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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_170523APB_FTO_58969
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-32-007-036-001/010298
(MARRIMITTA) 		3632007000NRG24170520230223745 17/05/2023 Uliravula Akhil 3632007WL005328 Uliravula Akhil 00468 UBIN0801631 1620 1620 Processed 24/05/2023 1821391910 VULLIRAVULA AKHIL THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
2 GUDUR TS-32-007-036-001/030127
(MARRIMITTA) 		3632007000NRG24170520230223788 17/05/2023 BODA CHANDULAL 3632007WL005328 BODA CHANDULAL 00468 UBIN0801631 1620 1620 Processed 24/05/2023 1821391928 Mr. BODA CHANDULAL S O RAMDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 GUDUR TS-32-007-036-001/030127
(MARRIMITTA) 		3632007000NRG24170520230223787 17/05/2023 BODA LAKSHMI 3632007WL005328 BODA LAKSHMI 00468 UBIN0801631 1620 1620 Processed 24/05/2023 1821391927 BODA LAKSHMI UNION BANK OF INDIA(508500)
4 GUDUR TS-32-007-036-001/030128
(MARRIMITTA) 		3632007000NRG24170520230223790 17/05/2023 BODA RAJAMMA 3632007WL005328 BODA RAJAMMA 00468 UBIN0801631 1620 1620 Processed 24/05/2023 1821391909 rajamma boda boda GENERAL POST OFFICE(607245)
5 GUDUR TS-32-007-036-001/030159
(MARRIMITTA) 		3632007000NRG24170520230223794 17/05/2023 venkanna 3632007WL005328 venkanna 00468 UBIN0801631 420 420 Processed 24/05/2023 1821391908 GUGULOTH VENKANNA UNION BANK OF INDIA(508500)
6 GUDUR TS-32-007-036-001/050007
(MARRIMITTA) 		3632007000NRG24170520230223797 17/05/2023 BANDELA YALLAMMA 3632007WL005328 BANDELA YALLAMMA 00468 UBIN0801631 1380 1380 Processed 24/05/2023 1821391897 BANDELA YALLAMMA UNION BANK OF INDIA(508500)
7 GUDUR TS-32-007-036-001/060003
(MARRIMITTA) 		3632007000NRG24170520230223802 17/05/2023 GUMMADI BONDAIAH 3632007WL005328 GUMMADI BONDAIAH 00468 UBIN0801631 1590 1590 Processed 24/05/2023 1821391895 GUMMADI BONDAIAH UNION BANK OF INDIA(508500)
8 GUDUR TS-32-007-036-001/060003
(MARRIMITTA) 		3632007000NRG24170520230223803 17/05/2023 JANGAM UPENDRA 3632007WL005328 JANGAM UPENDRA 00468 UBIN0801631 1590 1590 Processed 24/05/2023 1821391907 GUMMADI UPENDRA UNION BANK OF INDIA(508500)
9 GUDUR TS-32-007-036-001/060034
(MARRIMITTA) 		3632007000NRG24170520230223809 17/05/2023 GANDAMALA BHAGYAMMA 3632007WL005328 GANDAMALA BHAGYAMMA 00468 UBIN0801631 1590 1590 Processed 24/05/2023 1821391903 Mrs. GANDAMALA BHAGYAMMA W O VENKANNA R ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 GUDUR TS-32-007-036-001/060040
(MARRIMITTA) 		3632007000NRG24170520230223810 17/05/2023 VEMULA SUGUNAMMA 3632007WL005328 VEMULA SUGUNAMMA 00468 UBIN0801631 1632 1632 Processed 24/05/2023 1821391915 Mrs. SMT.VEMULA SUGUNAMMA, W O SHANKARAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 GUDUR TS-32-007-036-001/060068
(MARRIMITTA) 		3632007000NRG24170520230223812 17/05/2023 BALLEM KAMALAMMA 3632007WL005328 BALLEM KAMALAMMA 00468 UBIN0801631 10 10 Processed 24/05/2023 1821391919 BALLEM KAMALAMMA UNION BANK OF INDIA(508500)
12 GUDUR TS-32-007-036-001/060071
