Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:28:25 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_040523FTO_42681
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-32-007-016-020/010061
(GOVINDAPUR) 		3632007000NRG24040520230130524 04/05/2023 Shaanti 3632007WL003619 Shaanti 50610201 SBIN0000DOP 866 866 Processed 12/05/2023 1494663079 Shaanti ()
2 GUDUR TS-32-007-016-020/010070
(GOVINDAPUR) 		3632007000NRG24040520230130527 04/05/2023 Kamali 3632007WL003619 Kamali 50610201 SBIN0000DOP 742 742 Processed 12/05/2023 1494663098 Kamali ()
3 GUDUR TS-32-007-016-020/010070
(GOVINDAPUR) 		3632007000NRG24040520230130526 04/05/2023 Shankar 3632007WL003619 Shankar 50610201 SBIN0000DOP 866 866 Processed 12/05/2023 1494663099 Shankar ()
4 GUDUR TS-32-007-016-020/010116
(GOVINDAPUR) 		3632007000NRG24040520230130528 04/05/2023 Ellayya 3632007WL003619 Ellayya 50610201 SBIN0000DOP 866 866 Processed 12/05/2023 1494663096 Ellayya ()
5 GUDUR TS-32-007-016-020/010198
(GOVINDAPUR) 		3632007000NRG24040520230130530 04/05/2023 JAMALI 3632007WL003619 JAMALI 50610201 SBIN0000DOP 866 866 Processed 12/05/2023 1494663080 JAMALI ()
6 GUDUR TS-32-007-016-020/010273
(GOVINDAPUR) 		3632007000NRG24040520230130537 04/05/2023 aruna 3632007WL003619 aruna 50610201 SBIN0000DOP 866 866 Processed 12/05/2023 1494663097 aruna ()
7 GUDUR TS-32-007-021-026/030069
(MATWADA) 		3632007000NRG24040520230131079 04/05/2023 Veerayya 3632007WL003635 Veerayya 50610201 SBIN0000DOP 3598 3598 Processed 12/05/2023 1494663101 Veerayya ()
8 GUDUR TS-32-007-021-026/030085
(MATWADA) 		3632007000NRG24040520230131080 04/05/2023 Venkatayya 3632007WL003636 Venkatayya 50610201 SBIN0000DOP 3598 3598 Processed 12/05/2023 1494663100 Venkatayya ()
9 GUDUR TS-32-007-027-001/030042
(DUBBAGUDEM) 		3632007000NRG24040520230130542 04/05/2023 VAlya 3632007WL003619 VAlya 50610201 SBIN0000DOP 866 866 Processed 12/05/2023 1494663076 VAlya ()
10 GUDUR TS-32-007-027-001/030043
(DUBBAGUDEM) 		3632007000NRG24040520230130543 04/05/2023 Lacci 3632007WL003619 Lacci 50610201 SBIN0000DOP 866 866 Processed 12/05/2023 1494663082 Lacci ()
11 GUDUR TS-32-007-027-001/030043
(DUBBAGUDEM) 		3632007000NRG24040520230130544 04/05/2023 Neela 3632007WL003619 Neela 50610201 SBIN0000DOP 866 866 Processed 12/05/2023 1494663077 Neela ()
12 GUDUR TS-32-007-027-001/030059
(DUBBAGUDEM) 		3632007000NRG24040520230130546 04/05/2023 Couli 3632007WL003619 Couli 50610201 SBIN0000DOP 866 866 Processed 12/05/2023 1494663084 Couli ()
13 GUDUR TS-32-007-027-001/030059
(DUBBAGUDEM) 		3632007000NRG24040520230130545 04/05/2023 Potla 3632007WL003619 Potla 50610201 SBIN0000DOP 866 866 Processed 12/05/2023 1494663083 Potla ()
14 GUDUR TS-32-007-027-001/030062
