Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:29:54 AM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : DUGGONDI
Fto No. : TS3621035_181023APB_FTO_216444
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-21-035-002-002/040085
(MYSAMPALLY) 		3621035000NRG24181020230398835 18/10/2023 Ammayya 3621035WL021227 Ammayya 00415 SBIN0020655 1632 1632 Processed 10/11/2023 7265304556 MR MOHAMMAD AMMAIAH STATE BANK OF INDIA(508548)
2 DUGGONDI TS-21-035-002-002/040087
(MYSAMPALLY) 		3621035000NRG24181020230398864 18/10/2023 Sadaanamdam 3621035WL021238 Sadaanamdam 00415 SBIN0020655 564 564 Processed 10/11/2023 7265304557 MR SADANANDAM CHALAKANI STATE BANK OF INDIA(508548)
3 DUGGONDI TS-21-035-002-002/040118
(MYSAMPALLY) 		3621035000NRG24181020230398859 18/10/2023 Ravi 3621035WL021235 Ravi 00415 SBIN0020655 1360 1360 Processed 10/11/2023 7265304566 MR CHELAKANI RAVI STATE BANK OF INDIA(508548)
4 DUGGONDI TS-21-035-002-002/040123
(MYSAMPALLY) 		3621035000NRG24181020230398867 18/10/2023 Aruna 3621035WL021239 Aruna 00415 SBIN0020655 1632 1632 Processed 10/11/2023 7265304560 MRS LOKATI ARUNA STATE BANK OF INDIA(508548)
5 DUGGONDI TS-21-035-002-002/040123
(MYSAMPALLY) 		3621035000NRG24181020230398866 18/10/2023 Bhujamga Raavu 3621035WL021239 Bhujamga Raavu 00415 SBIN0020655 1632 1632 Processed 10/11/2023 7265304567 MR LOKATI BHUJANGARAO STATE BANK OF INDIA(508548)
6 DUGGONDI TS-21-035-002-002/040131
(MYSAMPALLY) 		3621035000NRG24181020230398869 18/10/2023 Bhaagya 3621035WL021240 Bhaagya 00415 SBIN0020655 1305 1305 Processed 09/11/2023 7265304558 Bhaagya eeda eeda GENERAL POST OFFICE(607245)
7 DUGGONDI TS-21-035-002-002/040133
(MYSAMPALLY) 		3621035000NRG24181020230398840 18/10/2023 Mallesh 3621035WL021232 Mallesh 00415 SBIN0020655 1632 1632 Processed 10/11/2023 7265304555 MR MALLESH BOINI STATE BANK OF INDIA(508548)
8 DUGGONDI TS-21-035-002-002/040208
(MYSAMPALLY) 		3621035000NRG24181020230398870 18/10/2023 Swapna 3621035WL021240 Swapna 00415 SBIN0020655 1305 1305 Processed 09/11/2023 7265304563 Swapna jamandla jamandla GENERAL POST OFFICE(607245)
9 DUGGONDI TS-21-035-002-002/040209
(MYSAMPALLY) 		3621035000NRG24181020230398871 18/10/2023 Vijayalata 3621035WL021240 Vijayalata 00415 SBIN0020655 1305 1305 Processed 10/11/2023 7265304561 MRS KODI VIJAYALATHA STATE BANK OF INDIA(508548)
10 DUGGONDI TS-21-035-002-002/040307
(MYSAMPALLY) 		3621035000NRG24181020230398863 18/10/2023 Padma 3621035WL021237 Padma 00415 SBIN0020655 1632 1632 Processed 10/11/2023 7265304562 MRS MASAMPALLY PADMA STATE BANK OF INDIA(508548)
11 DUGGONDI TS-21-035-002-002/040329
(MYSAMPALLY) 		3621035000NRG24181020230398865 18/10/2023 Sujaata 3621035WL021238 Sujaata 00415 SBIN0020655 376 376 Processed 10/11/2023 7265304565 MRS PITTALA SUJATHA STATE BANK OF INDIA(508548)
12 DUGGONDI TS-21-035-002-002/040333
(MYSAMPALLY) 		3621035000NRG24181020230398868 18/10/2023 Kavita 3621035WL021239 Kavita 00415 SBIN0020655 1632 1632 Processed 10/11/2023 7265304564 MRS PALLE KAVITHA STATE BANK OF INDIA(508548)
13 DUGGONDI TS-21-035-007-005/040223
