Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:11:29 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : DORNAKAL
Fto No. : TS3632008_141223FTO_266808
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-32-008-008-007/061240
(ADANALAPADU) 		3632008000NRG24141220230927909 14/12/2023 Somla 3632008WL028106 Somla 00415 SBIN0005817 362 362 Processed 03/02/2024 9993799925 MR SOMLA BANOTH ()
SubTotal 362 362
2 DORNAKAL TS-32-008-032-001/020849
(THODELA GUDEM) 		3632008000NRG24141220230927250 14/12/2023 Lakka Srinivas 3632008WL028086 Lakka Srinivas 00415 SBIN0020161 760 760 Processed 03/02/2024 9993799926 MR SRINIVAS LAKKA ()
SubTotal 760 760
3 DORNAKAL TS-32-008-008-007/61276
(ADANALAPADU) 		3632008000NRG24141220230927921 14/12/2023 GUGULOTH VENKANNA 3632008WL028106 GUGULOTH VENKANNA 00415 SBIN0020324 725 725 Processed 03/02/2024 9993799927 MR GUGULOTH VENKANNA ()
SubTotal 725 725
4 DORNAKAL TS-32-008-008-007/060660
(ADANALAPADU) 		3632008000NRG24141220230927879 14/12/2023 Sujaata 3632008WL028106 Sujaata 00415 SBIN0020572 604 604 Processed 03/02/2024 9993799931 MRS AZMEERA SUJATHA ()
5 DORNAKAL TS-32-008-008-007/061247
(ADANALAPADU) 		3632008000NRG24141220230927913 14/12/2023 sravani 3632008WL028106 sravani 00415 SBIN0020572 604 604 Processed 03/02/2024 9993799933 MRS GUGULOTH SRAVANI ()
6 DORNAKAL TS-32-008-008-007/61261
(ADANALAPADU) 		3632008000NRG24141220230927916 14/12/2023 BANOTH SWAPNA 3632008WL028106 BANOTH SWAPNA 00415 SBIN0020572 362 362 Processed 03/02/2024 9993799936 MISS BANOTH SWAPNA ()
7 DORNAKAL TS-32-008-008-007/61275
(ADANALAPADU) 		3632008000NRG24141220230927920 14/12/2023 BANOTH SRINU 3632008WL028106 BANOTH SRINU 00415 SBIN0020572 604 604 Processed 03/02/2024 9993799932 MR BANOTH SRINU ()
8 DORNAKAL TS-32-008-008-007/61275
(ADANALAPADU) 		3632008000NRG24141220230927919 14/12/2023 NEELA 3632008WL028106 NEELA 00415 SBIN0020572 604 604 Processed 03/02/2024 9993799930 MRS NEELAVENI BANOTH ()
9 DORNAKAL TS-32-008-032-001/010106
(THODELA GUDEM) 		3632008000NRG24141220230926847 14/12/2023 Gopayya 3632008WL028071 Gopayya 00415 SBIN0020572 656 656 Processed 03/02/2024 9993799928 MR CHAKKALA GOPAIAH ()
10 DORNAKAL TS-32-008-032-001/020120
(THODELA GUDEM) 		3632008000NRG24141220230927401 14/12/2023 Chilakalapalli Ramurthy 3632008WL028089 Chilakalapalli Ramurthy 00415 SBIN0020572 543 543 Processed 03/02/2024 9993799929 MR CHALAKALAPALLI RAMURTHI ()
11 DORNAKAL TS-32-008-032-001/020405
(THODELA GUDEM) 		3632008000NRG24141220230926861 14/12/2023 Padma 3632008WL028071 Padma 00415 SBIN0020572 656 656 Processed 03/02/2024 9993799937 MRS CHAKKALA PADMA ()
12 DORNAKAL TS-32-008-032-001/020512
(THODELA GUDEM) 		3632008000NRG24141220230926865 14/12/2023 Kalpana 3632008WL028071 Kalpana 00415 SBIN0020572 525 525 Processed 03/02/2024 9993799935 MRS KAPARTHI KALPANA ()
13 DORNAKAL TS-32-008-032-001/21251
(THODELA GUDEM) 		3632008000NRG24141220230927262 14/12/2023 Gopi 3632008WL028086 Gopi 00415 SBIN0020572 608 608 Processed 03/02/2024 9993799934 MR CHINTHAKAYALA GOPI ()
SubTotal 5766 5766
14 DORNAKAL TS-32-008-008-007/061091
(ADANALAPADU) 		3632008000NRG24141220230927890 14/12/2023 Ravi 3632008WL028106 Ravi 00468 UBIN0801038 725 725 Processed 03/02/2024 9993799938 Ravi ()
SubTotal 725 725
15 DORNAKAL TS-32-008-027-001/060486
(MODUGUGADDA THANDA) 		3632008000NRG24141220230927594 14/12/2023 SAPAVAT SANTHOSH 3632008WL028098 SAPAVAT SANTHOSH 00688 FINO0001001 1114 1114 Processed 03/02/2024 9993799924 SAPAVAT SANTHOSH ()
SubTotal 1114 1114
Total 9452 9452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORNAKAL TS3632008_141223FTO_266808 STATE BANK OF INDIA SBIN0005817 DOP 362
2 DORNAKAL TS3632008_141223FTO_266808 STATE BANK OF INDIA SBIN0020161 MAIN BR 760
3 DORNAKAL TS3632008_141223FTO_266808 STATE BANK OF INDIA SBIN0020324 GANDHI CHOWK 725
4 DORNAKAL TS3632008_141223FTO_266808 STATE BANK OF INDIA SBIN0020572 DOP 604
5 DORNAKAL TS3632008_141223FTO_266808 STATE BANK OF INDIA SBIN0020572 DORNAKAL 5162
6 DORNAKAL TS3632008_141223FTO_266808 UNION BANK OF INDIA UBIN0801038 DOP 725
7 DORNAKAL TS3632008_141223FTO_266808 Fino Payments Bank Ltd FINO0001001 SATIVALI 1114

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