Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:09:37 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_210823FTO_166547
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-32-007-008-008/010013
(BHUPATHIPET) 		3632007000NRG24210820230755485 21/08/2023 Sunita 3632007WL016712 Sunita 50613401 SBIN0000DOP 810 810 Processed 09/11/2023 7268703550 Sunita ()
2 GUDUR TS-32-007-008-008/010116
(BHUPATHIPET) 		3632007000NRG24210820230755488 21/08/2023 Padma 3632007WL016713 Padma 50613401 SBIN0000DOP 1904 1904 Processed 09/11/2023 7268703546 Padma ()
3 GUDUR TS-32-007-008-008/010181
(BHUPATHIPET) 		3632007000NRG24210820230755486 21/08/2023 Raaj Kumaar 3632007WL016712 Raaj Kumaar 50613401 SBIN0000DOP 810 810 Processed 09/11/2023 7268703561 Raaj Kumaar ()
4 GUDUR TS-32-007-008-008/030064
(BHUPATHIPET) 		3632007000NRG24210820230755489 21/08/2023 Rajita 3632007WL016713 Rajita 50613401 SBIN0000DOP 1904 1904 Processed 09/11/2023 7268703549 Rajita ()
5 GUDUR TS-32-007-036-001/060004
(MARRIMITTA) 		3632007000NRG24210820230756017 21/08/2023 Venkatalakshmi 3632007WL016767 Venkatalakshmi 50613401 SBIN0000DOP 1745 1745 Processed 09/11/2023 7268703553 Venkatalakshmi ()
6 GUDUR TS-32-007-036-001/060017
(MARRIMITTA) 		3632007000NRG24210820230756018 21/08/2023 Subhadra 3632007WL016767 Subhadra 50613401 SBIN0000DOP 1745 1745 Processed 09/11/2023 7268703552 Subhadra ()
7 GUDUR TS-32-007-036-001/060077
(MARRIMITTA) 		3632007000NRG24210820230756022 21/08/2023 Ramesh 3632007WL016767 Ramesh 50613401 SBIN0000DOP 1745 1745 Processed 09/11/2023 7268703539 Ramesh ()
8 GUDUR TS-32-007-036-001/060096
(MARRIMITTA) 		3632007000NRG24210820230756026 21/08/2023 swetha 3632007WL016767 swetha 50613401 SBIN0000DOP 1745 1745 Processed 09/11/2023 7268703544 swetha ()
9 GUDUR TS-32-007-036-001/060096
(MARRIMITTA) 		3632007000NRG24210820230756025 21/08/2023 Yaakayya 3632007WL016767 Yaakayya 50613401 SBIN0000DOP 1745 1745 Processed 09/11/2023 7268703551 Yaakayya ()
10 GUDUR TS-32-007-036-001/060106
(MARRIMITTA) 		3632007000NRG24210820230756030 21/08/2023 Manemma 3632007WL016767 Manemma 50613401 SBIN0000DOP 1745 1745 Processed 09/11/2023 7268703541 Manemma ()
11 GUDUR TS-32-007-036-001/060106
(MARRIMITTA) 		3632007000NRG24210820230756029 21/08/2023 Samjeeva 3632007WL016767 Samjeeva 50613401 SBIN0000DOP 1745 1745 Processed 09/11/2023 7268703542 Samjeeva ()
12 GUDUR TS-32-007-036-001/060109
(MARRIMITTA) 		3632007000NRG24210820230756035 21/08/2023 Mamgamma 3632007WL016767 Mamgamma 50613401 SBIN0000DOP 1745 1745 Processed 09/11/2023 7268703559 Mamgamma ()
13 GUDUR TS-32-007-036-001/060109
(MARRIMITTA) 		3632007000NRG24210820230756034 21/08/2023 Vemkanna 3632007WL016767 Vemkanna 50613401 SBIN0000DOP 1745 1745 Processed 09/11/2023 7268703560 Vemkanna ()
14 GUDUR TS-32-007-036-001/060109
(MARRIMITTA) 		3632007000NRG24210820230756036 21/08/2023 veraswami 3632007WL016767 veraswami 50613401 SBIN0000DOP 1745 1745 Processed 09/11/2023 7268703548 veraswami ()
15 GUDUR TS-32-007-036-001/060117
(MARRIMITTA) 		3632007000NRG24210820230756038 21/08/2023 Vemkatamma 3632007WL016767 Vemkatamma 50613401 SBIN0000DOP 1745 1745 Processed 09/11/2023 7268703558 Vemkatamma ()
16 GUDUR TS-32-007-036-001/060124
(MARRIMITTA) 		3632007000NRG24210820230756040 21/08/2023 satam 3632007WL016767 satam 50613401 SBIN0000DOP 1745 1745 Processed 09/11/2023 7268703547 satam ()
17 GUDUR TS-32-007-036-001/060130
(MARRIMITTA) 		3632007000NRG24210820230756043 21/08/2023 Lakshmi 3632007WL016767 Lakshmi 50613401 SBIN0000DOP 1745 1745 Processed 09/11/2023 7268703557 Lakshmi ()
18 GUDUR TS-32-007-036-001/060135
(MARRIMITTA) 		3632007000NRG24210820230756045 21/08/2023 Satyam 3632007WL016767 Satyam 50613401 SBIN0000DOP 1745 1745 Processed 09/11/2023 7268703556 Satyam ()
19 GUDUR TS-32-007-036-001/060136
(MARRIMITTA) 		3632007000NRG24210820230756046 21/08/2023 Bhadramma 3632007WL016767 Bhadramma 50613401 SBIN0000DOP 1745 1745 Processed 09/11/2023 7268703555 Bhadramma ()
20 GUDUR TS-32-007-036-001/060136
(MARRIMITTA) 		3632007000NRG24210820230756047 21/08/2023 Shreelata 3632007WL016767 Shreelata 50613401 SBIN0000DOP 1745 1745 Processed 09/11/2023 7268703554 Shreelata ()
21 GUDUR TS-32-007-036-001/060238
(MARRIMITTA) 		3632007000NRG24210820230756051 21/08/2023 ravi 3632007WL016767 ravi 50613401 SBIN0000DOP 1745 1745 Processed 09/11/2023 7268703543 ravi ()
22 GUDUR TS-32-007-036-001/060253
(MARRIMITTA) 		3632007000NRG24210820230756053 21/08/2023 vahid 3632007WL016767 vahid 50613401 SBIN0000DOP 1745 1745 Processed 09/11/2023 7268703545 vahid ()
23 GUDUR TS-32-007-036-001/060264
(MARRIMITTA) 		3632007000NRG24210820230756055 21/08/2023 Laxmi Chinna 3632007WL016767 Laxmi Chinna 50613401 SBIN0000DOP 1745 1745 Processed 09/11/2023 7268703540 Laxmi Chinna ()
SubTotal 38583 38583
Total 38583 38583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_210823FTO_166547 MAHABUBABAD H.O 50613401 GUDUR SO (WARANGAL) 38583

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