Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:22:51 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : GUDUR
Fto No. : TS3632007_050623FTO_86136
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-32-007-008-008/010148
(BHUPATHIPET) 		3632007000NRG24040620230402920 05/06/2023 parusharamulu 3632007WL008089 parusharamulu 00468 UBIN0801631 722 722 Rejected 04/07/2023 No Such Account
2 GUDUR TS-32-007-008-008/030127
(BHUPATHIPET) 		3632007000NRG24040620230402804 05/06/2023 kumaraswamy 3632007WL008086 kumaraswamy 00468 UBIN0801631 822 822 Processed 03/07/2023 2983992325 kumaraswamy ()
3 GUDUR TS-32-007-021-026/010596
(MATWADA) 		3632007000NRG24050620230411423 05/06/2023 savera 3632007WL008215 savera 00468 UBIN0801631 419 419 Processed 03/07/2023 2983992323 savera ()
4 GUDUR TS-32-007-037-001/010472
(OOTLA) 		3632007000NRG24040620230403010 05/06/2023 prasad 3632007WL008090 prasad 00468 UBIN0801631 1393 1393 Processed 03/07/2023 2983992324 prasad ()
SubTotal 3356 3356
Total 3356 3356

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUDUR TS3632007_050623FTO_86136 UNION BANK OF INDIA UBIN0801631 DOP 2634
2 GUDUR TS3632007_050623FTO_86136 UNION BANK OF INDIA UBIN0801631 GUDUR 722

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