Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:46:44 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : DORNAKAL
Fto No. : TS3632008_140823FTO_161473
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-32-008-004-004/010268
(UYYALAWADA) 		3632008000NRG24140820230749157 14/08/2023 Upendra 3632008WL016100 Upendra 50638101 SBIN0000DOP 240 240 Processed 09/11/2023 7253791697 Upendra ()
2 DORNAKAL TS-32-008-004-004/010620
(UYYALAWADA) 		3632008000NRG24140820230749109 14/08/2023 balaswamy 3632008WL016091 balaswamy 50638101 SBIN0000DOP 1088 1088 Processed 09/11/2023 7253791714 balaswamy ()
3 DORNAKAL TS-32-008-004-004/010620
(UYYALAWADA) 		3632008000NRG24140820230749110 14/08/2023 vijayalaxmi 3632008WL016091 vijayalaxmi 50638101 SBIN0000DOP 1088 1088 Processed 09/11/2023 7253791715 vijayalaxmi ()
4 DORNAKAL TS-32-008-004-004/010734
(UYYALAWADA) 		3632008000NRG24140820230749158 14/08/2023 sunitha 3632008WL016100 sunitha 50638101 SBIN0000DOP 240 240 Processed 09/11/2023 7253791716 sunitha ()
5 DORNAKAL TS-32-008-004-004/010751
(UYYALAWADA) 		3632008000NRG24140820230749160 14/08/2023 subhadra 3632008WL016100 subhadra 50638101 SBIN0000DOP 240 240 Processed 09/11/2023 7253791717 subhadra ()
6 DORNAKAL TS-32-008-004-004/010895
(UYYALAWADA) 		3632008000NRG24140820230749162 14/08/2023 Dhanalaxmi 3632008WL016100 Dhanalaxmi 50638101 SBIN0000DOP 240 240 Processed 09/11/2023 7253791732 Dhanalaxmi ()
7 DORNAKAL TS-32-008-004-004/020002
(UYYALAWADA) 		3632008000NRG24140820230749164 14/08/2023 Naagamani 3632008WL016100 Naagamani 50638101 SBIN0000DOP 721 721 Processed 09/11/2023 7253791731 Naagamani ()
8 DORNAKAL TS-32-008-004-004/020041
(UYYALAWADA) 		3632008000NRG24140820230749165 14/08/2023 Suvaali 3632008WL016100 Suvaali 50638101 SBIN0000DOP 721 721 Processed 09/11/2023 7253791730 Suvaali ()
9 DORNAKAL TS-32-008-006-006/010212
(PERUMANDLASANKEESA) 		3632008000NRG24140820230749297 14/08/2023 Puspa 3632008WL016110 Puspa 50638101 SBIN0000DOP 523 523 Processed 09/11/2023 7253791703 Puspa ()
10 DORNAKAL TS-32-008-006-006/010212
(PERUMANDLASANKEESA) 		3632008000NRG24140820230749298 14/08/2023 Sreenu 3632008WL016110 Sreenu 50638101 SBIN0000DOP 523 523 Processed 09/11/2023 7253791742 Sreenu ()
11 DORNAKAL TS-32-008-006-006/010428
(PERUMANDLASANKEESA) 		3632008000NRG24140820230749299 14/08/2023 Narasayya 3632008WL016110 Narasayya 50638101 SBIN0000DOP 523 523 Processed 09/11/2023 7253791741 Narasayya ()
12 DORNAKAL TS-32-008-006-006/010494
(PERUMANDLASANKEESA) 		3632008000NRG24140820230749300 14/08/2023 Raamanna 3632008WL016110 Raamanna 50638101 SBIN0000DOP 523 523 Processed 09/11/2023 7253791704 Raamanna ()
13 DORNAKAL TS-32-008-006-006/010775
