Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:42:46 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_280423FTO_32778
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-32-007-026-001/020486
(CHIRRAKUNTA THANDA) 		3632007035NRG24280420230088101 28/04/2023 Kishan 3632007WL002659 Kishan 50613401 SBIN0000DOP 437 437 Processed 12/05/2023 1490088931 Kishan ()
2 GUDUR TS-32-007-026-001/020743
(CHIRRAKUNTA THANDA) 		3632007035NRG24280420230088144 28/04/2023 Bhadru 3632007WL002659 Bhadru 50613401 SBIN0000DOP 250 250 Processed 12/05/2023 1490088932 Bhadru ()
3 GUDUR TS-32-007-026-001/020750
(CHIRRAKUNTA THANDA) 		3632007035NRG24280420230088145 28/04/2023 Baalu 3632007WL002659 Baalu 50613401 SBIN0000DOP 250 250 Processed 12/05/2023 1490088930 Baalu ()
4 GUDUR TS-32-007-026-001/020750
(CHIRRAKUNTA THANDA) 		3632007035NRG24280420230088146 28/04/2023 Saroja 3632007WL002659 Saroja 50613401 SBIN0000DOP 250 250 Processed 12/05/2023 1490088933 Saroja ()
5 GUDUR TS-32-007-026-001/020841
(CHIRRAKUNTA THANDA) 		3632007035NRG24280420230088167 28/04/2023 anusha 3632007WL002659 anusha 50613401 SBIN0000DOP 146 146 Processed 12/05/2023 1490088934 anusha ()
SubTotal 1333 1333
Total 1333 1333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_280423FTO_32778 MAHABUBABAD H.O 50613401 GUDUR SO (WARANGAL) 1333

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