(MARRIMITTA) 		3632007000NRG24170520230223814 17/05/2023 BONTHA ELLAIAH 3632007WL005328 BONTHA ELLAIAH 00468 UBIN0801631 1620 1620 Processed 24/05/2023 1821391916 BONTHA CINNA ELLAIAH UNION BANK OF INDIA(508500)
13 GUDUR TS-32-007-036-001/060071
(MARRIMITTA) 		3632007000NRG24170520230223815 17/05/2023 BONTHA MALLAMMA 3632007WL005328 BONTHA MALLAMMA 00468 UBIN0801631 1620 1620 Processed 24/05/2023 1821391899 BONTHA MALLAMMA UNION BANK OF INDIA(508500)
14 GUDUR TS-32-007-036-001/060080
(MARRIMITTA) 		3632007000NRG24170520230223818 17/05/2023 DANASARI SARITHA 3632007WL005328 DANASARI SARITHA 00468 UBIN0801631 10 10 Processed 24/05/2023 1821391921 DANASARI SARITHA UNION BANK OF INDIA(508500)
15 GUDUR TS-32-007-036-001/060083
(MARRIMITTA) 		3632007000NRG24170520230223820 17/05/2023 DANASARI KAVITHA 3632007WL005328 DANASARI KAVITHA 00468 UBIN0801631 12 12 Processed 24/05/2023 1821391898 DANASARI KAVITHA UNION BANK OF INDIA(508500)
16 GUDUR TS-32-007-036-001/060083
(MARRIMITTA) 		3632007000NRG24170520230223819 17/05/2023 DANASARI RAVI 3632007WL005328 DANASARI RAVI 00468 UBIN0801631 12 12 Processed 24/05/2023 1821391906 DANASARI RAVI UNION BANK OF INDIA(508500)
17 GUDUR TS-32-007-036-001/060091
(MARRIMITTA) 		3632007000NRG24170520230223821 17/05/2023 ULLIRAVULA NIRMALA 3632007WL005328 ULLIRAVULA NIRMALA 00468 UBIN0801631 1620 1620 Processed 24/05/2023 1821391913 VULLIRAVULA NIRMALA UNION BANK OF INDIA(508500)
18 GUDUR TS-32-007-036-001/060100
(MARRIMITTA) 		3632007000NRG24170520230223822 17/05/2023 DANASARI SUBADRA 3632007WL005328 DANASARI SUBADRA 00468 UBIN0801631 1632 1632 Processed 24/05/2023 1821391918 DANASARI SUBADRA UNION BANK OF INDIA(508500)
19 GUDUR TS-32-007-036-001/060105
(MARRIMITTA) 		3632007000NRG24170520230223825 17/05/2023 BURSA NARSAMMA 3632007WL005328 BURSA NARSAMMA 00468 UBIN0801631 1560 1560 Processed 24/05/2023 1821391923 THURSA NARSAMMA UNION BANK OF INDIA(508500)
20 GUDUR TS-32-007-036-001/060154
(MARRIMITTA) 		3632007000NRG24170520230223831 17/05/2023 SURA SAMMAKKA 3632007WL005328 SURA SAMMAKKA 00468 UBIN0801631 1632 1632 Processed 24/05/2023 1821391896 Sura Sammakka Sura GENERAL POST OFFICE(607245)
21 GUDUR TS-32-007-036-001/060181
(MARRIMITTA) 		3632007000NRG24170520230223835 17/05/2023 GULAGATTU RAJITHA 3632007WL005328 GULAGATTU RAJITHA 00468 UBIN0801631 1632 1632 Processed 24/05/2023 1821391902 Gullagattu Rajitha Gullag GENERAL POST OFFICE(607245)
22 GUDUR TS-32-007-036-001/060208
(MARRIMITTA) 		3632007000NRG24170520230223839 17/05/2023 DURGAM UPENDER 3632007WL005328 DURGAM UPENDER 00468 UBIN0801631 1530 1530 Processed 24/05/2023 1821391920 Kalepeli Upemdar Kalepeli GENERAL POST OFFICE(607245)
23 GUDUR TS-32-007-036-001/060208
(MARRIMITTA) 		3632007000NRG24170520230223838 17/05/2023 DURGAM VIJAYA 3632007WL005328 DURGAM VIJAYA 00468 UBIN0801631 1590 1590 Processed 24/05/2023 1821391901 DURGAM VIJAYA UNION BANK OF INDIA(508500)
24 GUDUR TS-32-007-036-001/060210
(MARRIMITTA) 		3632007000NRG24170520230223840 17/05/2023 BOLLEDU RADHAMMA 3632007WL005328 BOLLEDU RADHAMMA 00468 UBIN0801631 1632 1632 Processed 24/05/2023 1821391900 radhamma boleyadu GENERAL POST OFFICE(607245)
