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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:47:10 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : DORNAKAL
Fto No. : TS3632008_270523FTO_73587
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 DORNAKAL TS-32-008-008-007/61262
(ADANALAPADU) 		3632008000NRG24270520230315165 27/05/2023 ANGOTHU LAKSHMAN 3632008WL006995 ANGOTHU LAKSHMAN 00177 IOBA0001704 1253 1253 Processed 31/05/2023 1977755850 ANGOTHU LAKSHMAN ()
SubTotal 1253 1253
2 DORNAKAL TS-32-008-008-007/061215
(ADANALAPADU) 		3632008000NRG24270520230315158 27/05/2023 Harisha 3632008WL006995 Harisha 00415 SBIN0020572 1044 1044 Processed 31/05/2023 1977755852 MR AMGOTH HARISH ()
3 DORNAKAL TS-32-008-008-007/061241
(ADANALAPADU) 		3632008000NRG24270520230315160 27/05/2023 AKHIL 3632008WL006995 AKHIL 00415 SBIN0020572 615 615 Processed 31/05/2023 1977755853 MR BODA AKHIL ()
4 DORNAKAL TS-32-008-008-007/61262
(ADANALAPADU) 		3632008000NRG24270520230315166 27/05/2023 ANGOTHU MAHA BOOBA 3632008WL006995 ANGOTHU MAHA BOOBA 00415 SBIN0020572 1253 1253 Processed 31/05/2023 1977755851 MRS PUBBA AMGOTHU ()
SubTotal 2912 2912
Total 4165 4165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORNAKAL TS3632008_270523FTO_73587 INDIAN OVERSEAS BANK IOBA0001704 NAIDUPET- KHAMMAM 1253
2 DORNAKAL TS3632008_270523FTO_73587 STATE BANK OF INDIA SBIN0020572 DOP 615
3 DORNAKAL TS3632008_270523FTO_73587 STATE BANK OF INDIA SBIN0020572 DORNAKAL 2297

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