Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:38:08 AM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : DUGGONDI
Fto No. : TS3621035_090523FTO_48271
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-21-035-013-009/010134
(MAHAMMADAPUR) 		3621035000NRG23080520230642926 09/05/2023 Limgayya 3621035WL0040460 Limgayya 00415 SBIN0005876 3084 3084 Processed 17/05/2023 1638026683 MR REDDY LINGAIAH ()
SubTotal 3084 3084
2 DUGGONDI TS-21-035-030-001/020048
(NARAYANATHANDA) 		3621035000NRG23080520230642923 09/05/2023 rajitha 3621035WL0040458 rajitha 00415 SBIN0020158 1082 1082 Processed 17/05/2023 1638026685 MRS BANOTHU RAJITHA RAJITHA ()
3 DUGGONDI TS-21-035-030-001/020048
(NARAYANATHANDA) 		3621035000NRG23080520230642924 09/05/2023 rajitha 3621035WL0040458 rajitha 00415 SBIN0020158 442 442 Processed 17/05/2023 1638026684 MRS BANOTHU RAJITHA RAJITHA ()
SubTotal 1524 1524
4 DUGGONDI TS-21-035-031-001/030035
(PILLIGUNDLATHANDA) 		3621035000NRG23080520230642921 09/05/2023 Bujji 3621035WL0040457 Bujji 00415 SBIN0020655 3084 3084 Processed 17/05/2023 1638026686 MS NUNAVATH MEGHANA ()
5 DUGGONDI TS-21-035-031-001/030035
(PILLIGUNDLATHANDA) 		3621035000NRG23080520230642922 09/05/2023 Bujji 3621035WL0040457 Bujji 00415 SBIN0020655 2827 2827 Processed 17/05/2023 1638026687 MS NUNAVATH MEGHANA ()
SubTotal 5911 5911
6 DUGGONDI TS-21-035-018-013/010292
(PONAKAL) 		3621035000NRG23080520230642925 09/05/2023 Sarojana 3621035WL0040459 Sarojana 00684 APGV0005125 253 253 Processed 17/05/2023 1638026679 Sarojana ()
SubTotal 253 253
7 DUGGONDI TS-21-035-013-009/010552
(MAHAMMADAPUR) 		3621035000NRG23080520230642927 09/05/2023 Haima 3621035WL0040460 Haima 00691 IPOS0000001 512 512 Processed 17/05/2023 1638026682 Haima ()
8 DUGGONDI TS-21-035-013-009/010719
(MAHAMMADAPUR) 		3621035000NRG23080520230642928 09/05/2023 raaj kumar 3621035WL0040460 raaj kumar 00691 IPOS0000001 1536 1536 Processed 17/05/2023 1638026680 raaj kumar ()
9 DUGGONDI TS-21-035-013-009/010719
(MAHAMMADAPUR) 		3621035000NRG23080520230642929 09/05/2023 raaj kumar 3621035WL0040460 raaj kumar 00691 IPOS0000001 765 765 Processed 17/05/2023 1638026681 raaj kumar ()
SubTotal 2813 2813
Total 13585 13585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUGGONDI TS3621035_090523FTO_48271 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 3084
2 DUGGONDI TS3621035_090523FTO_48271 STATE BANK OF INDIA SBIN0020158 NARSAMPET 1524
3 DUGGONDI TS3621035_090523FTO_48271 STATE BANK OF INDIA SBIN0020655 DUGGONDI 5911
4 DUGGONDI TS3621035_090523FTO_48271 Andhra Pradesh Grameena Vikas Bank APGV0005125 Mandapally 253
5 DUGGONDI TS3621035_090523FTO_48271 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 2813

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