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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:00:28 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : DORNAKAL
Fto No. : TS3632008_010423APB_FTO_1319
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-32-008-031-001/010003
(THELLA BANDA THANDA) 		3632008000NRG23010420231058873 01/04/2023 Amala 3632008WL040922 Amala 00415 SBIN0013330 666 666 Processed 26/05/2023 1878781478 Ms. AMALA BHUKYA W O MALSUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 666 666
2 DORNAKAL TS-32-008-004-004/010849
(UYYALAWADA) 		3632008000NRG23010420231058903 01/04/2023 Naniki 3632008WL040930 Naniki 00415 SBIN0020572 771 771 Processed 26/05/2023 1878781479 NANIKI BANOTHU UNION BANK OF INDIA(508500)
3 DORNAKAL TS-32-008-004-004/010946
(UYYALAWADA) 		3632008000NRG23010420231058908 01/04/2023 naresh 3632008WL040930 naresh 00415 SBIN0020572 514 514 Processed 26/05/2023 1878781481 BODA NARESH UNION BANK OF INDIA(508500)
4 DORNAKAL TS-32-008-004-004/130076
(UYYALAWADA) 		3632008000NRG23010420231058911 01/04/2023 Manju Bhukya 3632008WL040930 Manju Bhukya 00415 SBIN0020572 257 257 Processed 26/05/2023 1878781472 MISS MANJU BHUKYA STATE BANK OF INDIA(508548)
5 DORNAKAL TS-32-008-015-013/010451
(AMMAPALEM) 		3632008000NRG23010420231059109 01/04/2023 eeswaramma 3632008WL040946 eeswaramma 00415 SBIN0020572 2826 2826 Processed 26/05/2023 1878781482 MRS GUNDU ESWARAMMA STATE BANK OF INDIA(508548)
6 DORNAKAL TS-32-008-015-013/010543
(AMMAPALEM) 		3632008000NRG23010420231059111 01/04/2023 Naveen 3632008WL040946 Naveen 00415 SBIN0020572 2826 2826 Processed 26/05/2023 1878781484 MR GADE NAVEEN STATE BANK OF INDIA(508548)
7 DORNAKAL TS-32-008-018-001/030142
(CHAPLA THANDA) 		3632008000NRG23010420231058920 01/04/2023 Saalku 3632008WL040932 Saalku 00415 SBIN0020572 827 827 Processed 26/05/2023 1878781476 MRS AJMEERA SALIKI STATE BANK OF INDIA(508548)
8 DORNAKAL TS-32-008-018-001/030142
(CHAPLA THANDA) 		3632008000NRG23010420231058919 01/04/2023 Tolla 3632008WL040932 Tolla 00415 SBIN0020572 827 827 Processed 26/05/2023 1878781475 MR THOLYA AJMEERA STATE BANK OF INDIA(508548)
9 DORNAKAL TS-32-008-018-001/030173
(CHAPLA THANDA) 		3632008000NRG23010420231058921 01/04/2023 Malsoor 3632008WL040932 Malsoor 00415 SBIN0020572 709 709 Processed 26/05/2023 1878781477 MR MALSUR DHARAVATH STATE BANK OF INDIA(508548)
10 DORNAKAL TS-32-008-018-001/030199
(CHAPLA THANDA) 		3632008000NRG23010420231058896 01/04/2023 Veeranna 3632008WL040927 Veeranna 00415 SBIN0020572 769 769 Processed 26/05/2023 1878781471 MR GUGULOTH VEERANNA STATE BANK OF INDIA(508548)
11 DORNAKAL TS-32-008-018-001/050088