(BANDAMPALLY) 		3621035000NRG24181020230398812 18/10/2023 Sammaiah 3621035WL021222 Sammaiah 00415 SBIN0020655 1360 1360 Processed 10/11/2023 7265304559 MR MADAM SAMMAIAH STATE BANK OF INDIA(508548)
SubTotal 17367 17367
14 DUGGONDI TS-21-035-022-016/040284
(CHAPALA BANDA) 		3621035000NRG24181020230398553 18/10/2023 Shoban 3621035WL021179 Shoban 00468 UBIN0824313 2988 2988 Processed 09/11/2023 7265304551 NAGAPURI SHOBAN BABU UNION BANK OF INDIA(508500)
SubTotal 2988 2988
15 DUGGONDI TS-21-035-002-002/040223
(MYSAMPALLY) 		3621035000NRG24181020230398872 18/10/2023 Ramaadevi 3621035WL021240 Ramaadevi 00684 APGV0005125 1305 1305 Processed 09/11/2023 7265304554 Mrs. SAMBOJU RAMA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 DUGGONDI TS-21-035-022-016/040027
(CHAPALA BANDA) 		3621035000NRG24181020230398556 18/10/2023 Baagya 3621035WL021182 Baagya 00684 APGV0005125 3264 3264 Processed 09/11/2023 7265304569 Boggula Bhagya Laxmi FINO PAYMENTS BANK LTD(608001)
17 DUGGONDI TS-21-035-022-016/040110
(CHAPALA BANDA) 		3621035000NRG24181020230398529 18/10/2023 Pushamma 3621035WL021169 Pushamma 00684 APGV0005125 1626 1626 Processed 09/11/2023 7265304571 Mrs. SONABOINA PUSHPANEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 DUGGONDI TS-21-035-022-016/040115
(CHAPALA BANDA) 		3621035000NRG24181020230398534 18/10/2023 Raajalu 3621035WL021171 Raajalu 00684 APGV0005125 1265 1265 Processed 09/11/2023 7265304568 Mr. BOGGULA RAJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 DUGGONDI TS-21-035-022-016/040205
(CHAPALA BANDA) 		3621035000NRG24181020230398532 18/10/2023 Sunita 3621035WL021170 Sunita 00684 APGV0005125 1590 1590 Processed 09/11/2023 7265304570 Mrs. SONABOINA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 DUGGONDI TS-21-035-022-016/040414
(CHAPALA BANDA) 		3621035000NRG24181020230398533 18/10/2023 Suramma 3621035WL021170 Suramma 00684 APGV0005125 1590 1590 Processed 09/11/2023 7265304573 BOGGULA SURAMMA FINO PAYMENTS BANK LTD(608001)
21 DUGGONDI TS-21-035-022-016/040424
(CHAPALA BANDA) 		3621035000NRG24181020230398557 18/10/2023 anusha 3621035WL021182 anusha 00684 APGV0005125 2992 2992 Processed 09/11/2023 7265304572 Katam Anusha FINO PAYMENTS BANK LTD(608001)
SubTotal 13632 13632
22 DUGGONDI TS-21-035-034-001/050001
(SWAMIRAO PALLI) 		3621035000NRG24181020230398561 18/10/2023 Mallayya 3621035WL021186 Mallayya 00691 IPOS0000001 1632 1632 Processed 09/11/2023 7265304553 KOREKALA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
23 DUGGONDI TS-21-035-034-001/050027
(SWAMIRAO PALLI) 		3621035000NRG24181020230398573 18/10/2023 Lalita 3621035WL021192 Lalita 00691 IPOS0000001 1632 1632 Processed 09/11/2023 7265304552 LOKATI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3264 3264
Total 37251 37251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUGGONDI TS3621035_181023APB_FTO_216444 STATE BANK OF INDIA SBIN0020655 DUGGONDI 17367
2 DUGGONDI TS3621035_181023APB_FTO_216444 UNION BANK OF INDIA UBIN0824313 KOMMALA 2988
3 DUGGONDI TS3621035_181023APB_FTO_216444 Andhra Pradesh Grameena Vikas Bank APGV0005125 Mandapally 13632
4 DUGGONDI TS3621035_181023APB_FTO_216444 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 3264

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