Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:55:05 AM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : DUGGONDI
Fto No. : TS3621035_030623FTO_83135
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-21-035-002-002/040160
(MYSAMPALLY) 		3621035000NRG24020620230198371 03/06/2023 Ailayya 3621035WL0007531 Ailayya 00415 SBIN0020655 1841 1841 Processed 08/06/2023 2311809298 MR BOLLAMPALLY ILAIAH ()
SubTotal 1841 1841
2 DUGGONDI TS-21-035-022-016/040082
(CHAPALA BANDA) 		3621035000NRG24020620230198383 03/06/2023 aruna 3621035WL0007536 aruna 00468 UBIN0824313 651 651 Processed 08/06/2023 2311809296 aruna ()
3 DUGGONDI TS-21-035-022-016/040082
(CHAPALA BANDA) 		3621035000NRG24020620230198385 03/06/2023 aruna 3621035WL0007536 aruna 00468 UBIN0824313 1170 1170 Processed 08/06/2023 2311809295 aruna ()
SubTotal 1821 1821
4 DUGGONDI TS-21-035-002-002/040130
(MYSAMPALLY) 		3621035000NRG24020620230198368 03/06/2023 Lakshmi 3621035WL0007531 Lakshmi 00688 FINO0001001 846 846 Rejected 08/06/2023 2311809292 A/c Blocked or Frozen
5 DUGGONDI TS-21-035-002-002/040130
(MYSAMPALLY) 		3621035000NRG24020620230198369 03/06/2023 Lakshmi 3621035WL0007531 Lakshmi 00688 FINO0001001 1666 1666 Rejected 08/06/2023 2311809291 A/c Blocked or Frozen
6 DUGGONDI TS-21-035-002-002/040130
(MYSAMPALLY) 		3621035000NRG24020620230198370 03/06/2023 Lakshmi 3621035WL0007531 Lakshmi 00688 FINO0001001 1456 1456 Rejected 08/06/2023 2311809293 A/c Blocked or Frozen
SubTotal 3968 3968
7 DUGGONDI TS-21-035-002-002/040236
(MYSAMPALLY) 		3621035000NRG24020620230198372 03/06/2023 Kavita 3621035WL0007531 Kavita 00691 IPOS0000001 1315 1315 Processed 08/06/2023 2311809297 Kavita ()
8 DUGGONDI TS-21-035-022-016/040015
(CHAPALA BANDA) 		3621035000NRG24020620230198384 03/06/2023 Sadayya 3621035WL0007536 Sadayya 00691 IPOS0000001 606 606 Processed 08/06/2023 2311809294 Sadayya ()
SubTotal 1921 1921
Total 9551 9551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUGGONDI TS3621035_030623FTO_83135 STATE BANK OF INDIA SBIN0020655 DUGGONDI 1841
2 DUGGONDI TS3621035_030623FTO_83135 UNION BANK OF INDIA UBIN0824313 KOMMALA 1821
3 DUGGONDI TS3621035_030623FTO_83135 Fino Payments Bank Ltd FINO0001001 SATIVALI 3968
4 DUGGONDI TS3621035_030623FTO_83135 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 1921

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