Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:29:13 AM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : DUGGONDI
Fto No. : TS3621035_200723FTO_138540
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 DUGGONDI TS-21-035-015-010/010760
(THIMMAMPET) 		3621035000NRG24200720230366021 20/07/2023 Sandya 3621035WL0013350 Sandya 00415 SBIN0005876 714 714 Processed 28/07/2023 3952259679 MR BODE RAJKUMAR ()
2 DUGGONDI TS-21-035-015-010/010760
(THIMMAMPET) 		3621035000NRG24200720230366022 20/07/2023 Sandya 3621035WL0013350 Sandya 00415 SBIN0005876 1104 1104 Processed 28/07/2023 3952259678 MR BODE RAJKUMAR ()
3 DUGGONDI TS-21-035-015-010/010760
(THIMMAMPET) 		3621035000NRG24200720230366023 20/07/2023 Sandya 3621035WL0013350 Sandya 00415 SBIN0005876 607 607 Processed 28/07/2023 3952259677 MR BODE RAJKUMAR ()
SubTotal 2425 2425
4 DUGGONDI TS-21-035-004-003/050513
(DESHAIPALLY) 		3621035000NRG24200720230365878 20/07/2023 Laavanya 3621035WL0013337 Laavanya 00415 SBIN0020158 647 647 Processed 28/07/2023 3952259690 MRS NALLABELLY LAVANYA ()
SubTotal 647 647
5 DUGGONDI TS-21-035-006-005/010016
(LAXMIPUR) 		3621035000NRG24200720230365882 20/07/2023 Raajamogili 3621035WL0013339 Raajamogili 00415 SBIN0020655 657 657 Processed 28/07/2023 3952259666 MR DEVULAPALLI RAJAMOULI ()
6 DUGGONDI TS-21-035-006-005/010418
(LAXMIPUR) 		3621035000NRG24200720230365883 20/07/2023 Lalita 3621035WL0013339 Lalita 00415 SBIN0020655 807 807 Processed 28/07/2023 3952259676 MRS VADIKARI LALITHA ()
7 DUGGONDI TS-21-035-006-005/010418
(LAXMIPUR) 		3621035000NRG24200720230365880 20/07/2023 Lalita 3621035WL0013339 Lalita 00415 SBIN0020655 639 639 Processed 28/07/2023 3952259675 MRS VADIKARI LALITHA ()
8 DUGGONDI TS-21-035-013-009/010091
(MAHAMMADAPUR) 		3621035000NRG24200720230365884 20/07/2023 Naagayya 3621035WL0013340 Naagayya 00415 SBIN0020655 728 728 Processed 28/07/2023 3952259674 MR NAGAIAH EDDU ()
9 DUGGONDI TS-21-035-013-009/010305
(MAHAMMADAPUR) 		3621035000NRG24200720230365885 20/07/2023 Ugender 3621035WL0013340 Ugender 00415 SBIN0020655 685 685 Processed 28/07/2023 3952259691 MR YUGENDER MUDRABOINA ()
SubTotal 3516 3516
10 DUGGONDI TS-21-035-005-004/010123
(KESHWAPUR) 		3621035000NRG24200720230365879 20/07/2023 Maarkamdaya 3621035WL0013338 Maarkamdaya 00468 UBIN0902888 3536 3536 Processed 28/07/2023 3952259673 Maarkamdaya ()
SubTotal 3536 3536
11 DUGGONDI TS-21-035-016-011/010074
(CHALAPARTHI) 		3621035000NRG24200720230365875 20/07/2023 Vishnu 3621035WL0013335 Vishnu 00684 APGV0005125 202 202 Processed 28/07/2023 3952259696 Vishnu ()
12 DUGGONDI TS-21-035-016-011/010074
(CHALAPARTHI) 		3621035000NRG24200720230365876 20/07/2023 Vishnu 3621035WL0013335 Vishnu 00684 APGV0005125 845 845 Processed 28/07/2023 3952259697 Vishnu ()
13 DUGGONDI TS-21-035-021-016/010064
(MANDAPALLE) 		3621035000NRG24200720230365987 20/07/2023 Limgayya 3621035WL0013342 Limgayya 00684 APGV0005125 595 595 Processed 28/07/2023 3952259694 Limgayya ()
14 DUGGONDI TS-21-035-021-016/010064
(MANDAPALLE) 		3621035000NRG24200720230365988 20/07/2023 Limgayya 3621035WL0013342 Limgayya 00684 APGV0005125 452 452 Processed 28/07/2023 3952259695 Limgayya ()
15 DUGGONDI TS-21-035-023-018/010082
