Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:34:26 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_310723FTO_147419
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-32-007-007-006/010184
(CHINNAYELLAPUR) 		3632007000NRG24310720230735868 31/07/2023 mohan 3632007WL014882 mohan 00468 UBIN0801631 1336 1336 Processed 09/11/2023 7253775767 mohan ()
2 GUDUR TS-32-007-007-010/011209
(CHINNAYELLAPUR) 		3632007000NRG24310720230735895 31/07/2023 naveen 3632007WL014882 naveen 00468 UBIN0801631 1336 1336 Processed 09/11/2023 7253775766 naveen ()
3 GUDUR TS-32-007-007-010/011270
(CHINNAYELLAPUR) 		3632007000NRG24310720230735905 31/07/2023 raani 3632007WL014882 raani 00468 UBIN0801631 1336 1336 Processed 09/11/2023 7253775765 raani ()
SubTotal 4008 4008
Total 4008 4008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_310723FTO_147419 UNION BANK OF INDIA UBIN0801631 DOP 2672
2 GUDUR TS3632007_310723FTO_147419 UNION BANK OF INDIA UBIN0801631 GUDUR 1336

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