Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:40:02 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_280423FTO_32812
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-32-007-016-020/010061
(GOVINDAPUR) 		3632007000NRG24280420230083239 28/04/2023 Shaanti 3632007WL002560 Shaanti 50610201 SBIN0000DOP 699 699 Processed 12/05/2023 1490079910 Shaanti ()
2 GUDUR TS-32-007-016-020/010070
(GOVINDAPUR) 		3632007000NRG24280420230083243 28/04/2023 Kamali 3632007WL002560 Kamali 50610201 SBIN0000DOP 361 361 Processed 12/05/2023 1490079912 Kamali ()
3 GUDUR TS-32-007-016-020/010070
(GOVINDAPUR) 		3632007000NRG24280420230083242 28/04/2023 Shankar 3632007WL002560 Shankar 50610201 SBIN0000DOP 361 361 Processed 12/05/2023 1490079911 Shankar ()
4 GUDUR TS-32-007-016-020/010116
(GOVINDAPUR) 		3632007000NRG24280420230083244 28/04/2023 Ellayya 3632007WL002560 Ellayya 50610201 SBIN0000DOP 399 399 Processed 12/05/2023 1490079933 Ellayya ()
5 GUDUR TS-32-007-016-020/010165
(GOVINDAPUR) 		3632007000NRG24280420230083246 28/04/2023 hattiram 3632007WL002560 hattiram 50610201 SBIN0000DOP 512 512 Processed 12/05/2023 1490079913 hattiram ()
6 GUDUR TS-32-007-016-020/010165
(GOVINDAPUR) 		3632007000NRG24280420230083247 28/04/2023 Lakshmi 3632007WL002560 Lakshmi 50610201 SBIN0000DOP 512 512 Processed 12/05/2023 1490079914 Lakshmi ()
7 GUDUR TS-32-007-016-020/010198
(GOVINDAPUR) 		3632007000NRG24280420230083248 28/04/2023 JAMALI 3632007WL002560 JAMALI 50610201 SBIN0000DOP 699 699 Processed 12/05/2023 1490079920 JAMALI ()
8 GUDUR TS-32-007-016-020/010273
(GOVINDAPUR) 		3632007000NRG24280420230083257 28/04/2023 aruna 3632007WL002560 aruna 50610201 SBIN0000DOP 399 399 Processed 12/05/2023 1490079932 aruna ()
9 GUDUR TS-32-007-016-020/010273
(GOVINDAPUR) 		3632007000NRG24280420230083256 28/04/2023 balu 3632007WL002560 balu 50610201 SBIN0000DOP 399 399 Processed 12/05/2023 1490079931 balu ()
10 GUDUR TS-32-007-027-001/030042
(DUBBAGUDEM) 		3632007000NRG24280420230083262 28/04/2023 Raamdhan 3632007WL002560 Raamdhan 50610201 SBIN0000DOP 508 508 Processed 12/05/2023 1490079907 Raamdhan ()
11 GUDUR TS-32-007-027-001/030043
(DUBBAGUDEM) 		3632007000NRG24280420230083263 28/04/2023 Lacci 3632007WL002560 Lacci 50610201 SBIN0000DOP 508 508 Processed 12/05/2023 1490079918 Lacci ()
12 GUDUR TS-32-007-027-001/030043
(DUBBAGUDEM) 		3632007000NRG24280420230083264 28/04/2023 Neela 3632007WL002560 Neela 50610201 SBIN0000DOP 508 508 Processed 12/05/2023 1490079908 Neela ()
13 GUDUR TS-32-007-027-001/030059
(DUBBAGUDEM) 		3632007000NRG24280420230083266 28/04/2023 Couli 3632007WL002560 Couli 50610201 SBIN0000DOP 508 508 Processed 12/05/2023 1490079922 Couli ()
14 GUDUR TS-32-007-027-001/030059
(DUBBAGUDEM) 		3632007000NRG24280420230083265 28/04/2023 Potla 3632007WL002560 Potla 50610201 SBIN0000DOP 508 508 Processed 12/05/2023 1490079921 Potla ()