(DUBBAGUDEM) 		3632007000NRG24040520230130549 04/05/2023 kalu 3632007WL003619 kalu 50610201 SBIN0000DOP 866 866 Processed 12/05/2023 1494663078 kalu ()
15 GUDUR TS-32-007-027-001/030062
(DUBBAGUDEM) 		3632007000NRG24040520230130548 04/05/2023 Kamili 3632007WL003619 Kamili 50610201 SBIN0000DOP 866 866 Processed 12/05/2023 1494663085 Kamili ()
16 GUDUR TS-32-007-027-001/030110
(DUBBAGUDEM) 		3632007000NRG24040520230130550 04/05/2023 Kaikaa 3632007WL003619 Kaikaa 50610201 SBIN0000DOP 866 866 Processed 12/05/2023 1494663086 Kaikaa ()
17 GUDUR TS-32-007-027-001/030110
(DUBBAGUDEM) 		3632007000NRG24040520230130551 04/05/2023 Shankar 3632007WL003619 Shankar 50610201 SBIN0000DOP 866 866 Processed 12/05/2023 1494663087 Shankar ()
18 GUDUR TS-32-007-027-001/030114
(DUBBAGUDEM) 		3632007000NRG24040520230130552 04/05/2023 Raamulu 3632007WL003619 Raamulu 50610201 SBIN0000DOP 866 866 Processed 12/05/2023 1494663088 Raamulu ()
19 GUDUR TS-32-007-027-001/030114
(DUBBAGUDEM) 		3632007000NRG24040520230130553 04/05/2023 Saarli 3632007WL003619 Saarli 50610201 SBIN0000DOP 866 866 Processed 12/05/2023 1494663089 Saarli ()
20 GUDUR TS-32-007-027-001/030181
(DUBBAGUDEM) 		3632007000NRG24040520230130554 04/05/2023 Biccha 3632007WL003619 Biccha 50610201 SBIN0000DOP 866 866 Processed 12/05/2023 1494663092 Biccha ()
21 GUDUR TS-32-007-027-001/030188
(DUBBAGUDEM) 		3632007000NRG24040520230130555 04/05/2023 Chaamplaa 3632007WL003619 Chaamplaa 50610201 SBIN0000DOP 866 866 Processed 12/05/2023 1494663093 Chaamplaa ()
22 GUDUR TS-32-007-027-001/030188
(DUBBAGUDEM) 		3632007000NRG24040520230130556 04/05/2023 Sakri 3632007WL003619 Sakri 50610201 SBIN0000DOP 866 866 Processed 12/05/2023 1494663094 Sakri ()
23 GUDUR TS-32-007-027-001/030221
(DUBBAGUDEM) 		3632007000NRG24040520230130557 04/05/2023 Kousalya 3632007WL003619 Kousalya 50610201 SBIN0000DOP 866 866 Processed 12/05/2023 1494663095 Kousalya ()
24 GUDUR TS-32-007-027-001/030257
(DUBBAGUDEM) 		3632007000NRG24040520230130558 04/05/2023 Hachchi 3632007WL003619 Hachchi 50610201 SBIN0000DOP 866 866 Processed 12/05/2023 1494663081 Hachchi ()
25 GUDUR TS-32-007-027-001/030260
(DUBBAGUDEM) 		3632007000NRG24040520230130559 04/05/2023 Shantha 3632007WL003619 Shantha 50610201 SBIN0000DOP 866 866 Processed 12/05/2023 1494663091 Shantha ()
26 GUDUR TS-32-007-027-001/030261
(DUBBAGUDEM) 		3632007000NRG24040520230130560 04/05/2023 Kavita 3632007WL003619 Kavita 50610201 SBIN0000DOP 866 866 Processed 12/05/2023 1494663090 Kavita ()
SubTotal 27856 27856
Total 27856 27856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_040523FTO_42681 MAHABUBABAD H.O 50610201 NEW ABADI SO 27856

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