Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:26:50 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_090623FTO_93374
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-32-007-031-001/010005
(JAGANAYAKULAGUDEM) 		3632007000NRG24090620230463870 09/06/2023 Venkanna 3632007WL008898 Venkanna 00468 UBIN0801631 1323 1323 Processed 03/07/2023 2978775309 Venkanna ()
2 GUDUR TS-32-007-031-001/090039
(JAGANAYAKULAGUDEM) 		3632007000NRG24090620230463878 09/06/2023 yakamma 3632007WL008898 yakamma 00468 UBIN0801631 1320 1320 Processed 03/07/2023 2978775308 yakamma ()
SubTotal 2643 2643
Total 2643 2643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_090623FTO_93374 UNION BANK OF INDIA UBIN0801631 DOP 1323
2 GUDUR TS3632007_090623FTO_93374 UNION BANK OF INDIA UBIN0801631 GUDUR 1320

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