Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:54:42 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_171223FTO_268791
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-32-007-013-017/010214
(RAJANPALLY) 		3632007000NRG24161220230930914 17/12/2023 anitha 3632007WL028241 anitha 00415 SBIN0014359 1080 1080 Processed 03/02/2024 9989781603 MRS KORUKOPPULA ANITHA ()
SubTotal 1080 1080
2 GUDUR TS-32-007-010-014/010843
(MACHARLA) 		3632007000NRG24161220230931178 17/12/2023 hussen 3632007WL028247 hussen 00468 UBIN0801631 3264 3264 Processed 03/02/2024 9989781607 hussen ()
3 GUDUR TS-32-007-010-014/010843
(MACHARLA) 		3632007000NRG24161220230931179 17/12/2023 padma 3632007WL028247 padma 00468 UBIN0801631 3264 3264 Processed 03/02/2024 9989781605 padma ()
4 GUDUR TS-32-007-013-017/43270
(RAJANPALLY) 		3632007000NRG24161220230930945 17/12/2023 Maloth Kantha 3632007WL028241 Maloth Kantha 00468 UBIN0801631 1320 1320 Processed 03/02/2024 9989781604 Maloth Kantha ()
5 GUDUR TS-32-007-013-017/43270
(RAJANPALLY) 		3632007000NRG24161220230930946 17/12/2023 Maloth Veeranna 3632007WL028241 Maloth Veeranna 00468 UBIN0801631 1320 1320 Processed 03/02/2024 9989781606 Maloth Veeranna ()
SubTotal 9168 9168
6 GUDUR TS-32-007-010-014/010850
(MACHARLA) 		3632007000NRG24161220230931181 17/12/2023 venkanna 3632007WL028247 venkanna 00468 UBIN0814172 3264 3264 Processed 03/02/2024 9989781608 venkanna ()
SubTotal 3264 3264
Total 13512 13512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_171223FTO_268791 STATE BANK OF INDIA SBIN0014359 BAYYARAM 1080
2 GUDUR TS3632007_171223FTO_268791 UNION BANK OF INDIA UBIN0801631 DOP 6528
3 GUDUR TS3632007_171223FTO_268791 UNION BANK OF INDIA UBIN0801631 GUDUR 2640
4 GUDUR TS3632007_171223FTO_268791 UNION BANK OF INDIA UBIN0814172 DOP 3264

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