 3632007WL040957 Bulli 50610201 SBIN0000DOP 265 265 Processed 03/05/2023 1172764340 Bulli ()
28 GUDUR TS-32-007-018-022/010682
(APPARAJPALLY) 		3632007016NRG23010420231059314 01/04/2023 Megya 3632007WL040957 Megya 50610201 SBIN0000DOP 265 265 Processed 03/05/2023 1172764341 Megya ()
29 GUDUR TS-32-007-018-022/010683
(APPARAJPALLY) 		3632007016NRG23010420231059318 01/04/2023 Hemi 3632007WL040957 Hemi 50610201 SBIN0000DOP 309 309 Processed 03/05/2023 1172764322 Hemi ()
30 GUDUR TS-32-007-018-022/010683
(APPARAJPALLY) 		3632007016NRG23010420231059320 01/04/2023 Hemi 3632007WL040957 Hemi 50610201 SBIN0000DOP 265 265 Processed 03/05/2023 1172764323 Hemi ()
31 GUDUR TS-32-007-018-022/010683
(APPARAJPALLY) 		3632007016NRG23010420231059319 01/04/2023 Raajya 3632007WL040957 Raajya 50610201 SBIN0000DOP 265 265 Processed 03/05/2023 1172764320 Raajya ()
32 GUDUR TS-32-007-018-022/010683
(APPARAJPALLY) 		3632007016NRG23010420231059317 01/04/2023 Raajya 3632007WL040957 Raajya 50610201 SBIN0000DOP 309 309 Processed 03/05/2023 1172764321 Raajya ()
33 GUDUR TS-32-007-018-022/010684
(APPARAJPALLY) 		3632007016NRG23010420231059324 01/04/2023 Badri 3632007WL040957 Badri 50610201 SBIN0000DOP 309 309 Processed 03/05/2023 1172764337 Badri ()
34 GUDUR TS-32-007-018-022/010684
(APPARAJPALLY) 		3632007016NRG23010420231059322 01/04/2023 Badri 3632007WL040957 Badri 50610201 SBIN0000DOP 265 265 Processed 03/05/2023 1172764336 Badri ()
35 GUDUR TS-32-007-018-022/010684
(APPARAJPALLY) 		3632007016NRG23010420231059323 01/04/2023 Chendru 3632007WL040957 Chendru 50610201 SBIN0000DOP 309 309 Processed 03/05/2023 1172764338 Chendru ()
36 GUDUR TS-32-007-018-022/010684
(APPARAJPALLY) 		3632007016NRG23010420231059321 01/04/2023 Chendru 3632007WL040957 Chendru 50610201 SBIN0000DOP 265 265 Processed 03/05/2023 1172764339 Chendru ()
37 GUDUR TS-32-007-018-022/010687
(APPARAJPALLY) 		3632007016NRG23010420231059325 01/04/2023 Raamji 3632007WL040957 Raamji 50610201 SBIN0000DOP 317 317 Processed 03/05/2023 1172764335 Raamji ()
38 GUDUR TS-32-007-018-022/010687
(APPARAJPALLY) 		3632007016NRG23010420231059326 01/04/2023 Saali 3632007WL040957 Saali 50610201 SBIN0000DOP 317 317 Processed 03/05/2023 1172764334 Saali ()
39 GUDUR TS-32-007-018-022/010689
(APPARAJPALLY) 		3632007016NRG23010420231059327 01/04/2023 Swaami 3632007WL040957 Swaami 50610201 SBIN0000DOP 317 317 Processed 03/05/2023 1172764324 Swaami ()
40 GUDUR TS-32-007-018-022/010976
(APPARAJPALLY) 		3632007016NRG23010420231059328 01/04/2023 lalitha 3632007WL040957 lalitha 50610201 SBIN0000DOP 309 309 Processed 03/05/2023 1172764371 lalitha ()
41 GUDUR TS-32-007-018-022/010976
(APPARAJPALLY) 		3632007016NRG23010420231059329 01/04/2023 lalitha 3632007WL040957 lalitha 50610201 SBIN0000DOP 265 265 Processed 03/05/2023 1172764372 lalitha ()
42 GUDUR TS-32-007-018-022/010977
(APPARAJPALLY) 		3632007016NRG23010420231059330 01/04/2023 badru 3632007WL040957 badru 50610201 SBIN0000DOP 265 265 Processed 03/05/2023 1172764327 badru ()
43 GUDUR TS-32-007-018-022/010977
(APPARAJPALLY) 		3632007016NRG23010420231059332 01/04/2023 badru 3632007WL040957 badru 50610201 SBIN0000DOP 309 309 Processed 03/05/2023 1172764326 badru ()
44 GUDUR TS-32-007-018-022/010977
(APPARAJPALLY) 		3632007016NRG23010420231059333 01/04/2023 hachhi 3632007WL040957 hachhi 50610201 SBIN0000DOP 309 309 Processed 03/05/2023 1172764329 hachhi ()
45 GUDUR TS-32-007-018-022/010977
