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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : DORNAKAL
Fto No. : TS3632008_210923APB_FTO_191993
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-32-008-010-008/011690
(MULKALAPALLI) 		3632008000NRG24210920230778138 21/09/2023 chiranjeevi 3632008WL019550 chiranjeevi 00415 SBIN0020572 1904 1904 Processed 10/11/2023 7323580628 MR CHIRANJEEVI MUKKA STATE BANK OF INDIA(508548)
2 DORNAKAL TS-32-008-010-008/011690
(MULKALAPALLI) 		3632008000NRG24210920230778139 21/09/2023 sravanthi 3632008WL019550 sravanthi 00415 SBIN0020572 1904 1904 Processed 10/11/2023 7323580627 MUKKA SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 DORNAKAL TS-32-008-015-013/010146
(AMMAPALEM) 		3632008000NRG24210920230778285 21/09/2023 Raaju 3632008WL019571 Raaju 00415 SBIN0020572 814 814 Processed 10/11/2023 7323580635 MR GADIPALLI RAJU STATE BANK OF INDIA(508548)
4 DORNAKAL TS-32-008-015-013/010514
(AMMAPALEM) 		3632008000NRG24210920230778233 21/09/2023 Raja 3632008WL019564 Raja 00415 SBIN0020572 1904 1904 Processed 10/11/2023 7323580629 MR KASTHURI RAJA STATE BANK OF INDIA(508548)
SubTotal 6526 6526
5 DORNAKAL TS-32-008-005-005/010549
(BURGUPAHAD) 		3632008000NRG24210920230778301 21/09/2023 Damodar reddy 3632008WL019574 Damodar reddy 00468 UBIN0801038 1359 1359 Processed 10/11/2023 7323580617 NANDIGAMA DAMODAR REDDY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
6 DORNAKAL TS-32-008-005-005/010567
(BURGUPAHAD) 		3632008000NRG24210920230778347 21/09/2023 Naresh 3632008WL019578 Naresh 00468 UBIN0801038 1754 1754 Processed 10/11/2023 7323580622 ISLAVATH NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
7 DORNAKAL TS-32-008-005-005/10581
(BURGUPAHAD) 		3632008000NRG24210920230778303 21/09/2023 Rajitha Nandigama 3632008WL019574 Rajitha Nandigama 00468 UBIN0801038 1359 1359 Processed 10/11/2023 7323580625 RAJITHA NANDIGAMA UNION BANK OF INDIA(508500)
8 DORNAKAL TS-32-008-019-001/010317
(DUBBA THANDA) 		3632008000NRG24210920230778349 21/09/2023 Chandru 3632008WL019578 Chandru 00468 UBIN0801038 1754 1754 Processed 10/11/2023 7323580624 Mr. CHANDRU S O SEETHYA BODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 DORNAKAL TS-32-008-019-001/010337
(DUBBA THANDA) 		3632008000NRG24210920230778352 21/09/2023 Meeri 3632008WL019578 Meeri 00468 UBIN0801038 1754 1754 Processed 10/11/2023 7323580634 BHUKYA MIRI UNION BANK OF INDIA(508500)
10 DORNAKAL TS-32-008-019-001/010348
(DUBBA THANDA) 		3632008000NRG24210920230778353 21/09/2023 Vijji 3632008WL019578 Vijji 00468 UBIN0801038 1754 1754 Processed 10/11/2023 7323580621 VIJAYA BHUKYA UNION BANK OF INDIA(508500)
11 DORNAKAL TS-32-008-019-001/010418
(DUBBA THANDA) 		3632008000NRG24210920230778354 21/09/2023 Kamili 3632008WL019578 Kamili 00468 UBIN0801038 1754 1754 Processed 10/11/2023 7323580619 KAMILI AJMIRA UNION BANK OF INDIA(508500)
12 DORNAKAL TS-32-008-019-001/010448
(DUBBA THANDA) 		3632008000NRG24210920230778355 21/09/2023 Shaarada 3632008WL019578 Shaarada 00468 UBIN0801038 1754 1754 Processed 10/11/2023 7323580618 BHOOKYA SARADA UNION BANK OF INDIA(508500)
13 DORNAKAL TS-32-008-019-001/020001
(DUBBA THANDA) 		3632008000NRG24210920230778356 21/09/2023 Neela 3632008WL019578 Neela 00468 UBIN0801038 1754 1754 Processed 10/11/2023 7323580620 Mrs. NEELA W O CHANDAL AJMEERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 DORNAKAL TS-32-008-019-001/20002
(DUBBA THANDA) 		3632008000NRG24210920230778357 21/09/2023 Bhukya Bulli 3632008WL019578 Bhukya Bulli 00468 UBIN0801038 1754 1754 Processed 10/11/2023 7323580623 BULLI BHUKYA UNION BANK OF INDIA(508500)
SubTotal 16750 16750
15 DORNAKAL TS-32-008-019-001/010317
(DUBBA THANDA) 		3632008000NRG24210920230778350 21/09/2023 Suguna 3632008WL019578 Suguna 00688 FINO0001001 1754 1754 Processed 10/11/2023 7323580632 BODA SUKUNA FINO PAYMENTS BANK LTD(608001)
16 DORNAKAL TS-32-008-019-001/010320
(DUBBA THANDA) 		3632008000NRG24210920230778351 21/09/2023 Neela 3632008WL019578 Neela 00688 FINO0001001 1754 1754 Processed 10/11/2023 7323580631 AJMEERA NEELA FINO PAYMENTS BANK LTD(608001)
17 DORNAKAL TS-32-008-019-001/20004
(DUBBA THANDA) 		3632008000NRG24210920230778358 21/09/2023 Islavth Srikanth 3632008WL019578 Islavth Srikanth 00688 FINO0001001 1754 1754 Processed 10/11/2023 7323580630 ISLAVATH SRIKANTH FINO PAYMENTS BANK LTD(608001)
SubTotal 5262 5262
18 DORNAKAL TS-32-008-019-001/010294
(DUBBA THANDA) 		3632008000NRG24210920230778348 21/09/2023 Shivaraam 3632008WL019578 Shivaraam 00691 IPOS0000001 1754 1754 Processed 10/11/2023 7323580626 SMIVARA BADAVATH UNION BANK OF INDIA(508500)
19 DORNAKAL TS-32-008-019-001/20008
(DUBBA THANDA) 		3632008000NRG24210920230778359 21/09/2023 Badavath Swarupa 3632008WL019578 Badavath Swarupa 00691 IPOS0000001 1754 1754 Processed 10/11/2023 7323580633 MRS BADAVATH SWARUPA STATE BANK OF INDIA(508548)
SubTotal 3508 3508
Total 32046 32046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORNAKAL TS3632008_210923APB_FTO_191993 STATE BANK OF INDIA SBIN0020572 DOP 1904
2 DORNAKAL TS3632008_210923APB_FTO_191993 STATE BANK OF INDIA SBIN0020572 DORNAKAL 4622
3 DORNAKAL TS3632008_210923APB_FTO_191993 UNION BANK OF INDIA UBIN0801038 DORNAKAL 16750
4 DORNAKAL TS3632008_210923APB_FTO_191993 Fino Payments Bank Ltd FINO0001001 SATIVALI 5262
5 DORNAKAL TS3632008_210923APB_FTO_191993 India Post Payments Bank IPOS0000001 MAHABUBABAD 3508

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