Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:54:37 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_171023FTO_215559
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-32-007-027-001/030215
(DUBBAGUDEM) 		3632007000NRG24180720230711728 17/10/2023 MEKALA MUKESH 3632007WL0013461 MEKALA MUKESH 00078 CNRB0006771 1085 1085 Processed 09/11/2023 7265367466 MEKALA MUKESH ()
SubTotal 1085 1085
2 GUDUR TS-32-007-012-016/010336
(BOLLEPALLY) 		3632007000NRG24230520230263340 17/10/2023 BANOTHU PREMA 3632007WL0006192 BANOTHU PREMA 00415 SBIN0005876 1645 1645 Processed 09/11/2023 7265367487 MS BANOTHU PREMA ()
3 GUDUR TS-32-007-012-016/010557
(BOLLEPALLY) 		3632007000NRG24230520230263341 17/10/2023 banothu balu 3632007WL0006192 banothu balu 00415 SBIN0005876 1645 1645 Processed 09/11/2023 7265367484 MR BANOTHU BALU ()
4 GUDUR TS-32-007-040-001/420595
(TEJAVATH RAM SING THANDA) 		3632007000NRG24180720230711732 17/10/2023 AMGOTH BHASKAR 3632007WL0013463 AMGOTH BHASKAR 00415 SBIN0005876 575 575 Processed 09/11/2023 7265367485 MR AMGOTH BHASKAR ()
5 GUDUR TS-32-007-040-001/420595
(TEJAVATH RAM SING THANDA) 		3632007000NRG24180720230711734 17/10/2023 AMGOTH BHASKAR 3632007WL0013463 AMGOTH BHASKAR 00415 SBIN0005876 654 654 Processed 09/11/2023 7265367486 MR AMGOTH BHASKAR ()
SubTotal 4519 4519
6 GUDUR TS-32-007-005-005/010179
(PONUGODU) 		3632007000NRG24180720230714991 17/10/2023 angot Bhadri 3632007WL0013633 angot Bhadri 00415 SBIN0020158 840 840 Processed 09/11/2023 7265367529 MR AMGOTH RAVI ()
7 GUDUR TS-32-007-005-005/010179
(PONUGODU) 		3632007000NRG24180720230714992 17/10/2023 angot Bhadri 3632007WL0013633 angot Bhadri 00415 SBIN0020158 840 840 Processed 09/11/2023 7265367528 MR AMGOTH RAVI ()
8 GUDUR TS-32-007-005-005/010179
(PONUGODU) 		3632007000NRG24180720230714993 17/10/2023 angot Bhadri 3632007WL0013633 angot Bhadri 00415 SBIN0020158 750 750 Processed 09/11/2023 7265367527 MR AMGOTH RAVI ()
9 GUDUR TS-32-007-005-005/010179
(PONUGODU) 		3632007000NRG24180720230714994 17/10/2023 angot Bhadri 3632007WL0013633 angot Bhadri 00415 SBIN0020158 780 780 Processed 09/11/2023 7265367526 MR AMGOTH RAVI ()
SubTotal 3210 3210
10 GUDUR TS-32-007-001-001/010864
(GUNDENGA) 		3632007000NRG24110720230697946 17/10/2023 GUGULOTHU SAKRI 3632007WL0012842 GUGULOTHU SAKRI 00468 UBIN0801631 1359 1359 Rejected 09/11/2023 7265367488 No Such Account
11 GUDUR TS-32-007-002-002/010077
(MADANAPUR) 		3632007000NRG24140720230706190 17/10/2023 Medagani Chandana 3632007WL0013191 Medagani Chandana 00468 UBIN0801631 1159 1159 Rejected 09/11/2023 7265367520 No Such Account
12 GUDUR TS-32-007-002-002/010077
(MADANAPUR) 		3632007000NRG24140720230706191 17/10/2023 Medagani Chandana 3632007WL0013191 Medagani Chandana 00468 UBIN0801631 1150 1150 Rejected 09/11/2023 7265367519 No Such Account
13 GUDUR TS-32-007-002-002/020058
(MADANAPUR) 		3632007000NRG24140720230706192 17/10/2023 Radhika 3632007WL0013191 Radhika 00468 UBIN0801631 958 958 Rejected 09/11/2023 7265367503 No Such Account
14 GUDUR TS-32-007-004-004/010463
(AYODHYAPUR) 		3632007000NRG24170520230226488 17/10/2023 LAXMAN 3632007WL0005422 LAXMAN 00468 UBIN0801631 714 714 Rejected 09/11/2023 7265367501 No Such Account
