Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:41:34 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : DORNAKAL
Fto No. : TS3632008_110523FTO_51248
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-32-008-005-005/010181
(BURGUPAHAD) 		3632008000NRG24110520230181507 11/05/2023 saidulu 3632008WL004613 saidulu 00415 SBIN0020572 741 741 Processed 17/05/2023 1639827970 MR GOGULA SAIDULU ()
2 DORNAKAL TS-32-008-009-007/110210
(CHILUKOYALA PADU) 		3632008000NRG24110520230182370 11/05/2023 Veeranna 3632008WL004623 Veeranna 00415 SBIN0020572 846 846 Rejected 18/05/2023 1639827964 No Such Account
3 DORNAKAL TS-32-008-009-007/110772
(CHILUKOYALA PADU) 		3632008000NRG24110520230182767 11/05/2023 Badrakali 3632008WL004639 Badrakali 00415 SBIN0020572 1083 1083 Processed 17/05/2023 1639827965 MS NAGATI BHADRAKALI ()
4 DORNAKAL TS-32-008-009-007/110859
(CHILUKOYALA PADU) 		3632008000NRG24110520230182786 11/05/2023 Uma 3632008WL004639 Uma 00415 SBIN0020572 929 929 Processed 17/05/2023 1639827968 MRS PAREPALLI UMA ()
5 DORNAKAL TS-32-008-009-007/110898
(CHILUKOYALA PADU) 		3632008000NRG24110520230182443 11/05/2023 SUTRAPU MANGA 3632008WL004623 SUTRAPU MANGA 00415 SBIN0020572 339 339 Processed 17/05/2023 1639827966 MS SUTHRAPU MANGA ()
6 DORNAKAL TS-32-008-011-009/010609
(REVIGUDEM) 		3632008000NRG24110520230175309 11/05/2023 Kalpana 3632008WL004492 Kalpana 00415 SBIN0020572 522 522 Rejected 18/05/2023 1639827967 Account closed
7 DORNAKAL TS-32-008-020-001/90012
(GURRALAKUNTA THANDA) 		3632008000NRG24110520230178799 11/05/2023 NUNAVATH SAI 3632008WL004562 NUNAVATH SAI 00415 SBIN0020572 1046 1046 Processed 17/05/2023 1639827969 MR NUNAVATH SAI ()
8 DORNAKAL TS-32-008-026-001/010370
(MALLAIKUNTA THANDA) 		3632008000NRG24110520230175857 11/05/2023 Manjula 3632008WL004500 Manjula 00415 SBIN0020572 693 693 Processed 17/05/2023 1639827982 MRS VANKUDOTH MANJULA ()
SubTotal 6199 6199
9 DORNAKAL TS-32-008-009-007/110905
(CHILUKOYALA PADU) 		3632008000NRG24110520230182792 11/05/2023 veeraiah 3632008WL004639 veeraiah 00462 UCBA0002457 929 929 Processed 17/05/2023 1639827979 NANAGI ()
SubTotal 929 929
10 DORNAKAL TS-32-008-001-001/010638
(CHILKODU) 		3632008000NRG24110520230181621 11/05/2023 ramesh 3632008WL004615 ramesh 00468 UBIN0801038 724 724 Processed 17/05/2023 1639827980 ramesh ()
11 DORNAKAL TS-32-008-002-002/12033
(GOLLACHERLA) 		3632008000NRG24110520230178180 11/05/2023 Zareena Begam 3632008WL004559 Zareena Begam 00468 UBIN0801038 269 269 Processed 17/05/2023 1639827981 Zareena Begam ()
12 DORNAKAL TS-32-008-020-001/010804
(GURRALAKUNTA THANDA) 		3632008000NRG24110520230178792 11/05/2023 Devi 3632008WL004562 Devi 00468 UBIN0801038 323 323 Processed 17/05/2023 1639827972 Devi ()
