Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:50:17 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : DORNAKAL
Fto No. : TS3632008_260423FTO_29117
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-32-008-024-001/100055
(KOTHA DUBBA THANDA) 		3632008000NRG23250420231068020 26/04/2023 Vaali 3632008WL0041510 Vaali 00415 SBIN0020572 165 165 Rejected 12/05/2023 1489887298 No Such Account
SubTotal 165 165
2 DORNAKAL TS-32-008-023-001/160029
(KASNA THANDA) 		3632008000NRG23250420231068022 26/04/2023 Saroja 3632008WL0041511 Saroja 00468 UBIN0801038 1294 1294 Processed 12/05/2023 1489887299 Saroja ()
SubTotal 1294 1294
3 DORNAKAL TS-32-008-025-001/170182
(LIMBYA THANDA) 		3632008000NRG23250420231068021 26/04/2023 Mangini 3632008WL0041511 Mangini 00688 FINO0001001 660 660 Processed 12/05/2023 1489887297 Mangini ()
SubTotal 660 660
Total 2119 2119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORNAKAL TS3632008_260423FTO_29117 STATE BANK OF INDIA SBIN0020572 DORNAKAL 165
2 DORNAKAL TS3632008_260423FTO_29117 UNION BANK OF INDIA UBIN0801038 DORNAKAL 1294
3 DORNAKAL TS3632008_260423FTO_29117 Fino Payments Bank Ltd FINO0001001 SATIVALI 660

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