(CHAPLA THANDA) 		3632008000NRG23010420231058898 01/04/2023 Ravindar 3632008WL040927 Ravindar 00415 SBIN0020572 2050 2050 Processed 26/05/2023 1878781458 DHARAVATH RAVINDHAR UNION BANK OF INDIA(508500)
12 DORNAKAL TS-32-008-018-001/050132
(CHAPLA THANDA) 		3632008000NRG23010420231058900 01/04/2023 Krishna 3632008WL040927 Krishna 00415 SBIN0020572 256 256 Processed 26/05/2023 1878781470 DHARAVATH KRISHNA UNION BANK OF INDIA(508500)
13 DORNAKAL TS-32-008-019-001/010016
(DUBBA THANDA) 		3632008000NRG23010420231059047 01/04/2023 Joythi 3632008WL040943 Joythi 00415 SBIN0020572 155 155 Processed 26/05/2023 1878781483 MRS BANOTHU JYOTHI STATE BANK OF INDIA(508548)
14 DORNAKAL TS-32-008-020-001/010791
(GURRALAKUNTA THANDA) 		3632008000NRG23010420231058888 01/04/2023 Banoth Ashok 3632008WL040924 Banoth Ashok 00415 SBIN0020572 1972 1972 Processed 26/05/2023 1878781474 MR BANOTH ASHOK STATE BANK OF INDIA(508548)
15 DORNAKAL TS-32-008-020-001/010887
(GURRALAKUNTA THANDA) 		3632008000NRG23010420231058890 01/04/2023 Swapna 3632008WL040924 Swapna 00415 SBIN0020572 1972 1972 Processed 26/05/2023 1878781480 BANOTH SWAPNA FINO PAYMENTS BANK LTD(608001)
16 DORNAKAL TS-32-008-031-001/30321
(THELLA BANDA THANDA) 		3632008000NRG23010420231058886 01/04/2023 Ajmeera Venkat 3632008WL040922 Ajmeera Venkat 00415 SBIN0020572 761 761 Processed 26/05/2023 1878781473 MR AJMEERA VENKAT STATE BANK OF INDIA(508548)
SubTotal 17492 17492
17 DORNAKAL TS-32-008-004-004/010931
(UYYALAWADA) 		3632008000NRG23010420231058904 01/04/2023 veeranna 3632008WL040930 veeranna 00468 UBIN0801038 771 771 Processed 26/05/2023 1878781494 MR BIJIGA VEERANNA STATE BANK OF INDIA(508548)
18 DORNAKAL TS-32-008-004-004/010938
(UYYALAWADA) 		3632008000NRG23010420231058905 01/04/2023 Upendar 3632008WL040930 Upendar 00468 UBIN0801038 257 257 Processed 26/05/2023 1878781453 BANOTHU UPENDHAR UNION BANK OF INDIA(508500)
19 DORNAKAL TS-32-008-004-004/010939
(UYYALAWADA) 		3632008000NRG23010420231058906 01/04/2023 Naresh 3632008WL040930 Naresh 00468 UBIN0801038 1799 1799 Processed 26/05/2023 1878781452 JUVVALA NARESH UNION BANK OF INDIA(508500)
20 DORNAKAL TS-32-008-005-005/010273
(BURGUPAHAD) 		3632008000NRG23010420231059045 01/04/2023 Kaali 3632008WL040943 Kaali 00468 UBIN0801038 155 155 Processed 26/05/2023 1878781449 KALAVATHI BANOTH UNION BANK OF INDIA(508500)
21 DORNAKAL TS-32-008-018-001/010375
(CHAPLA THANDA) 		3632008000NRG23010420231058895 01/04/2023 Roja 3632008WL040927 Roja 00468 UBIN0801038 2050 2050 Processed 26/05/2023 1878781450 DHARAVATH ROJA UNION BANK OF INDIA(508500)
22 DORNAKAL TS-32-008-018-001/010380
(CHAPLA THANDA) 		3632008000NRG23010420231058913 01/04/2023 Mangya 3632008WL040932 Mangya 00468 UBIN0801038 827 827 Processed 26/05/2023 1878781441 BHUKYA MANGYA FINO PAYMENTS BANK LTD(608001)
23 DORNAKAL TS-32-008-018-001/030041