13 DORNAKAL TS-32-008-020-001/010804
(GURRALAKUNTA THANDA) 		3632008000NRG24110520230178791 11/05/2023 ravi 3632008WL004562 ravi 00468 UBIN0801038 161 161 Processed 17/05/2023 1639827973 ravi ()
14 DORNAKAL TS-32-008-020-001/90012
(GURRALAKUNTA THANDA) 		3632008000NRG24110520230178798 11/05/2023 BANOTH GAYATHRI 3632008WL004562 BANOTH GAYATHRI 00468 UBIN0801038 1046 1046 Processed 17/05/2023 1639827971 BANOTH GAYATHRI ()
15 DORNAKAL TS-32-008-026-001/010584
(MALLAIKUNTA THANDA) 		3632008000NRG24110520230175899 11/05/2023 Baabu 3632008WL004500 Baabu 00468 UBIN0801038 874 874 Processed 17/05/2023 1639827974 Baabu ()
SubTotal 3397 3397
16 DORNAKAL TS-32-008-009-007/110322
(CHILUKOYALA PADU) 		3632008000NRG24110520230182634 11/05/2023 SRAVANI 3632008WL004639 SRAVANI 00468 UBIN0806412 929 929 Processed 17/05/2023 1639827977 SRAVANI ()
17 DORNAKAL TS-32-008-009-007/110802
(CHILUKOYALA PADU) 		3632008000NRG24110520230182781 11/05/2023 Lavanya 3632008WL004639 Lavanya 00468 UBIN0806412 929 929 Processed 17/05/2023 1639827978 Lavanya ()
18 DORNAKAL TS-32-008-009-007/110900
(CHILUKOYALA PADU) 		3632008000NRG24110520230182790 11/05/2023 Venkanna 3632008WL004639 Venkanna 00468 UBIN0806412 929 929 Processed 17/05/2023 1639827975 Venkanna ()
19 DORNAKAL TS-32-008-009-007/110904
(CHILUKOYALA PADU) 		3632008000NRG24110520230182791 11/05/2023 Jala Shailaja 3632008WL004639 Jala Shailaja 00468 UBIN0806412 464 464 Processed 17/05/2023 1639827976 Jala Shailaja ()
SubTotal 3251 3251
20 DORNAKAL TS-32-008-009-007/110349
(CHILUKOYALA PADU) 		3632008000NRG24110520230182401 11/05/2023 Hamu 3632008WL004623 Hamu 00710 SBIN0000DOP 1185 1185 Processed 17/05/2023 1639827962 Hamu ()
21 DORNAKAL TS-32-008-011-009/010045
(REVIGUDEM) 		3632008000NRG24110520230175237 11/05/2023 Mallayya 3632008WL004492 Mallayya 00710 SBIN0000DOP 640 640 Processed 17/05/2023 1639827963 Mallayya ()
SubTotal 1825 1825
Total 15601 15601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORNAKAL TS3632008_110523FTO_51248 STATE BANK OF INDIA SBIN0020572 DOP 2534
2 DORNAKAL TS3632008_110523FTO_51248 STATE BANK OF INDIA SBIN0020572 DORNAKAL 3665
3 DORNAKAL TS3632008_110523FTO_51248 UCO Bank UCBA0002457 KHAMMAM 929
4 DORNAKAL TS3632008_110523FTO_51248 UNION BANK OF INDIA UBIN0801038 DOP 161
5 DORNAKAL TS3632008_110523FTO_51248 UNION BANK OF INDIA UBIN0801038 DORNAKAL 3236
6 DORNAKAL TS3632008_110523FTO_51248 UNION BANK OF INDIA UBIN0806412 DOP 1858
7 DORNAKAL TS3632008_110523FTO_51248 UNION BANK OF INDIA UBIN0806412 KOMPALLI SEEROLE 1393
8 DORNAKAL TS3632008_110523FTO_51248 DOP SBIN0000DOP General Post Office-CBS 1825

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