(PERUMANDLASANKEESA) 		3632008000NRG24140820230749301 14/08/2023 Saamraajam 3632008WL016110 Saamraajam 50638101 SBIN0000DOP 523 523 Processed 09/11/2023 7253791696 Saamraajam ()
14 DORNAKAL TS-32-008-006-006/010789
(PERUMANDLASANKEESA) 		3632008000NRG24140820230749302 14/08/2023 Bagyamma 3632008WL016110 Bagyamma 50638101 SBIN0000DOP 392 392 Processed 09/11/2023 7253791705 Bagyamma ()
15 DORNAKAL TS-32-008-006-006/010789
(PERUMANDLASANKEESA) 		3632008000NRG24140820230749303 14/08/2023 Rangayya 3632008WL016110 Rangayya 50638101 SBIN0000DOP 392 392 Processed 09/11/2023 7253791706 Rangayya ()
16 DORNAKAL TS-32-008-006-006/011345
(PERUMANDLASANKEESA) 		3632008000NRG24140820230749304 14/08/2023 Jayamma 3632008WL016110 Jayamma 50638101 SBIN0000DOP 523 523 Processed 09/11/2023 7253791695 Jayamma ()
17 DORNAKAL TS-32-008-007-007/010001
(MANNEEGUDM) 		3632008000NRG24140820230749441 14/08/2023 Venkatalaxmi 3632008WL016125 Venkatalaxmi 50638101 SBIN0000DOP 1632 1632 Processed 09/11/2023 7253791729 Venkatalaxmi ()
18 DORNAKAL TS-32-008-007-007/010005
(MANNEEGUDM) 		3632008000NRG24140820230749459 14/08/2023 Veeravemkayya 3632008WL016130 Veeravemkayya 50638101 SBIN0000DOP 1627 1627 Processed 09/11/2023 7253791721 Veeravemkayya ()
19 DORNAKAL TS-32-008-007-007/010012
(MANNEEGUDM) 		3632008000NRG24140820230749350 14/08/2023 Ellayya 3632008WL016118 Ellayya 50638101 SBIN0000DOP 393 393 Processed 09/11/2023 7253791719 Ellayya ()
20 DORNAKAL TS-32-008-007-007/010012
(MANNEEGUDM) 		3632008000NRG24140820230749460 14/08/2023 Subadra 3632008WL016130 Subadra 50638101 SBIN0000DOP 1627 1627 Processed 09/11/2023 7253791720 Subadra ()
21 DORNAKAL TS-32-008-007-007/010019
(MANNEEGUDM) 		3632008000NRG24140820230749461 14/08/2023 Yashoda 3632008WL016130 Yashoda 50638101 SBIN0000DOP 1627 1627 Processed 09/11/2023 7253791692 Yashoda ()
22 DORNAKAL TS-32-008-007-007/010020
(MANNEEGUDM) 		3632008000NRG24140820230749462 14/08/2023 Gangayya 3632008WL016130 Gangayya 50638101 SBIN0000DOP 1627 1627 Processed 09/11/2023 7253791712 Gangayya ()
23 DORNAKAL TS-32-008-007-007/010020
(MANNEEGUDM) 		3632008000NRG24140820230749463 14/08/2023 Sugunamma 3632008WL016130 Sugunamma 50638101 SBIN0000DOP 1627 1627 Processed 09/11/2023 7253791693 Sugunamma ()
24 DORNAKAL TS-32-008-007-007/010428
(MANNEEGUDM) 		3632008000NRG24140820230749469 14/08/2023 Rangi 3632008WL016133 Rangi 50638101 SBIN0000DOP 1614 1614 Processed 09/11/2023 7253791708 Rangi ()
25 DORNAKAL TS-32-008-007-007/010431
(MANNEEGUDM) 		3632008000NRG24140820230749470 14/08/2023 Bikku 3632008WL016133 Bikku 50638101 SBIN0000DOP 1614 1614 Processed 09/11/2023 7253791709 Bikku ()
26 DORNAKAL TS-32-008-007-007/010444
