Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:43:02 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Warangal Block : DUGGONDI
Fto No. : TS3621035_050623FTO_86183
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-21-035-007-005/040285
(BANDAMPALLY) 		3621035000NRG24050620230208540 05/06/2023 gadam rajendar 3621035WL007790 gadam rajendar 00089 CBIN0280819 823 823 Processed 03/07/2023 2978096245 gadam rajendar ()
SubTotal 823 823
2 DUGGONDI TS-21-035-002-002/040300
(MYSAMPALLY) 		3621035000NRG24050620230211526 05/06/2023 Komurayya 3621035WL007935 Komurayya 00415 SBIN0020655 1989 1989 Processed 03/07/2023 2978096257 MR GAMPALAPELLY KOMURAIAH ()
3 DUGGONDI TS-21-035-003-003/010894
(DUGGONDI) 		3621035000NRG24050620230210321 05/06/2023 raj kumaar 3621035WL007873 raj kumaar 00415 SBIN0020655 578 578 Processed 03/07/2023 2978096253 MR KAKKERLA RAJ KUMAR ()
4 DUGGONDI TS-21-035-007-005/040141
(BANDAMPALLY) 		3621035000NRG24050620230208451 05/06/2023 Saambayya 3621035WL007790 Saambayya 00415 SBIN0020655 1234 1234 Processed 03/07/2023 2978096270 MR JANNU SAMBAIAH ()
5 DUGGONDI TS-21-035-007-005/040217
(BANDAMPALLY) 		3621035000NRG24050620230208506 05/06/2023 raada 3621035WL007790 raada 00415 SBIN0020655 823 823 Processed 03/07/2023 2978096256 MRS RADHA BENDHATI ()
6 DUGGONDI TS-21-035-007-005/040225
(BANDAMPALLY) 		3621035000NRG24050620230208511 05/06/2023 Lalita 3621035WL007790 Lalita 00415 SBIN0020655 617 617 Processed 03/07/2023 2978096258 MRS ASHALA LALITHA ()
7 DUGGONDI TS-21-035-007-005/040261
(BANDAMPALLY) 		3621035000NRG24050620230208531 05/06/2023 Indrareddi 3621035WL007790 Indrareddi 00415 SBIN0020655 1234 1234 Processed 03/07/2023 2978096255 INDRA REDDY AKKATI ()
8 DUGGONDI TS-21-035-007-005/040409
(BANDAMPALLY) 		3621035000NRG24050620230208571 05/06/2023 sumalatha kotturi 3621035WL007790 sumalatha kotturi 00415 SBIN0020655 617 617 Processed 03/07/2023 2978096254 MR KOTHURI SURESH ()
9 DUGGONDI TS-21-035-010-008/010028
(MALLAMPALLY) 		3621035000NRG24050620230211586 05/06/2023 Chamdra Mouli 3621035WL007944 Chamdra Mouli 00415 SBIN0020655 451 451 Processed 03/07/2023 2978096264 MR THADUKA CHANDRAMOGILI ()
10 DUGGONDI TS-21-035-010-008/010028
(MALLAMPALLY) 		3621035000NRG24050620230209854 05/06/2023 Chamdra Mouli 3621035WL007851 Chamdra Mouli 00415 SBIN0020655 544 544 Processed 03/07/2023 2978096263 MR THADUKA CHANDRAMOGILI ()
11 DUGGONDI TS-21-035-011-008/040023
(BABBURONIPALLY) 		3621035000NRG24050620230209952 05/06/2023 Raajayya 3621035WL007851 Raajayya 00415 SBIN0020655 445 445 Processed 03/07/2023 2978096266 MR KONUKATI RAJAIAH ()
12 DUGGONDI TS-21-035-011-008/040023
(BABBURONIPALLY) 		3621035000NRG24050620230211668 05/06/2023 Raajayya 3621035WL007944 Raajayya 00415 SBIN0020655 154 154 Processed 03/07/2023 2978096265 MR KONUKATI RAJAIAH ()
13 DUGGONDI TS-21-035-011-008/040054
(BABBURONIPALLY) 		3621035000NRG24050620230211686 05/06/2023 Sarojana 3621035WL007944 Sarojana 00415 SBIN0020655 461 461 Processed 03/07/2023 2978096260 MRS KUSA SAROJANA ()
