Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:39:18 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_020623FTO_82580
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-32-007-016-020/50156
(GOVINDAPUR) 		3632007000NRG24020620230392367 02/06/2023 DARAVATH SWAMY 3632007WL007877 DARAVATH SWAMY 00078 CNRB0006771 1045 1045 Processed 08/06/2023 2309703453 DARAVATH SWAMY ()
SubTotal 1045 1045
2 GUDUR TS-32-007-040-001/421124
(TEJAVATH RAM SING THANDA) 		3632007000NRG24020620230392315 02/06/2023 BANOTHU SAKRI 3632007WL007870 BANOTHU SAKRI 00415 SBIN0005876 609 609 Processed 08/06/2023 2309703451 MRS BANOTHU SAKRI ()
SubTotal 609 609
3 GUDUR TS-32-007-040-001/421123
(TEJAVATH RAM SING THANDA) 		3632007000NRG24020620230392313 02/06/2023 BANOTHU DHAN SINGH 3632007WL007870 BANOTHU DHAN SINGH 00684 APGV0005165 609 609 Rejected 08/06/2023 2309703447 No Such Account
SubTotal 609 609
4 GUDUR TS-32-007-016-020/50156
(GOVINDAPUR) 		3632007000NRG24020620230392368 02/06/2023 DARAVATH RAJAKALA 3632007WL007877 DARAVATH RAJAKALA 00691 IPOS0000001 1254 1254 Processed 08/06/2023 2309703452 DARAVATH RAJAKALA ()
5 GUDUR TS-32-007-040-001/420584
(TEJAVATH RAM SING THANDA) 		3632007000NRG24020620230392302 02/06/2023 Viajaya 3632007WL007870 Viajaya 00691 IPOS0000001 609 609 Processed 08/06/2023 2309703449 Viajaya ()
6 GUDUR TS-32-007-040-001/421109
(TEJAVATH RAM SING THANDA) 		3632007000NRG24020620230392312 02/06/2023 BODA SANGEETHA 3632007WL007870 BODA SANGEETHA 00691 IPOS0000001 365 365 Processed 08/06/2023 2309703448 BODA SANGEETHA ()
SubTotal 2228 2228
7 GUDUR TS-32-007-040-001/420070
(TEJAVATH RAM SING THANDA) 		3632007000NRG24020620230392073 02/06/2023 Biccaa 3632007WL007868 Biccaa 00710 SBIN0000DOP 1331 1331 Processed 08/06/2023 2309703450 Biccaa ()
SubTotal 1331 1331
Total 5822 5822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_020623FTO_82580 Canara Bank CNRB0006771 PENUGONDA 1045
2 GUDUR TS3632007_020623FTO_82580 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 609
3 GUDUR TS3632007_020623FTO_82580 Andhra Pradesh Grameena Vikas Bank APGV0005165 Cherial 609
4 GUDUR TS3632007_020623FTO_82580 India Post Payments Bank IPOS0000001 MAHABUBABAD 2228
5 GUDUR TS3632007_020623FTO_82580 DOP SBIN0000DOP General Post Office-CBS 1331

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