Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:03:00 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_181223FTO_269507
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-32-007-014-018/010120
(NAIKPALLYY) 		3632007000NRG24181220230934975 18/12/2023 NUNE RAMYA 3632007WL028417 NUNE RAMYA 00415 SBIN0005876 1285 1285 Processed 03/02/2024 9989840798 MS NUNE RAMYA ()
SubTotal 1285 1285
2 GUDUR TS-32-007-014-018/010106
(NAIKPALLYY) 		3632007000NRG24181220230934971 18/12/2023 Devayya 3632007WL028417 Devayya 00710 SBIN0000DOP 1285 1285 Processed 03/02/2024 9989840799 Devayya ()
SubTotal 1285 1285
Total 2570 2570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_181223FTO_269507 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 1285
2 GUDUR TS3632007_181223FTO_269507 DOP SBIN0000DOP General Post Office-CBS 1285

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