(ADVI RANGAPOOR) 		3621035000NRG24200720230365874 20/07/2023 Sukkamma 3621035WL0013334 Sukkamma 00684 APGV0005125 204 204 Processed 28/07/2023 3952259692 Sukkamma ()
16 DUGGONDI TS-21-035-024-001/010402
(BIKKOJIPALLY) 		3621035000NRG24200720230366065 20/07/2023 Marri Murali 3621035WL0013353 Marri Murali 00684 APGV0005125 630 630 Processed 28/07/2023 3952259688 Marri Murali ()
17 DUGGONDI TS-21-035-024-001/010402
(BIKKOJIPALLY) 		3621035000NRG24200720230366066 20/07/2023 Marri Murali 3621035WL0013353 Marri Murali 00684 APGV0005125 486 486 Processed 28/07/2023 3952259687 Marri Murali ()
18 DUGGONDI TS-21-035-024-001/010402
(BIKKOJIPALLY) 		3621035000NRG24200720230366067 20/07/2023 Marri Murali 3621035WL0013353 Marri Murali 00684 APGV0005125 144 144 Processed 28/07/2023 3952259686 Marri Murali ()
SubTotal 3558 3558
19 DUGGONDI TS-21-035-002-002/040130
(MYSAMPALLY) 		3621035000NRG24200720230366300 20/07/2023 Lakshmi 3621035WL0013388 Lakshmi 00688 FINO0001001 1768 1768 Rejected 28/07/2023 3952259683 A/c Blocked or Frozen
20 DUGGONDI TS-21-035-002-002/040130
(MYSAMPALLY) 		3621035000NRG24200720230366301 20/07/2023 Lakshmi 3621035WL0013388 Lakshmi 00688 FINO0001001 1365 1365 Rejected 28/07/2023 3952259681 A/c Blocked or Frozen
21 DUGGONDI TS-21-035-002-002/040130
(MYSAMPALLY) 		3621035000NRG24200720230366302 20/07/2023 Lakshmi 3621035WL0013388 Lakshmi 00688 FINO0001001 1078 1078 Rejected 28/07/2023 3952259680 A/c Blocked or Frozen
22 DUGGONDI TS-21-035-002-002/040130
(MYSAMPALLY) 		3621035000NRG24200720230366303 20/07/2023 Lakshmi 3621035WL0013388 Lakshmi 00688 FINO0001001 846 846 Rejected 28/07/2023 3952259685 A/c Blocked or Frozen
23 DUGGONDI TS-21-035-002-002/040130
(MYSAMPALLY) 		3621035000NRG24200720230366304 20/07/2023 Lakshmi 3621035WL0013388 Lakshmi 00688 FINO0001001 1120 1120 Rejected 28/07/2023 3952259682 A/c Blocked or Frozen
24 DUGGONDI TS-21-035-002-002/040130
(MYSAMPALLY) 		3621035000NRG24200720230366305 20/07/2023 Lakshmi 3621035WL0013388 Lakshmi 00688 FINO0001001 1666 1666 Rejected 28/07/2023 3952259693 A/c Blocked or Frozen
25 DUGGONDI TS-21-035-002-002/040130
(MYSAMPALLY) 		3621035000NRG24200720230366306 20/07/2023 Lakshmi 3621035WL0013388 Lakshmi 00688 FINO0001001 1456 1456 Rejected 28/07/2023 3952259684 A/c Blocked or Frozen
SubTotal 9299 9299
26 DUGGONDI TS-21-035-006-005/010621
(LAXMIPUR) 		3621035000NRG24200720230365881 20/07/2023 Sammakka 3621035WL0013339 Sammakka 00691 IPOS0000001 1412 1412 Processed 29/07/2023 3952259689 Sammakka ()
SubTotal 1412 1412
Total 24393 24393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUGGONDI TS3621035_200723FTO_138540 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 2425
2 DUGGONDI TS3621035_200723FTO_138540 STATE BANK OF INDIA SBIN0020158 NARASAMPET 647
3 DUGGONDI TS3621035_200723FTO_138540 STATE BANK OF INDIA SBIN0020655 DUGGONDI 3516
4 DUGGONDI TS3621035_200723FTO_138540 UNION BANK OF INDIA UBIN0902888 NEERKULA 3536
5 DUGGONDI TS3621035_200723FTO_138540 Andhra Pradesh Grameena Vikas Bank APGV0005125 Mandapally 3558
6 DUGGONDI TS3621035_200723FTO_138540 Fino Payments Bank Ltd FINO0001001 SATIVALI 9299
7 DUGGONDI TS3621035_200723FTO_138540 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 1412

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