Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:59:11 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : DORNAKAL
Fto No. : TS3632008_200623APB_FTO_106779
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-32-008-008-007/060047
(ADANALAPADU) 		3632008000NRG24200620230575212 20/06/2023 DHARAVATH SHYAMALA 3632008WL010348 DHARAVATH SHYAMALA 00415 SBIN0020572 721 721 Processed 03/07/2023 2983376917 DHARAVATH SHYAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
2 DORNAKAL TS-32-008-008-007/060076
(ADANALAPADU) 		3632008000NRG24200620230575228 20/06/2023 AMGOTH DEEPIKA 3632008WL010348 AMGOTH DEEPIKA 00415 SBIN0020572 736 736 Processed 03/07/2023 2983376918 AMGOTHU . DEEPIKA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
3 DORNAKAL TS-32-008-008-007/060081
(ADANALAPADU) 		3632008000NRG24200620230575231 20/06/2023 AMGOTH HARIKA 3632008WL010348 AMGOTH HARIKA 00415 SBIN0020572 736 736 Processed 03/07/2023 2983376912 MISS AMGOTHU HARIKA STATE BANK OF INDIA(508548)
4 DORNAKAL TS-32-008-008-007/060860
(ADANALAPADU) 		3632008000NRG24200620230575307 20/06/2023 Renuka 3632008WL010348 Renuka 00415 SBIN0020572 721 721 Processed 03/07/2023 2983376914 MISS RENUKA AMGOTHU STATE BANK OF INDIA(508548)
5 DORNAKAL TS-32-008-008-007/060885
(ADANALAPADU) 		3632008000NRG24200620230575336 20/06/2023 ANGOTH ANIL 3632008WL010348 ANGOTH ANIL 00415 SBIN0020572 715 715 Processed 03/07/2023 2983376910 ANGOTH ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 DORNAKAL TS-32-008-008-007/060885
(ADANALAPADU) 		3632008000NRG24200620230575335 20/06/2023 VAmshi 3632008WL010348 VAmshi 00415 SBIN0020572 715 715 Processed 03/07/2023 2983376911 MR VAMSHI ANGOTH STATE BANK OF INDIA(508548)
7 DORNAKAL TS-32-008-008-007/060939
(ADANALAPADU) 		3632008000NRG24200620230575372 20/06/2023 ANGOTH SUNITHA 3632008WL010348 ANGOTH SUNITHA 00415 SBIN0020572 736 736 Processed 04/07/2023 2983376915 Mrs. BANOTHU SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 DORNAKAL TS-32-008-008-007/061136
(ADANALAPADU) 		3632008000NRG24200620230575433 20/06/2023 Tharun 3632008WL010348 Tharun 00415 SBIN0020572 1749 1749 Processed 03/07/2023 2983376916 MR LUNAVATH THARUN STATE BANK OF INDIA(508548)
9 DORNAKAL TS-32-008-008-007/61257
(ADANALAPADU) 		3632008000NRG24200620230575446 20/06/2023 Tejavath pavan kalyan 3632008WL010348 Tejavath pavan kalyan 00415 SBIN0020572 722 722 Processed 03/07/2023 2983376921 MR PAVAN KALYAN TEJAVATH STATE BANK OF INDIA(508548)
10 DORNAKAL TS-32-008-008-007/61260
(ADANALAPADU) 		3632008000NRG24200620230575448 20/06/2023 AMGOTHU RANGAMMA 3632008WL010348 AMGOTHU RANGAMMA 00415 SBIN0020572 715 715 Processed 03/07/2023 2983376909 MRS AMGOTHU RANGAMMA STATE BANK OF INDIA(508548)
11 DORNAKAL TS-32-008-008-007/61264
(ADANALAPADU) 		3632008000NRG24200620230575450 20/06/2023 AMGOTH YAMUNA 3632008WL010348 AMGOTH YAMUNA 00415 SBIN0020572 729 729 Processed 03/07/2023 2983376919 MRS DHARAVATH BHDRA STATE BANK OF INDIA(508548)
12 DORNAKAL TS-32-008-008-007/61264
