Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:56:39 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : DORNAKAL
Fto No. : TS3632008_051223FTO_258704
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-32-008-007-007/010734
(MANNEEGUDM) 		3632008000NRG24051220230911900 05/12/2023 jyothi 3632008WL027412 jyothi 00415 SBIN0020572 666 666 Processed 16/12/2023 8703113309 MS URUKONDA JYOTHI ()
2 DORNAKAL TS-32-008-007-007/010832
(MANNEEGUDM) 		3632008000NRG24051220230911960 05/12/2023 Vinay 3632008WL027414 Vinay 00415 SBIN0020572 542 542 Processed 16/12/2023 8703113310 MR PUTTA VINAY ()
3 DORNAKAL TS-32-008-007-007/020093
(MANNEEGUDM) 		3632008000NRG24051220230911795 05/12/2023 Shiva krishna naik 3632008WL027410 Shiva krishna naik 00415 SBIN0020572 434 434 Processed 16/12/2023 8703113308 MR TEJAVATH SHIVA KRISHNA NAIK ()
SubTotal 1642 1642
4 DORNAKAL TS-32-008-007-007/010718
(MANNEEGUDM) 		3632008000NRG24051220230911957 05/12/2023 Gopi 3632008WL027414 Gopi 00462 UCBA0002457 542 542 Processed 16/12/2023 8703113311 AKULA GOPI ()
SubTotal 542 542
Total 2184 2184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORNAKAL TS3632008_051223FTO_258704 STATE BANK OF INDIA SBIN0020572 DOP 1642
2 DORNAKAL TS3632008_051223FTO_258704 UCO Bank UCBA0002457 KHAMMAM 542

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