(CHAPLA THANDA) 		3632008000NRG23010420231058914 01/04/2023 Neji 3632008WL040932 Neji 00468 UBIN0801038 827 827 Processed 26/05/2023 1878781437 MRS NEJA BANOTH STATE BANK OF INDIA(508548)
24 DORNAKAL TS-32-008-018-001/030066
(CHAPLA THANDA) 		3632008000NRG23010420231058915 01/04/2023 Sakraam 3632008WL040932 Sakraam 00468 UBIN0801038 827 827 Processed 26/05/2023 1878781443 SAKRAM BNOTH UNION BANK OF INDIA(508500)
25 DORNAKAL TS-32-008-018-001/030086
(CHAPLA THANDA) 		3632008000NRG23010420231058916 01/04/2023 Bavoosingh 3632008WL040932 Bavoosingh 00468 UBIN0801038 827 827 Processed 26/05/2023 1878781433 GUGULOTHU BHAVSINGH,S/O MANGTHAYYA,CHAPL UNION BANK OF INDIA(508500)
26 DORNAKAL TS-32-008-018-001/030086
(CHAPLA THANDA) 		3632008000NRG23010420231058917 01/04/2023 Saroja 3632008WL040932 Saroja 00468 UBIN0801038 827 827 Processed 26/05/2023 1878781440 GUGULOTHU SAROJA UNION BANK OF INDIA(508500)
27 DORNAKAL TS-32-008-018-001/030173
(CHAPLA THANDA) 		3632008000NRG23010420231058922 01/04/2023 Saarita 3632008WL040932 Saarita 00468 UBIN0801038 827 827 Processed 26/05/2023 1878781447 Mrs. DHARAVATH SARITHA W O MALSUR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 DORNAKAL TS-32-008-018-001/030176
(CHAPLA THANDA) 		3632008000NRG23010420231058923 01/04/2023 Mangi 3632008WL040932 Mangi 00468 UBIN0801038 827 827 Processed 26/05/2023 1878781438 MALOTH MANGI UNION BANK OF INDIA(508500)
29 DORNAKAL TS-32-008-018-001/030227
(CHAPLA THANDA) 		3632008000NRG23010420231058924 01/04/2023 Dwaali 3632008WL040932 Dwaali 00468 UBIN0801038 236 236 Processed 26/05/2023 1878781451 LAVUDYA DWALI UNION BANK OF INDIA(508500)
30 DORNAKAL TS-32-008-019-001/010262
(DUBBA THANDA) 		3632008000NRG23010420231059048 01/04/2023 Shankar 3632008WL040943 Shankar 00468 UBIN0801038 155 155 Processed 26/05/2023 1878781439 BANOTHU SANKAR UNION BANK OF INDIA(508500)
31 DORNAKAL TS-32-008-019-001/010281
(DUBBA THANDA) 		3632008000NRG23010420231059049 01/04/2023 Mangini 3632008WL040943 Mangini 00468 UBIN0801038 155 155 Processed 26/05/2023 1878781446 MANGI BADAVATH UNION BANK OF INDIA(508500)
32 DORNAKAL TS-32-008-019-001/010285
(DUBBA THANDA) 		3632008000NRG23010420231059050 01/04/2023 Dwaali 3632008WL040943 Dwaali 00468 UBIN0801038 155 155 Processed 26/05/2023 1878781495 DWALI BADAVATH UNION BANK OF INDIA(508500)
33 DORNAKAL TS-32-008-019-001/010359
(DUBBA THANDA) 		3632008000NRG23010420231059053 01/04/2023 Hamsaali 3632008WL040943 Hamsaali 00468 UBIN0801038 155 155 Processed 26/05/2023 1878781454 BANTOH HASLI UNION BANK OF INDIA(508500)
34 DORNAKAL TS-32-008-019-001/010386
(DUBBA THANDA) 		3632008000NRG23010420231059054 01/04/2023 Naangu 3632008WL040943 Naangu 00468 UBIN0801038 155 155 Processed 26/05/2023 1878781448 PADMA BHUKYA UNION BANK OF INDIA(508500)
