Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:31:47 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_060623FTO_87689
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-32-007-030-001/050102
(HANUMATHANDA) 		3632007000NRG24060620230430448 06/06/2023 BHUKYA NARESH 3632007WL008449 BHUKYA NARESH 00415 SBIN0020152 1443 1443 Processed 03/07/2023 2982909827 MR BHOOKYA NARESH ()
SubTotal 1443 1443
2 GUDUR TS-32-007-030-001/020127
(HANUMATHANDA) 		3632007000NRG24060620230430397 06/06/2023 vamshee 3632007WL008449 vamshee 00415 SBIN0021933 1443 1443 Processed 03/07/2023 2982909828 MR BHOOKYA VAMSHEE ()
SubTotal 1443 1443
3 GUDUR TS-32-007-021-026/010599
(MATWADA) 		3632007000NRG24060620230431189 06/06/2023 shivani 3632007WL008457 shivani 00468 UBIN0801631 1271 1271 Processed 03/07/2023 2982909833 shivani ()
4 GUDUR TS-32-007-021-026/010642
(MATWADA) 		3632007000NRG24060620230431196 06/06/2023 Sumanjali 3632007WL008457 Sumanjali 00468 UBIN0801631 1271 1271 Processed 03/07/2023 2982909834 Sumanjali ()
5 GUDUR TS-32-007-021-026/010642
(MATWADA) 		3632007000NRG24060620230431195 06/06/2023 Swaroopa 3632007WL008457 Swaroopa 00468 UBIN0801631 1271 1271 Processed 03/07/2023 2982909835 Swaroopa ()
6 GUDUR TS-32-007-030-001/050044
(HANUMATHANDA) 		3632007000NRG24060620230430413 06/06/2023 BANOTH SANGEETHA 3632007WL008449 BANOTH SANGEETHA 00468 UBIN0801631 1443 1443 Processed 03/07/2023 2982909836 BANOTH SANGEETHA ()
7 GUDUR TS-32-007-030-001/60189
(HANUMATHANDA) 		3632007000NRG24060620230430466 06/06/2023 BODA ANUSHA 3632007WL008449 BODA ANUSHA 00468 UBIN0801631 1443 1443 Processed 03/07/2023 2982909830 BODA ANUSHA ()
8 GUDUR TS-32-007-030-001/60189
(HANUMATHANDA) 		3632007000NRG24060620230430467 06/06/2023 BODA SHIREESHA 3632007WL008449 BODA SHIREESHA 00468 UBIN0801631 1443 1443 Processed 03/07/2023 2982909831 BODA SHIREESHA ()
9 GUDUR TS-32-007-030-001/60190
(HANUMATHANDA) 		3632007000NRG24060620230430469 06/06/2023 GUGULOTH MOUNIKA 3632007WL008449 GUGULOTH MOUNIKA 00468 UBIN0801631 1443 1443 Processed 03/07/2023 2982909837 GUGULOTH MOUNIKA ()
10 GUDUR TS-32-007-030-001/60191
(HANUMATHANDA) 		3632007000NRG24060620230430470 06/06/2023 BHUKYA ANUSHA 3632007WL008449 BHUKYA ANUSHA 00468 UBIN0801631 1443 1443 Processed 03/07/2023 2982909839 BHUKYA ANUSHA ()
11 GUDUR TS-32-007-030-001/60198
(HANUMATHANDA) 		3632007000NRG24060620230430472 06/06/2023 BHUKYA RAJESHWARI 3632007WL008449 BHUKYA RAJESHWARI 00468 UBIN0801631 1443 1443 Processed 03/07/2023 2982909838 BHUKYA RAJESHWARI ()
12 GUDUR TS-32-007-030-001/60200
(HANUMATHANDA) 		3632007000NRG24060620230430474 06/06/2023 BADRAMMA 3632007WL008449 BADRAMMA 00468 UBIN0801631 1443 1443 Rejected 04/07/2023 No Such Account
13 GUDUR TS-32-007-030-001/60200
(HANUMATHANDA) 		3632007000NRG24060620230430473 06/06/2023 SRINU 3632007WL008449 SRINU 00468 UBIN0801631 1443 1443 Rejected 04/07/2023 No Such Account
14 GUDUR TS-32-007-036-001/060210
(MARRIMITTA) 		3632007000NRG24060620230431368 06/06/2023 BOLLEDU RAJASHEKAR 3632007WL008460 BOLLEDU RAJASHEKAR 00468 UBIN0801631 1890 1890 Processed 03/07/2023 2982909832 BOLLEDU RAJASHEKAR ()
15 GUDUR TS-32-007-036-001/60301
(MARRIMITTA) 		3632007000NRG24060620230431390 06/06/2023 BALLEM VENKATARAMULU 3632007WL008460 BALLEM VENKATARAMULU 00468 UBIN0801631 1380 1380 Processed 03/07/2023 2982909829 BALLEM VENKATARAMULU ()
16 GUDUR TS-32-007-036-001/60303
