Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:45:27 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_081123FTO_236094
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-32-007-003-003/10943
(GAJULAGHAT) 		3632007000NRG24081120230830819 08/11/2023 DAYYALA RAJITHA 3632007WL024290 DAYYALA RAJITHA 00177 IOBA0000426 1493 1493 Rejected 24/11/2023 7960938540 No Such Account
SubTotal 1493 1493
2 GUDUR TS-32-007-012-016/010006
(BOLLEPALLY) 		3632007000NRG24081120230831341 08/11/2023 Kore Mallaiah 3632007WL024314 Kore Mallaiah 00468 UBIN0801631 1067 1067 Processed 24/11/2023 7960938542 Kore Mallaiah ()
3 GUDUR TS-32-007-026-001/010004
(CHIRRAKUNTA THANDA) 		3632007000NRG24081120230829504 08/11/2023 vijaya 3632007WL024235 vijaya 00468 UBIN0801631 640 640 Processed 24/11/2023 7960938544 vijaya ()
4 GUDUR TS-32-007-026-001/020614
(CHIRRAKUNTA THANDA) 		3632007000NRG24081120230829515 08/11/2023 Banoth Buggi 3632007WL024235 Banoth Buggi 00468 UBIN0801631 960 960 Processed 24/11/2023 7960938543 Banoth Buggi ()
SubTotal 2667 2667
5 GUDUR TS-32-007-026-001/020297
(CHIRRAKUNTA THANDA) 		3632007000NRG24081120230829507 08/11/2023 Banoth Ravi 3632007WL024235 Banoth Ravi 00684 APGV0005156 960 960 Processed 24/11/2023 7960938545 Banoth Ravi ()
SubTotal 960 960
6 GUDUR TS-32-007-003-003/10942
(GAJULAGHAT) 		3632007000NRG24081120230830818 08/11/2023 Dayala Anil 3632007WL024290 Dayala Anil 00691 IPOS0000001 1493 1493 Processed 24/11/2023 7960938541 Dayala Anil ()
SubTotal 1493 1493
Total 6613 6613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_081123FTO_236094 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 1493
2 GUDUR TS3632007_081123FTO_236094 UNION BANK OF INDIA UBIN0801631 DOP 640
3 GUDUR TS3632007_081123FTO_236094 UNION BANK OF INDIA UBIN0801631 GUDUR 2027
4 GUDUR TS3632007_081123FTO_236094 Andhra Pradesh Grameena Vikas Bank APGV0005156 Gudur 960
5 GUDUR TS3632007_081123FTO_236094 India Post Payments Bank IPOS0000001 MAHABUBABAD 1493

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