Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:07:49 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_260523FTO_72828
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-32-007-026-001/020280
(CHIRRAKUNTA THANDA) 		3632007000NRG24260520230310934 26/05/2023 Kavitha 3632007WL006937 Kavitha 50613401 SBIN0000DOP 650 650 Processed 31/05/2023 1977512393 Kavitha ()
2 GUDUR TS-32-007-026-001/020486
(CHIRRAKUNTA THANDA) 		3632007000NRG24260520230310985 26/05/2023 Kishan 3632007WL006937 Kishan 50613401 SBIN0000DOP 650 650 Processed 31/05/2023 1977512394 Kishan ()
3 GUDUR TS-32-007-026-001/020743
(CHIRRAKUNTA THANDA) 		3632007000NRG24260520230311025 26/05/2023 Bhadru 3632007WL006937 Bhadru 50613401 SBIN0000DOP 520 520 Processed 31/05/2023 1977512395 Bhadru ()
4 GUDUR TS-32-007-026-001/020750
(CHIRRAKUNTA THANDA) 		3632007000NRG24260520230311027 26/05/2023 Baalu 3632007WL006937 Baalu 50613401 SBIN0000DOP 650 650 Processed 31/05/2023 1977512392 Baalu ()
5 GUDUR TS-32-007-026-001/020750
(CHIRRAKUNTA THANDA) 		3632007000NRG24260520230311028 26/05/2023 Saroja 3632007WL006937 Saroja 50613401 SBIN0000DOP 650 650 Processed 31/05/2023 1977512396 Saroja ()
SubTotal 3120 3120
Total 3120 3120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_260523FTO_72828 MAHABUBABAD H.O 50613401 GUDUR SO (WARANGAL) 3120

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