15 GUDUR TS-32-007-008-008/010258
(BHUPATHIPET) 		3632007000NRG24110720230697784 17/10/2023 rakesh 3632007WL0012832 rakesh 00468 UBIN0801631 553 553 Rejected 09/11/2023 7265367499 No Such Account
16 GUDUR TS-32-007-008-008/010258
(BHUPATHIPET) 		3632007000NRG24110720230697785 17/10/2023 rakesh 3632007WL0012832 rakesh 00468 UBIN0801631 732 732 Rejected 09/11/2023 7265367498 No Such Account
17 GUDUR TS-32-007-009-011/50093
(SEETHANAGARAM) 		3632007000NRG24140720230706187 17/10/2023 maidam nageshwar 3632007WL0013190 maidam nageshwar 00468 UBIN0801631 1413 1413 Rejected 09/11/2023 7265367494 No Such Account
18 GUDUR TS-32-007-009-011/50093
(SEETHANAGARAM) 		3632007000NRG24140720230706188 17/10/2023 maidam nageshwar 3632007WL0013190 maidam nageshwar 00468 UBIN0801631 1082 1082 Rejected 09/11/2023 7265367495 No Such Account
19 GUDUR TS-32-007-009-011/50093
(SEETHANAGARAM) 		3632007000NRG24140720230706189 17/10/2023 maidam nageshwar 3632007WL0013190 maidam nageshwar 00468 UBIN0801631 944 944 Rejected 09/11/2023 7265367496 No Such Account
20 GUDUR TS-32-007-013-017/010222
(RAJANPALLY) 		3632007000NRG24180720230711738 17/10/2023 Janagam Swapna 3632007WL0013466 Janagam Swapna 00468 UBIN0801631 1219 1219 Processed 09/11/2023 7265367521 Janagam Swapna ()
21 GUDUR TS-32-007-024-001/180593
(BRAHAMANA THANDA) 		3632007000NRG24110720230697790 17/10/2023 KAMAGANI RAMULU 3632007WL0012833 KAMAGANI RAMULU 00468 UBIN0801631 1086 1086 Rejected 09/11/2023 7265367492 No Such Account
22 GUDUR TS-32-007-024-001/180606
(BRAHAMANA THANDA) 		3632007000NRG24110720230697791 17/10/2023 BANOTH NEELAMMA 3632007WL0012833 BANOTH NEELAMMA 00468 UBIN0801631 573 573 Processed 09/11/2023 7265367489 BANOTH NEELAMMA ()
23 GUDUR TS-32-007-026-001/90008
(CHIRRAKUNTA THANDA) 		3632007000NRG24180720230711722 17/10/2023 mahesh 3632007WL0013458 mahesh 00468 UBIN0801631 560 560 Rejected 09/11/2023 7265367502 No Such Account
24 GUDUR TS-32-007-027-001/011184
(DUBBAGUDEM) 		3632007000NRG24110720230696774 17/10/2023 naresh 3632007WL0012759 naresh 00468 UBIN0801631 504 504 Rejected 09/11/2023 7265367497 No Such Account
25 GUDUR TS-32-007-027-001/040086
(DUBBAGUDEM) 		3632007000NRG24110720230696775 17/10/2023 AJMEERA GITHA 3632007WL0012759 AJMEERA GITHA 00468 UBIN0801631 1140 1140 Processed 09/11/2023 7265367491 AJMEERA GITHA ()
26 GUDUR TS-32-007-027-001/050082
(DUBBAGUDEM) 		3632007000NRG24110720230696756 17/10/2023 DARAVATH MANGITHI 3632007WL0012759 DARAVATH MANGITHI 00468 UBIN0801631 732 732 Processed 09/11/2023 7265367490 DARAVATH MANGITHI ()
27 GUDUR TS-32-007-027-001/050107
(DUBBAGUDEM) 		3632007000NRG24110720230696757 17/10/2023 DHARAMSOTH MANGYA 3632007WL0012759 DHARAMSOTH MANGYA 00468 UBIN0801631 620 620 Processed 09/11/2023 7265367525 DHARAMSOTH MANGYA ()
28 GUDUR TS-32-007-027-001/050107
(DUBBAGUDEM) 		3632007000NRG24110720230696758 17/10/2023 DHARAMSOTH MANGYA 3632007WL0012759 DHARAMSOTH MANGYA 00468 UBIN0801631 765 765 Processed 09/11/2023 7265367524 DHARAMSOTH MANGYA ()
29 GUDUR TS-32-007-027-001/050107
(DUBBAGUDEM) 		3632007000NRG24110720230696759 17/10/2023 DHARAMSOTH MANGYA 3632007WL0012759 DHARAMSOTH MANGYA 00468 UBIN0801631 1176 1176 Processed 09/11/2023 7265367522 DHARAMSOTH MANGYA ()