(MARRIMITTA) 		3632007000NRG24060620230431392 06/06/2023 VANKUDOTHU NANU 3632007WL008460 VANKUDOTHU NANU 00468 UBIN0801631 1000 1000 Rejected 04/07/2023 No Such Account
SubTotal 19627 19627
17 GUDUR TS-32-007-036-001/060212
(MARRIMITTA) 		3632007000NRG24060620230431369 06/06/2023 Alibilli Ravi 3632007WL008460 Alibilli Ravi 00684 APGV0005156 1680 1680 Processed 03/07/2023 2982909816 Alibilli Ravi ()
SubTotal 1680 1680
18 GUDUR TS-32-007-036-001/60299
(MARRIMITTA) 		3632007000NRG24060620230431389 06/06/2023 ANGOTHU LALITHA 3632007WL008460 ANGOTHU LALITHA 00684 APGV0006227 1785 1785 Rejected 04/07/2023 No Such Account
SubTotal 1785 1785
19 GUDUR TS-32-007-036-001/021718
(MARRIMITTA) 		3632007000NRG24060620230431283 06/06/2023 Bhukya baalaa 3632007WL008460 Bhukya baalaa 00691 IPOS0000001 1400 1400 Processed 03/07/2023 2982909820 Bhukya baalaa ()
20 GUDUR TS-32-007-036-001/030006
(MARRIMITTA) 		3632007000NRG24060620230431288 06/06/2023 Banoth Neela 3632007WL008460 Banoth Neela 00691 IPOS0000001 1200 1200 Processed 03/07/2023 2982909818 Banoth Neela ()
21 GUDUR TS-32-007-036-001/060163
(MARRIMITTA) 		3632007000NRG24060620230431361 06/06/2023 Esam navya 3632007WL008460 Esam navya 00691 IPOS0000001 1890 1890 Processed 03/07/2023 2982909819 Esam navya ()
22 GUDUR TS-32-007-036-001/060181
(MARRIMITTA) 		3632007000NRG24060620230431364 06/06/2023 HEMANTH KUMAR 3632007WL008460 HEMANTH KUMAR 00691 IPOS0000001 1890 1890 Processed 03/07/2023 2982909821 HEMANTH KUMAR ()
23 GUDUR TS-32-007-036-001/60290
(MARRIMITTA) 		3632007000NRG24060620230431382 06/06/2023 DARA NAGALAKSHMI 3632007WL008460 DARA NAGALAKSHMI 00691 IPOS0000001 1785 1785 Processed 03/07/2023 2982909822 DARA NAGALAKSHMI ()
24 GUDUR TS-32-007-036-001/60292
(MARRIMITTA) 		3632007000NRG24060620230431385 06/06/2023 SHIVARATHRI RAMAKKA 3632007WL008460 SHIVARATHRI RAMAKKA 00691 IPOS0000001 1560 1560 Processed 03/07/2023 2982909823 SHIVARATHRI RAMAKKA ()
25 GUDUR TS-32-007-036-001/60294
(MARRIMITTA) 		3632007000NRG24060620230431387 06/06/2023 GUGULOTH ANITHA 3632007WL008460 GUGULOTH ANITHA 00691 IPOS0000001 1050 1050 Rejected 04/07/2023 No Such Account
26 GUDUR TS-32-007-036-001/60294
(MARRIMITTA) 		3632007000NRG24060620230431386 06/06/2023 GUGULOTHU SHANTHI 3632007WL008460 GUGULOTHU SHANTHI 00691 IPOS0000001 1050 1050 Processed 03/07/2023 2982909824 GUGULOTHU SHANTHI ()
SubTotal 11825 11825
27 GUDUR TS-32-007-036-001/030005
(MARRIMITTA) 		3632007000NRG24060620230431286 06/06/2023 Rajitha 3632007WL008460 Rajitha 00710 SBIN0000DOP 1575 1575 Processed 03/07/2023 2982909826 Rajitha ()
SubTotal 1575 1575
Total 39378 39378

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_060623FTO_87689 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 1443
2 GUDUR TS3632007_060623FTO_87689 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 1443
3 GUDUR TS3632007_060623FTO_87689 UNION BANK OF INDIA UBIN0801631 DOP 3813
4 GUDUR TS3632007_060623FTO_87689 UNION BANK OF INDIA UBIN0801631 GUDUR 15814
5 GUDUR TS3632007_060623FTO_87689 Andhra Pradesh Grameena Vikas Bank APGV0005156 Gudur 1680
6 GUDUR TS3632007_060623FTO_87689 Andhra Pradesh Grameena Vikas Bank APGV0006227 Aleru 1785
7 GUDUR TS3632007_060623FTO_87689 India Post Payments Bank IPOS0000001 MAHABUBABAD 11825
8 GUDUR TS3632007_060623FTO_87689 DOP SBIN0000DOP General Post Office-CBS 1575

Download In Excel