Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:42:49 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_140823FTO_161476
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-32-007-023-015/010361
(TEEGALAVENI) 		3632007000NRG24140820230748147 14/08/2023 KANDIKONDA ROHITH KUMAR 3632007WL015984 KANDIKONDA ROHITH KUMAR 00032 UTIB0002592 2986 2986 Processed 09/11/2023 7253797184 KANDIKONDA ROHITH KUMAR ()
SubTotal 2986 2986
2 GUDUR TS-32-007-023-015/010361
(TEEGALAVENI) 		3632007000NRG24140820230748146 14/08/2023 kandikonda omprakash 3632007WL015984 kandikonda omprakash 00152 HDFC0001640 2986 2986 Processed 09/11/2023 7253797177 kandikonda omprakash ()
SubTotal 2986 2986
3 GUDUR TS-32-007-021-026/60099
(MATWADA) 		3632007000NRG24140820230750171 14/08/2023 Solam Prabhakar 3632007WL016182 Solam Prabhakar 00415 SBIN0006220 4234 4234 Processed 09/11/2023 7253797179 MR SOLAM PRAVEEN ()
SubTotal 4234 4234
4 GUDUR TS-32-007-007-006/010184
(CHINNAYELLAPUR) 		3632007000NRG24140820230749267 14/08/2023 mohan 3632007WL016107 mohan 00468 UBIN0801631 1121 1121 Processed 09/11/2023 7253797183 mohan ()
5 GUDUR TS-32-007-007-010/011209
(CHINNAYELLAPUR) 		3632007000NRG24140820230749286 14/08/2023 naveen 3632007WL016107 naveen 00468 UBIN0801631 1121 1121 Processed 09/11/2023 7253797182 naveen ()
6 GUDUR TS-32-007-007-010/011270
(CHINNAYELLAPUR) 		3632007000NRG24140820230749292 14/08/2023 raani 3632007WL016107 raani 00468 UBIN0801631 1121 1121 Processed 09/11/2023 7253797181 raani ()
7 GUDUR TS-32-007-023-015/010361
(TEEGALAVENI) 		3632007000NRG24140820230748148 14/08/2023 GANAPARAPU GOUTHAMI 3632007WL015984 GANAPARAPU GOUTHAMI 00468 UBIN0801631 2986 2986 Rejected 09/11/2023 7253797180 No Such Account
SubTotal 6349 6349
8 GUDUR TS-32-007-021-026/60081
(MATWADA) 		3632007000NRG24140820230750166 14/08/2023 VATTAM SUMAN 3632007WL016182 VATTAM SUMAN 00691 IPOS0000001 4234 4234 Processed 09/11/2023 7253797178 VATTAM SUMAN ()
SubTotal 4234 4234
Total 20789 20789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_140823FTO_161476 AXIS BANK UTIB0002592 MEDCHAL 2986
2 GUDUR TS3632007_140823FTO_161476 HDFC Bank HDFC0001640 MEDCHAL 2986
3 GUDUR TS3632007_140823FTO_161476 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 4234
4 GUDUR TS3632007_140823FTO_161476 UNION BANK OF INDIA UBIN0801631 DOP 2242
5 GUDUR TS3632007_140823FTO_161476 UNION BANK OF INDIA UBIN0801631 GUDUR 4107
6 GUDUR TS3632007_140823FTO_161476 India Post Payments Bank IPOS0000001 MAHABUBABAD 4234

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