14 DUGGONDI TS-21-035-011-008/040054
(BABBURONIPALLY) 		3621035000NRG24050620230209973 05/06/2023 Sarojana 3621035WL007851 Sarojana 00415 SBIN0020655 435 435 Processed 03/07/2023 2978096259 MRS KUSA SAROJANA ()
15 DUGGONDI TS-21-035-011-008/040096
(BABBURONIPALLY) 		3621035000NRG24050620230210007 05/06/2023 someswar 3621035WL007851 someswar 00415 SBIN0020655 357 357 Processed 03/07/2023 2978096262 MR KUCHANA SOMESHWAR ()
16 DUGGONDI TS-21-035-011-008/040096
(BABBURONIPALLY) 		3621035000NRG24050620230211713 05/06/2023 someswar 3621035WL007944 someswar 00415 SBIN0020655 525 525 Processed 03/07/2023 2978096261 MR KUCHANA SOMESHWAR ()
17 DUGGONDI TS-21-035-011-008/040122
(BABBURONIPALLY) 		3621035000NRG24050620230211725 05/06/2023 uma 3621035WL007944 uma 00415 SBIN0020655 461 461 Processed 03/07/2023 2978096252 MRS UMA KONUKATI ()
18 DUGGONDI TS-21-035-011-008/040122
(BABBURONIPALLY) 		3621035000NRG24050620230210019 05/06/2023 uma 3621035WL007851 uma 00415 SBIN0020655 435 435 Processed 03/07/2023 2978096251 MRS UMA KONUKATI ()
SubTotal 11360 11360
19 DUGGONDI TS-21-035-007-005/040109
(BANDAMPALLY) 		3621035000NRG24050620230208428 05/06/2023 Samjeeva 3621035WL007790 Samjeeva 00468 UBIN0916749 1234 1234 Processed 03/07/2023 2978096267 Samjeeva ()
20 DUGGONDI TS-21-035-007-005/040195
(BANDAMPALLY) 		3621035000NRG24050620230208492 05/06/2023 Raaju 3621035WL007790 Raaju 00468 UBIN0916749 1440 1440 Processed 03/07/2023 2978096268 Raaju ()
21 DUGGONDI TS-21-035-007-005/040204
(BANDAMPALLY) 		3621035000NRG24050620230208497 05/06/2023 Sai nikhila Gadam 3621035WL007790 Sai nikhila Gadam 00468 UBIN0916749 1234 1234 Processed 03/07/2023 2978096279 Sai nikhila Gadam ()
22 DUGGONDI TS-21-035-007-005/040387
(BANDAMPALLY) 		3621035000NRG24050620230208564 05/06/2023 vijaya 3621035WL007790 vijaya 00468 UBIN0916749 823 823 Processed 03/07/2023 2978096269 vijaya ()
SubTotal 4731 4731
23 DUGGONDI TS-21-035-020-015/010259
(THOGARRAI) 		3621035000NRG24050620230211302 05/06/2023 sambalaxmi 3621035WL007934 sambalaxmi 00684 APGV0005125 897 897 Processed 03/07/2023 2978096244 sambalaxmi ()
24 DUGGONDI TS-21-035-020-015/010842
(THOGARRAI) 		3621035000NRG24050620230211388 05/06/2023 komramma 3621035WL007934 komramma 00684 APGV0005125 1001 1001 Processed 03/07/2023 2978096277 komramma ()
25 DUGGONDI TS-21-035-020-015/010879
(THOGARRAI) 		3621035000NRG24050620230211399 05/06/2023 kumaraswamy 3621035WL007934 kumaraswamy 00684 APGV0005125 729 729 Processed 03/07/2023 2978096242 kumaraswamy ()
26 DUGGONDI TS-21-035-021-016/010216
(MANDAPALLE) 		3621035000NRG24050620230211823 05/06/2023 Komala 3621035WL007950 Komala 00684 APGV0005125 1336 1336 Processed 03/07/2023 2978096278 Komala ()
27 DUGGONDI TS-21-035-032-001/104
(RAJYA THANDA) 		3621035000NRG24050620230210817 05/06/2023 Banothu Rajitha 3621035WL007913 Banothu Rajitha 00684 APGV0005125 901 901 Processed 03/07/2023 2978096243 Banothu Rajitha ()
