Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:14:35 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_010823FTO_149454
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-32-007-018-022/010157
(APPARAJPALLY) 		3632007000NRG24010820230737374 01/08/2023 Naagamma 3632007WL015006 Naagamma 50610201 SBIN0000DOP 457 457 Processed 09/11/2023 7253809574 Naagamma ()
2 GUDUR TS-32-007-018-022/010355
(APPARAJPALLY) 		3632007000NRG24010820230737375 01/08/2023 Somakka 3632007WL015006 Somakka 50610201 SBIN0000DOP 457 457 Processed 09/11/2023 7253809573 Somakka ()
3 GUDUR TS-32-007-018-022/010424
(APPARAJPALLY) 		3632007000NRG24010820230737376 01/08/2023 Yakalaxmi 3632007WL015006 Yakalaxmi 50610201 SBIN0000DOP 457 457 Processed 09/11/2023 7253809571 Yakalaxmi ()
4 GUDUR TS-32-007-018-022/010515
(APPARAJPALLY) 		3632007000NRG24010820230737377 01/08/2023 Rama 3632007WL015006 Rama 50610201 SBIN0000DOP 457 457 Processed 09/11/2023 7253809575 Rama ()
5 GUDUR TS-32-007-018-022/010522
(APPARAJPALLY) 		3632007000NRG24010820230737378 01/08/2023 Sammakka 3632007WL015006 Sammakka 50610201 SBIN0000DOP 457 457 Processed 09/11/2023 7253809570 Sammakka ()
6 GUDUR TS-32-007-018-022/010739
(APPARAJPALLY) 		3632007000NRG24010820230737379 01/08/2023 Dharami 3632007WL015006 Dharami 50610201 SBIN0000DOP 2174 2174 Processed 09/11/2023 7253809576 Dharami ()
7 GUDUR TS-32-007-018-022/011050
(APPARAJPALLY) 		3632007000NRG24010820230737380 01/08/2023 lingaiah 3632007WL015006 lingaiah 50610201 SBIN0000DOP 457 457 Processed 09/11/2023 7253809572 lingaiah ()
SubTotal 4916 4916
Total 4916 4916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_010823FTO_149454 MAHABUBABAD H.O 50610201 NEW ABADI SO 4916

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