Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:04:48 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_171123FTO_243024
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-32-007-035-001/20469
(LINETHANDA) 		3632007000NRG24171120230857926 17/11/2023 Daravath Deepika 3632007WL025445 Daravath Deepika 00415 SBIN0005876 1050 1050 Processed 01/01/2024 9016218649 MRS DARAVATH DEEPIKA ()
SubTotal 1050 1050
2 GUDUR TS-32-007-035-001/010450
(LINETHANDA) 		3632007000NRG24171120230857867 17/11/2023 thavu 3632007WL025445 thavu 00468 UBIN0801631 1050 1050 Processed 01/01/2024 9016218650 thavu ()
SubTotal 1050 1050
3 GUDUR TS-32-007-035-001/20437
(LINETHANDA) 		3632007000NRG24171120230857920 17/11/2023 AJMEERA SHARADHA 3632007WL025445 AJMEERA SHARADHA 00468 UBIN0815144 750 750 Processed 01/01/2024 9016218652 AJMEERA SHARADHA ()
4 GUDUR TS-32-007-035-001/20437
(LINETHANDA) 		3632007000NRG24171120230857921 17/11/2023 AJMEERA SHNKAR 3632007WL025445 AJMEERA SHNKAR 00468 UBIN0815144 1050 1050 Processed 01/01/2024 9016218651 AJMEERA SHNKAR ()
SubTotal 1800 1800
Total 3900 3900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_171123FTO_243024 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 1050
2 GUDUR TS3632007_171123FTO_243024 UNION BANK OF INDIA UBIN0801631 DOP 1050
3 GUDUR TS3632007_171123FTO_243024 UNION BANK OF INDIA UBIN0815144 ROAD NO 14 BANJARAHILLS 1800

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