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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:51:37 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : DORNAKAL
Fto No. : TS3632008_221223FTO_274086
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-32-008-008-007/61277
(ADANALAPADU) 		3632008000NRG24221220230942712 22/12/2023 Navya 3632008WL028817 Navya 00177 IOBA0001704 804 804 Processed 03/02/2024 9993597660 Navya ()
SubTotal 804 804
2 DORNAKAL TS-32-008-008-007/060729
(ADANALAPADU) 		3632008000NRG24221220230942694 22/12/2023 Vankudothu Sai 3632008WL028817 Vankudothu Sai 00415 SBIN0020572 804 804 Processed 03/02/2024 9993597661 MR VANKUDOTHUSAI SAI ()
3 DORNAKAL TS-32-008-008-007/61261
(ADANALAPADU) 		3632008000NRG24221220230942707 22/12/2023 BANOTH SWAPNA 3632008WL028817 BANOTH SWAPNA 00415 SBIN0020572 115 115 Processed 03/02/2024 9993597663 MISS BANOTH SWAPNA ()
SubTotal 919 919
4 DORNAKAL TS-32-008-008-007/61277
(ADANALAPADU) 		3632008000NRG24221220230942711 22/12/2023 Vasram 3632008WL028817 Vasram 00468 UBIN0801038 230 230 Processed 03/02/2024 9993597662 Vasram ()
SubTotal 230 230
Total 1953 1953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORNAKAL TS3632008_221223FTO_274086 INDIAN OVERSEAS BANK IOBA0001704 NAIDUPET- KHAMMAM 804
2 DORNAKAL TS3632008_221223FTO_274086 STATE BANK OF INDIA SBIN0020572 DORNAKAL 919
3 DORNAKAL TS3632008_221223FTO_274086 UNION BANK OF INDIA UBIN0801038 DORNAKAL 230

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