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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : DORNAKAL
Fto No. : TS3632008_071023APB_FTO_208196
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-32-008-013-011/010615
(VENNARAM) 		3632008000NRG24071020230786754 07/10/2023 Ravi 3632008WL020951 Ravi 00415 SBIN0020572 941 941 Processed 11/11/2023 7409113145 MR BOINAPALLI RAVI STATE BANK OF INDIA(508548)
2 DORNAKAL TS-32-008-021-001/120146
(HUNYA THANDA) 		3632008000NRG24071020230786797 07/10/2023 beemudu 3632008WL020968 beemudu 00415 SBIN0020572 1068 1068 Processed 11/11/2023 7409113144 Mr. BANOTH BHEEMUDU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2009 2009
3 DORNAKAL TS-32-008-021-001/120055
(HUNYA THANDA) 		3632008000NRG24071020230786796 07/10/2023 Mangya 3632008WL020968 Mangya 00684 APGV0005159 801 801 Processed 11/11/2023 7409113146 Mr. BODA MANGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 801 801
4 DORNAKAL TS-32-008-021-001/120157
(HUNYA THANDA) 		3632008000NRG24071020230786800 07/10/2023 eri 3632008WL020968 eri 00688 FINO0001001 2136 2136 Processed 11/11/2023 7409113143 Guguloth Eeri FINO PAYMENTS BANK LTD(608001)
SubTotal 2136 2136
5 DORNAKAL TS-32-008-021-001/120146
(HUNYA THANDA) 		3632008000NRG24071020230786798 07/10/2023 renika 3632008WL020968 renika 00691 IPOS0000001 1068 1068 Processed 11/11/2023 7409113142 BANOTH RENUKA UNION BANK OF INDIA(508500)
6 DORNAKAL TS-32-008-021-001/120157
(HUNYA THANDA) 		3632008000NRG24071020230786799 07/10/2023 veeranna 3632008WL020968 veeranna 00691 IPOS0000001 2136 2136 Processed 11/11/2023 7409113147 VEERANNA GUGULOTH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 3204 3204
Total 8150 8150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORNAKAL TS3632008_071023APB_FTO_208196 STATE BANK OF INDIA SBIN0020572 DOP 941
2 DORNAKAL TS3632008_071023APB_FTO_208196 STATE BANK OF INDIA SBIN0020572 DORNAKAL 1068
3 DORNAKAL TS3632008_071023APB_FTO_208196 Andhra Pradesh Grameena Vikas Bank APGV0005159 Dornakal 801
4 DORNAKAL TS3632008_071023APB_FTO_208196 Fino Payments Bank Ltd FINO0001001 SATIVALI 2136
5 DORNAKAL TS3632008_071023APB_FTO_208196 India Post Payments Bank IPOS0000001 MAHABUBABAD 3204

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