Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:06:03 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_111023FTO_210830
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-32-007-018-022/010634
(APPARAJPALLY) 		3632007000NRG24111020230789474 11/10/2023 Lakshmayya 3632007WL021324 Lakshmayya 00468 UBIN0801631 927 927 Processed 09/11/2023 7259708033 Lakshmayya ()
2 GUDUR TS-32-007-021-026/030215
(MATWADA) 		3632007000NRG24111020230789428 11/10/2023 yogitha 3632007WL021314 yogitha 00468 UBIN0801631 1631 1631 Processed 09/11/2023 7259708032 yogitha ()
SubTotal 2558 2558
Total 2558 2558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_111023FTO_210830 UNION BANK OF INDIA UBIN0801631 DOP 1631
2 GUDUR TS3632007_111023FTO_210830 UNION BANK OF INDIA UBIN0801631 GUDUR 927

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