30 GUDUR TS-32-007-027-001/050107
(DUBBAGUDEM) 		3632007000NRG24180720230714975 17/10/2023 DHARAMSOTH MANGYA 3632007WL0013628 DHARAMSOTH MANGYA 00468 UBIN0801631 648 648 Processed 09/11/2023 7265367523 DHARAMSOTH MANGYA ()
31 GUDUR TS-32-007-027-001/50204
(DUBBAGUDEM) 		3632007000NRG24110720230696776 17/10/2023 sruthi 3632007WL0012759 sruthi 00468 UBIN0801631 216 216 Rejected 09/11/2023 7265367509 No Such Account
32 GUDUR TS-32-007-027-001/50204
(DUBBAGUDEM) 		3632007000NRG24110720230696777 17/10/2023 sruthi 3632007WL0012759 sruthi 00468 UBIN0801631 900 900 Rejected 09/11/2023 7265367511 No Such Account
33 GUDUR TS-32-007-027-001/50204
(DUBBAGUDEM) 		3632007000NRG24110720230696778 17/10/2023 sruthi 3632007WL0012759 sruthi 00468 UBIN0801631 768 768 Rejected 09/11/2023 7265367512 No Such Account
34 GUDUR TS-32-007-027-001/50204
(DUBBAGUDEM) 		3632007000NRG24110720230696779 17/10/2023 sruthi 3632007WL0012759 sruthi 00468 UBIN0801631 332 332 Rejected 09/11/2023 7265367513 No Such Account
35 GUDUR TS-32-007-027-001/50204
(DUBBAGUDEM) 		3632007000NRG24110720230696780 17/10/2023 sruthi 3632007WL0012759 sruthi 00468 UBIN0801631 645 645 Rejected 09/11/2023 7265367510 No Such Account
36 GUDUR TS-32-007-027-001/50204
(DUBBAGUDEM) 		3632007000NRG24110720230696782 17/10/2023 sruthi 3632007WL0012759 sruthi 00468 UBIN0801631 726 726 Rejected 09/11/2023 7265367514 No Such Account
37 GUDUR TS-32-007-027-001/50204
(DUBBAGUDEM) 		3632007000NRG24110720230696789 17/10/2023 sruthi 3632007WL0012759 sruthi 00468 UBIN0801631 550 550 Rejected 09/11/2023 7265367515 No Such Account
38 GUDUR TS-32-007-030-001/060065
(HANUMATHANDA) 		3632007000NRG24110720230697943 17/10/2023 VIKARTHAN 3632007WL0012841 VIKARTHAN 00468 UBIN0801631 1437 1437 Rejected 09/11/2023 7265367506 No Such Account
39 GUDUR TS-32-007-030-001/060124
(HANUMATHANDA) 		3632007000NRG24110720230697944 17/10/2023 praveen 3632007WL0012841 praveen 00468 UBIN0801631 837 837 Rejected 09/11/2023 7265367507 No Such Account
40 GUDUR TS-32-007-030-001/060124
(HANUMATHANDA) 		3632007000NRG24110720230697945 17/10/2023 praveen 3632007WL0012841 praveen 00468 UBIN0801631 1745 1745 Rejected 09/11/2023 7265367508 No Such Account
41 GUDUR TS-32-007-039-001/010247
(PATIMEEDI THANDA) 		3632007000NRG24170520230226539 17/10/2023 vijay 3632007WL0005439 vijay 00468 UBIN0801631 1194 1194 Rejected 09/11/2023 7265367493 No Such Account
42 GUDUR TS-32-007-040-001/420395
(TEJAVATH RAM SING THANDA) 		3632007000NRG24180720230711733 17/10/2023 BANOTH EENA 3632007WL0013463 BANOTH EENA 00468 UBIN0801631 757 757 Rejected 09/11/2023 7265367500 No Such Account
43 GUDUR TS-32-007-040-001/420836
(TEJAVATH RAM SING THANDA) 		3632007000NRG24140720230706185 17/10/2023 GUGULOTH BALU 3632007WL0013189 GUGULOTH BALU 00468 UBIN0801631 1359 1359 Rejected 09/11/2023 7265367504 No Such Account
44 GUDUR TS-32-007-040-001/420836
(TEJAVATH RAM SING THANDA) 		3632007000NRG24140720230706186 17/10/2023 GUGULOTH BALU 3632007WL0013189 GUGULOTH BALU 00468 UBIN0801631 1323 1323 Rejected 09/11/2023 7265367505 No Such Account
SubTotal 31876 31876
