Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:41:08 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_220423FTO_24780
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-32-007-030-001/050102
(HANUMATHANDA) 		3632007000NRG24220420230047244 22/04/2023 BHUKYA NARESH 3632007WL001686 BHUKYA NARESH 00415 SBIN0020152 1739 1739 Processed 12/05/2023 1487129843 MR BHOOKYA NARESH ()
SubTotal 1739 1739
2 GUDUR TS-32-007-030-001/020127
(HANUMATHANDA) 		3632007000NRG24220420230047156 22/04/2023 vamshee 3632007WL001686 vamshee 00415 SBIN0021933 1265 1265 Processed 12/05/2023 1487129844 MR BHOOKYA VAMSHEE ()
SubTotal 1265 1265
Total 3004 3004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_220423FTO_24780 STATE BANK OF INDIA SBIN0020152 MAHABUBABAD 1739
2 GUDUR TS3632007_220423FTO_24780 STATE BANK OF INDIA SBIN0021933 INDIRA GANDHI CHOWK MAHABUBABAD 1265

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