Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:00:19 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_070723FTO_127303
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-32-007-001-001/421159
(GUNDENGA) 		3632007000NRG24070720230691384 07/07/2023 BANOTHU ROJA 3632007WL012500 BANOTHU ROJA 00415 SBIN0005876 672 672 Processed 14/07/2023 3408607111 MISS BANOTHU ROJA ()
SubTotal 672 672
2 GUDUR TS-32-007-001-001/040374
(GUNDENGA) 		3632007000NRG24070720230691389 07/07/2023 bheemu 3632007WL012501 bheemu 00415 SBIN0020158 654 654 Processed 14/07/2023 3408607112 MR CHANDAVATHI BHEEMU ()
SubTotal 654 654
3 GUDUR TS-32-007-040-001/420595
(TEJAVATH RAM SING THANDA) 		3632007000NRG24070720230691417 07/07/2023 bhaskar 3632007WL012501 bhaskar 00468 UBIN0801631 654 654 Rejected 14/07/2023 3408607113 No Such Account
SubTotal 654 654
4 GUDUR TS-32-007-001-001/010871
(GUNDENGA) 		3632007000NRG24070720230691325 07/07/2023 Kanti 3632007WL012500 Kanti 00710 SBIN0000DOP 672 672 Processed 14/07/2023 3408607110 Kanti ()
SubTotal 672 672
Total 2652 2652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_070723FTO_127303 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 672
2 GUDUR TS3632007_070723FTO_127303 STATE BANK OF INDIA SBIN0020158 NARSAMPET 654
3 GUDUR TS3632007_070723FTO_127303 UNION BANK OF INDIA UBIN0801631 GUDUR 654
4 GUDUR TS3632007_070723FTO_127303 DOP SBIN0000DOP General Post Office-CBS 672

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