Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:11:22 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : DORNAKAL
Fto No. : TS3632008_051223APB_FTO_258708
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-32-008-007-007/010794
(MANNEEGUDM) 		3632008000NRG24051220230911902 05/12/2023 devendar 3632008WL027412 devendar 00032 UTIB0001749 222 222 Rejected 16/12/2023 8704409565 Aadhaar Number not Mapped to Account Number
SubTotal 222 222
2 DORNAKAL TS-32-008-007-007/010793
(MANNEEGUDM) 		3632008000NRG24051220230911965 05/12/2023 rama raju 3632008WL027418 rama raju 00177 IOBA0003527 1360 1360 Processed 16/12/2023 8704409560 THELURI RAMA RAJU INDIAN OVERSEAS BANK(508541)
SubTotal 1360 1360
3 DORNAKAL TS-32-008-007-007/010762
(MANNEEGUDM) 		3632008000NRG24051220230911794 05/12/2023 Kavitha 3632008WL027410 Kavitha 00415 SBIN0013330 434 434 Processed 16/12/2023 8704409564 MRS REDDIMALLA KAVITHA STATE BANK OF INDIA(508548)
4 DORNAKAL TS-32-008-007-007/010794
(MANNEEGUDM) 		3632008000NRG24051220230911901 05/12/2023 manikyam 3632008WL027412 manikyam 00415 SBIN0013330 333 333 Processed 16/12/2023 8704409550 MRS MASABATHINI MANIKYAM STATE BANK OF INDIA(508548)
5 DORNAKAL TS-32-008-007-007/020005
(MANNEEGUDM) 		3632008000NRG24051220230911754 05/12/2023 Rekha 3632008WL027409 Rekha 00415 SBIN0013330 326 326 Processed 16/12/2023 8704409555 Mrs. TEJAVATH REKHA W O DEAVSING ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1093 1093
6 DORNAKAL TS-32-008-007-007/010647
(MANNEEGUDM) 		3632008000NRG24051220230911891 05/12/2023 Veeranna 3632008WL027412 Veeranna 00415 SBIN0020152 666 666 Processed 16/12/2023 8704409556 MR PUTTA VERANNA STATE BANK OF INDIA(508548)
SubTotal 666 666
7 DORNAKAL TS-32-008-001-001/010725
(CHILKODU) 		3632008000NRG24051220230912340 05/12/2023 Hamavathi 3632008WL027433 Hamavathi 00415 SBIN0020572 1070 1070 Processed 16/12/2023 8704409557 MRS HAIMAVATHI SAMMETA STATE BANK OF INDIA(508548)
8 DORNAKAL TS-32-008-001-001/80393
(CHILKODU) 		3632008000NRG24051220230912341 05/12/2023 Saritha 3632008WL027433 Saritha 00415 SBIN0020572 1872 1872 Processed 16/12/2023 8704409568 Mrs. RUDRAKSHALA SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 DORNAKAL TS-32-008-007-007/010272
(MANNEEGUDM) 		3632008000NRG24051220230911882 05/12/2023 Jansi 3632008WL027412 Jansi 00415 SBIN0020572 555 555 Processed 16/12/2023 8704409558 MRS RUDRA JHANSI STATE BANK OF INDIA(508548)
10 DORNAKAL TS-32-008-007-007/010272
(MANNEEGUDM) 		3632008000NRG24051220230911880 05/12/2023 Prasaad 3632008WL027412 Prasaad 00415 SBIN0020572 666 666 Processed 16/12/2023 8704409562 Mr. RUDRA PRASAD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 DORNAKAL TS-32-008-007-007/010281
(MANNEEGUDM) 		3632008000NRG24051220230911770 05/12/2023 Krishnaveni 3632008WL027410 Krishnaveni 00415 SBIN0020572 326 326 Processed 16/12/2023 8704409554 MISS PUTTABANTHI KRISHNAVENI STATE BANK OF INDIA(508548)
12 DORNAKAL TS-32-008-007-007/010526
(MANNEEGUDM) 		3632008000NRG24051220230911964 05/12/2023 Mamata 3632008WL027418 Mamata 00415 SBIN0020572 544 544 Processed 16/12/2023 8704409563 MISS MAMATHA TELURI STATE BANK OF INDIA(508548)
13 DORNAKAL TS-32-008-007-007/010550
(MANNEEGUDM) 		3632008000NRG24051220230911947 05/12/2023 Janimiya 3632008WL027414 Janimiya 00415 SBIN0020572 542 542 Processed 16/12/2023 8704409552 JANIMIYA S/O ABDHUL NABI SHAIK THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
14 DORNAKAL TS-32-008-007-007/010647
