Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:53:31 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : DORNAKAL
Fto No. : TS3632008_080823APB_FTO_157048
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-32-008-028-001/060010
(PAKIRATHANDA) 		3632008000NRG24080820230743080 08/08/2023 Venkanna 3632008WL015579 Venkanna 00048 BKID0005650 1735 1735 Processed 10/11/2023 7327479647 BADAVATH VENKANNA FINO PAYMENTS BANK LTD(608001)
SubTotal 1735 1735
2 DORNAKAL TS-32-008-009-007/110704
(CHILUKOYALA PADU) 		3632008000NRG24080820230743052 08/08/2023 veeramallamma 3632008WL015576 veeramallamma 00415 SBIN0013330 272 272 Processed 10/11/2023 7327479641 MS VEERAMALLAMMA BALINA STATE BANK OF INDIA(508548)
3 DORNAKAL TS-32-008-009-007/110733
(CHILUKOYALA PADU) 		3632008000NRG24080820230743055 08/08/2023 padma 3632008WL015576 padma 00415 SBIN0013330 272 272 Processed 10/11/2023 7327479642 MS DUSSA PADMA STATE BANK OF INDIA(508548)
4 DORNAKAL TS-32-008-009-007/110740
(CHILUKOYALA PADU) 		3632008000NRG24080820230743056 08/08/2023 ramana 3632008WL015576 ramana 00415 SBIN0013330 272 272 Processed 10/11/2023 7327479644 MRS PONNAM RAMANA STATE BANK OF INDIA(508548)
SubTotal 816 816
5 DORNAKAL TS-32-008-009-007/110355
(CHILUKOYALA PADU) 		3632008000NRG24080820230743025 08/08/2023 GOPI 3632008WL015576 GOPI 00415 SBIN0020161 272 272 Processed 10/11/2023 7327479640 MR KASNABOINA GOPI STATE BANK OF INDIA(508548)
SubTotal 272 272
6 DORNAKAL TS-32-008-009-007/110672
(CHILUKOYALA PADU) 		3632008000NRG24080820230743050 08/08/2023 ramayya 3632008WL015576 ramayya 00415 SBIN0020572 272 272 Processed 10/11/2023 7327479646 RAMAIAH S/O VEERASWAMY - NARASINGA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
7 DORNAKAL TS-32-008-009-007/110740
(CHILUKOYALA PADU) 		3632008000NRG24080820230743057 08/08/2023 Saidulu 3632008WL015576 Saidulu 00415 SBIN0020572 272 272 Processed 10/11/2023 7327479645 MR PONNAM SAIDULU STATE BANK OF INDIA(508548)
8 DORNAKAL TS-32-008-009-007/110790
(CHILUKOYALA PADU) 		3632008000NRG24080820230743058 08/08/2023 Rajitha 3632008WL015576 Rajitha 00415 SBIN0020572 272 272 Processed 10/11/2023 7327479639 KURAPATI RAJITHA UNION BANK OF INDIA(508500)
9 DORNAKAL TS-32-008-028-001/060026
(PAKIRATHANDA) 		3632008000NRG24080820230743081 08/08/2023 sudakar 3632008WL015579 sudakar 00415 SBIN0020572 1735 1735 Rejected 10/11/2023 7327479650 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 DORNAKAL TS-32-008-031-001/010402
(THELLA BANDA THANDA) 		3632008000NRG24080820230743099 08/08/2023 Vinoda 3632008WL015582 Vinoda 00415 SBIN0020572 472 472 Processed 10/11/2023 7327479643 Mrs. VINODA W O BABU BANOTHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3023 3023
11 DORNAKAL TS-32-008-009-007/110905
(CHILUKOYALA PADU) 		3632008000NRG24080820230743062 08/08/2023 veeraiah 3632008WL015576 veeraiah 00462 UCBA0002457 272 272 Processed 10/11/2023 7327479638 BALINA VEERESH FINO PAYMENTS BANK LTD(608001)
SubTotal 272 272
12 DORNAKAL TS-32-008-019-001/010266
