Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:47:34 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_031123FTO_231479
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-32-007-013-017/020209
(RAJANPALLY) 		3632007000NRG24031120230821130 03/11/2023 yaku 3632007WL023728 yaku 00415 SBIN0005876 1590 1590 Processed 11/11/2023 7409255130 MR DARAVATH YAKU ()
2 GUDUR TS-32-007-035-001/20469
(LINETHANDA) 		3632007000NRG24031120230821885 03/11/2023 Daravath Deepika 3632007WL023802 Daravath Deepika 00415 SBIN0005876 1295 1295 Processed 11/11/2023 7409255126 MRS DARAVATH DEEPIKA ()
SubTotal 2885 2885
3 GUDUR TS-32-007-035-001/010434
(LINETHANDA) 		3632007000NRG24031120230821785 03/11/2023 Banoth Naresh 3632007WL023802 Banoth Naresh 00468 UBIN0801631 1295 1295 Processed 11/11/2023 7409255129 Banoth Naresh ()
4 GUDUR TS-32-007-035-001/010450
(LINETHANDA) 		3632007000NRG24031120230821789 03/11/2023 thavu 3632007WL023802 thavu 00468 UBIN0801631 1295 1295 Processed 11/11/2023 7409255127 thavu ()
SubTotal 2590 2590
5 GUDUR TS-32-007-035-001/020300
(LINETHANDA) 		3632007000NRG24031120230821846 03/11/2023 deepika 3632007WL023802 deepika 00468 UBIN0803952 1295 1295 Processed 11/11/2023 7409255128 deepika ()
SubTotal 1295 1295
6 GUDUR TS-32-007-035-001/20437
(LINETHANDA) 		3632007000NRG24031120230821878 03/11/2023 AJMEERA SHNKAR 3632007WL023802 AJMEERA SHNKAR 00468 UBIN0815144 1295 1295 Processed 11/11/2023 7409255131 AJMEERA SHNKAR ()
SubTotal 1295 1295
7 GUDUR TS-32-007-014-018/010106
(NAIKPALLYY) 		3632007000NRG24031120230821890 03/11/2023 Devayya 3632007WL023803 Devayya 00710 SBIN0000DOP 1708 1708 Processed 11/11/2023 7409255125 Devayya ()
SubTotal 1708 1708
Total 9773 9773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_031123FTO_231479 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 1295
2 GUDUR TS3632007_031123FTO_231479 STATE BANK OF INDIA SBIN0005876 DOP 1590
3 GUDUR TS3632007_031123FTO_231479 UNION BANK OF INDIA UBIN0801631 DOP 1295
4 GUDUR TS3632007_031123FTO_231479 UNION BANK OF INDIA UBIN0801631 GUDUR 1295
5 GUDUR TS3632007_031123FTO_231479 UNION BANK OF INDIA UBIN0803952 NARASAMPET 1295
6 GUDUR TS3632007_031123FTO_231479 UNION BANK OF INDIA UBIN0815144 ROAD NO 14 BANJARAHILLS 1295
7 GUDUR TS3632007_031123FTO_231479 DOP SBIN0000DOP General Post Office-CBS 1708

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