Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:07:08 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_060623FTO_87789
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-32-007-023-015/060073
(TEEGALAVENI) 		3632007000NRG24060620230434139 06/06/2023 anil 3632007WL008480 anil 00176 IDIB000M074 1219 1219 Processed 03/07/2023 2978761557 anil ()
SubTotal 1219 1219
2 GUDUR TS-32-007-023-015/060061
(TEEGALAVENI) 		3632007000NRG24060620230434115 06/06/2023 deva 3632007WL008480 deva 00468 UBIN0801631 1219 1219 Processed 03/07/2023 2978761558 deva ()
SubTotal 1219 1219
Total 2438 2438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_060623FTO_87789 INDIAN BANK IDIB000M074 DOP 1219
2 GUDUR TS3632007_060623FTO_87789 UNION BANK OF INDIA UBIN0801631 DOP 1219

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