Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:50:19 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_150723FTO_134359
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-32-007-041-001/010450
(VEMGAMPET) 		3632007000NRG24150720230709128 15/07/2023 Guguloth Kaika 3632007WL0013305 Guguloth Kaika 00468 UBIN0801631 1235 1235 Rejected 20/07/2023 3601519994 No Such Account
SubTotal 1235 1235
2 GUDUR TS-32-007-041-001/11330
(VEMGAMPET) 		3632007000NRG24150720230709133 15/07/2023 Gugulothu Kala 3632007WL0013305 Gugulothu Kala 00691 IPOS0000001 805 805 Processed 20/07/2023 3601519995 Gugulothu Kala ()
SubTotal 805 805
Total 2040 2040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_150723FTO_134359 UNION BANK OF INDIA UBIN0801631 GUDUR 1235
2 GUDUR TS3632007_150723FTO_134359 India Post Payments Bank IPOS0000001 MAHABUBABAD 805

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