25 GUDUR TS-32-007-036-001/060274
(MARRIMITTA) 		3632007000NRG24170520230223849 17/05/2023 DANASARI PUSHPA 3632007WL005328 DANASARI PUSHPA 00468 UBIN0801631 1632 1632 Processed 24/05/2023 1821391914 DANASARI PUSHPA UNION BANK OF INDIA(508500)
26 GUDUR TS-32-007-036-001/60289
(MARRIMITTA) 		3632007000NRG24170520230223851 17/05/2023 BANDELA LACHAMMA 3632007WL005328 BANDELA LACHAMMA 00468 UBIN0801631 1620 1620 Processed 24/05/2023 1821391922 BANDELA LACHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 GUDUR TS-32-007-036-001/60291
(MARRIMITTA) 		3632007000NRG24170520230223854 17/05/2023 VASAM CHANDANA 3632007WL005328 VASAM CHANDANA 00468 UBIN0801631 1632 1632 Processed 24/05/2023 1821391905 VASAM CHANDANA UNION BANK OF INDIA(508500)
28 GUDUR TS-32-007-036-001/60291
(MARRIMITTA) 		3632007000NRG24170520230223853 17/05/2023 VASAM DIVYA 3632007WL005328 VASAM DIVYA 00468 UBIN0801631 1632 1632 Processed 24/05/2023 1821391904 VASAM DIVYA UNION BANK OF INDIA(508500)
SubTotal 37310 37310
29 GUDUR TS-32-007-036-001/060241
(MARRIMITTA) 		3632007000NRG24170520230223847 17/05/2023 keshavulu 3632007WL005328 keshavulu 00468 UBIN0803677 800 800 Processed 24/05/2023 1821391917 AGGU KESHAVULU UNION BANK OF INDIA(508500)
SubTotal 800 800
30 GUDUR TS-32-007-036-001/021708
(MARRIMITTA) 		3632007000NRG24170520230223748 17/05/2023 A.vijetha 3632007WL005328 A.vijetha 00684 APGV0005156 1080 1080 Processed 24/05/2023 1821391952 VEJETHJA ANGOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
31 GUDUR TS-32-007-036-001/030030
(MARRIMITTA) 		3632007000NRG24170520230223761 17/05/2023 Mamgya 3632007WL005328 Mamgya 00684 APGV0005156 1620 1620 Processed 24/05/2023 1821391931 Mr. AJMEERA MANGYA S O RAJYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 GUDUR TS-32-007-036-001/060029
(MARRIMITTA) 		3632007000NRG24170520230223807 17/05/2023 BALLEM VENKATAIAH 3632007WL005328 BALLEM VENKATAIAH 00684 APGV0005156 1590 1590 Processed 24/05/2023 1821391938 Ballem Vemkatayya Ballem GENERAL POST OFFICE(607245)
33 GUDUR TS-32-007-036-001/060215
(MARRIMITTA) 		3632007000NRG24170520230223844 17/05/2023 KAYITHAPU BHADRAMMA 3632007WL005328 KAYITHAPU BHADRAMMA 00684 APGV0005156 1620 1620 Processed 24/05/2023 1821391940 KAGITHAPU BHADRAMMA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
34 GUDUR TS-32-007-036-001/60298
(MARRIMITTA) 		3632007000NRG24170520230223857 17/05/2023 SUNITHA GUGULOTH 3632007WL005328 SUNITHA GUGULOTH 00684 APGV0005156 1530 1530 Processed 24/05/2023 1821391951 Mrs. GUGULOTH SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7440 7440
35 GUDUR TS-32-007-036-001/021708
(MARRIMITTA) 		3632007000NRG24170520230223747 17/05/2023 sachin 3632007WL005328 sachin 00685 TSAB0021007 1080 1080 Processed 24/05/2023 1821391948 ANGOTHU SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
36 GUDUR TS-32-007-036-001/030004
(MARRIMITTA) 		3632007000NRG24170520230223753 17/05/2023 GUGULOTHU SONI 3632007WL005328 GUGULOTHU SONI 00685 TSAB0021007 1260 1260 Processed 24/05/2023 1821391945 Mr. GUGULOTH SONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 GUDUR TS-32-007-036-001/030063
