Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:44:48 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_211023FTO_219960
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-32-007-002-002/040050
(MADANAPUR) 		3632007000NRG24211020230803492 21/10/2023 Bhukya Arun 3632007WL022429 Bhukya Arun 00468 UBIN0801631 373 373 Processed 10/11/2023 7325166389 Bhukya Arun ()
2 GUDUR TS-32-007-002-002/040080
(MADANAPUR) 		3632007000NRG24211020230803500 21/10/2023 Bhukya Rajeshwari 3632007WL022429 Bhukya Rajeshwari 00468 UBIN0801631 373 373 Processed 10/11/2023 7325166390 Bhukya Rajeshwari ()
SubTotal 746 746
3 GUDUR TS-32-007-002-002/040031
(MADANAPUR) 		3632007000NRG24211020230803486 21/10/2023 Maloth Kalyani 3632007WL022429 Maloth Kalyani 00691 IPOS0000001 373 373 Processed 10/11/2023 7325166387 Maloth Kalyani ()
4 GUDUR TS-32-007-002-002/040050
(MADANAPUR) 		3632007000NRG24211020230803493 21/10/2023 Bhukya Priyanka 3632007WL022429 Bhukya Priyanka 00691 IPOS0000001 373 373 Processed 10/11/2023 7325166386 Bhukya Priyanka ()
5 GUDUR TS-32-007-002-002/50031
(MADANAPUR) 		3632007000NRG24211020230803506 21/10/2023 Mamindla Yashwanth 3632007WL022429 Mamindla Yashwanth 00691 IPOS0000001 373 373 Processed 10/11/2023 7325166388 Mamindla Yashwanth ()
SubTotal 1119 1119
Total 1865 1865

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_211023FTO_219960 UNION BANK OF INDIA UBIN0801631 GUDUR 746
2 GUDUR TS3632007_211023FTO_219960 India Post Payments Bank IPOS0000001 MAHABUBABAD 1119

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