(MANNEEGUDM) 		3632008000NRG24140820230749472 14/08/2023 Chiliki 3632008WL016133 Chiliki 50638101 SBIN0000DOP 1614 1614 Processed 09/11/2023 7253791711 Chiliki ()
27 DORNAKAL TS-32-008-007-007/010444
(MANNEEGUDM) 		3632008000NRG24140820230749471 14/08/2023 Santu 3632008WL016133 Santu 50638101 SBIN0000DOP 1614 1614 Processed 09/11/2023 7253791710 Santu ()
28 DORNAKAL TS-32-008-007-007/010448
(MANNEEGUDM) 		3632008000NRG24140820230749473 14/08/2023 Padma 3632008WL016133 Padma 50638101 SBIN0000DOP 1614 1614 Processed 09/11/2023 7253791694 Padma ()
29 DORNAKAL TS-32-008-007-007/010451
(MANNEEGUDM) 		3632008000NRG24140820230749474 14/08/2023 Bujji 3632008WL016133 Bujji 50638101 SBIN0000DOP 1614 1614 Processed 09/11/2023 7253791740 Bujji ()
30 DORNAKAL TS-32-008-007-007/010453
(MANNEEGUDM) 		3632008000NRG24140820230749477 14/08/2023 Jyoti 3632008WL016133 Jyoti 50638101 SBIN0000DOP 1614 1614 Processed 09/11/2023 7253791738 Jyoti ()
31 DORNAKAL TS-32-008-007-007/010453
(MANNEEGUDM) 		3632008000NRG24140820230749476 14/08/2023 Shekar 3632008WL016133 Shekar 50638101 SBIN0000DOP 1614 1614 Processed 09/11/2023 7253791739 Shekar ()
32 DORNAKAL TS-32-008-007-007/010454
(MANNEEGUDM) 		3632008000NRG24140820230749478 14/08/2023 Laalu 3632008WL016133 Laalu 50638101 SBIN0000DOP 1614 1614 Processed 09/11/2023 7253791737 Laalu ()
33 DORNAKAL TS-32-008-007-007/010455
(MANNEEGUDM) 		3632008000NRG24140820230749479 14/08/2023 Punyavati 3632008WL016133 Punyavati 50638101 SBIN0000DOP 1614 1614 Processed 09/11/2023 7253791736 Punyavati ()
34 DORNAKAL TS-32-008-007-007/010457
(MANNEEGUDM) 		3632008000NRG24140820230749480 14/08/2023 Chinnaeerya 3632008WL016133 Chinnaeerya 50638101 SBIN0000DOP 1614 1614 Processed 09/11/2023 7253791735 Chinnaeerya ()
35 DORNAKAL TS-32-008-007-007/010458
(MANNEEGUDM) 		3632008000NRG24140820230749482 14/08/2023 Laxma 3632008WL016133 Laxma 50638101 SBIN0000DOP 1614 1614 Processed 09/11/2023 7253791734 Laxma ()
36 DORNAKAL TS-32-008-007-007/010471
(MANNEEGUDM) 		3632008000NRG24140820230749484 14/08/2023 Srinu 3632008WL016133 Srinu 50638101 SBIN0000DOP 1614 1614 Processed 09/11/2023 7253791733 Srinu ()
37 DORNAKAL TS-32-008-007-007/010695
(MANNEEGUDM) 		3632008000NRG24140820230749486 14/08/2023 Yamuna 3632008WL016133 Yamuna 50638101 SBIN0000DOP 1614 1614 Processed 09/11/2023 7253791728 Yamuna ()
38 DORNAKAL TS-32-008-007-007/010696
(MANNEEGUDM) 		3632008000NRG24140820230749487 14/08/2023 Sunitha 3632008WL016133 Sunitha 50638101 SBIN0000DOP 1614 1614 Processed 09/11/2023 7253791727 Sunitha ()
39 DORNAKAL TS-32-008-007-007/010697
(MANNEEGUDM) 		3632008000NRG24140820230749488 14/08/2023 Swapna 3632008WL016133 Swapna 50638101 SBIN0000DOP 1614 1614 Processed 09/11/2023 7253791726 Swapna ()
