Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:03:19 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_230523FTO_65609
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-32-007-010-014/010011
(MACHARLA) 		3632007000NRG24140520230192290 23/05/2023 Baalayya 3632007WL004797 Baalayya 50613401 SBIN0000DOP 645 645 Processed 26/05/2023 1877020354 Baalayya ()
2 GUDUR TS-32-007-010-014/010782
(MACHARLA) 		3632007000NRG24140520230192384 23/05/2023 srujana 3632007WL004797 srujana 50613401 SBIN0000DOP 807 807 Processed 26/05/2023 1877020355 srujana ()
3 GUDUR TS-32-007-010-014/010783
(MACHARLA) 		3632007000NRG24140520230192385 23/05/2023 bharat 3632007WL004797 bharat 50613401 SBIN0000DOP 1129 1129 Processed 26/05/2023 1877020356 bharat ()
SubTotal 2581 2581
Total 2581 2581

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_230523FTO_65609 MAHABUBABAD H.O 50613401 GUDUR SO (WARANGAL) 2581

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