Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:01:50 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_160523FTO_57085
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-32-007-019-023/010088
(BODDUGONDA) 		3632007000NRG24160520230208154 16/05/2023 murali 3632007WL005049 murali 00415 SBIN0021579 1139 1139 Processed 24/05/2023 1819404054 MR MODDU MURALI ()
2 GUDUR TS-32-007-019-023/60030
(BODDUGONDA) 		3632007000NRG24160520230208181 16/05/2023 PAGADALA KIRAN 3632007WL005049 PAGADALA KIRAN 00415 SBIN0021579 1139 1139 Processed 24/05/2023 1819404053 MR PAGADALA KIRAN ()
SubTotal 2278 2278
3 GUDUR TS-32-007-019-023/010405
(BODDUGONDA) 		3632007000NRG24160520230208166 16/05/2023 uma 3632007WL005049 uma 00468 UBIN0801631 1139 1139 Processed 24/05/2023 1819404056 uma ()
4 GUDUR TS-32-007-019-023/010436
(BODDUGONDA) 		3632007000NRG24160520230208170 16/05/2023 Bandi maheshwari 3632007WL005049 Bandi maheshwari 00468 UBIN0801631 1139 1139 Processed 24/05/2023 1819404057 Bandi maheshwari ()
5 GUDUR TS-32-007-037-001/010442
(OOTLA) 		3632007000NRG24160520230214070 16/05/2023 swarupa 3632007WL005165 swarupa 00468 UBIN0801631 14 14 Processed 24/05/2023 1819404055 swarupa ()
SubTotal 2292 2292
6 GUDUR TS-32-007-019-023/60030
(BODDUGONDA) 		3632007000NRG24160520230208180 16/05/2023 M Swathi 3632007WL005049 M Swathi 00691 IPOS0000001 1139 1139 Processed 24/05/2023 1819404052 M Swathi ()
SubTotal 1139 1139
Total 5709 5709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_160523FTO_57085 STATE BANK OF INDIA SBIN0021579 GUMUDURU 2278
2 GUDUR TS3632007_160523FTO_57085 UNION BANK OF INDIA UBIN0801631 DOP 1153
3 GUDUR TS3632007_160523FTO_57085 UNION BANK OF INDIA UBIN0801631 GUDUR 1139
4 GUDUR TS3632007_160523FTO_57085 India Post Payments Bank IPOS0000001 MAHABUBABAD 1139

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