45 GUDUR TS-32-007-039-001/40226
(PATIMEEDI THANDA) 		3632007000NRG24010820230737448 17/10/2023 DHARAVATH MAHESH 3632007WL0015020 DHARAVATH MAHESH 00468 UBIN0802069 545 545 Processed 09/11/2023 7265367518 DHARAVATH MAHESH ()
46 GUDUR TS-32-007-039-001/40226
(PATIMEEDI THANDA) 		3632007000NRG24200720230720190 17/10/2023 DHARAVATH MAHESH 3632007WL0013931 DHARAVATH MAHESH 00468 UBIN0802069 1170 1170 Processed 09/11/2023 7265367516 DHARAVATH MAHESH ()
47 GUDUR TS-32-007-039-001/40226
(PATIMEEDI THANDA) 		3632007000NRG24200720230720191 17/10/2023 DHARAVATH MAHESH 3632007WL0013931 DHARAVATH MAHESH 00468 UBIN0802069 1290 1290 Processed 09/11/2023 7265367517 DHARAVATH MAHESH ()
SubTotal 3005 3005
48 GUDUR TS-32-007-038-001/060013
(PADAMATI THANDA(TEJA) 		3632007000NRG24180720230714974 17/10/2023 thati rakesh 3632007WL0013627 thati rakesh 00684 APGV0004196 480 480 Rejected 09/11/2023 7265367538 No Such Account
SubTotal 480 480
49 GUDUR TS-32-007-028-001/140329
(EPUR THANDA) 		3632007000NRG24180720230714976 17/10/2023 sharath 3632007WL0013629 sharath 00684 APGV0005101 1890 1890 Rejected 09/11/2023 7265367430 No Such Account
50 GUDUR TS-32-007-037-001/20194
(OOTLA) 		3632007000NRG24180720230714989 17/10/2023 kavitha 3632007WL0013632 kavitha 00684 APGV0005101 663 663 Rejected 09/11/2023 7265367429 No Such Account
51 GUDUR TS-32-007-037-001/20194
(OOTLA) 		3632007000NRG24180720230714990 17/10/2023 kavitha 3632007WL0013632 kavitha 00684 APGV0005101 3341 3341 Rejected 09/11/2023 7265367428 No Such Account
52 GUDUR TS-32-007-041-001/010450
(VEMGAMPET) 		3632007000NRG24080820230742786 17/10/2023 Guguloth Kaika 3632007WL0015554 Guguloth Kaika 00684 APGV0005101 1235 1235 Rejected 09/11/2023 7265367537 No Such Account
SubTotal 7129 7129
53 GUDUR TS-32-007-014-018/010346
(NAIKPALLYY) 		3632007000NRG24180720230714988 17/10/2023 pranav 3632007WL0013631 pranav 00684 APGV0005156 1193 1193 Rejected 09/11/2023 7265367449 No Such Account
54 GUDUR TS-32-007-019-023/010016
(BODDUGONDA) 		3632007000NRG24190720230716427 17/10/2023 sunil 3632007WL0013727 sunil 00684 APGV0005156 655 655 Rejected 09/11/2023 7265367448 No Such Account
55 GUDUR TS-32-007-023-015/60153
(TEEGALAVENI) 		3632007000NRG24180720230712259 17/10/2023 ANGOTHU SURESH 3632007WL0013487 ANGOTHU SURESH 00684 APGV0005156 1170 1170 Rejected 09/11/2023 7265367442 No Such Account
56 GUDUR TS-32-007-023-015/60153
(TEEGALAVENI) 		3632007000NRG24180720230712260 17/10/2023 ANGOTHU SURESH 3632007WL0013487 ANGOTHU SURESH 00684 APGV0005156 1248 1248 Rejected 09/11/2023 7265367443 No Such Account
57 GUDUR TS-32-007-023-015/60153
(TEEGALAVENI) 		3632007000NRG24180720230712265 17/10/2023 ANGOTHU SURESH 3632007WL0013487 ANGOTHU SURESH 00684 APGV0005156 545 545 Rejected 09/11/2023 7265367444 No Such Account
58 GUDUR TS-32-007-027-001/50201
(DUBBAGUDEM) 		3632007000NRG24110720230696767 17/10/2023 DARAVATH NARSIMHA 3632007WL0012759 DARAVATH NARSIMHA 00684 APGV0005156 1505 1505 Processed 09/11/2023 7265367450 DARAVATH NARSIMHA ()
59 GUDUR TS-32-007-027-001/50201
(DUBBAGUDEM) 		3632007000NRG24110720230696761 17/10/2023 DARAVATH NARSIMHA 3632007WL0012759 DARAVATH NARSIMHA 00684 APGV0005156 913 913 Processed 09/11/2023 7265367451 DARAVATH NARSIMHA ()
