Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:50:49 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_110823FTO_160392
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-32-007-017-021/010197
(DAMERAVANCHA)
3632007000NRG22170220230974425 11/08/2023 Raajendar 3632007WL0010796 Raajendar 00468 UBIN0801631 2205 2205 Rejected 09/11/2023 7253820907 No Such Account
2 GUDUR TS-32-007-018-022/011288
(APPARAJPALLY)
3632007000NRG22150220230974421 11/08/2023 Paladugula Venu 3632007WL0010795 Paladugula Venu 00468 UBIN0801631 1715 1715 Rejected 09/11/2023 7253820909 No Such Account
3 GUDUR TS-32-007-018-022/011288
(APPARAJPALLY)
3632007000NRG22150220230974422 11/08/2023 Paladugula Venu 3632007WL0010795 Paladugula Venu 00468 UBIN0801631 2450 2450 Rejected 09/11/2023 7253820908 No Such Account
4 GUDUR TS-32-007-037-001/010189
(OOTLA)
3632007000NRG22170220230974426 11/08/2023 Venkatesh 3632007WL0010797 Venkatesh 00468 UBIN0801631 2205 2205 Rejected 09/11/2023 7253820905 No Such Account
5 GUDUR TS-32-007-037-001/010189
(OOTLA)
3632007000NRG22170220230974427 11/08/2023 Venkatesh 3632007WL0010797 Venkatesh 00468 UBIN0801631 2450 2450 Rejected 09/11/2023 7253820906 No Such Account
SubTotal 11025 11025
6 GUDUR TS-32-007-041-001/010456
(VEMGAMPET)
3632007000NRG22210420230974489 11/08/2023 ERYA Badavath 3632007WL0010819 ERYA Badavath 00684 APGV0005156 206 206 Processed 09/11/2023 7253820904 ERYA Badavath ()
SubTotal 206 206
Total 11231 11231

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_110823FTO_160392 UNION BANK OF INDIA UBIN0801631 GUDUR 11025
2 GUDUR TS3632007_110823FTO_160392 Andhra Pradesh Grameena Vikas Bank APGV0005156 Gudur 206

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