40 DORNAKAL TS-32-008-007-007/010748
(MANNEEGUDM) 		3632008000NRG24140820230749489 14/08/2023 jaggi 3632008WL016133 jaggi 50638101 SBIN0000DOP 1345 1345 Processed 09/11/2023 7253791725 jaggi ()
41 DORNAKAL TS-32-008-007-007/040003
(MANNEEGUDM) 		3632008000NRG24140820230749353 14/08/2023 Bhaskar 3632008WL016118 Bhaskar 50638101 SBIN0000DOP 1179 1179 Processed 09/11/2023 7253791718 Bhaskar ()
42 DORNAKAL TS-32-008-013-011/010311
(VENNARAM) 		3632008000NRG24140820230748970 14/08/2023 Mangathayi 3632008WL016076 Mangathayi 50638101 SBIN0000DOP 1800 1800 Processed 09/11/2023 7253791698 Mangathayi ()
43 DORNAKAL TS-32-008-013-011/010507
(VENNARAM) 		3632008000NRG24140820230749325 14/08/2023 Naramma 3632008WL016114 Naramma 50638101 SBIN0000DOP 1804 1804 Processed 09/11/2023 7253791699 Naramma ()
44 DORNAKAL TS-32-008-015-013/010096
(AMMAPALEM) 		3632008000NRG24140820230748512 14/08/2023 Renuka 3632008WL016035 Renuka 50638101 SBIN0000DOP 1904 1904 Processed 09/11/2023 7253791707 Renuka ()
45 DORNAKAL TS-32-008-015-013/010196
(AMMAPALEM) 		3632008000NRG24140820230748494 14/08/2023 Lakshmi 3632008WL016030 Lakshmi 50638101 SBIN0000DOP 1904 1904 Processed 09/11/2023 7253791713 Lakshmi ()
46 DORNAKAL TS-32-008-015-013/010409
(AMMAPALEM) 		3632008000NRG24140820230748514 14/08/2023 padma 3632008WL016035 padma 50638101 SBIN0000DOP 1904 1904 Processed 09/11/2023 7253791700 padma ()
47 DORNAKAL TS-32-008-015-013/010429
(AMMAPALEM) 		3632008000NRG24140820230748495 14/08/2023 Seetharambai 3632008WL016030 Seetharambai 50638101 SBIN0000DOP 1904 1904 Processed 09/11/2023 7253791701 Seetharambai ()
48 DORNAKAL TS-32-008-015-013/010447
(AMMAPALEM) 		3632008000NRG24140820230748515 14/08/2023 ramayya 3632008WL016035 ramayya 50638101 SBIN0000DOP 1360 1360 Processed 09/11/2023 7253791702 ramayya ()
49 DORNAKAL TS-32-008-024-001/050006
(KOTHA DUBBA THANDA) 		3632008000NRG24140820230749104 14/08/2023 Chandru 3632008WL016089 Chandru 50638101 SBIN0000DOP 809 809 Processed 09/11/2023 7253791723 Chandru ()
50 DORNAKAL TS-32-008-024-001/050006
(KOTHA DUBBA THANDA) 		3632008000NRG24140820230749105 14/08/2023 Koti 3632008WL016089 Koti 50638101 SBIN0000DOP 809 809 Processed 09/11/2023 7253791722 Koti ()
51 DORNAKAL TS-32-008-024-001/050049
(KOTHA DUBBA THANDA) 		3632008000NRG24140820230749042 14/08/2023 Paarvati 3632008WL016087 Paarvati 50638101 SBIN0000DOP 809 809 Processed 09/11/2023 7253791724 Paarvati ()
SubTotal 62015 62015
Total 62015 62015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORNAKAL TS3632008_140823FTO_161473 MAHABUBABAD H.O 50638101 DORNAKAL SO 62015

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