Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:18:20 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_280523FTO_74318
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-32-007-033-001/40008
(KOBAL THANDA) 		3632007000NRG24280520230329862 28/05/2023 Gugulothu Shivani 3632007WL007045 Gugulothu Shivani 00415 SBIN0005876 1252 1252 Processed 01/06/2023 1996622411 MS GUGULOTHU SHIVANI ()
SubTotal 1252 1252
2 GUDUR TS-32-007-033-001/40009
(KOBAL THANDA) 		3632007000NRG24280520230329864 28/05/2023 Islavath Jamuna 3632007WL007045 Islavath Jamuna 00415 SBIN0063220 1252 1252 Processed 01/06/2023 1996622412 MRS ISLAVATH JAMUNA ()
SubTotal 1252 1252
3 GUDUR TS-32-007-007-006/010238
(CHINNAYELLAPUR) 		3632007000NRG24280520230329760 28/05/2023 Boda Swaroopa 3632007WL007045 Boda Swaroopa 00468 UBIN0801631 1252 1252 Processed 01/06/2023 1996622419 Boda Swaroopa ()
4 GUDUR TS-32-007-007-006/010245
(CHINNAYELLAPUR) 		3632007000NRG24280520230329767 28/05/2023 bhadru 3632007WL007045 bhadru 00468 UBIN0801631 1252 1252 Processed 01/06/2023 1996622416 bhadru ()
5 GUDUR TS-32-007-007-006/010249
(CHINNAYELLAPUR) 		3632007000NRG24280520230329773 28/05/2023 mangamma 3632007WL007045 mangamma 00468 UBIN0801631 1252 1252 Processed 01/06/2023 1996622413 mangamma ()
6 GUDUR TS-32-007-007-006/010290
(CHINNAYELLAPUR) 		3632007000NRG24280520230329779 28/05/2023 ramu 3632007WL007045 ramu 00468 UBIN0801631 625 625 Processed 01/06/2023 1996622414 ramu ()
7 GUDUR TS-32-007-007-006/010327
(CHINNAYELLAPUR) 		3632007000NRG24280520230329798 28/05/2023 naji 3632007WL007045 naji 00468 UBIN0801631 1252 1252 Processed 01/06/2023 1996622417 naji ()
8 GUDUR TS-32-007-007-010/010816
(CHINNAYELLAPUR) 		3632007000NRG24280520230329809 28/05/2023 Tejavath Baskar 3632007WL007045 Tejavath Baskar 00468 UBIN0801631 1252 1252 Processed 01/06/2023 1996622418 Tejavath Baskar ()
SubTotal 6885 6885
9 GUDUR TS-32-007-033-001/040004
(KOBAL THANDA) 		3632007000NRG24280520230329858 28/05/2023 lalitha 3632007WL007045 lalitha 00468 UBIN0803677 1252 1252 Processed 01/06/2023 1996622415 lalitha ()
SubTotal 1252 1252
Total 10641 10641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_280523FTO_74318 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 1252
2 GUDUR TS3632007_280523FTO_74318 STATE BANK OF INDIA SBIN0063220 LALAPET 1252
3 GUDUR TS3632007_280523FTO_74318 UNION BANK OF INDIA UBIN0801631 DOP 2504
4 GUDUR TS3632007_280523FTO_74318 UNION BANK OF INDIA UBIN0801631 GUDUR 4381
5 GUDUR TS3632007_280523FTO_74318 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 1252

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