Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:55:14 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : DORNAKAL
Fto No. : TS3632008_201223FTO_272068
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-32-008-025-001/10020
(LIMBYA THANDA) 		3632008000NRG24201220230939201 20/12/2023 Angothu Baskar 3632008WL028633 Angothu Baskar 00415 SBIN0013330 1065 1065 Processed 03/02/2024 9993602588 MR ANGOTHU BHASKAR ()
SubTotal 1065 1065
2 DORNAKAL TS-32-008-025-001/170461
(LIMBYA THANDA) 		3632008000NRG24201220230939230 20/12/2023 Amgoth Santhosh 3632008WL028633 Amgoth Santhosh 00468 UBIN0801038 1062 1062 Processed 03/02/2024 9993602586 Amgoth Santhosh ()
SubTotal 1062 1062
3 DORNAKAL TS-32-008-025-001/170462
(LIMBYA THANDA) 		3632008000NRG24201220230939231 20/12/2023 Yuktej 3632008WL028633 Yuktej 00468 UBIN0821462 1062 1062 Processed 03/02/2024 9993602587 Yuktej ()
SubTotal 1062 1062
4 DORNAKAL TS-32-008-025-001/170458
(LIMBYA THANDA) 		3632008000NRG24201220230939229 20/12/2023 Saritha 3632008WL028633 Saritha 00688 FINO0001001 787 787 Processed 03/02/2024 9993602585 Saritha ()
SubTotal 787 787
Total 3976 3976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORNAKAL TS3632008_201223FTO_272068 STATE BANK OF INDIA SBIN0013330 DORNAKAL 1065
2 DORNAKAL TS3632008_201223FTO_272068 UNION BANK OF INDIA UBIN0801038 DORNAKAL 1062
3 DORNAKAL TS3632008_201223FTO_272068 UNION BANK OF INDIA UBIN0821462 ROTARY NAGAR 1062
4 DORNAKAL TS3632008_201223FTO_272068 Fino Payments Bank Ltd FINO0001001 SATIVALI 787

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