Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 11:08:09 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_111223FTO_263453
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-32-007-007-010/011260
(CHINNAYELLAPUR) 		3632007000NRG24111220230923322 11/12/2023 Badavath Venkatesh 3632007WL027894 Badavath Venkatesh 00152 HDFC0004216 507 507 Processed 01/01/2024 9016320330 Badavath Venkatesh ()
SubTotal 507 507
2 GUDUR TS-32-007-007-010/011129
(CHINNAYELLAPUR) 		3632007000NRG24111220230923309 11/12/2023 venkatesh 3632007WL027894 venkatesh 00415 SBIN0020158 507 507 Processed 01/01/2024 9016320331 MR BANOTH VENKATESH ()
SubTotal 507 507
3 GUDUR TS-32-007-007-010/010118
(CHINNAYELLAPUR) 		3632007000NRG24111220230923294 11/12/2023 Jayapal Boda 3632007WL027894 Jayapal Boda 00468 UBIN0801631 507 507 Processed 01/01/2024 9016320332 Jayapal Boda ()
SubTotal 507 507
Total 1521 1521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_111223FTO_263453 HDFC Bank HDFC0004216 HITECH CITY II 507
2 GUDUR TS3632007_111223FTO_263453 STATE BANK OF INDIA SBIN0020158 NARSAMPET 507
3 GUDUR TS3632007_111223FTO_263453 UNION BANK OF INDIA UBIN0801631 GUDUR 507

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