Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:23:53 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_140523FTO_53703
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-32-007-014-018/010274
(NAIKPALLYY) 		3632007000NRG24140520230191995 14/05/2023 Sugunamma 3632007WL004795 Sugunamma 00415 SBIN0005876 1464 1464 Processed 20/05/2023 1749695228 MISS SUGUNAMMA GANDHAM ()
2 GUDUR TS-32-007-014-018/010343
(NAIKPALLYY) 		3632007000NRG24140520230192019 14/05/2023 sandeep 3632007WL004795 sandeep 00415 SBIN0005876 1515 1515 Processed 20/05/2023 1749695230 MR KODI SANDEEP ()
3 GUDUR TS-32-007-014-018/10355
(NAIKPALLYY) 		3632007000NRG24140520230192023 14/05/2023 KARKALA SRINIVAS 3632007WL004795 KARKALA SRINIVAS 00415 SBIN0005876 1505 1505 Processed 20/05/2023 1749695229 MR KARKALA SRINIVAS ()
SubTotal 4484 4484
4 GUDUR TS-32-007-014-018/10359
(NAIKPALLYY) 		3632007000NRG24140520230192026 14/05/2023 ROYYALA MURALI 3632007WL004795 ROYYALA MURALI 00415 SBIN0017179 1592 1592 Processed 20/05/2023 1749695231 MR ROYYALA MURALI ()
SubTotal 1592 1592
5 GUDUR TS-32-007-014-018/010160
(NAIKPALLYY) 		3632007000NRG24140520230191932 14/05/2023 Punyaparthi Mahesh 3632007WL004795 Punyaparthi Mahesh 00415 SBIN0020152 1520 1520 Processed 20/05/2023 1749695232 MR PUNNEPURTHI MAHESH ()
SubTotal 1520 1520
6 GUDUR TS-32-007-007-010/011134
(CHINNAYELLAPUR) 		3632007000NRG24140520230192619 14/05/2023 Prabhas Guguloth 3632007WL004799 Prabhas Guguloth 00415 SBIN0020158 1344 1344 Processed 20/05/2023 1749695233 MR PRABHAS GUGULOTH ()
SubTotal 1344 1344
7 GUDUR TS-32-007-007-010/010061
(CHINNAYELLAPUR) 		3632007000NRG24140520230192486 14/05/2023 Anil Lakkam 3632007WL004799 Anil Lakkam 00468 UBIN0801631 1274 1274 Processed 20/05/2023 1749695242 Anil Lakkam ()
8 GUDUR TS-32-007-007-010/011084
(CHINNAYELLAPUR) 		3632007000NRG24140520230192588 14/05/2023 Avula Priyanka 3632007WL004799 Avula Priyanka 00468 UBIN0801631 1267 1267 Processed 20/05/2023 1749695238 Avula Priyanka ()
9 GUDUR TS-32-007-007-010/011234
(CHINNAYELLAPUR) 		3632007000NRG24140520230192657 14/05/2023 Cheralu 3632007WL004799 Cheralu 00468 UBIN0801631 1104 1104 Processed 20/05/2023 1749695234 Cheralu ()
10 GUDUR TS-32-007-007-010/011235
(CHINNAYELLAPUR) 		3632007000NRG24140520230192660 14/05/2023 Mallesh 3632007WL004799 Mallesh 00468 UBIN0801631 1288 1288 Processed 20/05/2023 1749695235 Mallesh ()
11 GUDUR TS-32-007-008-008/030127
(BHUPATHIPET) 		3632007000NRG24140520230192841 14/05/2023 kumaraswamy 3632007WL004800 kumaraswamy 00468 UBIN0801631 491 491 Processed 20/05/2023 1749695239 kumaraswamy ()
12 GUDUR TS-32-007-010-014/010075
(MACHARLA) 		3632007000NRG24140520230192292 14/05/2023 manoj kumar 3632007WL004797 manoj kumar 00468 UBIN0801631 1129 1129 Processed 20/05/2023 1749695243 manoj kumar ()
13 GUDUR TS-32-007-010-014/010481
(MACHARLA) 		3632007000NRG24140520230192375 14/05/2023 ravi 3632007WL004797 ravi 00468 UBIN0801631 968 968 Processed 20/05/2023 1749695244 ravi ()
14 GUDUR TS-32-007-010-014/011665
(MACHARLA) 		3632007000NRG24140520230192409 14/05/2023 Revathi 3632007WL004797 Revathi 00468 UBIN0801631 1131 1131 Processed 20/05/2023 1749695240 Revathi ()
15 GUDUR TS-32-007-010-014/20211
(MACHARLA) 		3632007000NRG24140520230192415 14/05/2023 ALLEM SAI VARUN 3632007WL004797 ALLEM SAI VARUN 00468 UBIN0801631 968 968 Processed 20/05/2023 1749695241 ALLEM SAI VARUN ()
16 GUDUR TS-32-007-014-018/010029
