Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:51:57 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : DORNAKAL
Fto No. : TS3632008_180723FTO_136209
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-32-008-024-001/100071
(KOTHA DUBBA THANDA) 		3632008000NRG24150720230709869 18/07/2023 Deepak 3632008WL0013350 Deepak 00415 SBIN0020572 890 890 Processed 21/07/2023 3629301303 MR BODA DEEPAK ()
2 DORNAKAL TS-32-008-027-001/061074
(MODUGUGADDA THANDA) 		3632008000NRG24150720230709874 18/07/2023 buro 3632008WL0013352 buro 00415 SBIN0020572 950 950 Processed 21/07/2023 3629301304 MR BHUKYA BORA ()
SubTotal 1840 1840
3 DORNAKAL TS-32-008-004-004/010467
(UYYALAWADA) 		3632008000NRG24150720230709878 18/07/2023 bharath 3632008WL0013355 bharath 00468 UBIN0801038 519 519 Rejected 21/07/2023 3629301305 A/c Blocked or Frozen
4 DORNAKAL TS-32-008-004-004/010467
(UYYALAWADA) 		3632008000NRG24180720230713976 18/07/2023 bharath 3632008WL0013605 bharath 00468 UBIN0801038 116 116 Rejected 21/07/2023 3629301306 A/c Blocked or Frozen
SubTotal 635 635
5 DORNAKAL TS-32-008-007-007/40043
(MANNEEGUDM) 		3632008000NRG24150720230709870 18/07/2023 Veerabhadram 3632008WL0013351 Veerabhadram 00688 FINO0001001 461 461 Processed 21/07/2023 3629301299 Veerabhadram ()
6 DORNAKAL TS-32-008-007-007/40043
(MANNEEGUDM) 		3632008000NRG24150720230709871 18/07/2023 Veerabhadram 3632008WL0013351 Veerabhadram 00688 FINO0001001 405 405 Processed 21/07/2023 3629301300 Veerabhadram ()
7 DORNAKAL TS-32-008-007-007/40043
(MANNEEGUDM) 		3632008000NRG24150720230709872 18/07/2023 Veerabhadram 3632008WL0013351 Veerabhadram 00688 FINO0001001 700 700 Processed 21/07/2023 3629301302 Veerabhadram ()
8 DORNAKAL TS-32-008-007-007/40043
(MANNEEGUDM) 		3632008000NRG24150720230709873 18/07/2023 Veerabhadram 3632008WL0013351 Veerabhadram 00688 FINO0001001 652 652 Processed 21/07/2023 3629301301 Veerabhadram ()
9 DORNAKAL TS-32-008-017-001/20925
(BODORAI THANDA) 		3632008000NRG24150720230709859 18/07/2023 sunitha 3632008WL0013347 sunitha 00688 FINO0001001 333 333 Rejected 21/07/2023 3629301309 A/c Blocked or Frozen
10 DORNAKAL TS-32-008-017-001/20925
(BODORAI THANDA) 		3632008000NRG24150720230709860 18/07/2023 sunitha 3632008WL0013347 sunitha 00688 FINO0001001 819 819 Rejected 21/07/2023 3629301311 A/c Blocked or Frozen
11 DORNAKAL TS-32-008-017-001/20925
(BODORAI THANDA) 		3632008000NRG24150720230709861 18/07/2023 sunitha 3632008WL0013347 sunitha 00688 FINO0001001 480 480 Rejected 21/07/2023 3629301310 A/c Blocked or Frozen
12 DORNAKAL TS-32-008-018-001/70061
(CHAPLA THANDA) 		3632008000NRG24150720230709862 18/07/2023 lalsingh 3632008WL0013348 lalsingh 00688 FINO0001001 2176 2176 Processed 21/07/2023 3629301291 lalsingh ()
13 DORNAKAL TS-32-008-019-001/010420
(DUBBA THANDA) 		3632008000NRG24150720230709864 18/07/2023 maaji 3632008WL0013349 maaji 00688 FINO0001001 350 350 Rejected 21/07/2023 3629301294 A/c Blocked or Frozen
14 DORNAKAL TS-32-008-019-001/010420
(DUBBA THANDA) 		3632008000NRG24150720230709865 18/07/2023 maaji 3632008WL0013349 maaji 00688 FINO0001001 785 785 Rejected 21/07/2023 3629301292 A/c Blocked or Frozen
15 DORNAKAL TS-32-008-019-001/010420
(DUBBA THANDA) 		3632008000NRG24150720230709866 18/07/2023 maaji 3632008WL0013349 maaji 00688 FINO0001001 408 408 Rejected 21/07/2023 3629301293 A/c Blocked or Frozen
16 DORNAKAL TS-32-008-019-001/20006
(DUBBA THANDA) 		3632008000NRG24150720230709867 18/07/2023 Bhukya Bujji 3632008WL0013349 Bhukya Bujji 00688 FINO0001001 1904 1904 Rejected 21/07/2023 3629301295 A/c Blocked or Frozen
17 DORNAKAL TS-32-008-019-001/20006
(DUBBA THANDA) 		3632008000NRG24150720230709868 18/07/2023 Bhukya Bujji 3632008WL0013349 Bhukya Bujji 00688 FINO0001001 1904 1904 Rejected 21/07/2023 3629301296 A/c Blocked or Frozen
18 DORNAKAL TS-32-008-019-001/20006
(DUBBA THANDA) 		3632008000NRG24150720230709863 18/07/2023 Bhukya Bujji 3632008WL0013349 Bhukya Bujji 00688 FINO0001001 3264 3264 Rejected 21/07/2023 3629301297 A/c Blocked or Frozen
19 DORNAKAL TS-32-008-032-001/21243
(THODELA GUDEM) 		3632008000NRG24150720230709877 18/07/2023 VENKANNA 3632008WL0013354 VENKANNA 00688 FINO0001001 297 297 Rejected 21/07/2023 3629301298 A/c Blocked or Frozen
SubTotal 14938 14938
20 DORNAKAL TS-32-008-031-001/130265
(THELLA BANDA THANDA) 		3632008000NRG24150720230709875 18/07/2023 Sharada 3632008WL0013353 Sharada 00691 IPOS0000001 982 982 Processed 21/07/2023 3629301308 Sharada ()
21 DORNAKAL TS-32-008-031-001/130265
(THELLA BANDA THANDA) 		3632008000NRG24150720230709876 18/07/2023 Sharada 3632008WL0013353 Sharada 00691 IPOS0000001 1433 1433 Processed 21/07/2023 3629301307 Sharada ()
SubTotal 2415 2415
Total 19828 19828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORNAKAL TS3632008_180723FTO_136209 STATE BANK OF INDIA SBIN0020572 DOP 890
2 DORNAKAL TS3632008_180723FTO_136209 STATE BANK OF INDIA SBIN0020572 DORNAKAL 950
3 DORNAKAL TS3632008_180723FTO_136209 UNION BANK OF INDIA UBIN0801038 DORNAKAL 635
4 DORNAKAL TS3632008_180723FTO_136209 Fino Payments Bank Ltd FINO0001001 SATIVALI 14938
5 DORNAKAL TS3632008_180723FTO_136209 India Post Payments Bank IPOS0000001 MAHABUBABAD 2415

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