Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:02:38 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_090523FTO_48511
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-32-007-005-005/010288
(PONUGODU) 		3632007000NRG24090520230162826 09/05/2023 Bucchayya 3632007WL004277 Bucchayya 50613401 SBIN0000DOP 525 525 Processed 17/05/2023 1639795461 Bucchayya ()
2 GUDUR TS-32-007-005-005/010288
(PONUGODU) 		3632007000NRG24090520230162827 09/05/2023 Deepak 3632007WL004277 Deepak 50613401 SBIN0000DOP 525 525 Processed 17/05/2023 1639795462 Deepak ()
3 GUDUR TS-32-007-005-005/010288
(PONUGODU) 		3632007000NRG24090520230162825 09/05/2023 Kousalya 3632007WL004277 Kousalya 50613401 SBIN0000DOP 525 525 Processed 17/05/2023 1639795460 Kousalya ()
4 GUDUR TS-32-007-005-005/010420
(PONUGODU) 		3632007000NRG24090520230162828 09/05/2023 Anita 3632007WL004277 Anita 50613401 SBIN0000DOP 875 875 Processed 17/05/2023 1639795457 Anita ()
5 GUDUR TS-32-007-005-005/010420
(PONUGODU) 		3632007000NRG24090520230162829 09/05/2023 Mallesh 3632007WL004277 Mallesh 50613401 SBIN0000DOP 875 875 Processed 17/05/2023 1639795458 Mallesh ()
6 GUDUR TS-32-007-017-021/010005
(DAMERAVANCHA) 		3632007000NRG24090520230163031 09/05/2023 Chinna Ellayya 3632007WL004278 Chinna Ellayya 50613401 SBIN0000DOP 1488 1488 Processed 17/05/2023 1639795440 Chinna Ellayya ()
7 GUDUR TS-32-007-017-021/010005
(DAMERAVANCHA) 		3632007000NRG24090520230163032 09/05/2023 Padma 3632007WL004278 Padma 50613401 SBIN0000DOP 1488 1488 Processed 17/05/2023 1639795441 Padma ()
8 GUDUR TS-32-007-017-021/010018
(DAMERAVANCHA) 		3632007000NRG24090520230163036 09/05/2023 Naagayya 3632007WL004278 Naagayya 50613401 SBIN0000DOP 1488 1488 Processed 17/05/2023 1639795442 Naagayya ()
9 GUDUR TS-32-007-017-021/010018
(DAMERAVANCHA) 		3632007000NRG24090520230163037 09/05/2023 Sumalata 3632007WL004278 Sumalata 50613401 SBIN0000DOP 1488 1488 Processed 17/05/2023 1639795443 Sumalata ()
10 GUDUR TS-32-007-017-021/010032
(DAMERAVANCHA) 		3632007000NRG24090520230163043 09/05/2023 Bhadramma 3632007WL004278 Bhadramma 50613401 SBIN0000DOP 1488 1488 Processed 17/05/2023 1639795444 Bhadramma ()
11 GUDUR TS-32-007-017-021/010033
(DAMERAVANCHA) 		3632007000NRG24090520230163044 09/05/2023 Naagayya 3632007WL004278 Naagayya 50613401 SBIN0000DOP 1488 1488 Processed 17/05/2023 1639795445 Naagayya ()
12 GUDUR TS-32-007-017-021/010039
(DAMERAVANCHA) 		3632007000NRG24090520230163046 09/05/2023 Chandramma 3632007WL004278 Chandramma 50613401 SBIN0000DOP 1488 1488 Processed 17/05/2023 1639795447 Chandramma ()
13 GUDUR TS-32-007-017-021/010041
(DAMERAVANCHA) 		3632007000NRG24090520230163047 09/05/2023 Narsayya 3632007WL004278 Narsayya 50613401 SBIN0000DOP 1488 1488 Processed 17/05/2023 1639795451 Narsayya ()
14 GUDUR TS-32-007-017-021/010079
(DAMERAVANCHA) 		3632007000NRG24090520230163053 09/05/2023 Jogamma 3632007WL004278 Jogamma 50613401 SBIN0000DOP 1488 1488 Processed 17/05/2023 1639795448 Jogamma ()
15 GUDUR TS-32-007-017-021/010084
(DAMERAVANCHA) 		3632007000NRG24090520230163056 09/05/2023 Biksham 3632007WL004278 Biksham 50613401 SBIN0000DOP 1488 1488 Processed 17/05/2023 1639795449 Biksham ()
16 GUDUR TS-32-007-017-021/010086
(DAMERAVANCHA) 		3632007000NRG24090520230163059 09/05/2023 Veerayya 3632007WL004278 Veerayya 50613401 SBIN0000DOP 1488 1488 Processed 17/05/2023 1639795467 Veerayya ()
17 GUDUR TS-32-007-017-021/010089
(DAMERAVANCHA) 		3632007000NRG24090520230163061 09/05/2023 Veerayya 3632007WL004278 Veerayya 50613401 SBIN0000DOP 1488 1488 Processed 17/05/2023 1639795455 Veerayya ()
18 GUDUR TS-32-007-017-021/010091
