Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:24:02 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_221223APB_FTO_273537
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-32-007-009-011/020133
(SEETHANAGARAM) 		3632007000NRG24221220230942602 22/12/2023 kalyani 3632007WL028807 kalyani 00468 UBIN0801631 2176 2176 Processed 03/02/2024 9993471391 KALYANI BANALA UNION BANK OF INDIA(508500)
2 GUDUR TS-32-007-009-011/020136
(SEETHANAGARAM) 		3632007000NRG24221220230942601 22/12/2023 Nelluri Murali 3632007WL028806 Nelluri Murali 00468 UBIN0801631 2448 2448 Processed 03/02/2024 9993471390 MR MURALI NELLURU STATE BANK OF INDIA(508548)
SubTotal 4624 4624
Total 4624 4624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_221223APB_FTO_273537 UNION BANK OF INDIA UBIN0801631 DOP 2176
2 GUDUR TS3632007_221223APB_FTO_273537 UNION BANK OF INDIA UBIN0801631 GUDUR 2448

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