(APPARAJPALLY) 		3632007016NRG23010420231059331 01/04/2023 hachhi 3632007WL040957 hachhi 50610201 SBIN0000DOP 265 265 Processed 03/05/2023 1172764328 hachhi ()
46 GUDUR TS-32-007-018-022/011059
(APPARAJPALLY) 		3632007016NRG23010420231059338 01/04/2023 ramesh 3632007WL040957 ramesh 50610201 SBIN0000DOP 309 309 Processed 03/05/2023 1172764331 ramesh ()
47 GUDUR TS-32-007-018-022/011062
(APPARAJPALLY) 		3632007016NRG23010420231059340 01/04/2023 Soni 3632007WL040957 Soni 50610201 SBIN0000DOP 309 309 Processed 03/05/2023 1172764333 Soni ()
48 GUDUR TS-32-007-018-022/011062
(APPARAJPALLY) 		3632007016NRG23010420231059343 01/04/2023 Soni 3632007WL040957 Soni 50610201 SBIN0000DOP 265 265 Processed 03/05/2023 1172764332 Soni ()
49 GUDUR TS-32-007-018-022/011228
(APPARAJPALLY) 		3632007016NRG23010420231059345 01/04/2023 Pakeera 3632007WL040957 Pakeera 50610201 SBIN0000DOP 265 265 Processed 03/05/2023 1172764342 Pakeera ()
50 GUDUR TS-32-007-020-024/010090
(KOLLAPUR) 		3632007000NRG23010420231059234 01/04/2023 Sunil 3632007WL040951 Sunil 50610201 SBIN0000DOP 1799 1799 Processed 03/05/2023 1172764325 Sunil ()
51 GUDUR TS-32-007-027-001/030062
(DUBBAGUDEM) 		3632007016NRG23010420231059355 01/04/2023 kalu 3632007WL040957 kalu 50610201 SBIN0000DOP 361 361 Processed 03/05/2023 1172764365 kalu ()
52 GUDUR TS-32-007-027-001/030062
(DUBBAGUDEM) 		3632007016NRG23010420231059354 01/04/2023 Kamili 3632007WL040957 Kamili 50610201 SBIN0000DOP 361 361 Processed 03/05/2023 1172764353 Kamili ()
53 GUDUR TS-32-007-027-001/030110
(DUBBAGUDEM) 		3632007016NRG23010420231059356 01/04/2023 Kaikaa 3632007WL040957 Kaikaa 50610201 SBIN0000DOP 265 265 Processed 03/05/2023 1172764352 Kaikaa ()
54 GUDUR TS-32-007-027-001/030110
(DUBBAGUDEM) 		3632007016NRG23010420231059357 01/04/2023 Shankar 3632007WL040957 Shankar 50610201 SBIN0000DOP 265 265 Processed 03/05/2023 1172764351 Shankar ()
55 GUDUR TS-32-007-027-001/030181
(DUBBAGUDEM) 		3632007016NRG23010420231059358 01/04/2023 Biccha 3632007WL040957 Biccha 50610201 SBIN0000DOP 317 317 Processed 03/05/2023 1172764349 Biccha ()
56 GUDUR TS-32-007-027-001/030188
(DUBBAGUDEM) 		3632007016NRG23010420231059359 01/04/2023 Chaamplaa 3632007WL040957 Chaamplaa 50610201 SBIN0000DOP 317 317 Processed 03/05/2023 1172764348 Chaamplaa ()
57 GUDUR TS-32-007-027-001/030188
(DUBBAGUDEM) 		3632007016NRG23010420231059360 01/04/2023 Sakri 3632007WL040957 Sakri 50610201 SBIN0000DOP 317 317 Processed 03/05/2023 1172764347 Sakri ()
58 GUDUR TS-32-007-027-001/030257
(DUBBAGUDEM) 		3632007016NRG23010420231059361 01/04/2023 Hachchi 3632007WL040957 Hachchi 50610201 SBIN0000DOP 265 265 Processed 03/05/2023 1172764354 Hachchi ()
59 GUDUR TS-32-007-027-001/030260
(DUBBAGUDEM) 		3632007016NRG23010420231059362 01/04/2023 Shantha 3632007WL040957 Shantha 50610201 SBIN0000DOP 317 317 Processed 03/05/2023 1172764350 Shantha ()
60 GUDUR TS-32-007-029-001/050119
(ERRAKUNTA THANDA) 		3632007000NRG23250320231037582 01/04/2023 jija 3632007WL039212 jija 50610201 SBIN0000DOP 736 736 Processed 03/05/2023 1172764343 jija ()
61 GUDUR TS-32-007-029-001/050119
(ERRAKUNTA THANDA) 		3632007000NRG23250320231037581 01/04/2023 peddahachu 3632007WL039212 peddahachu 50610201 SBIN0000DOP 736 736 Processed 03/05/2023 1172764344 peddahachu ()
SubTotal 20509 20509
Total 20509 20509

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_010423FTO_1864 MAHABUBABAD H.O 50610201 NEW ABADI SO 20509

Download In Excel