(DAMERAVANCHA) 		3632007000NRG24090520230163062 09/05/2023 Gopaal 3632007WL004278 Gopaal 50613401 SBIN0000DOP 1488 1488 Processed 17/05/2023 1639795459 Gopaal ()
19 GUDUR TS-32-007-017-021/010096
(DAMERAVANCHA) 		3632007000NRG24090520230163066 09/05/2023 Shamkarayya 3632007WL004278 Shamkarayya 50613401 SBIN0000DOP 1488 1488 Processed 17/05/2023 1639795450 Shamkarayya ()
20 GUDUR TS-32-007-017-021/010198
(DAMERAVANCHA) 		3632007000NRG24090520230163069 09/05/2023 Veerayya 3632007WL004278 Veerayya 50613401 SBIN0000DOP 1488 1488 Processed 17/05/2023 1639795456 Veerayya ()
21 GUDUR TS-32-007-017-021/010200
(DAMERAVANCHA) 		3632007000NRG24090520230163073 09/05/2023 Rajita 3632007WL004278 Rajita 50613401 SBIN0000DOP 1488 1488 Processed 17/05/2023 1639795453 Rajita ()
22 GUDUR TS-32-007-017-021/010200
(DAMERAVANCHA) 		3632007000NRG24090520230163072 09/05/2023 Venkateshwarlu 3632007WL004278 Venkateshwarlu 50613401 SBIN0000DOP 1488 1488 Processed 17/05/2023 1639795452 Venkateshwarlu ()
23 GUDUR TS-32-007-017-021/010214
(DAMERAVANCHA) 		3632007000NRG24090520230163075 09/05/2023 Veeralaxmi 3632007WL004278 Veeralaxmi 50613401 SBIN0000DOP 1488 1488 Processed 17/05/2023 1639795454 Veeralaxmi ()
24 GUDUR TS-32-007-017-021/010432
(DAMERAVANCHA) 		3632007000NRG24090520230163089 09/05/2023 Yakambaram 3632007WL004278 Yakambaram 50613401 SBIN0000DOP 1488 1488 Processed 17/05/2023 1639795469 Yakambaram ()
25 GUDUR TS-32-007-017-021/010452
(DAMERAVANCHA) 		3632007000NRG24090520230163093 09/05/2023 sumalatha 3632007WL004278 sumalatha 50613401 SBIN0000DOP 1488 1488 Processed 17/05/2023 1639795468 sumalatha ()
26 GUDUR TS-32-007-017-021/010531
(DAMERAVANCHA) 		3632007000NRG24090520230163117 09/05/2023 chandini 3632007WL004278 chandini 50613401 SBIN0000DOP 1488 1488 Processed 17/05/2023 1639795472 chandini ()
27 GUDUR TS-32-007-017-021/010531
(DAMERAVANCHA) 		3632007000NRG24090520230163114 09/05/2023 dastagiri 3632007WL004278 dastagiri 50613401 SBIN0000DOP 1488 1488 Processed 17/05/2023 1639795471 dastagiri ()
28 GUDUR TS-32-007-017-021/010574
(DAMERAVANCHA) 		3632007000NRG24090520230163121 09/05/2023 Raaghavulu 3632007WL004278 Raaghavulu 50613401 SBIN0000DOP 1488 1488 Processed 17/05/2023 1639795446 Raaghavulu ()
29 GUDUR TS-32-007-017-021/010575
(DAMERAVANCHA) 		3632007000NRG24090520230163124 09/05/2023 Ramesh 3632007WL004278 Ramesh 50613401 SBIN0000DOP 1488 1488 Processed 17/05/2023 1639795470 Ramesh ()
30 GUDUR TS-32-007-026-001/020321
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162895 09/05/2023 Raajanna 3632007WL004277 Raajanna 50613401 SBIN0000DOP 1246 1246 Processed 17/05/2023 1639795473 Raajanna ()
31 GUDUR TS-32-007-026-001/020486
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162917 09/05/2023 Kishan 3632007WL004277 Kishan 50613401 SBIN0000DOP 1038 1038 Processed 17/05/2023 1639795463 Kishan ()
32 GUDUR TS-32-007-026-001/020750
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162960 09/05/2023 Baalu 3632007WL004277 Baalu 50613401 SBIN0000DOP 1246 1246 Processed 17/05/2023 1639795466 Baalu ()
33 GUDUR TS-32-007-026-001/020750
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162961 09/05/2023 Saroja 3632007WL004277 Saroja 50613401 SBIN0000DOP 1246 1246 Processed 17/05/2023 1639795465 Saroja ()
34 GUDUR TS-32-007-026-001/020754
(CHIRRAKUNTA THANDA) 		3632007000NRG24090520230162965 09/05/2023 Thara 3632007WL004277 Thara 50613401 SBIN0000DOP 175 175 Processed 17/05/2023 1639795464 Thara ()
SubTotal 43988 43988
Total 43988 43988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_090523FTO_48511 MAHABUBABAD H.O 50613401 GUDUR SO (WARANGAL) 43988

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