(DUBBA THANDA) 		3632008000NRG24080820230742478 08/08/2023 Lingya 3632008WL015516 Lingya 00468 UBIN0801038 544 544 Processed 10/11/2023 7327479633 LINGYA ISLAVATH UNION BANK OF INDIA(508500)
13 DORNAKAL TS-32-008-019-001/010294
(DUBBA THANDA) 		3632008000NRG24080820230742481 08/08/2023 Laxmi 3632008WL015516 Laxmi 00468 UBIN0801038 544 544 Processed 10/11/2023 7327479660 Badavath Laxmi Badavath GENERAL POST OFFICE(607245)
14 DORNAKAL TS-32-008-019-001/010317
(DUBBA THANDA) 		3632008000NRG24080820230742483 08/08/2023 Chandru 3632008WL015517 Chandru 00468 UBIN0801038 544 544 Processed 10/11/2023 7327479635 Mr. CHANDRU S O SEETHYA BODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 DORNAKAL TS-32-008-019-001/010348
(DUBBA THANDA) 		3632008000NRG24080820230742485 08/08/2023 Vijji 3632008WL015517 Vijji 00468 UBIN0801038 544 544 Processed 10/11/2023 7327479632 VIJAYA BHUKYA UNION BANK OF INDIA(508500)
16 DORNAKAL TS-32-008-019-001/010418
(DUBBA THANDA) 		3632008000NRG24080820230742342 08/08/2023 Lakshmaa 3632008WL015511 Lakshmaa 00468 UBIN0801038 540 540 Processed 10/11/2023 7327479630 AJMEERA LASHMA UNION BANK OF INDIA(508500)
17 DORNAKAL TS-32-008-019-001/010448
(DUBBA THANDA) 		3632008000NRG24080820230742402 08/08/2023 Shaarada 3632008WL015513 Shaarada 00468 UBIN0801038 540 540 Processed 10/11/2023 7327479631 BHOOKYA SARADA UNION BANK OF INDIA(508500)
18 DORNAKAL TS-32-008-019-001/20002
(DUBBA THANDA) 		3632008000NRG24080820230742403 08/08/2023 Bhukya Bulli 3632008WL015513 Bhukya Bulli 00468 UBIN0801038 540 540 Processed 10/11/2023 7327479634 BULLI BHUKYA UNION BANK OF INDIA(508500)
SubTotal 3796 3796
19 DORNAKAL TS-32-008-009-007/110637
(CHILUKOYALA PADU) 		3632008000NRG24080820230743047 08/08/2023 Rammurthi 3632008WL015576 Rammurthi 00468 UBIN0806412 272 272 Processed 10/11/2023 7327479657 GUNDLAPALLI RAMMURTHY . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
20 DORNAKAL TS-32-008-009-007/110650
(CHILUKOYALA PADU) 		3632008000NRG24080820230743049 08/08/2023 Usain 3632008WL015576 Usain 00468 UBIN0806412 272 272 Processed 10/11/2023 7327479655 VELPULA HUSSAIN FINO PAYMENTS BANK LTD(608001)
21 DORNAKAL TS-32-008-009-007/110705
(CHILUKOYALA PADU) 		3632008000NRG24080820230743053 08/08/2023 Ailayya 3632008WL015576 Ailayya 00468 UBIN0806412 272 272 Processed 10/11/2023 7327479656 BALINA AILAIAH THE DISTRICT CENTRAL COOPEARATIVE BANK LTD,KHAMMAM(607502)
22 DORNAKAL TS-32-008-009-007/110705
(CHILUKOYALA PADU) 		3632008000NRG24080820230743054 08/08/2023 Ravi kumar 3632008WL015576 Ravi kumar 00468 UBIN0806412 272 272 Processed 10/11/2023 7327479654 MRS RAVI KUMAR BALINA STATE BANK OF INDIA(508548)
23 DORNAKAL TS-32-008-009-007/110889
(CHILUKOYALA PADU) 		3632008000NRG24080820230743060 08/08/2023 Muthamma 3632008WL015576 Muthamma 00468 UBIN0806412 272 272 Processed 10/11/2023 7327479653 PITTALA MUTHAMMA UNION BANK OF INDIA(508500)
SubTotal 1360 1360
24 DORNAKAL TS-32-008-019-001/010407
(DUBBA THANDA) 		3632008000NRG24080820230742341 08/08/2023 Chinni 3632008WL015511 Chinni 00684 APGV0005159 540 540 Processed 10/11/2023 7327479651 Mrs. AJMEERA CHINNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 540 540
