Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:03:47 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_021123FTO_230103
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) 		3632007000NRG24021120230819219 02/11/2023 Sugunamma 3632007WL023596 Sugunamma 00415 SBIN0005876 265 265 Processed 11/11/2023 7409902998 MISS SUGUNAMMA GANDHAM ()
SubTotal 265 265
2 GUDUR TS-32-007-004-004/010245
(AYODHYAPUR) 		3632007000NRG24021120230819035 02/11/2023 Jampaiah 3632007WL023591 Jampaiah 00468 UBIN0801631 1016 1016 Processed 11/11/2023 7409902999 Jampaiah ()
SubTotal 1016 1016
Total 1281 1281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_021123FTO_230103 STATE BANK OF INDIA SBIN0005876 DOP 265
2 GUDUR TS3632007_021123FTO_230103 UNION BANK OF INDIA UBIN0801631 GUDUR 1016

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