Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:18:08 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_300623FTO_117861
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-32-007-023-015/010400
(TEEGALAVENI) 		3632007040NRG24300620230658590 30/06/2023 karnakar 3632007WL011592 karnakar 00078 CNRB0013600 955 955 Processed 11/07/2023 3325499750 karnakar ()
SubTotal 955 955
2 GUDUR TS-32-007-023-015/010400
(TEEGALAVENI) 		3632007040NRG24300620230658591 30/06/2023 monika 3632007WL011592 monika 00177 IOBA0000426 955 955 Processed 11/07/2023 3325499751 monika ()
SubTotal 955 955
3 GUDUR TS-32-007-023-015/60152
(TEEGALAVENI) 		3632007040NRG24300620230658601 30/06/2023 VASAM SRIKANTH 3632007WL011592 VASAM SRIKANTH 00415 SBIN0021579 1010 1010 Processed 11/07/2023 3325499752 MR VASAM SRIKANTH ()
SubTotal 1010 1010
4 GUDUR TS-32-007-023-015/010193
(TEEGALAVENI) 		3632007040NRG24300620230658445 30/06/2023 DHARAVATH JAYARAM 3632007WL011592 DHARAVATH JAYARAM 00468 UBIN0801631 1020 1020 Processed 11/07/2023 3325499756 DHARAVATH JAYARAM ()
5 GUDUR TS-32-007-023-015/010228
(TEEGALAVENI) 		3632007040NRG24300620230658473 30/06/2023 VEM PRAMODHAR 3632007WL011592 VEM PRAMODHAR 00468 UBIN0801631 1060 1060 Processed 11/07/2023 3325499753 VEM PRAMODHAR ()
6 GUDUR TS-32-007-023-015/010245
(TEEGALAVENI) 		3632007040NRG24300620230658488 30/06/2023 naresh 3632007WL011592 naresh 00468 UBIN0801631 1040 1040 Processed 11/07/2023 3325499754 naresh ()
7 GUDUR TS-32-007-023-015/010415
(TEEGALAVENI) 		3632007040NRG24300620230658595 30/06/2023 mounika 3632007WL011592 mounika 00468 UBIN0801631 1030 1030 Processed 11/07/2023 3325499755 mounika ()
SubTotal 4150 4150
Total 7070 7070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_300623FTO_117861 Canara Bank CNRB0013600 WARANGAL STATION ROAD MAIN 955
2 GUDUR TS3632007_300623FTO_117861 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 955
3 GUDUR TS3632007_300623FTO_117861 STATE BANK OF INDIA SBIN0021579 GUMUDURU 1010
4 GUDUR TS3632007_300623FTO_117861 UNION BANK OF INDIA UBIN0801631 DOP 1030
5 GUDUR TS3632007_300623FTO_117861 UNION BANK OF INDIA UBIN0801631 GUDUR 3120

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