60 GUDUR TS-32-007-027-001/50201
(DUBBAGUDEM) 		3632007000NRG24110720230696763 17/10/2023 DARAVATH NARSIMHA 3632007WL0012759 DARAVATH NARSIMHA 00684 APGV0005156 655 655 Processed 09/11/2023 7265367453 DARAVATH NARSIMHA ()
61 GUDUR TS-32-007-027-001/50201
(DUBBAGUDEM) 		3632007000NRG24110720230696784 17/10/2023 DARAVATH NARSIMHA 3632007WL0012759 DARAVATH NARSIMHA 00684 APGV0005156 740 740 Processed 09/11/2023 7265367454 DARAVATH NARSIMHA ()
62 GUDUR TS-32-007-027-001/50201
(DUBBAGUDEM) 		3632007000NRG24110720230696765 17/10/2023 DARAVATH NARSIMHA 3632007WL0012759 DARAVATH NARSIMHA 00684 APGV0005156 975 975 Processed 09/11/2023 7265367452 DARAVATH NARSIMHA ()
63 GUDUR TS-32-007-027-001/50201
(DUBBAGUDEM) 		3632007000NRG24110720230696786 17/10/2023 DARAVATH NARSIMHA 3632007WL0012759 DARAVATH NARSIMHA 00684 APGV0005156 440 440 Processed 09/11/2023 7265367455 DARAVATH NARSIMHA ()
64 GUDUR TS-32-007-032-001/30024
(JANGU THANDA) 		3632007000NRG24180720230713232 17/10/2023 Ramesh 3632007WL0013555 Ramesh 00684 APGV0005156 1062 1062 Rejected 09/11/2023 7265367436 No Such Account
65 GUDUR TS-32-007-032-001/30024
(JANGU THANDA) 		3632007000NRG24180720230713233 17/10/2023 Shirisha 3632007WL0013555 Shirisha 00684 APGV0005156 1325 1325 Rejected 09/11/2023 7265367434 No Such Account
66 GUDUR TS-32-007-032-001/30024
(JANGU THANDA) 		3632007000NRG24180720230713231 17/10/2023 Shirisha 3632007WL0013555 Shirisha 00684 APGV0005156 1062 1062 Rejected 09/11/2023 7265367435 No Such Account
67 GUDUR TS-32-007-036-001/60300
(MARRIMITTA) 		3632007000NRG24010820230736089 17/10/2023 GUGULOTHU MAYBU 3632007WL0014905 GUGULOTHU MAYBU 00684 APGV0005156 3264 3264 Processed 09/11/2023 7265367456 GUGULOTHU MAYBU ()
68 GUDUR TS-32-007-041-001/010331
(VEMGAMPET) 		3632007000NRG24180720230712253 17/10/2023 kalyani 3632007WL0013486 kalyani 00684 APGV0005156 528 528 Rejected 09/11/2023 7265367431 No Such Account
69 GUDUR TS-32-007-041-001/010331
(VEMGAMPET) 		3632007000NRG24180720230712254 17/10/2023 kalyani 3632007WL0013486 kalyani 00684 APGV0005156 945 945 Rejected 09/11/2023 7265367432 No Such Account
70 GUDUR TS-32-007-041-001/010331
(VEMGAMPET) 		3632007000NRG24180720230712255 17/10/2023 kalyani 3632007WL0013486 kalyani 00684 APGV0005156 812 812 Rejected 09/11/2023 7265367433 No Such Account
71 GUDUR TS-32-007-041-001/010449
(VEMGAMPET) 		3632007000NRG24180720230712248 17/10/2023 Guguloth Nandini 3632007WL0013486 Guguloth Nandini 00684 APGV0005156 1316 1316 Rejected 09/11/2023 7265367439 No Such Account
72 GUDUR TS-32-007-041-001/010896
(VEMGAMPET) 		3632007000NRG24180720230712249 17/10/2023 Jarupula Supraja 3632007WL0013486 Jarupula Supraja 00684 APGV0005156 882 882 Rejected 09/11/2023 7265367441 No Such Account
73 GUDUR TS-32-007-041-001/010896
(VEMGAMPET) 		3632007000NRG24180720230712250 17/10/2023 Jarupula Supraja 3632007WL0013486 Jarupula Supraja 00684 APGV0005156 938 938 Rejected 09/11/2023 7265367440 No Such Account
74 GUDUR TS-32-007-041-001/010958
(VEMGAMPET) 		3632007000NRG24180720230712251 17/10/2023 Suresh 3632007WL0013486 Suresh 00684 APGV0005156 264 264 Rejected 09/11/2023 7265367445 No Such Account
