Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:18:09 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_160623FTO_100780
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-32-007-001-001/421133
(GUNDENGA) 		3632007040NRG24160620230532745 16/06/2023 Bhukya Mohan 3632007WL009757 Bhukya Mohan 00078 CNRB0006487 762 762 Processed 03/07/2023 2978548587 Bhukya Mohan ()
SubTotal 762 762
2 GUDUR TS-32-007-001-001/421133
(GUNDENGA) 		3632007040NRG24160620230532746 16/06/2023 Gugulothu Anusha 3632007WL009757 Gugulothu Anusha 00415 SBIN0005876 762 762 Processed 03/07/2023 2978548590 MS GUGULOTHU ANUSHA ()
3 GUDUR TS-32-007-040-001/421040
(TEJAVATH RAM SING THANDA) 		3632007040NRG24160620230532848 16/06/2023 padma 3632007WL009757 padma 00415 SBIN0005876 786 786 Processed 03/07/2023 2978548589 MRS DAPPU PADMA ()
SubTotal 1548 1548
4 GUDUR TS-32-007-001-001/010853
(GUNDENGA) 		3632007040NRG24160620230532698 16/06/2023 naresh 3632007WL009757 naresh 00415 SBIN0012717 636 636 Processed 03/07/2023 2978548591 MRS GUGULOTHU NARESH ()
SubTotal 636 636
5 GUDUR TS-32-007-001-001/010885
(GUNDENGA) 		3632007040NRG24160620230532706 16/06/2023 vasantha 3632007WL009757 vasantha 00415 SBIN0020586 786 786 Processed 03/07/2023 2978548592 MS PAPAVATH VASANTHA ()
SubTotal 786 786
6 GUDUR TS-32-007-001-001/040332
(GUNDENGA) 		3632007040NRG24160620230532736 16/06/2023 BODA ANUSHA 3632007WL009757 BODA ANUSHA 00468 UBIN0801631 799 799 Processed 03/07/2023 2978548593 BODA ANUSHA ()
SubTotal 799 799
7 GUDUR TS-32-007-001-001/421149
(GUNDENGA) 		3632007040NRG24160620230532752 16/06/2023 BODA PAVAN 3632007WL009757 BODA PAVAN 00554 KKBK0008371 632 632 Processed 03/07/2023 2978548588 BODA PAVAN ()
SubTotal 632 632
Total 5163 5163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_160623FTO_100780 Canara Bank CNRB0006487 NARSAMPET 762
2 GUDUR TS3632007_160623FTO_100780 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 1548
3 GUDUR TS3632007_160623FTO_100780 STATE BANK OF INDIA SBIN0012717 DOP 636
4 GUDUR TS3632007_160623FTO_100780 STATE BANK OF INDIA SBIN0020586 DOP 786
5 GUDUR TS3632007_160623FTO_100780 UNION BANK OF INDIA UBIN0801631 GUDUR 799
6 GUDUR TS3632007_160623FTO_100780 Kotak Mahindra Bank Ltd. KKBK0008371 NARSAMPET DIVYA JYOTHI PUBLIC SCHOOL 632

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