Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:14:38 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : DORNAKAL
Fto No. : TS3632008_290923FTO_197647
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-32-008-009-007/110048
(CHILUKOYALA PADU) 		3632008000NRG24290920230782434 29/09/2023 Munidar 3632008WL020206 Munidar 00415 SBIN0020572 1313 1313 Processed 10/11/2023 7330831702 MRS NAGABALLI GANGA ()
SubTotal 1313 1313
2 DORNAKAL TS-32-008-009-007/110802
(CHILUKOYALA PADU) 		3632008000NRG24290920230782470 29/09/2023 Lavanya 3632008WL020212 Lavanya 00468 UBIN0806412 1310 1310 Processed 10/11/2023 7330831703 Lavanya ()
SubTotal 1310 1310
3 DORNAKAL TS-32-008-001-001/80395
(CHILKODU) 		3632008000NRG24290920230782507 29/09/2023 Muthamma 3632008WL020223 Muthamma 00688 FINO0001001 1612 1612 Processed 10/11/2023 7330831701 Muthamma ()
4 DORNAKAL TS-32-008-009-007/110091
(CHILUKOYALA PADU) 		3632008000NRG24290920230782438 29/09/2023 venkateshwarlu 3632008WL020206 venkateshwarlu 00688 FINO0001001 1313 1313 Processed 10/11/2023 7330831700 venkateshwarlu ()
SubTotal 2925 2925
Total 5548 5548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORNAKAL TS3632008_290923FTO_197647 STATE BANK OF INDIA SBIN0020572 DORNAKAL 1313
2 DORNAKAL TS3632008_290923FTO_197647 UNION BANK OF INDIA UBIN0806412 DOP 1310
3 DORNAKAL TS3632008_290923FTO_197647 Fino Payments Bank Ltd FINO0001001 SATIVALI 2925

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