35 DORNAKAL TS-32-008-019-001/010391
(DUBBA THANDA) 		3632008000NRG23010420231059055 01/04/2023 Irya 3632008WL040943 Irya 00468 UBIN0801038 155 155 Processed 26/05/2023 1878781434 AZMEERA VEERYA UNION BANK OF INDIA(508500)
36 DORNAKAL TS-32-008-019-001/010394
(DUBBA THANDA) 		3632008000NRG23010420231059056 01/04/2023 Sreeraam 3632008WL040943 Sreeraam 00468 UBIN0801038 155 155 Processed 26/05/2023 1878781436 AZMEERA SRI RAM UNION BANK OF INDIA(508500)
37 DORNAKAL TS-32-008-020-001/010898
(GURRALAKUNTA THANDA) 		3632008000NRG23010420231058891 01/04/2023 raaji 3632008WL040924 raaji 00468 UBIN0801038 1972 1972 Processed 26/05/2023 1878781435 BANOTHU RAJI UNION BANK OF INDIA(508500)
38 DORNAKAL TS-32-008-020-001/90031
(GURRALAKUNTA THANDA) 		3632008000NRG23010420231058892 01/04/2023 Banothu Vasantha 3632008WL040924 Banothu Vasantha 00468 UBIN0801038 1972 1972 Processed 26/05/2023 1878781445 BANOTHU VASANTHA UNION BANK OF INDIA(508500)
39 DORNAKAL TS-32-008-031-001/080016
(THELLA BANDA THANDA) 		3632008000NRG23010420231058875 01/04/2023 Arun nayak 3632008WL040922 Arun nayak 00468 UBIN0801038 761 761 Processed 26/05/2023 1878781444 Mrs. BHUKYA ARUN NAYAK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 DORNAKAL TS-32-008-031-001/130269
(THELLA BANDA THANDA) 		3632008000NRG23010420231058879 01/04/2023 Lakshman 3632008WL040922 Lakshman 00468 UBIN0801038 761 761 Processed 26/05/2023 1878781442 Mr. AZMEERA LAXMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 17608 17608
41 DORNAKAL TS-32-008-020-001/010886
(GURRALAKUNTA THANDA) 		3632008000NRG23010420231058889 01/04/2023 Babu 3632008WL040924 Babu 00554 KKBK0000572 1972 1972 Processed 26/05/2023 1878781492 BANOTH BABU UNION BANK OF INDIA(508500)
SubTotal 1972 1972
42 DORNAKAL TS-32-008-031-001/010003
(THELLA BANDA THANDA) 		3632008000NRG23010420231058872 01/04/2023 Malsur 3632008WL040922 Malsur 00684 APGV0005105 666 666 Rejected 26/05/2023 1878781488 Account closed
43 DORNAKAL TS-32-008-031-001/080016
(THELLA BANDA THANDA) 		3632008000NRG23010420231058874 01/04/2023 Sharada 3632008WL040922 Sharada 00684 APGV0005105 666 666 Processed 26/05/2023 1878781487 Mrs. SHARADA BHUKYA W O ARUN NAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 DORNAKAL TS-32-008-031-001/080382
(THELLA BANDA THANDA) 		3632008000NRG23010420231058812 01/04/2023 Soundarya 3632008WL040920 Soundarya 00684 APGV0005105 598 598 Processed 26/05/2023 1878781490 Jarpula Soundarya FINO PAYMENTS BANK LTD(608001)
45 DORNAKAL TS-32-008-031-001/130280
(THELLA BANDA THANDA) 		3632008000NRG23010420231058882 01/04/2023 mohan 3632008WL040922 mohan 00684 APGV0005105 761 761 Processed 26/05/2023 1878781485 Mr. Mohan . Tejavat ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 DORNAKAL TS-32-008-031-001/130280
