Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:04:41 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : DORNAKAL
Fto No. : TS3632008_240423FTO_26208
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-32-008-027-001/61231
(MODUGUGADDA THANDA) 		3632008000NRG24240420230055563 24/04/2023 BANOTH SURESH 3632008WL001904 BANOTH SURESH 00415 SBIN0018894 674 674 Processed 12/05/2023 1487241528 MR BANOTH SURESH ()
SubTotal 674 674
2 DORNAKAL TS-32-008-011-009/010609
(REVIGUDEM) 		3632008000NRG24240420230053926 24/04/2023 Kalpana 3632008WL001864 Kalpana 00415 SBIN0020572 824 824 Rejected 12/05/2023 1487241536 Account closed
3 DORNAKAL TS-32-008-015-013/010006
(AMMAPALEM) 		3632008000NRG24240420230051406 24/04/2023 Erpula Geetha priyadharshini 3632008WL001801 Erpula Geetha priyadharshini 00415 SBIN0020572 843 843 Processed 12/05/2023 1487241529 MRS ERPULA GEETHA PRIYADARSHINI ()
4 DORNAKAL TS-32-008-015-013/010178
(AMMAPALEM) 		3632008000NRG24240420230051411 24/04/2023 Belide Spandhana 3632008WL001801 Belide Spandhana 00415 SBIN0020572 1098 1098 Processed 12/05/2023 1487241537 MRS BELIDE SPANDHANA ()
5 DORNAKAL TS-32-008-015-013/010416
(AMMAPALEM) 		3632008000NRG24240420230051316 24/04/2023 MERUGU LAXMI 3632008WL001799 MERUGU LAXMI 00415 SBIN0020572 847 847 Processed 12/05/2023 1487241533 MRS MERUGU LAXMI VLE ()
6 DORNAKAL TS-32-008-015-013/010595
(AMMAPALEM) 		3632008000NRG24240420230051442 24/04/2023 Ramesh 3632008WL001801 Ramesh 00415 SBIN0020572 879 879 Processed 12/05/2023 1487241534 MR RASAMANTI RAMESH ()
7 DORNAKAL TS-32-008-015-013/40132
(AMMAPALEM) 		3632008000NRG24240420230051448 24/04/2023 Vankudothu Nagesh 3632008WL001801 Vankudothu Nagesh 00415 SBIN0020572 1012 1012 Processed 12/05/2023 1487241535 MR VANKADOTHU NAGESH ()
8 DORNAKAL TS-32-008-016-013/030062
(BANJARA) 		3632008000NRG24240420230051745 24/04/2023 veeramma 3632008WL001807 veeramma 00415 SBIN0020572 707 707 Processed 12/05/2023 1487241531 MR GOLUSULA VEERAMMA ()
9 DORNAKAL TS-32-008-016-013/030247
(BANJARA) 		3632008000NRG24240420230051796 24/04/2023 Ramesh 3632008WL001807 Ramesh 00415 SBIN0020572 707 707 Processed 12/05/2023 1487241532 MR RAMESH NALLABELLI ()
10 DORNAKAL TS-32-008-016-013/40032
(BANJARA) 		3632008000NRG24240420230051816 24/04/2023 Kadari Upendra 3632008WL001807 Kadari Upendra 00415 SBIN0020572 707 707 Processed 12/05/2023 1487241530 MRS KADARI UPENDRA ()
SubTotal 7624 7624
11 DORNAKAL TS-32-008-016-013/030391
(BANJARA) 		3632008000NRG24240420230051809 24/04/2023 NALLABELLY GOPAIAH 3632008WL001807 NALLABELLY GOPAIAH 00468 UBIN0801038 707 707 Processed 12/05/2023 1487241541 NALLABELLY GOPAIAH ()
12 DORNAKAL TS-32-008-019-001/010341
(DUBBA THANDA) 		3632008000NRG24240420230054155 24/04/2023 Redya 3632008WL001868 Redya 00468 UBIN0801038 878 878 Processed 12/05/2023 1487241540 Redya ()
SubTotal 1585 1585
13 DORNAKAL TS-32-008-016-013/40032
(BANJARA) 		3632008000NRG24240420230051817 24/04/2023 Prabhakar 3632008WL001807 Prabhakar 00684 APGV0005159 707 707 Processed 12/05/2023 1487241525 Prabhakar ()
14 DORNAKAL TS-32-008-027-001/061183
(MODUGUGADDA THANDA) 		3632008000NRG24240420230055556 24/04/2023 hari 3632008WL001904 hari 00684 APGV0005159 439 439 Processed 12/05/2023 1487241524 hari ()
SubTotal 1146 1146
15 DORNAKAL TS-32-008-026-001/61259
(MALLAIKUNTA THANDA) 		3632008000NRG24240420230053282 24/04/2023 Tejavath Ramesh 3632008WL001846 Tejavath Ramesh 00688 FINO0001001 1249 1249 Processed 12/05/2023 1487241526 Tejavath Ramesh ()
SubTotal 1249 1249
16 DORNAKAL TS-32-008-016-013/030418
(BANJARA) 		3632008000NRG24240420230051815 24/04/2023 sushila 3632008WL001807 sushila 00691 IPOS0000001 589 589 Processed 12/05/2023 1487241539 sushila ()
17 DORNAKAL TS-32-008-019-001/010286
(DUBBA THANDA) 		3632008000NRG24240420230054150 24/04/2023 Swapna 3632008WL001868 Swapna 00691 IPOS0000001 439 439 Processed 12/05/2023 1487241527 Swapna ()
SubTotal 1028 1028
18 DORNAKAL TS-32-008-011-009/010151
(REVIGUDEM) 		3632008000NRG24240420230053904 24/04/2023 Vasanthabaabu 3632008WL001864 Vasanthabaabu 00710 SBIN0000DOP 412 412 Processed 12/05/2023 1487241538 Vasanthabaabu ()
SubTotal 412 412
Total 13718 13718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORNAKAL TS3632008_240423FTO_26208 STATE BANK OF INDIA SBIN0018894 YEDULAPURAM 674
2 DORNAKAL TS3632008_240423FTO_26208 STATE BANK OF INDIA SBIN0020572 DOP 3117
3 DORNAKAL TS3632008_240423FTO_26208 STATE BANK OF INDIA SBIN0020572 DORNAKAL 4507
4 DORNAKAL TS3632008_240423FTO_26208 UNION BANK OF INDIA UBIN0801038 DORNAKAL 1585
5 DORNAKAL TS3632008_240423FTO_26208 Andhra Pradesh Grameena Vikas Bank APGV0005159 Dornakal 1146
6 DORNAKAL TS3632008_240423FTO_26208 Fino Payments Bank Ltd FINO0001001 SATIVALI 1249
7 DORNAKAL TS3632008_240423FTO_26208 India Post Payments Bank IPOS0000001 MAHABUBABAD 1028
8 DORNAKAL TS3632008_240423FTO_26208 DOP SBIN0000DOP General Post Office-CBS 412

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