Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:27:56 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_221223APB_FTO_273539
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-32-007-036-001/010292
(MARRIMITTA) 		3632007000NRG24221220230942606 22/12/2023 saniya 3632007WL028811 saniya 00468 UBIN0801631 1632 1632 Processed 03/02/2024 9990033150 SHAIK SANIYA UNION BANK OF INDIA(508500)
2 GUDUR TS-32-007-036-001/010296
(MARRIMITTA) 		3632007000NRG24221220230942603 22/12/2023 pavitra 3632007WL028808 pavitra 00468 UBIN0801631 1904 1904 Processed 03/02/2024 9990033148 VETTI PAVITHRA UNION BANK OF INDIA(508500)
3 GUDUR TS-32-007-036-001/060126
(MARRIMITTA) 		3632007000NRG24221220230942605 22/12/2023 PUNEM VENKANNA 3632007WL028810 PUNEM VENKANNA 00468 UBIN0801631 1904 1904 Processed 03/02/2024 9990033149 POONEM VENKANNA UNION BANK OF INDIA(508500)
SubTotal 5440 5440
Total 5440 5440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_221223APB_FTO_273539 UNION BANK OF INDIA UBIN0801631 DOP 3536
2 GUDUR TS3632007_221223APB_FTO_273539 UNION BANK OF INDIA UBIN0801631 GUDUR 1904

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