Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:06:06 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_080823FTO_156786
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-32-007-006-005/020068
(RAMULATHANDA) 		3632007000NRG24070820230741468 08/08/2023 Sammakka 3632007WL015465 Sammakka 50613401 SBIN0000DOP 1904 1904 Processed 10/11/2023 7326032292 Sammakka ()
2 GUDUR TS-32-007-009-011/020002
(SEETHANAGARAM) 		3632007000NRG24070820230740733 08/08/2023 Venkanna 3632007WL015390 Venkanna 50613401 SBIN0000DOP 3264 3264 Processed 10/11/2023 7326032293 Venkanna ()
SubTotal 5168 5168
Total 5168 5168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_080823FTO_156786 MAHABUBABAD H.O 50613401 GUDUR SO (WARANGAL) 5168

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