(MARRIMITTA) 		3632007000NRG24170520230223765 17/05/2023 GUGULOTHU RAMDHAN 3632007WL005328 GUGULOTHU RAMDHAN 00685 TSAB0021007 1356 1356 Processed 24/05/2023 1821391946 Mr. GUGLOTH RAMDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 GUDUR TS-32-007-036-001/030097
(MARRIMITTA) 		3632007000NRG24170520230223775 17/05/2023 GUGULOTH JANARDHAN 3632007WL005328 GUGULOTH JANARDHAN 00685 TSAB0021007 1620 1620 Processed 24/05/2023 1821391949 Mr. GUGULOTH JANARDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 GUDUR TS-32-007-036-001/060069
(MARRIMITTA) 		3632007000NRG24170520230223813 17/05/2023 SHAYYAD ARIPHA 3632007WL005328 SHAYYAD ARIPHA 00685 TSAB0021007 1500 1500 Processed 24/05/2023 1821391937 SYED ARIPA UNION BANK OF INDIA(508500)
40 GUDUR TS-32-007-036-001/060075
(MARRIMITTA) 		3632007000NRG24170520230223816 17/05/2023 BANOTH NAGAMMA 3632007WL005328 BANOTH NAGAMMA 00685 TSAB0021007 1632 1632 Processed 24/05/2023 1821391936 NAGAMMA BONTHA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
41 GUDUR TS-32-007-036-001/060215
(MARRIMITTA) 		3632007000NRG24170520230223845 17/05/2023 SANJEEVA KAGITHAPU 3632007WL005328 SANJEEVA KAGITHAPU 00685 TSAB0021007 1620 1620 Processed 24/05/2023 1821391932 SANJEEVA KAGITHAPU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 10068 10068
42 GUDUR TS-32-007-036-001/021717
(MARRIMITTA) 		3632007000NRG24170520230223750 17/05/2023 Guguloth sarojana 3632007WL005328 Guguloth sarojana 00691 IPOS0000001 1620 1620 Processed 24/05/2023 1821391912 GUGULOTHU SAROJANA INDIA POST PAYMENTS BANK LIMITED(508528)
43 GUDUR TS-32-007-036-001/030002
(MARRIMITTA) 		3632007000NRG24170520230223752 17/05/2023 Guguloth Raamulu 3632007WL005328 Guguloth Raamulu 00691 IPOS0000001 300 300 Processed 24/05/2023 1821391947 Raamulu Gugulotu Gugulotu GENERAL POST OFFICE(607245)
44 GUDUR TS-32-007-036-001/030005
(MARRIMITTA) 		3632007000NRG24170520230223755 17/05/2023 Banoth Saritha 3632007WL005328 Banoth Saritha 00691 IPOS0000001 924 924 Processed 24/05/2023 1821391943 TEJAVATH SHARITHA UNION BANK OF INDIA(508500)
45 GUDUR TS-32-007-036-001/030006
(MARRIMITTA) 		3632007000NRG24170520230223757 17/05/2023 Banoth Venkanna 3632007WL005328 Banoth Venkanna 00691 IPOS0000001 1050 1050 Processed 24/05/2023 1821391929 Mr. BANOTHU VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 GUDUR TS-32-007-036-001/030086
(MARRIMITTA) 		3632007000NRG24170520230223774 17/05/2023 BANOTH LALITHA 3632007WL005328 BANOTH LALITHA 00691 IPOS0000001 924 924 Processed 24/05/2023 1821391944 Mrs. BANOTHU LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 GUDUR TS-32-007-036-001/030108
(MARRIMITTA) 		3632007000NRG24170520230223780 17/05/2023 ibrahim 3632007WL005328 ibrahim 00691 IPOS0000001 1560 1560 Processed 24/05/2023 1821391930 MOHMAD IBRAHEEM UNION BANK OF INDIA(508500)
48 GUDUR TS-32-007-036-001/030126
(MARRIMITTA) 		3632007000NRG24170520230223786 17/05/2023 Guguloth Baalu 3632007WL005328 Guguloth Baalu 00691 IPOS0000001 1620 1620 Processed 24/05/2023 1821391911 Mr. GUGULOTH BALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 GUDUR TS-32-007-036-001/030147
