Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:18:22 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_190623APB_FTO_105383
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-32-007-036-001/060081
(MARRIMITTA) 		3632007000NRG24190620230564123 19/06/2023 THURSA PAPAMMA 3632007WL010194 THURSA PAPAMMA 00468 UBIN0801631 3598 3598 Processed 03/07/2023 2979903218 THURSA PAPAMMA UNION BANK OF INDIA(508500)
2 GUDUR TS-32-007-036-001/060239
(MARRIMITTA) 		3632007000NRG24190620230564125 19/06/2023 ATTI RAMA 3632007WL010195 ATTI RAMA 00468 UBIN0801631 3808 3808 Processed 03/07/2023 2979903220 ATTI RAMA UNION BANK OF INDIA(508500)
SubTotal 7406 7406
3 GUDUR TS-32-007-036-001/060244
(MARRIMITTA) 		3632007000NRG24190620230564124 19/06/2023 Maibee 3632007WL010194 Maibee 00691 IPOS0000001 3598 3598 Processed 03/07/2023 2979903219 Mrs. SHAIK MAIBHEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3598 3598
Total 11004 11004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_190623APB_FTO_105383 UNION BANK OF INDIA UBIN0801631 GUDUR 7406
2 GUDUR TS3632007_190623APB_FTO_105383 India Post Payments Bank IPOS0000001 MAHABUBABAD 3598

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