(THELLA BANDA THANDA) 		3632008000NRG23010420231058883 01/04/2023 parvati 3632008WL040922 parvati 00684 APGV0005105 761 761 Processed 26/05/2023 1878781486 Mrs. TEJAVATH PARVATHI . WO MANGYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3452 3452
47 DORNAKAL TS-32-008-018-001/030199
(CHAPLA THANDA) 		3632008000NRG23010420231058897 01/04/2023 swathi 3632008WL040927 swathi 00684 APGV0005159 769 769 Processed 26/05/2023 1878781491 BHUKYA SWATHI UNION BANK OF INDIA(508500)
48 DORNAKAL TS-32-008-019-001/010299
(DUBBA THANDA) 		3632008000NRG23010420231059051 01/04/2023 Sona 3632008WL040943 Sona 00684 APGV0005159 155 155 Processed 26/05/2023 1878781489 Mrs. BADAVATH SONY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 924 924
49 DORNAKAL TS-32-008-004-004/010945
(UYYALAWADA) 		3632008000NRG23010420231058907 01/04/2023 Laxman 3632008WL040930 Laxman 00688 FINO0001001 257 257 Processed 26/05/2023 1878781493 Bhukya Laxman FINO PAYMENTS BANK LTD(608001)
50 DORNAKAL TS-32-008-018-001/030118
(CHAPLA THANDA) 		3632008000NRG23010420231058918 01/04/2023 kaika 3632008WL040932 kaika 00688 FINO0001001 827 827 Processed 26/05/2023 1878781465 Kaika Lavudya FINO PAYMENTS BANK LTD(608001)
51 DORNAKAL TS-32-008-018-001/030248
(CHAPLA THANDA) 		3632008000NRG23010420231058926 01/04/2023 Devsingh 3632008WL040932 Devsingh 00688 FINO0001001 591 591 Processed 26/05/2023 1878781463 DEVSINGH RATHNAVATH FINO PAYMENTS BANK LTD(608001)
52 DORNAKAL TS-32-008-018-001/030248
(CHAPLA THANDA) 		3632008000NRG23010420231058925 01/04/2023 Shanti 3632008WL040932 Shanti 00688 FINO0001001 709 709 Processed 26/05/2023 1878781464 SHANTHI RATHNAVATH FINO PAYMENTS BANK LTD(608001)
53 DORNAKAL TS-32-008-019-001/010319
(DUBBA THANDA) 		3632008000NRG23010420231059052 01/04/2023 Nandya 3632008WL040943 Nandya 00688 FINO0001001 155 155 Processed 26/05/2023 1878781460 NANDYA AJMEERA UNION BANK OF INDIA(508500)
54 DORNAKAL TS-32-008-019-001/010407
(DUBBA THANDA) 		3632008000NRG23010420231059057 01/04/2023 Venkanna 3632008WL040943 Venkanna 00688 FINO0001001 155 155 Processed 26/05/2023 1878781461 AJMEERA VENKANNA FINO PAYMENTS BANK LTD(608001)
55 DORNAKAL TS-32-008-019-001/010420
(DUBBA THANDA) 		3632008000NRG23010420231059058 01/04/2023 Raamdaas 3632008WL040943 Raamdaas 00688 FINO0001001 155 155 Processed 26/05/2023 1878781462 AJMEERA RAM DAS FINO PAYMENTS BANK LTD(608001)
56 DORNAKAL TS-32-008-028-001/140083
(PAKIRATHANDA) 		3632008000NRG23010420231058912 01/04/2023 Shaik Ramjan 3632008WL040931 Shaik Ramjan 00688 FINO0001001 3855 3855 Processed 26/05/2023 1878781469 Shaik Ramjan FINO PAYMENTS BANK LTD(608001)
57 DORNAKAL TS-32-008-031-001/080382