(MANNEEGUDM) 		3632008000NRG24051220230911892 05/12/2023 Uma 3632008WL027412 Uma 00415 SBIN0020572 666 666 Processed 16/12/2023 8704409553 MRS UMA PUTTA STATE BANK OF INDIA(508548)
15 DORNAKAL TS-32-008-007-007/010733
(MANNEEGUDM) 		3632008000NRG24051220230911898 05/12/2023 uma 3632008WL027412 uma 00415 SBIN0020572 444 444 Processed 16/12/2023 8704409561 MRS URUKONDA UMA STATE BANK OF INDIA(508548)
16 DORNAKAL TS-32-008-007-007/010762
(MANNEEGUDM) 		3632008000NRG24051220230911793 05/12/2023 Srinu 3632008WL027410 Srinu 00415 SBIN0020572 434 434 Processed 16/12/2023 8704409549 REDDIMALLA SRINU . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
17 DORNAKAL TS-32-008-007-007/020091
(MANNEEGUDM) 		3632008000NRG24051220230911760 05/12/2023 Laxmi 3632008WL027409 Laxmi 00415 SBIN0020572 651 651 Processed 16/12/2023 8704409559 MRS THEJAVATH LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 7770 7770
18 DORNAKAL TS-32-008-007-007/020095
(MANNEEGUDM) 		3632008000NRG24051220230911796 05/12/2023 nagamani 3632008WL027410 nagamani 00462 UCBA0002457 434 434 Processed 16/12/2023 8704409551 TEJAVATH NAGAMANI UCO BANK(607066)
SubTotal 434 434
19 DORNAKAL TS-32-008-001-001/010079
(CHILKODU) 		3632008000NRG24051220230912339 05/12/2023 Uppalayya 3632008WL027433 Uppalayya 00468 UBIN0801038 1872 1872 Processed 16/12/2023 8704409548 KONDAPALLI UPPALAIAH UNION BANK OF INDIA(508500)
SubTotal 1872 1872
20 DORNAKAL TS-32-008-001-001/010074
(CHILKODU) 		3632008000NRG24051220230912337 05/12/2023 Venkanna 3632008WL027433 Venkanna 00684 APGV0005105 1872 1872 Processed 16/12/2023 8704409570 CHIPPA PEDDA VENKANNA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 1872 1872
21 DORNAKAL TS-32-008-028-001/010718
(PAKIRATHANDA) 		3632008000NRG24051220230912143 05/12/2023 sukki 3632008WL027424 sukki 00684 APGV0005159 816 816 Processed 16/12/2023 8704409569 Guguloth Sukki FINO PAYMENTS BANK LTD(608001)
SubTotal 816 816
22 DORNAKAL TS-32-008-007-007/010195
(MANNEEGUDM) 		3632008000NRG24051220230911870 05/12/2023 Narasimharaao 3632008WL027412 Narasimharaao 00710 SBIN0000DOP 666 666 Processed 16/12/2023 8704409567 MR NARASAIAH NALLABELLI STATE BANK OF INDIA(508548)
23 DORNAKAL TS-32-008-007-007/010455
(MANNEEGUDM) 		3632008000NRG24051220230911787 05/12/2023 Raamudu 3632008WL027410 Raamudu 00710 SBIN0000DOP 326 326 Processed 16/12/2023 8704409566 MR RAMUDU BHUKYA STATE BANK OF INDIA(508548)
SubTotal 992 992
Total 17097 17097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORNAKAL TS3632008_051223APB_FTO_258708 AXIS BANK UTIB0001749 MAHABUBABAD 222
2 DORNAKAL TS3632008_051223APB_FTO_258708 INDIAN OVERSEAS BANK IOBA0003527 MAMATHA HOSPITAL ROAD 1360
3 DORNAKAL TS3632008_051223APB_FTO_258708 STATE BANK OF INDIA SBIN0013330 DOP 659
4 DORNAKAL TS3632008_051223APB_FTO_258708 STATE BANK OF INDIA SBIN0013330 DORNAKAL 434
5 DORNAKAL TS3632008_051223APB_FTO_258708 STATE BANK OF INDIA SBIN0020152 DOP 666
6 DORNAKAL TS3632008_051223APB_FTO_258708 STATE BANK OF INDIA SBIN0020572 DOP 2944
7 DORNAKAL TS3632008_051223APB_FTO_258708 STATE BANK OF INDIA SBIN0020572 DORNAKAL 4826
8 DORNAKAL TS3632008_051223APB_FTO_258708 UCO Bank UCBA0002457 KHAMMAM 434
9 DORNAKAL TS3632008_051223APB_FTO_258708 UNION BANK OF INDIA UBIN0801038 DORNAKAL 1872
10 DORNAKAL TS3632008_051223APB_FTO_258708 Andhra Pradesh Grameena Vikas Bank APGV0005105 Balapala 1872
11 DORNAKAL TS3632008_051223APB_FTO_258708 Andhra Pradesh Grameena Vikas Bank APGV0005159 Dornakal 816
12 DORNAKAL TS3632008_051223APB_FTO_258708 DOP SBIN0000DOP General Post Office-CBS 992

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