(ADANALAPADU) 		3632008000NRG24200620230575449 20/06/2023 AMGOTH YELISHA 3632008WL010348 AMGOTH YELISHA 00415 SBIN0020572 729 729 Processed 03/07/2023 2983376913 MR YELISHA AMGOTH STATE BANK OF INDIA(508548)
13 DORNAKAL TS-32-008-008-007/61265
(ADANALAPADU) 		3632008000NRG24200620230575452 20/06/2023 AMGOTH RAJINI 3632008WL010348 AMGOTH RAJINI 00415 SBIN0020572 729 729 Processed 03/07/2023 2983376908 MISS AMGOTH RAJINI STATE BANK OF INDIA(508548)
SubTotal 10453 10453
14 DORNAKAL TS-32-008-008-007/060092
(ADANALAPADU) 		3632008000NRG24200620230575242 20/06/2023 Suresh 3632008WL010348 Suresh 00468 UBIN0801038 722 722 Processed 03/07/2023 2983376906 LUNAVATH SURESH UNION BANK OF INDIA(508500)
15 DORNAKAL TS-32-008-008-007/060941
(ADANALAPADU) 		3632008000NRG24200620230575375 20/06/2023 Bujji 3632008WL010348 Bujji 00468 UBIN0801038 722 722 Processed 03/07/2023 2983376904 BUJJI AMGOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
16 DORNAKAL TS-32-008-008-007/060941
(ADANALAPADU) 		3632008000NRG24200620230575376 20/06/2023 Raju 3632008WL010348 Raju 00468 UBIN0801038 722 722 Processed 03/07/2023 2983376905 ANGOTHU RAJU UNION BANK OF INDIA(508500)
SubTotal 2166 2166
17 DORNAKAL TS-32-008-008-007/061110
(ADANALAPADU) 		3632008000NRG24200620230575428 20/06/2023 Divya 3632008WL010348 Divya 00684 APGV0005159 1749 1749 Processed 04/07/2023 2983376922 Mrs. Lunavath Divya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 DORNAKAL TS-32-008-008-007/61257
(ADANALAPADU) 		3632008000NRG24200620230575447 20/06/2023 Tejavath uma 3632008WL010348 Tejavath uma 00684 APGV0005159 722 722 Processed 03/07/2023 2983376923 MR JATOTHU UMA STATE BANK OF INDIA(508548)
SubTotal 2471 2471
19 DORNAKAL TS-32-008-008-007/061214
(ADANALAPADU) 		3632008000NRG24200620230575445 20/06/2023 Aruna 3632008WL010348 Aruna 00688 FINO0001001 722 722 Processed 03/07/2023 2983376907 Angothu Aruna FINO PAYMENTS BANK LTD(608001)
20 DORNAKAL TS-32-008-008-007/61265
(ADANALAPADU) 		3632008000NRG24200620230575451 20/06/2023 AMGOTH LAXMAN 3632008WL010348 AMGOTH LAXMAN 00688 FINO0001001 729 729 Processed 03/07/2023 2983376903 Amgoth Laxman FINO PAYMENTS BANK LTD(608001)
SubTotal 1451 1451
21 DORNAKAL TS-32-008-008-007/061100
(ADANALAPADU) 		3632008000NRG24200620230575419 20/06/2023 vasanta 3632008WL010348 vasanta 00710 SBIN0000DOP 715 715 Processed 03/07/2023 2983376920 MRS GUGULOTHU VASANTHA STATE BANK OF INDIA(508548)
SubTotal 715 715
Total 17256 17256

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORNAKAL TS3632008_200623APB_FTO_106779 STATE BANK OF INDIA SBIN0020572 DOP 3200
2 DORNAKAL TS3632008_200623APB_FTO_106779 STATE BANK OF INDIA SBIN0020572 DORNAKAL 7253
3 DORNAKAL TS3632008_200623APB_FTO_106779 UNION BANK OF INDIA UBIN0801038 DOP 722
4 DORNAKAL TS3632008_200623APB_FTO_106779 UNION BANK OF INDIA UBIN0801038 DORNAKAL 1444
5 DORNAKAL TS3632008_200623APB_FTO_106779 Andhra Pradesh Grameena Vikas Bank APGV0005159 Dornakal 2471
6 DORNAKAL TS3632008_200623APB_FTO_106779 Fino Payments Bank Ltd FINO0001001 SATIVALI 1451
7 DORNAKAL TS3632008_200623APB_FTO_106779 DOP SBIN0000DOP General Post Office-CBS 715

Download In Excel