Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 03:05:28 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_220823FTO_166991
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-32-007-021-026/010636
(MATWADA) 		3632007000NRG24220820230756983 22/08/2023 SHIVAJI 3632007WL016862 SHIVAJI 00415 SBIN0020152 3855 3855 Processed 09/11/2023 7253824243 MR EESAM SHIVAJI ()
SubTotal 3855 3855
2 GUDUR TS-32-007-007-006/010184
(CHINNAYELLAPUR) 		3632007000NRG24220820230756902 22/08/2023 mohan 3632007WL016841 mohan 00468 UBIN0801631 1472 1472 Processed 09/11/2023 7253824242 mohan ()
SubTotal 1472 1472
Total 5327 5327

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_220823FTO_166991 STATE BANK OF INDIA SBIN0020152 DOP 3855
2 GUDUR TS3632007_220823FTO_166991 UNION BANK OF INDIA UBIN0801631 DOP 1472

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