Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:19:55 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : DORNAKAL
Fto No. : TS3632008_201023FTO_218487
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-32-008-008-007/61270
(ADANALAPADU) 		3632008000NRG24191020230801518 20/10/2023 ESWAR ANGOTH 3632008WL022254 ESWAR ANGOTH 00152 HDFC0009817 1757 1757 Processed 10/11/2023 7325886775 ESWAR ANGOTH ()
SubTotal 1757 1757
2 DORNAKAL TS-32-008-008-007/061241
(ADANALAPADU) 		3632008000NRG24191020230801515 20/10/2023 AKHIL 3632008WL022254 AKHIL 00415 SBIN0020572 1005 1005 Processed 10/11/2023 7325886778 MR BODA AKHIL ()
3 DORNAKAL TS-32-008-013-011/010118
(VENNARAM) 		3632008000NRG24191020230800035 20/10/2023 SHETTI RAMESH 3632008WL022161 SHETTI RAMESH 00415 SBIN0020572 2992 2992 Processed 10/11/2023 7325886782 MR SHETTI RAMESH ()
4 DORNAKAL TS-32-008-024-001/150046
(KOTHA DUBBA THANDA) 		3632008000NRG24181020230798123 20/10/2023 Hacchi 3632008WL022051 Hacchi 00415 SBIN0020572 2150 2150 Processed 10/11/2023 7325886777 MR JARPULA BANTI ()
SubTotal 6147 6147
5 DORNAKAL TS-32-008-024-001/050034
(KOTHA DUBBA THANDA) 		3632008000NRG24181020230798120 20/10/2023 Jarpula lachhi 3632008WL022051 Jarpula lachhi 00468 UBIN0801038 2150 2150 Processed 10/11/2023 7325886781 Jarpula lachhi ()
6 DORNAKAL TS-32-008-024-001/150044
(KOTHA DUBBA THANDA) 		3632008000NRG24181020230798121 20/10/2023 Banti 3632008WL022051 Banti 00468 UBIN0801038 2150 2150 Processed 10/11/2023 7325886779 Banti ()
7 DORNAKAL TS-32-008-024-001/150045
(KOTHA DUBBA THANDA) 		3632008000NRG24181020230798122 20/10/2023 JARPULA KUMARI 3632008WL022051 JARPULA KUMARI 00468 UBIN0801038 2150 2150 Processed 10/11/2023 7325886780 JARPULA KUMARI ()
SubTotal 6450 6450
8 DORNAKAL TS-32-008-008-007/61274
(ADANALAPADU) 		3632008000NRG24181020230798134 20/10/2023 ANGOTHU SARASWATHI 3632008WL022054 ANGOTHU SARASWATHI 00684 APGV0005159 2448 2448 Processed 10/11/2023 7325886773 ANGOTHU SARASWATHI ()
9 DORNAKAL TS-32-008-016-013/40032
(BANJARA) 		3632008000NRG24191020230800433 20/10/2023 Prabhakar 3632008WL022171 Prabhakar 00684 APGV0005159 271 271 Processed 10/11/2023 7325886786 Prabhakar ()
SubTotal 2719 2719
10 DORNAKAL TS-32-008-010-008/010264
(MULKALAPALLI) 		3632008000NRG24191020230801060 20/10/2023 saaheb 3632008WL022223 saaheb 00688 FINO0001001 930 930 Processed 10/11/2023 7325886774 saaheb ()
11 DORNAKAL TS-32-008-010-008/11756
(MULKALAPALLI) 		3632008000NRG24181020230799243 20/10/2023 Bharath 3632008WL022123 Bharath 00688 FINO0001001 1890 1890 Processed 10/11/2023 7325886784 Bharath ()
12 DORNAKAL TS-32-008-026-001/61259
(MALLAIKUNTA THANDA) 		3632008000NRG24181020230798133 20/10/2023 Tejavath Ramesh 3632008WL022053 Tejavath Ramesh 00688 FINO0001001 1416 1416 Processed 10/11/2023 7325886785 Tejavath Ramesh ()
SubTotal 4236 4236
13 DORNAKAL TS-32-008-022-001/020328
(JOGYA THANDA) 		3632008000NRG24191020230800106 20/10/2023 Kamsaali 3632008WL022166 Kamsaali 00691 IPOS0000001 590 590 Processed 10/11/2023 7325886783 Kamsaali ()
14 DORNAKAL TS-32-008-026-001/11728
(MALLAIKUNTA THANDA) 		3632008000NRG24181020230798132 20/10/2023 divya 3632008WL022053 divya 00691 IPOS0000001 1416 1416 Processed 10/11/2023 7325886776 divya ()
SubTotal 2006 2006
Total 23315 23315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORNAKAL TS3632008_201023FTO_218487 HDFC Bank HDFC0009817 BANK HOUSE BANJARA HILLS 1757
2 DORNAKAL TS3632008_201023FTO_218487 STATE BANK OF INDIA SBIN0020572 DOP 1005
3 DORNAKAL TS3632008_201023FTO_218487 STATE BANK OF INDIA SBIN0020572 DORNAKAL 5142
4 DORNAKAL TS3632008_201023FTO_218487 UNION BANK OF INDIA UBIN0801038 DORNAKAL 6450
5 DORNAKAL TS3632008_201023FTO_218487 Andhra Pradesh Grameena Vikas Bank APGV0005159 Dornakal 2719
6 DORNAKAL TS3632008_201023FTO_218487 Fino Payments Bank Ltd FINO0001001 SATIVALI 4236
7 DORNAKAL TS3632008_201023FTO_218487 India Post Payments Bank IPOS0000001 MAHABUBABAD 2006

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