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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:12:17 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_190523FTO_62690
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-32-007-005-005/010181
(PONUGODU) 		3632007000NRG24190520230245114 19/05/2023 Neela 3632007WL005889 Neela 00468 UBIN0801631 150 150 Processed 25/05/2023 1856038830 Neela ()
2 GUDUR TS-32-007-005-005/010330
(PONUGODU) 		3632007000NRG24190520230245134 19/05/2023 Suddala Mogili 3632007WL005889 Suddala Mogili 00468 UBIN0801631 800 800 Processed 25/05/2023 1856038828 Suddala Mogili ()
3 GUDUR TS-32-007-005-005/010811
(PONUGODU) 		3632007000NRG24190520230245245 19/05/2023 sudhaker 3632007WL005889 sudhaker 00468 UBIN0801631 1120 1120 Processed 25/05/2023 1856038832 sudhaker ()
4 GUDUR TS-32-007-005-005/50044
(PONUGODU) 		3632007000NRG24190520230245265 19/05/2023 sangem manjula 3632007WL005889 sangem manjula 00468 UBIN0801631 680 680 Processed 25/05/2023 1856038829 sangem manjula ()
SubTotal 2750 2750
5 GUDUR TS-32-007-005-005/010735
(PONUGODU) 		3632007000NRG24190520230245233 19/05/2023 swami 3632007WL005889 swami 00468 UBIN0803677 816 816 Processed 25/05/2023 1856038831 swami ()
SubTotal 816 816
Total 3566 3566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_190523FTO_62690 UNION BANK OF INDIA UBIN0801631 DOP 1120
2 GUDUR TS3632007_190523FTO_62690 UNION BANK OF INDIA UBIN0801631 GUDUR 1630
3 GUDUR TS3632007_190523FTO_62690 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 816

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