Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:42:27 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : DORNAKAL
Fto No. : TS3632008_160623FTO_101689
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-32-008-023-001/060012
(KASNA THANDA) 		3632008000NRG24160620230540904 16/06/2023 Seviri 3632008WL0009832 Seviri 00415 SBIN0020572 580 580 Processed 03/07/2023 2977338403 MRS SEVRI BHUKYA ()
SubTotal 580 580
2 DORNAKAL TS-32-008-032-001/020895
(THODELA GUDEM) 		3632008000NRG24160620230540909 16/06/2023 kaasim 3632008WL0009835 kaasim 00468 UBIN0801038 912 912 Processed 03/07/2023 2977338404 kaasim ()
SubTotal 912 912
3 DORNAKAL TS-32-008-025-001/170162
(LIMBYA THANDA) 		3632008000NRG24160620230540903 16/06/2023 Bujji 3632008WL0009831 Bujji 00688 FINO0001001 421 421 Processed 03/07/2023 2977338399 Bujji ()
4 DORNAKAL TS-32-008-028-001/040039
(PAKIRATHANDA) 		3632008000NRG24160620230540905 16/06/2023 Vinod Kumar 3632008WL0009833 Vinod Kumar 00688 FINO0001001 1184 1184 Processed 03/07/2023 2977338400 Vinod Kumar ()
SubTotal 1605 1605
5 DORNAKAL TS-32-008-031-001/130265
(THELLA BANDA THANDA) 		3632008000NRG24160620230540907 16/06/2023 Sharada 3632008WL0009834 Sharada 00691 IPOS0000001 810 810 Processed 04/07/2023 2977338402 Sharada ()
6 DORNAKAL TS-32-008-032-001/020442
(THODELA GUDEM) 		3632008000NRG24160620230540908 16/06/2023 SHAIK Abammaa 3632008WL0009835 SHAIK Abammaa 00691 IPOS0000001 755 755 Processed 04/07/2023 2977338401 SHAIK Abammaa ()
SubTotal 1565 1565
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORNAKAL TS3632008_160623FTO_101689 STATE BANK OF INDIA SBIN0020572 DORNAKAL 580
2 DORNAKAL TS3632008_160623FTO_101689 UNION BANK OF INDIA UBIN0801038 DORNAKAL 912
3 DORNAKAL TS3632008_160623FTO_101689 Fino Payments Bank Ltd FINO0001001 SATIVALI 1605
4 DORNAKAL TS3632008_160623FTO_101689 India Post Payments Bank IPOS0000001 MAHABUBABAD 1565

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