(MARRIMITTA) 		3632007000NRG24170520230223791 17/05/2023 Banoth Kanthi 3632007WL005328 Banoth Kanthi 00691 IPOS0000001 1122 1122 Processed 24/05/2023 1821391942 BANOTH KANTHY UNION BANK OF INDIA(508500)
50 GUDUR TS-32-007-036-001/030154
(MARRIMITTA) 		3632007000NRG24170520230223792 17/05/2023 raju 3632007WL005328 raju 00691 IPOS0000001 1135 1135 Processed 24/05/2023 1821391925 THEJAVATH RAJU UNION BANK OF INDIA(508500)
51 GUDUR TS-32-007-036-001/030156
(MARRIMITTA) 		3632007000NRG24170520230223793 17/05/2023 G.Anusha 3632007WL005328 G.Anusha 00691 IPOS0000001 440 440 Processed 24/05/2023 1821391926 GUGULOTH ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
52 GUDUR TS-32-007-036-001/030161
(MARRIMITTA) 		3632007000NRG24170520230223795 17/05/2023 lavanya 3632007WL005328 lavanya 00691 IPOS0000001 1135 1135 Processed 24/05/2023 1821391924 THEJAVATH LAVANYA(SRIDEVI) UNION BANK OF INDIA(508500)
53 GUDUR TS-32-007-036-001/030163
(MARRIMITTA) 		3632007000NRG24170520230223796 17/05/2023 srinu 3632007WL005328 srinu 00691 IPOS0000001 1032 1032 Processed 24/05/2023 1821391941 BHUKYA SRINU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
54 GUDUR TS-32-007-036-001/050009
(MARRIMITTA) 		3632007000NRG24170520230223799 17/05/2023 Jangam Padma 3632007WL005328 Jangam Padma 00691 IPOS0000001 1350 1350 Processed 24/05/2023 1821391935 JANGAM PADMA UNION BANK OF INDIA(508500)
55 GUDUR TS-32-007-036-001/050009
(MARRIMITTA) 		3632007000NRG24170520230223798 17/05/2023 Jangam Saidulu 3632007WL005328 Jangam Saidulu 00691 IPOS0000001 1350 1350 Processed 24/05/2023 1821391934 JANGAM SAIDULU UNION BANK OF INDIA(508500)
56 GUDUR TS-32-007-036-001/060172
(MARRIMITTA) 		3632007000NRG24170520230223834 17/05/2023 Badramma 3632007WL005328 Badramma 00691 IPOS0000001 1360 1360 Processed 24/05/2023 1821391933 SIVARATRI BHADRAMMA UNION BANK OF INDIA(508500)
57 GUDUR TS-32-007-036-001/060183
(MARRIMITTA) 		3632007000NRG24170520230223837 17/05/2023 Yedla Saidulu 3632007WL005328 Yedla Saidulu 00691 IPOS0000001 1320 1320 Processed 24/05/2023 1821391939 YEDLA SAIDULU UNION BANK OF INDIA(508500)
SubTotal 18242 18242
58 GUDUR TS-32-007-036-001/030109
(MARRIMITTA) 		3632007000NRG24170520230223782 17/05/2023 yakub pasha 3632007WL005328 yakub pasha 00710 SBIN0000DOP 1470 1470 Processed 24/05/2023 1821391950 MD YAKUB PASHA UNION BANK OF INDIA(508500)
SubTotal 1470 1470
Total 75330 75330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_170523APB_FTO_58969 UNION BANK OF INDIA UBIN0801631 GUDUR 37310
2 GUDUR TS3632007_170523APB_FTO_58969 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 800
3 GUDUR TS3632007_170523APB_FTO_58969 Andhra Pradesh Grameena Vikas Bank APGV0005156 Gudur 7440
4 GUDUR TS3632007_170523APB_FTO_58969 Telangana State Cooperative Apex Bank TSAB0021007 THE WARANGAL DCCB LTD, GUDUR 10068
5 GUDUR TS3632007_170523APB_FTO_58969 India Post Payments Bank IPOS0000001 MAHABUBABAD 18242
6 GUDUR TS3632007_170523APB_FTO_58969 DOP SBIN0000DOP General Post Office-CBS 1470

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