75 GUDUR TS-32-007-041-001/010958
(VEMGAMPET) 		3632007000NRG24180720230712252 17/10/2023 Suresh 3632007WL0013486 Suresh 00684 APGV0005156 875 875 Rejected 09/11/2023 7265367446 No Such Account
76 GUDUR TS-32-007-041-001/010958
(VEMGAMPET) 		3632007000NRG24180720230712256 17/10/2023 Suresh 3632007WL0013486 Suresh 00684 APGV0005156 805 805 Rejected 09/11/2023 7265367447 No Such Account
77 GUDUR TS-32-007-041-001/11333
(VEMGAMPET) 		3632007000NRG24180720230712258 17/10/2023 Badavath Ganesh 3632007WL0013486 Badavath Ganesh 00684 APGV0005156 805 805 Rejected 09/11/2023 7265367438 No Such Account
78 GUDUR TS-32-007-041-001/11333
(VEMGAMPET) 		3632007000NRG24180720230712257 17/10/2023 Eramma 3632007WL0013486 Eramma 00684 APGV0005156 826 826 Rejected 09/11/2023 7265367437 No Such Account
SubTotal 25748 25748
79 GUDUR TS-32-007-020-024/40060
(KOLLAPUR) 		3632007000NRG24220720230724822 17/10/2023 gummadadi bhupal 3632007WL0014178 gummadadi bhupal 00684 APGV0006204 750 750 Rejected 09/11/2023 7265367534 No Such Account
80 GUDUR TS-32-007-020-024/40060
(KOLLAPUR) 		3632007000NRG24220720230724823 17/10/2023 gummadadi bhupal 3632007WL0014178 gummadadi bhupal 00684 APGV0006204 606 606 Rejected 09/11/2023 7265367533 No Such Account
81 GUDUR TS-32-007-020-024/40060
(KOLLAPUR) 		3632007000NRG24220720230724824 17/10/2023 gummadadi bhupal 3632007WL0014178 gummadadi bhupal 00684 APGV0006204 1080 1080 Rejected 09/11/2023 7265367532 No Such Account
82 GUDUR TS-32-007-020-024/40060
(KOLLAPUR) 		3632007000NRG24220720230724825 17/10/2023 gummadadi bhupal 3632007WL0014178 gummadadi bhupal 00684 APGV0006204 1081 1081 Rejected 09/11/2023 7265367535 No Such Account
83 GUDUR TS-32-007-020-024/40060
(KOLLAPUR) 		3632007000NRG24220720230724826 17/10/2023 gummadadi bhupal 3632007WL0014178 gummadadi bhupal 00684 APGV0006204 743 743 Rejected 09/11/2023 7265367536 No Such Account
SubTotal 4260 4260
84 GUDUR TS-32-007-011-015/180752
(GUDUR) 		3632007000NRG24180720230713319 17/10/2023 DARAVATH DUDIYA 3632007WL0013561 DARAVATH DUDIYA 00684 APGV0006258 1500 1500 Rejected 09/11/2023 7265367457 No Such Account
SubTotal 1500 1500
85 GUDUR TS-32-007-028-001/160091
(EPUR THANDA) 		3632007000NRG24190720230716428 17/10/2023 Banoth Shobha 3632007WL0013728 Banoth Shobha 00684 APGV0006289 1360 1360 Rejected 09/11/2023 7265367458 No Such Account
SubTotal 1360 1360
86 GUDUR TS-32-007-010-014/010383
(MACHARLA) 		3632007000NRG24220720230724818 17/10/2023 IRPA AKASH 3632007WL0014177 IRPA AKASH 00684 APGV0006321 1060 1060 Rejected 09/11/2023 7265367459 No Such Account
SubTotal 1060 1060
87 GUDUR TS-32-007-030-001/020047
(HANUMATHANDA) 		3632007000NRG24180720230713286 17/10/2023 Ramesh 3632007WL0013557 Ramesh 00684 APGV0007175 1496 1496 Rejected 09/11/2023 7265367461 No Such Account
88 GUDUR TS-32-007-030-001/020047
(HANUMATHANDA) 		3632007000NRG24110720230697942 17/10/2023 Ramesh 3632007WL0012841 Ramesh 00684 APGV0007175 1559 1559 Rejected 09/11/2023 7265367460 No Such Account
SubTotal 3055 3055
89 GUDUR TS-32-007-024-001/130247
(BRAHAMANA THANDA) 		3632007000NRG24110720230697787 17/10/2023 venkanna 3632007WL0012833 venkanna 00684 APGV0007181 624 624 Rejected 09/11/2023 7265367464 No Such Account
