Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:05:05 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_031023FTO_203055
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-32-007-023-015/010219
(TEEGALAVENI) 		3632007000NRG24031020230783721 03/10/2023 Sakri 3632007WL020428 Sakri 50611201 SBIN0000DOP 3807 3807 Processed 09/11/2023 7275671169 Sakri ()
2 GUDUR TS-32-007-034-001/030117
(LAXMIPUR THANDA) 		3632007000NRG24031020230783816 03/10/2023 Ratna 3632007WL020448 Ratna 50611201 SBIN0000DOP 1088 1088 Processed 09/11/2023 7275671170 Ratna ()
SubTotal 4895 4895
Total 4895 4895

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_031023FTO_203055 MAHABUBABAD H.O 50611201 KESAMUDRAM SO 4895

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