Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:57:17 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_280623FTO_116525
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-32-007-010-014/010181
(MACHARLA) 		3632007000NRG24280620230650052 28/06/2023 swapna 3632007WL011444 swapna 00468 UBIN0801631 950 950 Processed 05/07/2023 3064349422 swapna ()
2 GUDUR TS-32-007-010-014/010481
(MACHARLA) 		3632007000NRG24280620230650098 28/06/2023 ravi 3632007WL011444 ravi 00468 UBIN0801631 1320 1320 Processed 05/07/2023 3064349420 ravi ()
3 GUDUR TS-32-007-010-014/010873
(MACHARLA) 		3632007000NRG24280620230650172 28/06/2023 yakaiah 3632007WL011444 yakaiah 00468 UBIN0801631 1050 1050 Processed 05/07/2023 3064349419 yakaiah ()
4 GUDUR TS-32-007-010-014/011610
(MACHARLA) 		3632007000NRG24280620230650182 28/06/2023 padma 3632007WL011444 padma 00468 UBIN0801631 1260 1260 Processed 05/07/2023 3064349421 padma ()
5 GUDUR TS-32-007-010-014/20221
(MACHARLA) 		3632007000NRG24280620230650201 28/06/2023 PONAKA SWARUPA 3632007WL011444 PONAKA SWARUPA 00468 UBIN0801631 1200 1200 Processed 05/07/2023 3064349418 PONAKA SWARUPA ()
SubTotal 5780 5780
Total 5780 5780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_280623FTO_116525 UNION BANK OF INDIA UBIN0801631 DOP 4580
2 GUDUR TS3632007_280623FTO_116525 UNION BANK OF INDIA UBIN0801631 GUDUR 1200

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