Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:36:51 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_081123FTO_235479
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-32-007-011-015/180771
(GUDUR) 		3632007000NRG24081120230830832 08/11/2023 KATHI PALLAVI 3632007WL024292 KATHI PALLAVI 00468 UBIN0801631 1632 1632 Processed 24/11/2023 7962105944 KATHI PALLAVI ()
2 GUDUR TS-32-007-011-015/180818
(GUDUR) 		3632007000NRG24081120230830839 08/11/2023 PINGILI BHASKAR 3632007WL024292 PINGILI BHASKAR 00468 UBIN0801631 1632 1632 Processed 24/11/2023 7962105943 PINGILI BHASKAR ()
3 GUDUR TS-32-007-011-015/180821
(GUDUR) 		3632007000NRG24081120230830840 08/11/2023 PINGILI SAHASRA 3632007WL024292 PINGILI SAHASRA 00468 UBIN0801631 1632 1632 Processed 24/11/2023 7962105945 PINGILI SAHASRA ()
SubTotal 4896 4896
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_081123FTO_235479 UNION BANK OF INDIA UBIN0801631 GUDUR 4896

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