90 GUDUR TS-32-007-024-001/130247
(BRAHAMANA THANDA) 		3632007000NRG24110720230697788 17/10/2023 venkanna 3632007WL0012833 venkanna 00684 APGV0007181 835 835 Rejected 09/11/2023 7265367462 No Such Account
91 GUDUR TS-32-007-024-001/130247
(BRAHAMANA THANDA) 		3632007000NRG24110720230697789 17/10/2023 venkanna 3632007WL0012833 venkanna 00684 APGV0007181 947 947 Rejected 09/11/2023 7265367465 No Such Account
92 GUDUR TS-32-007-024-001/130247
(BRAHAMANA THANDA) 		3632007000NRG24180720230714973 17/10/2023 venkanna 3632007WL0013626 venkanna 00684 APGV0007181 2130 2130 Rejected 09/11/2023 7265367463 No Such Account
SubTotal 4536 4536
93 GUDUR TS-32-007-013-017/010026
(RAJANPALLY) 		3632007000NRG24200720230720192 17/10/2023 Korukoppula Soumya 3632007WL0013932 Korukoppula Soumya 00691 IPOS0000001 816 816 Processed 09/11/2023 7265367530 Korukoppula Soumya ()
94 GUDUR TS-32-007-013-017/010026
(RAJANPALLY) 		3632007000NRG24200720230720193 17/10/2023 Korukoppula Soumya 3632007WL0013932 Korukoppula Soumya 00691 IPOS0000001 1387 1387 Processed 09/11/2023 7265367531 Korukoppula Soumya ()
95 GUDUR TS-32-007-020-024/010046
(KOLLAPUR) 		3632007000NRG24220720230724819 17/10/2023 PODUGU VENKANNA 3632007WL0014178 PODUGU VENKANNA 00691 IPOS0000001 574 574 Processed 09/11/2023 7265367478 PODUGU VENKANNA ()
96 GUDUR TS-32-007-020-024/010046
(KOLLAPUR) 		3632007000NRG24220720230724820 17/10/2023 PODUGU VENKANNA 3632007WL0014178 PODUGU VENKANNA 00691 IPOS0000001 346 346 Processed 09/11/2023 7265367479 PODUGU VENKANNA ()
97 GUDUR TS-32-007-020-024/010046
(KOLLAPUR) 		3632007000NRG24220720230724821 17/10/2023 PODUGU VENKANNA 3632007WL0014178 PODUGU VENKANNA 00691 IPOS0000001 514 514 Processed 09/11/2023 7265367480 PODUGU VENKANNA ()
98 GUDUR TS-32-007-027-001/50201
(DUBBAGUDEM) 		3632007000NRG24110720230696787 17/10/2023 DARAVATHU RAJI 3632007WL0012759 DARAVATHU RAJI 00691 IPOS0000001 440 440 Processed 09/11/2023 7265367472 DARAVATHU RAJI ()
99 GUDUR TS-32-007-027-001/50201
(DUBBAGUDEM) 		3632007000NRG24110720230696766 17/10/2023 DARAVATHU RAJI 3632007WL0012759 DARAVATHU RAJI 00691 IPOS0000001 1505 1505 Processed 09/11/2023 7265367469 DARAVATHU RAJI ()
100 GUDUR TS-32-007-027-001/50201
(DUBBAGUDEM) 		3632007000NRG24110720230696785 17/10/2023 DARAVATHU RAJI 3632007WL0012759 DARAVATHU RAJI 00691 IPOS0000001 740 740 Processed 09/11/2023 7265367470 DARAVATHU RAJI ()
101 GUDUR TS-32-007-027-001/50201
(DUBBAGUDEM) 		3632007000NRG24110720230696764 17/10/2023 DARAVATHU RAJI 3632007WL0012759 DARAVATHU RAJI 00691 IPOS0000001 975 975 Processed 09/11/2023 7265367468 DARAVATHU RAJI ()
102 GUDUR TS-32-007-027-001/50201
(DUBBAGUDEM) 		3632007000NRG24110720230696762 17/10/2023 DARAVATHU RAJI 3632007WL0012759 DARAVATHU RAJI 00691 IPOS0000001 655 655 Processed 09/11/2023 7265367471 DARAVATHU RAJI ()
103 GUDUR TS-32-007-027-001/50201
(DUBBAGUDEM) 		3632007000NRG24110720230696760 17/10/2023 DARAVATHU RAJI 3632007WL0012759 DARAVATHU RAJI 00691 IPOS0000001 913 913 Processed 09/11/2023 7265367467 DARAVATHU RAJI ()
104 GUDUR TS-32-007-036-001/60294
