Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:43:20 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_110723FTO_129254
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-32-007-036-001/060029
(MARRIMITTA) 		3632007000NRG24110720230696794 11/07/2023 BALLEM VENKATAIAH 3632007WL0012761 BALLEM VENKATAIAH 00684 APGV0005156 780 780 Processed 17/07/2023 3508736066 BALLEM VENKATAIAH ()
SubTotal 780 780
2 GUDUR TS-32-007-011-015/100014
(GUDUR) 		3632007000NRG24110720230696744 11/07/2023 VANKUDOTH SUNITHA 3632007WL0012758 VANKUDOTH SUNITHA 00691 IPOS0000001 1088 1088 Processed 17/07/2023 3508736067 VANKUDOTH SUNITHA ()
SubTotal 1088 1088
Total 1868 1868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_110723FTO_129254 Andhra Pradesh Grameena Vikas Bank APGV0005156 Gudur 780
2 GUDUR TS3632007_110723FTO_129254 India Post Payments Bank IPOS0000001 MAHABUBABAD 1088

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