(NAIKPALLYY) 		3632007000NRG24140520230191825 14/05/2023 Kampati Srilatha 3632007WL004795 Kampati Srilatha 00468 UBIN0801631 1496 1496 Processed 20/05/2023 1749695236 Kampati Srilatha ()
17 GUDUR TS-32-007-014-018/010199
(NAIKPALLYY) 		3632007000NRG24140520230191953 14/05/2023 JAKKULA BHAVANI 3632007WL004795 JAKKULA BHAVANI 00468 UBIN0801631 1528 1528 Processed 20/05/2023 1749695237 JAKKULA BHAVANI ()
18 GUDUR TS-32-007-014-018/010344
(NAIKPALLYY) 		3632007000NRG24140520230192020 14/05/2023 srinu 3632007WL004795 srinu 00468 UBIN0801631 1255 1255 Processed 20/05/2023 1749695245 srinu ()
SubTotal 13899 13899
19 GUDUR TS-32-007-014-018/010109
(NAIKPALLYY) 		3632007000NRG24140520230191886 14/05/2023 Sammayya 3632007WL004795 Sammayya 00468 UBIN0806421 1528 1528 Processed 20/05/2023 1749695246 Sammayya ()
SubTotal 1528 1528
20 GUDUR TS-32-007-007-010/011142
(CHINNAYELLAPUR) 		3632007000NRG24140520230192628 14/05/2023 Banoth Sharada 3632007WL004799 Banoth Sharada 00691 IPOS0000001 1344 1344 Processed 20/05/2023 1749695222 Banoth Sharada ()
21 GUDUR TS-32-007-007-010/011196
(CHINNAYELLAPUR) 		3632007000NRG24140520230192653 14/05/2023 Banoth Rajitha 3632007WL004799 Banoth Rajitha 00691 IPOS0000001 1358 1358 Processed 20/05/2023 1749695221 Banoth Rajitha ()
22 GUDUR TS-32-007-007-010/30101
(CHINNAYELLAPUR) 		3632007000NRG24140520230192712 14/05/2023 Banoth Pikki 3632007WL004799 Banoth Pikki 00691 IPOS0000001 1596 1596 Processed 20/05/2023 1749695223 Banoth Pikki ()
23 GUDUR TS-32-007-007-010/30104
(CHINNAYELLAPUR) 		3632007000NRG24140520230192715 14/05/2023 Banoth Devili 3632007WL004799 Banoth Devili 00691 IPOS0000001 1358 1358 Processed 20/05/2023 1749695220 Banoth Devili ()
SubTotal 5656 5656
24 GUDUR TS-32-007-008-008/010258
(BHUPATHIPET) 		3632007000NRG24140520230192807 14/05/2023 rakesh 3632007WL004800 rakesh 00710 SBIN0000DOP 553 553 Rejected 20/05/2023 1749695224 No Such Account
25 GUDUR TS-32-007-014-018/010084
(NAIKPALLYY) 		3632007000NRG24140520230191868 14/05/2023 Cinnakommaalu 3632007WL004795 Cinnakommaalu 00710 SBIN0000DOP 1086 1086 Processed 20/05/2023 1749695225 Cinnakommaalu ()
26 GUDUR TS-32-007-014-018/010249
(NAIKPALLYY) 		3632007000NRG24140520230191986 14/05/2023 manasa 3632007WL004795 manasa 00710 SBIN0000DOP 740 740 Processed 20/05/2023 1749695226 manasa ()
27 GUDUR TS-32-007-014-018/010313
(NAIKPALLYY) 		3632007000NRG24140520230192014 14/05/2023 Sreenivaas 3632007WL004795 Sreenivaas 00710 SBIN0000DOP 756 756 Processed 20/05/2023 1749695227 Sreenivaas ()
SubTotal 3135 3135
Total 33158 33158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_140523FTO_53703 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 1505
2 GUDUR TS3632007_140523FTO_53703 STATE BANK OF INDIA SBIN0005876 DOP 2979
3 GUDUR TS3632007_140523FTO_53703 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 1592
4 GUDUR TS3632007_140523FTO_53703 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 1520
5 GUDUR TS3632007_140523FTO_53703 STATE BANK OF INDIA SBIN0020158 NARSAMPET 1344
6 GUDUR TS3632007_140523FTO_53703 UNION BANK OF INDIA UBIN0801631 DOP 7366
7 GUDUR TS3632007_140523FTO_53703 UNION BANK OF INDIA UBIN0801631 GUDUR 6533
8 GUDUR TS3632007_140523FTO_53703 UNION BANK OF INDIA UBIN0806421 KESAMUDRAM 1528
9 GUDUR TS3632007_140523FTO_53703 India Post Payments Bank IPOS0000001 MAHABUBABAD 5656
10 GUDUR TS3632007_140523FTO_53703 DOP SBIN0000DOP General Post Office-CBS 3135

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