Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:07:53 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_310823FTO_174827
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-32-007-005-005/010001
(PONUGODU) 		3632007000NRG24290820230763032 31/08/2023 Mallayya 3632007WL017496 Mallayya 50613401 SBIN0000DOP 799 799 Processed 09/11/2023 7253347519 Mallayya ()
2 GUDUR TS-32-007-005-005/010014
(PONUGODU) 		3632007000NRG24290820230763033 31/08/2023 Upendra 3632007WL017496 Upendra 50613401 SBIN0000DOP 799 799 Processed 09/11/2023 7253347520 Upendra ()
3 GUDUR TS-32-007-005-005/010015
(PONUGODU) 		3632007000NRG24290820230763034 31/08/2023 Aruna 3632007WL017496 Aruna 50613401 SBIN0000DOP 799 799 Processed 09/11/2023 7253347525 Aruna ()
4 GUDUR TS-32-007-005-005/010021
(PONUGODU) 		3632007000NRG24290820230763035 31/08/2023 Pushpamma 3632007WL017496 Pushpamma 50613401 SBIN0000DOP 799 799 Processed 09/11/2023 7253347521 Pushpamma ()
5 GUDUR TS-32-007-005-005/010026
(PONUGODU) 		3632007000NRG24290820230763036 31/08/2023 Saambalakshmi 3632007WL017496 Saambalakshmi 50613401 SBIN0000DOP 799 799 Processed 09/11/2023 7253347522 Saambalakshmi ()
6 GUDUR TS-32-007-005-005/010593
(PONUGODU) 		3632007000NRG24290820230763050 31/08/2023 Shaik bepasha 3632007WL017496 Shaik bepasha 50613401 SBIN0000DOP 799 799 Processed 09/11/2023 7253347537 Shaik bepasha ()
7 GUDUR TS-32-007-008-008/010013
(BHUPATHIPET) 		3632007000NRG24310820230764527 31/08/2023 Sunita 3632007WL017681 Sunita 50613401 SBIN0000DOP 1903 1903 Processed 09/11/2023 7253347517 Sunita ()
8 GUDUR TS-32-007-008-008/010116
(BHUPATHIPET) 		3632007000NRG24310820230764505 31/08/2023 Padma 3632007WL017679 Padma 50613401 SBIN0000DOP 1904 1904 Processed 09/11/2023 7253347524 Padma ()
9 GUDUR TS-32-007-008-008/010181
(BHUPATHIPET) 		3632007000NRG24310820230764528 31/08/2023 Raaj Kumaar 3632007WL017681 Raaj Kumaar 50613401 SBIN0000DOP 1903 1903 Processed 09/11/2023 7253347516 Raaj Kumaar ()
10 GUDUR TS-32-007-008-008/030064
(BHUPATHIPET) 		3632007000NRG24310820230764506 31/08/2023 Rajita 3632007WL017679 Rajita 50613401 SBIN0000DOP 1904 1904 Processed 09/11/2023 7253347518 Rajita ()
11 GUDUR TS-32-007-011-015/011281
(GUDUR) 		3632007000NRG24280820230762142 31/08/2023 lingya 3632007WL017374 lingya 50613401 SBIN0000DOP 1886 1886 Processed 09/11/2023 7253347531 lingya ()
12 GUDUR TS-32-007-011-015/011281
(GUDUR) 		3632007000NRG24280820230762141 31/08/2023 piti 3632007WL017374 piti 50613401 SBIN0000DOP 1886 1886 Processed 09/11/2023 7253347530 piti ()
13 GUDUR TS-32-007-028-001/010347
(EPUR THANDA) 		3632007000NRG24280820230762171 31/08/2023 bavusing 3632007WL017381 bavusing 50613401 SBIN0000DOP 971 971 Processed 09/11/2023 7253347532 bavusing ()
14 GUDUR TS-32-007-028-001/010347
(EPUR THANDA) 		3632007000NRG24280820230762172 31/08/2023 Eeri 3632007WL017381 Eeri 50613401 SBIN0000DOP 971 971 Processed 09/11/2023 7253347533 Eeri ()
