Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:13:32 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : DORNAKAL
Fto No. : TS3632008_160523FTO_56034
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-32-008-027-001/61231
(MODUGUGADDA THANDA) 		3632008000NRG24160520230213580 16/05/2023 BANOTH SURESH 3632008WL005154 BANOTH SURESH 00415 SBIN0018894 834 834 Processed 20/05/2023 1749674860 MR BANOTH SURESH ()
SubTotal 834 834
2 DORNAKAL TS-32-008-008-007/060664
(ADANALAPADU) 		3632008000NRG24160520230213477 16/05/2023 Venkatesh 3632008WL005154 Venkatesh 00415 SBIN0020572 384 384 Processed 20/05/2023 1749674862 MR NUNAVATH VENKATESH ()
3 DORNAKAL TS-32-008-027-001/060400
(MODUGUGADDA THANDA) 		3632008000NRG24160520230213528 16/05/2023 Neelaa 3632008WL005154 Neelaa 00415 SBIN0020572 504 504 Processed 20/05/2023 1749674863 MRS BHUKYA NEELA ()
4 DORNAKAL TS-32-008-027-001/060413
(MODUGUGADDA THANDA) 		3632008000NRG24160520230213532 16/05/2023 Baaburaavu 3632008WL005154 Baaburaavu 00415 SBIN0020572 504 504 Processed 20/05/2023 1749674861 MR BABURAO DARAVAT ()
SubTotal 1392 1392
5 DORNAKAL TS-32-008-027-001/061183
(MODUGUGADDA THANDA) 		3632008000NRG24160520230213565 16/05/2023 hari 3632008WL005154 hari 00684 APGV0005159 551 551 Processed 20/05/2023 1749674858 hari ()
SubTotal 551 551
6 DORNAKAL TS-32-008-027-001/060246
(MODUGUGADDA THANDA) 		3632008000NRG24160520230213482 16/05/2023 Chavali 3632008WL005154 Chavali 00691 IPOS0000001 768 768 Processed 20/05/2023 1749674859 Chavali ()
SubTotal 768 768
Total 3545 3545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORNAKAL TS3632008_160523FTO_56034 STATE BANK OF INDIA SBIN0018894 YEDULAPURAM 834
2 DORNAKAL TS3632008_160523FTO_56034 STATE BANK OF INDIA SBIN0020572 DOP 384
3 DORNAKAL TS3632008_160523FTO_56034 STATE BANK OF INDIA SBIN0020572 DORNAKAL 1008
4 DORNAKAL TS3632008_160523FTO_56034 Andhra Pradesh Grameena Vikas Bank APGV0005159 Dornakal 551
5 DORNAKAL TS3632008_160523FTO_56034 India Post Payments Bank IPOS0000001 MAHABUBABAD 768

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