Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:11:15 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_061023FTO_207073
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-32-007-017-021/010029
(DAMERAVANCHA) 		3632007000NRG24061020230786483 06/10/2023 Allem Aravind 3632007WL020918 Allem Aravind 00468 UBIN0801631 1358 1358 Processed 09/11/2023 7268984492 Allem Aravind ()
2 GUDUR TS-32-007-017-021/010597
(DAMERAVANCHA) 		3632007000NRG24061020230786501 06/10/2023 sujata 3632007WL020918 sujata 00468 UBIN0801631 1358 1358 Processed 09/11/2023 7268984490 sujata ()
3 GUDUR TS-32-007-017-021/40057
(DAMERAVANCHA) 		3632007000NRG24061020230786506 06/10/2023 Bashipaka Naresh 3632007WL020918 Bashipaka Naresh 00468 UBIN0801631 1358 1358 Processed 09/11/2023 7268984491 Bashipaka Naresh ()
4 GUDUR TS-32-007-017-021/40058
(DAMERAVANCHA) 		3632007000NRG24061020230786507 06/10/2023 Daram Chandra Shekar 3632007WL020918 Daram Chandra Shekar 00468 UBIN0801631 1358 1358 Processed 09/11/2023 7268984493 Daram Chandra Shekar ()
5 GUDUR TS-32-007-018-022/010301
(APPARAJPALLY) 		3632007000NRG24061020230786464 06/10/2023 Bollikonda Snigdha 3632007WL020916 Bollikonda Snigdha 00468 UBIN0801631 1064 1064 Processed 09/11/2023 7268984494 Bollikonda Snigdha ()
SubTotal 6496 6496
6 GUDUR TS-32-007-003-003/10942
(GAJULAGHAT) 		3632007000NRG24061020230786424 06/10/2023 Dayala Anil 3632007WL020912 Dayala Anil 00691 IPOS0000001 902 902 Processed 09/11/2023 7268984489 Dayala Anil ()
SubTotal 902 902
Total 7398 7398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_061023FTO_207073 UNION BANK OF INDIA UBIN0801631 GUDUR 6496
2 GUDUR TS3632007_061023FTO_207073 India Post Payments Bank IPOS0000001 MAHABUBABAD 902

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