Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:55:37 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_250423FTO_28109
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-32-007-024-001/130104
(BRAHAMANA THANDA) 		3632007000NRG24250420230067309 25/04/2023 AMBALA SHIRISHA 3632007WL002198 AMBALA SHIRISHA 00468 UBIN0801631 691 691 Processed 12/05/2023 1487072480 AMBALA SHIRISHA ()
2 GUDUR TS-32-007-024-001/130210
(BRAHAMANA THANDA) 		3632007000NRG24250420230067343 25/04/2023 KOYADA RAMADEVI 3632007WL002198 KOYADA RAMADEVI 00468 UBIN0801631 150 150 Processed 12/05/2023 1487072479 KOYADA RAMADEVI ()
3 GUDUR TS-32-007-024-001/130236
(BRAHAMANA THANDA) 		3632007000NRG24250420230067356 25/04/2023 rama 3632007WL002198 rama 00468 UBIN0801631 200 200 Processed 12/05/2023 1487072478 rama ()
SubTotal 1041 1041
4 GUDUR TS-32-007-024-001/130240
(BRAHAMANA THANDA) 		3632007000NRG24250420230067358 25/04/2023 Gurram Rajitha 3632007WL002198 Gurram Rajitha 00691 IPOS0000001 829 829 Processed 12/05/2023 1487072481 Gurram Rajitha ()
5 GUDUR TS-32-007-024-001/130261
(BRAHAMANA THANDA) 		3632007000NRG24250420230067372 25/04/2023 Esam Laxmi 3632007WL002198 Esam Laxmi 00691 IPOS0000001 415 415 Processed 12/05/2023 1487072477 Esam Laxmi ()
SubTotal 1244 1244
Total 2285 2285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_250423FTO_28109 UNION BANK OF INDIA UBIN0801631 GUDUR 1041
2 GUDUR TS3632007_250423FTO_28109 India Post Payments Bank IPOS0000001 MAHABUBABAD 1244

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