25 DORNAKAL TS-32-008-019-001/010317
(DUBBA THANDA) 		3632008000NRG24080820230742484 08/08/2023 Suguna 3632008WL015517 Suguna 00688 FINO0001001 544 544 Processed 10/11/2023 7327479637 BODA SUKUNA FINO PAYMENTS BANK LTD(608001)
26 DORNAKAL TS-32-008-028-001/140084
(PAKIRATHANDA) 		3632008000NRG24080820230743084 08/08/2023 Badavath Uday kumar 3632008WL015579 Badavath Uday kumar 00688 FINO0001001 1735 1735 Processed 10/11/2023 7327479652 Badavath Uday Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2279 2279
27 DORNAKAL TS-32-008-019-001/010294
(DUBBA THANDA) 		3632008000NRG24080820230742480 08/08/2023 Shivaraam 3632008WL015516 Shivaraam 00691 IPOS0000001 544 544 Processed 10/11/2023 7327479636 SMIVARA BADAVATH UNION BANK OF INDIA(508500)
28 DORNAKAL TS-32-008-019-001/20008
(DUBBA THANDA) 		3632008000NRG24080820230742404 08/08/2023 Badavath Swarupa 3632008WL015513 Badavath Swarupa 00691 IPOS0000001 540 540 Processed 10/11/2023 7327479659 MRS BADAVATH SWARUPA STATE BANK OF INDIA(508548)
29 DORNAKAL TS-32-008-031-001/010402
(THELLA BANDA THANDA) 		3632008000NRG24080820230743098 08/08/2023 Babu 3632008WL015582 Babu 00691 IPOS0000001 472 472 Processed 10/11/2023 7327479658 BANOTH BABU UNION BANK OF INDIA(508500)
SubTotal 1556 1556
30 DORNAKAL TS-32-008-009-007/110162
(CHILUKOYALA PADU) 		3632008000NRG24080820230742997 08/08/2023 Venkataraamulu 3632008WL015576 Venkataraamulu 00710 SBIN0000DOP 272 272 Processed 10/11/2023 7327479649 DASARI VENKATRAMULU UNION BANK OF INDIA(508500)
31 DORNAKAL TS-32-008-009-007/110474
(CHILUKOYALA PADU) 		3632008000NRG24080820230743029 08/08/2023 Veeranna 3632008WL015576 Veeranna 00710 SBIN0000DOP 272 272 Processed 10/11/2023 7327479648 MR MEKALA VEERANNA STATE BANK OF INDIA(508548)
SubTotal 544 544
Total 16193 16193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORNAKAL TS3632008_080823APB_FTO_157048 Bank of India BKID0005650 KHAMMAM 1735
2 DORNAKAL TS3632008_080823APB_FTO_157048 STATE BANK OF INDIA SBIN0013330 DOP 544
3 DORNAKAL TS3632008_080823APB_FTO_157048 STATE BANK OF INDIA SBIN0013330 DORNAKAL 272
4 DORNAKAL TS3632008_080823APB_FTO_157048 STATE BANK OF INDIA SBIN0020161 DOP 272
5 DORNAKAL TS3632008_080823APB_FTO_157048 STATE BANK OF INDIA SBIN0020572 DOP 272
6 DORNAKAL TS3632008_080823APB_FTO_157048 STATE BANK OF INDIA SBIN0020572 DORNAKAL 2751
7 DORNAKAL TS3632008_080823APB_FTO_157048 UCO Bank UCBA0002457 KHAMMAM 272
8 DORNAKAL TS3632008_080823APB_FTO_157048 UNION BANK OF INDIA UBIN0801038 DORNAKAL 3796
9 DORNAKAL TS3632008_080823APB_FTO_157048 UNION BANK OF INDIA UBIN0806412 DOP 544
10 DORNAKAL TS3632008_080823APB_FTO_157048 UNION BANK OF INDIA UBIN0806412 KOMPALLI SEEROLE 816
11 DORNAKAL TS3632008_080823APB_FTO_157048 Andhra Pradesh Grameena Vikas Bank APGV0005159 Dornakal 540
12 DORNAKAL TS3632008_080823APB_FTO_157048 Fino Payments Bank Ltd FINO0001001 SATIVALI 2279
13 DORNAKAL TS3632008_080823APB_FTO_157048 India Post Payments Bank IPOS0000001 MAHABUBABAD 1556
14 DORNAKAL TS3632008_080823APB_FTO_157048 DOP SBIN0000DOP General Post Office-CBS 544

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