Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:48:23 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_110823FTO_160368
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-32-007-031-001/010005
(JAGANAYAKULAGUDEM) 		3632007000NRG24100820230744974 11/08/2023 Venkanna 3632007WL015729 Venkanna 00468 UBIN0801631 927 927 Processed 09/11/2023 7253818080 Venkanna ()
2 GUDUR TS-32-007-031-001/090039
(JAGANAYAKULAGUDEM) 		3632007000NRG24100820230744970 11/08/2023 yakamma 3632007WL015725 yakamma 00468 UBIN0801631 927 927 Processed 09/11/2023 7253818079 yakamma ()
SubTotal 1854 1854
Total 1854 1854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_110823FTO_160368 UNION BANK OF INDIA UBIN0801631 DOP 927
2 GUDUR TS3632007_110823FTO_160368 UNION BANK OF INDIA UBIN0801631 GUDUR 927

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