Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:46:20 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_210423APB_FTO_24486
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-32-007-002-002/010136
(MADANAPUR) 		3632007000NRG24210420230046091 21/04/2023 sandya 3632007WL001675 sandya 00152 HDFC0002096 1027 1027 Processed 12/05/2023 1487293322 Mrs. LINGALA SANDYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1027 1027
2 GUDUR TS-32-007-002-002/040025
(MADANAPUR) 		3632007000NRG24210420230046174 21/04/2023 Bhukya Saritha 3632007WL001675 Bhukya Saritha 00415 SBIN0005876 1027 1027 Processed 12/05/2023 1487293320 MRS BHUKYA EERYA STATE BANK OF INDIA(508548)
3 GUDUR TS-32-007-002-002/50026
(MADANAPUR) 		3632007000NRG24210420230046239 21/04/2023 Shaik Soni 3632007WL001675 Shaik Soni 00415 SBIN0005876 880 880 Processed 12/05/2023 1487293321 SHAIK SONY CANARA BANK(508532)
SubTotal 1907 1907
4 GUDUR TS-32-007-002-002/010110
(MADANAPUR) 		3632007000NRG24210420230046065 21/04/2023 annamaya 3632007WL001675 annamaya 00415 SBIN0020158 1027 1027 Processed 12/05/2023 1487293325 MANCHOJU ANNAMAIAH UNION BANK OF INDIA(508500)
5 GUDUR TS-32-007-002-002/010170
(MADANAPUR) 		3632007000NRG24210420230046113 21/04/2023 bhavani 3632007WL001675 bhavani 00415 SBIN0020158 880 880 Processed 12/05/2023 1487293324 MRS VEMULA BHAVANI STATE BANK OF INDIA(508548)
6 GUDUR TS-32-007-002-002/010170
(MADANAPUR) 		3632007000NRG24210420230046112 21/04/2023 rajendar 3632007WL001675 rajendar 00415 SBIN0020158 704 704 Processed 12/05/2023 1487293323 VEMULA RAJENDER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2611 2611
7 GUDUR TS-32-007-002-002/040064
(MADANAPUR) 		3632007000NRG24210420230046221 21/04/2023 Bhukya Rama 3632007WL001675 Bhukya Rama 00415 SBIN0020315 1027 1027 Processed 12/05/2023 1487293326 BHUKYA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1027 1027
8 GUDUR TS-32-007-002-002/50024
(MADANAPUR) 		3632007000NRG24210420230046236 21/04/2023 Lingala Varun Reddy 3632007WL001675 Lingala Varun Reddy 00415 SBIN0021302 880 880 Processed 12/05/2023 1487293327 MR VARUN REDDY LINGALA STATE BANK OF INDIA(508548)
SubTotal 880 880
9 GUDUR TS-32-007-002-002/010130
(MADANAPUR) 		3632007000NRG24210420230046083 21/04/2023 ranjith 3632007WL001675 ranjith 00468 UBIN0803952 880 880 Processed 12/05/2023 1487293318 TALLAPALLY RANJITH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 880 880
10 GUDUR TS-32-007-002-002/010100
(MADANAPUR) 		3632007000NRG24210420230046049 21/04/2023 Shaik Kharishma 3632007WL001675 Shaik Kharishma 00468 UBIN0808491 880 880 Processed 12/05/2023 1487293319 SHAIK KHARISHMA UNION BANK OF INDIA(508500)
SubTotal 880 880
11 GUDUR TS-32-007-002-002/010088
(MADANAPUR) 		3632007000NRG24210420230046030 21/04/2023 RamchandraReddy 3632007WL001675 RamchandraReddy 00684 APGV0005156 1027 1027 Processed 12/05/2023 1487293330 Mr. LINGALA RAMACHANDRA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 GUDUR TS-32-007-002-002/010113
(MADANAPUR) 		3632007000NRG24210420230046070 21/04/2023 laxmi 3632007WL001675 laxmi 00684 APGV0005156 880 880 Processed 12/05/2023 1487293328 Mrs. KUNDURU.LAKSHMI W O SRINIVAS REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 GUDUR TS-32-007-002-002/010113
(MADANAPUR) 		3632007000NRG24210420230046069 21/04/2023 srinivasreddy 3632007WL001675 srinivasreddy 00684 APGV0005156 1027 1027 Processed 12/05/2023 1487293329 Mr. KUNDURU SRINIVAS REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 GUDUR TS-32-007-002-002/040019
(MADANAPUR) 		3632007000NRG24210420230046162 21/04/2023 Boda Sunay 3632007WL001675 Boda Sunay 00684 APGV0005156 1027 1027 Processed 12/05/2023 1487293331 Mr. BODA SUNAY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 GUDUR TS-32-007-002-002/040047
(MADANAPUR) 		3632007000NRG24210420230046200 21/04/2023 Boda Ganesh 3632007WL001675 Boda Ganesh 00684 APGV0005156 1027 1027 Processed 12/05/2023 1487293333 Mr. BODA GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 GUDUR TS-32-007-002-002/040080
(MADANAPUR) 		3632007000NRG24210420230046233 21/04/2023 Bhukya Sandeep 3632007WL001675 Bhukya Sandeep 00684 APGV0005156 880 880 Processed 12/05/2023 1487293332 MR BHUKYA SANDEEP STATE BANK OF INDIA(508548)
SubTotal 5868 5868
Total 15080 15080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_210423APB_FTO_24486 HDFC Bank HDFC0002096 WARANGAL 1027
2 GUDUR TS3632007_210423APB_FTO_24486 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 1907
3 GUDUR TS3632007_210423APB_FTO_24486 STATE BANK OF INDIA SBIN0020158 NARSAMPET 2611
4 GUDUR TS3632007_210423APB_FTO_24486 STATE BANK OF INDIA SBIN0020315 NEKKONDA 1027
5 GUDUR TS3632007_210423APB_FTO_24486 STATE BANK OF INDIA SBIN0021302 ADALAT 880
6 GUDUR TS3632007_210423APB_FTO_24486 UNION BANK OF INDIA UBIN0803952 DOP 880
7 GUDUR TS3632007_210423APB_FTO_24486 UNION BANK OF INDIA UBIN0808491 MULUG GHANPUR 880
8 GUDUR TS3632007_210423APB_FTO_24486 Andhra Pradesh Grameena Vikas Bank APGV0005156 Gudur 5868

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