(MARRIMITTA) 		3632007000NRG24060720230682297 17/10/2023 GUGULOTHU RAVINDER 3632007WL0012197 GUGULOTHU RAVINDER 00691 IPOS0000001 1300 1300 Processed 09/11/2023 7265367481 GUGULOTHU RAVINDER ()
105 GUDUR TS-32-007-036-001/60294
(MARRIMITTA) 		3632007000NRG24060720230682299 17/10/2023 GUGULOTHU RAVINDER 3632007WL0012197 GUGULOTHU RAVINDER 00691 IPOS0000001 1050 1050 Processed 09/11/2023 7265367483 GUGULOTHU RAVINDER ()
106 GUDUR TS-32-007-036-001/60294
(MARRIMITTA) 		3632007000NRG24180720230713224 17/10/2023 GUGULOTHU RAVINDER 3632007WL0013551 GUGULOTHU RAVINDER 00691 IPOS0000001 1325 1325 Processed 09/11/2023 7265367482 GUGULOTHU RAVINDER ()
107 GUDUR TS-32-007-036-001/60297
(MARRIMITTA) 		3632007000NRG24010820230736084 17/10/2023 ANGOTH vijetha 3632007WL0014905 ANGOTH vijetha 00691 IPOS0000001 1380 1380 Processed 09/11/2023 7265367474 ANGOTH vijetha ()
108 GUDUR TS-32-007-036-001/60297
(MARRIMITTA) 		3632007000NRG24010820230736085 17/10/2023 ANGOTH vijetha 3632007WL0014905 ANGOTH vijetha 00691 IPOS0000001 930 930 Processed 09/11/2023 7265367477 ANGOTH vijetha ()
109 GUDUR TS-32-007-036-001/60297
(MARRIMITTA) 		3632007000NRG24010820230736086 17/10/2023 ANGOTH vijetha 3632007WL0014905 ANGOTH vijetha 00691 IPOS0000001 1632 1632 Processed 09/11/2023 7265367475 ANGOTH vijetha ()
110 GUDUR TS-32-007-036-001/60297
(MARRIMITTA) 		3632007000NRG24010820230736087 17/10/2023 ANGOTH vijetha 3632007WL0014905 ANGOTH vijetha 00691 IPOS0000001 1620 1620 Processed 09/11/2023 7265367476 ANGOTH vijetha ()
111 GUDUR TS-32-007-036-001/60297
(MARRIMITTA) 		3632007000NRG24010820230736088 17/10/2023 ANGOTH vijetha 3632007WL0014905 ANGOTH vijetha 00691 IPOS0000001 3264 3264 Processed 09/11/2023 7265367473 ANGOTH vijetha ()
SubTotal 21366 21366
Total 114189 114189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_171023FTO_215559 Canara Bank CNRB0006771 PENUGONDA 1085
2 GUDUR TS3632007_171023FTO_215559 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 4519
3 GUDUR TS3632007_171023FTO_215559 STATE BANK OF INDIA SBIN0020158 NARSAMPET 3210
4 GUDUR TS3632007_171023FTO_215559 UNION BANK OF INDIA UBIN0801631 GUDUR 31876
5 GUDUR TS3632007_171023FTO_215559 UNION BANK OF INDIA UBIN0802069 HANUMAKONDA 3005
6 GUDUR TS3632007_171023FTO_215559 Andhra Pradesh Grameena Vikas Bank APGV0004196 Dendukur 480
7 GUDUR TS3632007_171023FTO_215559 Andhra Pradesh Grameena Vikas Bank APGV0005101 Aknepally 7129
8 GUDUR TS3632007_171023FTO_215559 Andhra Pradesh Grameena Vikas Bank APGV0005156 Gudur 25748
9 GUDUR TS3632007_171023FTO_215559 Andhra Pradesh Grameena Vikas Bank APGV0006204 Ad Pally 4260
10 GUDUR TS3632007_171023FTO_215559 Andhra Pradesh Grameena Vikas Bank APGV0006258 Chityala 1500
11 GUDUR TS3632007_171023FTO_215559 Andhra Pradesh Grameena Vikas Bank APGV0006289 Akkenapally 1360
12 GUDUR TS3632007_171023FTO_215559 Andhra Pradesh Grameena Vikas Bank APGV0006321 Addaguduru 1060
13 GUDUR TS3632007_171023FTO_215559 Andhra Pradesh Grameena Vikas Bank APGV0007175 Devarkadra 3055
14 GUDUR TS3632007_171023FTO_215559 Andhra Pradesh Grameena Vikas Bank APGV0007181 Addakula 4536
15 GUDUR TS3632007_171023FTO_215559 India Post Payments Bank IPOS0000001 MAHABUBABAD 21366

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