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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:25:07 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_230823FTO_168577
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-32-007-011-015/180550
(GUDUR) 		3632007000NRG24230820230758066 23/08/2023 vasantha 3632007WL017003 vasantha 00468 UBIN0801631 1897 1897 Processed 09/11/2023 7256326187 vasantha ()
SubTotal 1897 1897
2 GUDUR TS-32-007-021-026/60081
(MATWADA) 		3632007000NRG24230820230758106 23/08/2023 VATTAM SUMAN 3632007WL017009 VATTAM SUMAN 00691 IPOS0000001 1904 1904 Processed 09/11/2023 7256326188 VATTAM SUMAN ()
SubTotal 1904 1904
Total 3801 3801

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_230823FTO_168577 UNION BANK OF INDIA UBIN0801631 GUDUR 1897
2 GUDUR TS3632007_230823FTO_168577 India Post Payments Bank IPOS0000001 MAHABUBABAD 1904

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