(THELLA BANDA THANDA) 		3632008000NRG23010420231058811 01/04/2023 naresh 3632008WL040920 naresh 00688 FINO0001001 598 598 Processed 26/05/2023 1878781466 JARUPULA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
58 DORNAKAL TS-32-008-031-001/080389
(THELLA BANDA THANDA) 		3632008000NRG23010420231058813 01/04/2023 kishan 3632008WL040920 kishan 00688 FINO0001001 598 598 Processed 26/05/2023 1878781467 JARPULA KISHAN FINO PAYMENTS BANK LTD(608001)
59 DORNAKAL TS-32-008-031-001/080389
(THELLA BANDA THANDA) 		3632008000NRG23010420231058814 01/04/2023 parvathi 3632008WL040920 parvathi 00688 FINO0001001 598 598 Processed 26/05/2023 1878781468 JARPULA PARVATHI FINO PAYMENTS BANK LTD(608001)
60 DORNAKAL TS-32-008-031-001/130265
(THELLA BANDA THANDA) 		3632008000NRG23010420231058876 01/04/2023 Kishan 3632008WL040922 Kishan 00688 FINO0001001 761 761 Processed 26/05/2023 1878781459 Maloth Kishan FINO PAYMENTS BANK LTD(608001)
SubTotal 9259 9259
61 DORNAKAL TS-32-008-031-001/130265
(THELLA BANDA THANDA) 		3632008000NRG23010420231058878 01/04/2023 Sharada 3632008WL040922 Sharada 00691 IPOS0000001 761 761 Rejected 26/05/2023 1878781455 Aadhaar Number not Mapped to Account Number
62 DORNAKAL TS-32-008-031-001/130270
(THELLA BANDA THANDA) 		3632008000NRG23010420231058881 01/04/2023 Rajini 3632008WL040922 Rajini 00691 IPOS0000001 666 666 Processed 26/05/2023 1878781457 Mrs. BHUKYA RAJANI W O RAMULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
63 DORNAKAL TS-32-008-031-001/130270
(THELLA BANDA THANDA) 		3632008000NRG23010420231058880 01/04/2023 Ramulu 3632008WL040922 Ramulu 00691 IPOS0000001 666 666 Processed 26/05/2023 1878781456 Ms. BHUKYA RAMULU S O LALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2093 2093
Total 53466 53466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORNAKAL TS3632008_010423APB_FTO_1319 STATE BANK OF INDIA SBIN0013330 DOP 666
2 DORNAKAL TS3632008_010423APB_FTO_1319 STATE BANK OF INDIA SBIN0020572 DOP 2127
3 DORNAKAL TS3632008_010423APB_FTO_1319 STATE BANK OF INDIA SBIN0020572 DORNAKAL 15365
4 DORNAKAL TS3632008_010423APB_FTO_1319 UNION BANK OF INDIA UBIN0801038 DOP 4620
5 DORNAKAL TS3632008_010423APB_FTO_1319 UNION BANK OF INDIA UBIN0801038 DORNAKAL 12988
6 DORNAKAL TS3632008_010423APB_FTO_1319 Kotak Mahindra Bank Ltd. KKBK0000572 WARANGAL 1972
7 DORNAKAL TS3632008_010423APB_FTO_1319 Andhra Pradesh Grameena Vikas Bank APGV0005105 Balapala 3452
8 DORNAKAL TS3632008_010423APB_FTO_1319 Andhra Pradesh Grameena Vikas Bank APGV0005159 Dornakal 924
9 DORNAKAL TS3632008_010423APB_FTO_1319 Fino Payments Bank Ltd FINO0001001 SATIVALI 9259
10 DORNAKAL TS3632008_010423APB_FTO_1319 India Post Payments Bank IPOS0000001 MAHABUBABAD 2093

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