15 GUDUR TS-32-007-027-001/030062
(DUBBAGUDEM) 		3632007000NRG24280420230083269 28/04/2023 kalu 3632007WL002560 kalu 50610201 SBIN0000DOP 478 478 Processed 12/05/2023 1490079909 kalu ()
16 GUDUR TS-32-007-027-001/030062
(DUBBAGUDEM) 		3632007000NRG24280420230083268 28/04/2023 Kamili 3632007WL002560 Kamili 50610201 SBIN0000DOP 478 478 Processed 12/05/2023 1490079919 Kamili ()
17 GUDUR TS-32-007-027-001/030110
(DUBBAGUDEM) 		3632007000NRG24280420230083270 28/04/2023 Kaikaa 3632007WL002560 Kaikaa 50610201 SBIN0000DOP 361 361 Processed 12/05/2023 1490079916 Kaikaa ()
18 GUDUR TS-32-007-027-001/030110
(DUBBAGUDEM) 		3632007000NRG24280420230083271 28/04/2023 Shankar 3632007WL002560 Shankar 50610201 SBIN0000DOP 361 361 Processed 12/05/2023 1490079917 Shankar ()
19 GUDUR TS-32-007-027-001/030114
(DUBBAGUDEM) 		3632007000NRG24280420230083272 28/04/2023 Raamulu 3632007WL002560 Raamulu 50610201 SBIN0000DOP 508 508 Processed 12/05/2023 1490079923 Raamulu ()
20 GUDUR TS-32-007-027-001/030114
(DUBBAGUDEM) 		3632007000NRG24280420230083273 28/04/2023 Saarli 3632007WL002560 Saarli 50610201 SBIN0000DOP 508 508 Processed 12/05/2023 1490079924 Saarli ()
21 GUDUR TS-32-007-027-001/030181
(DUBBAGUDEM) 		3632007000NRG24280420230083274 28/04/2023 Biccha 3632007WL002560 Biccha 50610201 SBIN0000DOP 699 699 Processed 12/05/2023 1490079927 Biccha ()
22 GUDUR TS-32-007-027-001/030188
(DUBBAGUDEM) 		3632007000NRG24280420230083275 28/04/2023 Chaamplaa 3632007WL002560 Chaamplaa 50610201 SBIN0000DOP 699 699 Processed 12/05/2023 1490079928 Chaamplaa ()
23 GUDUR TS-32-007-027-001/030188
(DUBBAGUDEM) 		3632007000NRG24280420230083276 28/04/2023 Sakri 3632007WL002560 Sakri 50610201 SBIN0000DOP 699 699 Processed 12/05/2023 1490079929 Sakri ()
24 GUDUR TS-32-007-027-001/030221
(DUBBAGUDEM) 		3632007000NRG24280420230083277 28/04/2023 Kousalya 3632007WL002560 Kousalya 50610201 SBIN0000DOP 508 508 Processed 12/05/2023 1490079930 Kousalya ()
25 GUDUR TS-32-007-027-001/030257
(DUBBAGUDEM) 		3632007000NRG24280420230083278 28/04/2023 Hachchi 3632007WL002560 Hachchi 50610201 SBIN0000DOP 361 361 Processed 12/05/2023 1490079915 Hachchi ()
26 GUDUR TS-32-007-027-001/030260
(DUBBAGUDEM) 		3632007000NRG24280420230083279 28/04/2023 Shantha 3632007WL002560 Shantha 50610201 SBIN0000DOP 699 699 Processed 12/05/2023 1490079926 Shantha ()
27 GUDUR TS-32-007-027-001/030261
(DUBBAGUDEM) 		3632007000NRG24280420230083280 28/04/2023 Kavita 3632007WL002560 Kavita 50610201 SBIN0000DOP 508 508 Processed 12/05/2023 1490079925 Kavita ()
SubTotal 13748 13748
Total 13748 13748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_280423FTO_32812 MAHABUBABAD H.O 50610201 NEW ABADI SO 13748

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