Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:33:34 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_160823FTO_162332
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-32-007-018-022/010753
(APPARAJPALLY) 		3632007000NRG24160820230751010 16/08/2023 laxmayya 3632007WL016255 laxmayya 50610201 SBIN0000DOP 927 927 Processed 09/11/2023 7253795172 laxmayya ()
2 GUDUR TS-32-007-031-001/060022
(JAGANAYAKULAGUDEM) 		3632007000NRG24160820230751008 16/08/2023 Dalsingh 3632007WL016253 Dalsingh 50610201 SBIN0000DOP 927 927 Processed 09/11/2023 7253795170 Dalsingh ()
3 GUDUR TS-32-007-031-001/090047
(JAGANAYAKULAGUDEM) 		3632007000NRG24160820230751012 16/08/2023 venkateshwarulu 3632007WL016257 venkateshwarulu 50610201 SBIN0000DOP 927 927 Processed 09/11/2023 7253795171 venkateshwarulu ()
4 GUDUR TS-32-007-031-001/090050
(JAGANAYAKULAGUDEM) 		3632007000NRG24160820230751009 16/08/2023 muthayya 3632007WL016254 muthayya 50610201 SBIN0000DOP 927 927 Processed 09/11/2023 7253795173 muthayya ()
SubTotal 3708 3708
Total 3708 3708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_160823FTO_162332 MAHABUBABAD H.O 50610201 NEW ABADI SO 3708

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