Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:41:07 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_130423FTO_14198
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-32-007-011-015/010912
(GUDUR) 		3632007000NRG24120420230004095 13/04/2023 Srilata 3632007WL000217 Srilata 50613401 SBIN0000DOP 2838 2838 Processed 11/05/2023 1434100339 Srilata ()
2 GUDUR TS-32-007-011-015/180212
(GUDUR) 		3632007000NRG24120420230004096 13/04/2023 Kaantamma 3632007WL000217 Kaantamma 50613401 SBIN0000DOP 2838 2838 Processed 11/05/2023 1434100335 Kaantamma ()
3 GUDUR TS-32-007-011-015/180368
(GUDUR) 		3632007000NRG24120420230004098 13/04/2023 Kartheek 3632007WL000217 Kartheek 50613401 SBIN0000DOP 2838 2838 Processed 11/05/2023 1434100337 Kartheek ()
4 GUDUR TS-32-007-011-015/180371
(GUDUR) 		3632007000NRG24120420230004099 13/04/2023 HARISH 3632007WL000217 HARISH 50613401 SBIN0000DOP 2838 2838 Processed 11/05/2023 1434100338 HARISH ()
5 GUDUR TS-32-007-011-015/180464
(GUDUR) 		3632007000NRG24120420230004100 13/04/2023 Renuka 3632007WL000217 Renuka 50613401 SBIN0000DOP 2838 2838 Processed 11/05/2023 1434100336 Renuka ()
SubTotal 14190 14190
Total 14190 14190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_130423FTO_14198 MAHABUBABAD H.O 50613401 GUDUR SO (WARANGAL) 14190

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