SubTotal 4864 4864
28 DUGGONDI TS-21-035-007-005/040226
(BANDAMPALLY) 		3621035000NRG24050620230208513 05/06/2023 ASHALA RAJITHA 3621035WL007790 ASHALA RAJITHA 00691 IPOS0000001 1028 1028 Processed 04/07/2023 2978096250 ASHALA RAJITHA ()
29 DUGGONDI TS-21-035-007-005/040377
(BANDAMPALLY) 		3621035000NRG24050620230208557 05/06/2023 bindhusri 3621035WL007790 bindhusri 00691 IPOS0000001 1234 1234 Processed 04/07/2023 2978096248 bindhusri ()
30 DUGGONDI TS-21-035-007-005/040398
(BANDAMPALLY) 		3621035000NRG24050620230208565 05/06/2023 Srinivaas Raavu 3621035WL007790 Srinivaas Raavu 00691 IPOS0000001 206 206 Processed 04/07/2023 2978096272 Srinivaas Raavu ()
31 DUGGONDI TS-21-035-007-005/040399
(BANDAMPALLY) 		3621035000NRG24050620230208566 05/06/2023 Raani 3621035WL007790 Raani 00691 IPOS0000001 617 617 Processed 04/07/2023 2978096271 Raani ()
32 DUGGONDI TS-21-035-007-005/040401
(BANDAMPALLY) 		3621035000NRG24050620230208567 05/06/2023 Hussainpally Rajitha 3621035WL007790 Hussainpally Rajitha 00691 IPOS0000001 1234 1234 Processed 04/07/2023 2978096249 Hussainpally Rajitha ()
33 DUGGONDI TS-21-035-007-005/040406
(BANDAMPALLY) 		3621035000NRG24050620230208569 05/06/2023 Sarojana 3621035WL007790 Sarojana 00691 IPOS0000001 1028 1028 Processed 04/07/2023 2978096274 Sarojana ()
34 DUGGONDI TS-21-035-007-005/040408
(BANDAMPALLY) 		3621035000NRG24050620230208570 05/06/2023 BHAGYALAXMI 3621035WL007790 BHAGYALAXMI 00691 IPOS0000001 1234 1234 Processed 04/07/2023 2978096273 BHAGYALAXMI ()
35 DUGGONDI TS-21-035-007-005/040410
(BANDAMPALLY) 		3621035000NRG24050620230208572 05/06/2023 Dayaamani 3621035WL007790 Dayaamani 00691 IPOS0000001 823 823 Processed 04/07/2023 2978096276 Dayaamani ()
36 DUGGONDI TS-21-035-007-005/040412
(BANDAMPALLY) 		3621035000NRG24050620230211569 05/06/2023 sunitha 3621035WL007936 sunitha 00691 IPOS0000001 3536 3536 Processed 04/07/2023 2978096275 sunitha ()
37 DUGGONDI TS-21-035-032-001/010104
(RAJYA THANDA) 		3621035000NRG24050620230210699 05/06/2023 Rajita 3621035WL007913 Rajita 00691 IPOS0000001 863 863 Processed 04/07/2023 2978096247 Rajita ()
38 DUGGONDI TS-21-035-032-001/040011
(RAJYA THANDA) 		3621035000NRG24050620230210716 05/06/2023 Srinivas 3621035WL007913 Srinivas 00691 IPOS0000001 600 600 Processed 04/07/2023 2978096246 Srinivas ()
SubTotal 12403 12403
Total 34181 34181

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUGGONDI TS3621035_050623FTO_86183 Central Bank Of India CBIN0280819 WARANGAL 823
2 DUGGONDI TS3621035_050623FTO_86183 STATE BANK OF INDIA SBIN0020655 DUGGONDI 11360
3 DUGGONDI TS3621035_050623FTO_86183 UNION BANK OF INDIA UBIN0916749 PEDDAPUR 4731
4 DUGGONDI TS3621035_050623FTO_86183 Andhra Pradesh Grameena Vikas Bank APGV0005125 Mandapally 4864
5 DUGGONDI TS3621035_050623FTO_86183 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 11375
6 DUGGONDI TS3621035_050623FTO_86183 India Post Payments Bank IPOS0000001 WARANGAL BRANCH 1028

Download In Excel