Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:27:18 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : DUGGONDI
Fto No. : TS3621035_121223FTO_264173
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 DUGGONDI TS-21-035-015-010/010135
(THIMMAMPET) 		3621035000NRG24121220230436903 12/12/2023 Kavita 3621035WL026157 Kavita 00415 SBIN0020158 835 835 Processed 03/02/2024 9989851567 MR MYAKA KAVITHA ()
2 DUGGONDI TS-21-035-015-010/010328
(THIMMAMPET) 		3621035000NRG24121220230436932 12/12/2023 Sarojana 3621035WL026157 Sarojana 00415 SBIN0020158 828 828 Processed 03/02/2024 9989851568 MRS JETABOINA SAROJANA ()
3 DUGGONDI TS-21-035-015-010/010859
(THIMMAMPET) 		3621035000NRG24121220230436945 12/12/2023 Swarupa 3621035WL026157 Swarupa 00415 SBIN0020158 745 745 Processed 03/02/2024 9989851569 MRS JETABOYINA SWARUPA SWARUPA ()
SubTotal 2408 2408
4 DUGGONDI TS-21-035-015-010/010189
(THIMMAMPET) 		3621035000NRG24121220230436912 12/12/2023 Ramesh 3621035WL026157 Ramesh 00415 SBIN0020655 740 740 Processed 03/02/2024 9989851565 MR RAMESH EDDU ()
5 DUGGONDI TS-21-035-015-010/10998
(THIMMAMPET) 		3621035000NRG24121220230436949 12/12/2023 Undrathi Naresh 3621035WL026157 Undrathi Naresh 00415 SBIN0020655 835 835 Processed 03/02/2024 9989851566 MR UNDRATHI NARESH ()
SubTotal 1575 1575
6 DUGGONDI TS-21-035-020-015/010359
(THOGARRAI) 		3621035000NRG24121220230436992 12/12/2023 Narsamma 3621035WL026162 Narsamma 00684 APGV0005125 300 300 Processed 03/02/2024 9989851564 Narsamma ()
SubTotal 300 300
7 DUGGONDI TS-21-035-015-010/010315
(THIMMAMPET) 		3621035000NRG24121220230436929 12/12/2023 Jataboina Swarnalatha 3621035WL026157 Jataboina Swarnalatha 00688 FINO0001001 296 296 Processed 03/02/2024 9989851563 Jataboina Swarnalatha ()
SubTotal 296 296
Total 4579 4579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUGGONDI TS3621035_121223FTO_264173 STATE BANK OF INDIA SBIN0020158 NARASAMPET 1580
2 DUGGONDI TS3621035_121223FTO_264173 STATE BANK OF INDIA SBIN0020158 NARSAMPET 828
3 DUGGONDI TS3621035_121223FTO_264173 STATE BANK OF INDIA SBIN0020655 DUGGONDI 1575
4 DUGGONDI TS3621035_121223FTO_264173 Andhra Pradesh Grameena Vikas Bank APGV0005125 Mandapally 300
5 DUGGONDI TS3621035_121223FTO_264173 Fino Payments Bank Ltd FINO0001001 SATIVALI 296

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