15 GUDUR TS-32-007-028-001/140201
(EPUR THANDA) 		3632007000NRG24280820230762149 31/08/2023 laxmi 3632007WL017374 laxmi 50613401 SBIN0000DOP 1886 1886 Processed 09/11/2023 7253347527 laxmi ()
16 GUDUR TS-32-007-028-001/140201
(EPUR THANDA) 		3632007000NRG24280820230762148 31/08/2023 venkanna 3632007WL017374 venkanna 50613401 SBIN0000DOP 1886 1886 Processed 09/11/2023 7253347526 venkanna ()
17 GUDUR TS-32-007-028-001/140202
(EPUR THANDA) 		3632007000NRG24280820230762150 31/08/2023 konda 3632007WL017374 konda 50613401 SBIN0000DOP 1886 1886 Processed 09/11/2023 7253347528 konda ()
18 GUDUR TS-32-007-028-001/140213
(EPUR THANDA) 		3632007000NRG24280820230762151 31/08/2023 kotya 3632007WL017374 kotya 50613401 SBIN0000DOP 1886 1886 Processed 09/11/2023 7253347529 kotya ()
19 GUDUR TS-32-007-028-001/140240
(EPUR THANDA) 		3632007000NRG24280820230762155 31/08/2023 paritha 3632007WL017374 paritha 50613401 SBIN0000DOP 1886 1886 Processed 09/11/2023 7253347535 paritha ()
20 GUDUR TS-32-007-036-001/060077
(MARRIMITTA) 		3632007000NRG24290820230762614 31/08/2023 Ramesh 3632007WL017438 Ramesh 50613401 SBIN0000DOP 1890 1890 Processed 09/11/2023 7253347514 Ramesh ()
21 GUDUR TS-32-007-036-001/060096
(MARRIMITTA) 		3632007000NRG24290820230762615 31/08/2023 Yaakayya 3632007WL017438 Yaakayya 50613401 SBIN0000DOP 1350 1350 Processed 09/11/2023 7253347515 Yaakayya ()
22 GUDUR TS-32-007-036-001/060109
(MARRIMITTA) 		3632007000NRG24290820230762619 31/08/2023 Mamgamma 3632007WL017438 Mamgamma 50613401 SBIN0000DOP 1890 1890 Processed 09/11/2023 7253347511 Mamgamma ()
23 GUDUR TS-32-007-036-001/060109
(MARRIMITTA) 		3632007000NRG24290820230762618 31/08/2023 Vemkanna 3632007WL017438 Vemkanna 50613401 SBIN0000DOP 1890 1890 Processed 09/11/2023 7253347510 Vemkanna ()
24 GUDUR TS-32-007-036-001/060109
(MARRIMITTA) 		3632007000NRG24290820230762620 31/08/2023 veraswami 3632007WL017438 veraswami 50613401 SBIN0000DOP 1890 1890 Processed 09/11/2023 7253347523 veraswami ()
25 GUDUR TS-32-007-036-001/060136
(MARRIMITTA) 		3632007000NRG24290820230762621 31/08/2023 Bhadramma 3632007WL017438 Bhadramma 50613401 SBIN0000DOP 1890 1890 Processed 09/11/2023 7253347512 Bhadramma ()
26 GUDUR TS-32-007-036-001/060136
(MARRIMITTA) 		3632007000NRG24290820230762622 31/08/2023 Shreelata 3632007WL017438 Shreelata 50613401 SBIN0000DOP 1890 1890 Processed 09/11/2023 7253347513 Shreelata ()
27 GUDUR TS-32-007-036-001/060238
(MARRIMITTA) 		3632007000NRG24290820230762623 31/08/2023 ravi 3632007WL017438 ravi 50613401 SBIN0000DOP 1890 1890 Processed 09/11/2023 7253347534 ravi ()
28 GUDUR TS-32-007-036-001/060253
(MARRIMITTA) 		3632007000NRG24290820230762625 31/08/2023 vahid 3632007WL017438 vahid 50613401 SBIN0000DOP 1890 1890 Processed 09/11/2023 7253347536 vahid ()
SubTotal 44022 44022
Total 44022 44022

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_310823FTO_174827 MAHABUBABAD H.O 50613401 GUDUR SO (WARANGAL) 44022

Download In Excel