Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:44:35 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_220723FTO_140236
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-32-007-024-001/120094
(BRAHAMANA THANDA) 		3632007000NRG24220720230724914 22/07/2023 BANOTH DESYA 3632007WL014182 BANOTH DESYA 00468 UBIN0801631 500 500 Processed 28/07/2023 3962431149 BANOTH DESYA ()
2 GUDUR TS-32-007-024-001/180603
(BRAHAMANA THANDA) 		3632007000NRG24220720230724925 22/07/2023 NETHAVATH RAJESH 3632007WL014182 NETHAVATH RAJESH 00468 UBIN0801631 600 600 Processed 28/07/2023 3962431151 NETHAVATH RAJESH ()
3 GUDUR TS-32-007-024-001/180606
(BRAHAMANA THANDA) 		3632007000NRG24220720230724926 22/07/2023 BANOTH NEELAMMA 3632007WL014182 BANOTH NEELAMMA 00468 UBIN0801631 600 600 Processed 28/07/2023 3962431148 BANOTH NEELAMMA ()
SubTotal 1700 1700
4 GUDUR TS-32-007-024-001/120074
(BRAHAMANA THANDA) 		3632007000NRG24220720230724898 22/07/2023 ganga 3632007WL014182 ganga 00468 UBIN0803677 600 600 Processed 28/07/2023 3962431150 ganga ()
SubTotal 600 600
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_220723FTO_140236 UNION BANK OF INDIA UBIN0801631 GUDUR 1700
2 GUDUR TS3632007_220723FTO_140236 UNION BANK OF INDIA UBIN0803677 MAHABUBABAD 600

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