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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:08:10 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : DORNAKAL
Fto No. : TS3632008_210923FTO_191878
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-32-008-006-006/011400
(PERUMANDLASANKEESA) 		3632008000NRG24210920230777386 21/09/2023 Biksham 3632008WL019488 Biksham 00415 SBIN0020572 1224 1224 Processed 10/11/2023 7323517321 MR BIXAM JIDI ()
2 DORNAKAL TS-32-008-006-006/011400
(PERUMANDLASANKEESA) 		3632008000NRG24210920230777387 21/09/2023 Upalamma 3632008WL019488 Upalamma 00415 SBIN0020572 1224 1224 Processed 10/11/2023 7323517320 MISS UPPALAMMA JEDI ()
3 DORNAKAL TS-32-008-006-006/11478
(PERUMANDLASANKEESA) 		3632008000NRG24210920230777388 21/09/2023 Nagaiah 3632008WL019488 Nagaiah 00415 SBIN0020572 1224 1224 Processed 10/11/2023 7323517319 MR MULAKALAPALLI NAGAIAH ()
4 DORNAKAL TS-32-008-006-006/11480
(PERUMANDLASANKEESA) 		3632008000NRG24210920230777389 21/09/2023 Venkatalakshmi 3632008WL019488 Venkatalakshmi 00415 SBIN0020572 1224 1224 Processed 10/11/2023 7323517316 MR KANNAM VENKATALAKSHMI ()
5 DORNAKAL TS-32-008-013-011/010118
(VENNARAM) 		3632008000NRG24210920230777346 21/09/2023 SHETTI RAMESH 3632008WL019477 SHETTI RAMESH 00415 SBIN0020572 4080 4080 Processed 10/11/2023 7323517318 MR SHETTI RAMESH ()
SubTotal 8976 8976
6 DORNAKAL TS-32-008-007-007/40050
(MANNEEGUDM) 		3632008000NRG24210920230777345 21/09/2023 Thirupaiah 3632008WL019476 Thirupaiah 00468 UBIN0806412 1060 1060 Processed 10/11/2023 7323517317 Thirupaiah ()
SubTotal 1060 1060
7 DORNAKAL TS-32-008-001-001/80395
(CHILKODU) 		3632008000NRG24210920230777336 21/09/2023 Muthamma 3632008WL019473 Muthamma 00688 FINO0001001 1626 1626 Processed 10/11/2023 7323517315 Muthamma ()
SubTotal 1626 1626
Total 11662 11662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORNAKAL TS3632008_210923FTO_191878 STATE BANK OF INDIA SBIN0020572 DOP 2448
2 DORNAKAL TS3632008_210923FTO_191878 STATE BANK OF INDIA SBIN0020572 DORNAKAL 6528
3 DORNAKAL TS3632008_210923FTO_191878 UNION BANK OF INDIA UBIN0806412 KOMPALLI SEEROLE 1060
4 DORNAKAL TS3632008_210923FTO_191878 Fino Payments Bank Ltd FINO0001001 SATIVALI 1626

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