Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:00:37 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_280423FTO_32730
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-32-007-001-001/010662
(GUNDENGA) 		3632007000NRG24280420230088946 28/04/2023 aruna 3632007WL002675 aruna 50633201 SBIN0000DOP 1658 1658 Processed 12/05/2023 1490055447 aruna ()
2 GUDUR TS-32-007-001-001/010662
(GUNDENGA) 		3632007000NRG24280420230088945 28/04/2023 hanma 3632007WL002675 hanma 50633201 SBIN0000DOP 1658 1658 Processed 12/05/2023 1490055446 hanma ()
3 GUDUR TS-32-007-001-001/040113
(GUNDENGA) 		3632007000NRG24280420230088948 28/04/2023 Peeru 3632007WL002675 Peeru 50633201 SBIN0000DOP 1658 1658 Processed 12/05/2023 1490055445 Peeru ()
4 GUDUR TS-32-007-001-001/040324
(GUNDENGA) 		3632007000NRG24280420230088949 28/04/2023 pedda kanthi 3632007WL002675 pedda kanthi 50633201 SBIN0000DOP 1658 1658 Processed 12/05/2023 1490055448 pedda kanthi ()
SubTotal 6632 6632
Total 6632 6632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_280423FTO_32730 MAHABUBABAD H.O 50633201 CHENNARAOPET SO 6632

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