Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:41:20 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_190523FTO_62651
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-32-007-013-017/010218
(RAJANPALLY) 		3632007000NRG24190520230242900 19/05/2023 venkanna 3632007WL005844 venkanna 00415 SBIN0005876 1320 1320 Processed 25/05/2023 1860238950 MR G VENKANNA GAGABOINA ()
SubTotal 1320 1320
2 GUDUR TS-32-007-013-017/010056
(RAJANPALLY) 		3632007000NRG24190520230242705 19/05/2023 uma 3632007WL005844 uma 00415 SBIN0012941 1320 1320 Processed 25/05/2023 1860238958 MISS DARMARAPU UMA ()
SubTotal 1320 1320
3 GUDUR TS-32-007-021-026/010144
(MATWADA) 		3632007000NRG24190520230238684 19/05/2023 yashwanth 3632007WL005721 yashwanth 00468 UBIN0801631 1559 1559 Processed 25/05/2023 1860238954 yashwanth ()
4 GUDUR TS-32-007-021-026/010570
(MATWADA) 		3632007000NRG24190520230238863 19/05/2023 divya 3632007WL005721 divya 00468 UBIN0801631 1559 1559 Processed 25/05/2023 1860238951 divya ()
5 GUDUR TS-32-007-021-026/010596
(MATWADA) 		3632007000NRG24190520230238875 19/05/2023 savera 3632007WL005721 savera 00468 UBIN0801631 1299 1299 Processed 25/05/2023 1860238956 savera ()
6 GUDUR TS-32-007-021-026/010599
(MATWADA) 		3632007000NRG24190520230238876 19/05/2023 shivani 3632007WL005721 shivani 00468 UBIN0801631 1559 1559 Processed 25/05/2023 1860238953 shivani ()
7 GUDUR TS-32-007-021-026/030218
(MATWADA) 		3632007000NRG24190520230238939 19/05/2023 prashanth 3632007WL005721 prashanth 00468 UBIN0801631 1559 1559 Processed 25/05/2023 1860238952 prashanth ()
SubTotal 7535 7535
8 GUDUR TS-32-007-013-017/010015
(RAJANPALLY) 		3632007000NRG24190520230242651 19/05/2023 Ummagani Anjali 3632007WL005844 Ummagani Anjali 00468 UBIN0806421 1308 1308 Processed 25/05/2023 1860238955 Ummagani Anjali ()
SubTotal 1308 1308
9 GUDUR TS-32-007-013-017/010202
(RAJANPALLY) 		3632007000NRG24190520230242878 19/05/2023 krishnam raaju 3632007WL005844 krishnam raaju 00554 KKBK0007454 1105 1105 Processed 25/05/2023 1860238949 krishnam raaju ()
SubTotal 1105 1105
10 GUDUR TS-32-007-021-026/010524
(MATWADA) 		3632007000NRG24190520230238845 19/05/2023 shankaraiah 3632007WL005721 shankaraiah 00710 SBIN0000DOP 1559 1559 Processed 25/05/2023 1860238959 shankaraiah ()
11 GUDUR TS-32-007-021-026/030163
(MATWADA) 		3632007000NRG24190520230238920 19/05/2023 asmasulathana 3632007WL005721 asmasulathana 00710 SBIN0000DOP 1559 1559 Processed 25/05/2023 1860238957 asmasulathana ()
SubTotal 3118 3118
Total 15706 15706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_190523FTO_62651 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 1320
2 GUDUR TS3632007_190523FTO_62651 STATE BANK OF INDIA SBIN0012941 DOP 1320
3 GUDUR TS3632007_190523FTO_62651 UNION BANK OF INDIA UBIN0801631 DOP 7535
4 GUDUR TS3632007_190523FTO_62651 UNION BANK OF INDIA UBIN0806421 KESAMUDRAM 1308
5 GUDUR TS3632007_190523FTO_62651 Kotak Mahindra Bank Ltd. KKBK0007454 PATTANCHERU 1105
6 GUDUR TS3632007_190523FTO_62651 DOP SBIN0000DOP General Post Office-CBS 3118

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