Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:03:55 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_210623FTO_108274
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-32-007-031-001/060023
(JAGANAYAKULAGUDEM) 		3632007000NRG24210620230590304 21/06/2023 Ajmeera Sambaiah 3632007WL010549 Ajmeera Sambaiah 00415 SBIN0021579 619 619 Processed 03/07/2023 2979165275 MR AJMEERA SAMBAIAH ()
2 GUDUR TS-32-007-031-001/060094
(JAGANAYAKULAGUDEM) 		3632007000NRG24210620230590402 21/06/2023 Uma 3632007WL010549 Uma 00415 SBIN0021579 413 413 Processed 03/07/2023 2979165270 MRS BANOTHU UMA ()
3 GUDUR TS-32-007-031-001/900-B
(JAGANAYAKULAGUDEM) 		3632007000NRG24210620230590406 21/06/2023 GUGULOTH SUDHAKAR 3632007WL010549 GUGULOTH SUDHAKAR 00415 SBIN0021579 413 413 Processed 03/07/2023 2979165271 MR GUGULOTH SUDHAKAR ()
SubTotal 1445 1445
4 GUDUR TS-32-007-031-001/060013
(JAGANAYAKULAGUDEM) 		3632007000NRG24210620230590297 21/06/2023 shirisha 3632007WL010549 shirisha 00468 UBIN0801631 413 413 Processed 03/07/2023 2979165272 shirisha ()
5 GUDUR TS-32-007-031-001/060015
(JAGANAYAKULAGUDEM) 		3632007000NRG24210620230590302 21/06/2023 Shailaja 3632007WL010549 Shailaja 00468 UBIN0801631 619 619 Processed 03/07/2023 2979165274 Shailaja ()
6 GUDUR TS-32-007-031-001/060031
(JAGANAYAKULAGUDEM) 		3632007000NRG24210620230590320 21/06/2023 Nunavath Bhimji 3632007WL010549 Nunavath Bhimji 00468 UBIN0801631 619 619 Processed 03/07/2023 2979165273 Nunavath Bhimji ()
SubTotal 1651 1651
Total 3096 3096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_210623FTO_108274 STATE BANK OF INDIA SBIN0021579 DOP 413
2 GUDUR TS3632007_210623FTO_108274 STATE BANK OF INDIA SBIN0021579 GUMUDURU 1032
3 GUDUR TS3632007_210623FTO_108274 UNION BANK OF INDIA UBIN0801631 DOP 1032
4 GUDUR TS3632007_210623FTO_108274 UNION BANK OF INDIA UBIN0801631 GUDUR 619

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