Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:29:36 AM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : DUGGONDI
Fto No. : TS3621035_220723FTO_140583
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 DUGGONDI TS-21-035-006-005/010041
(LAXMIPUR) 		3621035000NRG24210720230367166 22/07/2023 Apparaavu 3621035WL013562 Apparaavu 00415 SBIN0020655 810 810 Processed 28/07/2023 3962433687 MR APPARAO VADIKARI ()
2 DUGGONDI TS-21-035-006-005/010509
(LAXMIPUR) 		3621035000NRG24210720230367177 22/07/2023 nagesh 3621035WL013562 nagesh 00415 SBIN0020655 810 810 Processed 28/07/2023 3962433690 MR MORTALA NAGESH ()
3 DUGGONDI TS-21-035-009-007/010712
(VENKATAPUR) 		3621035000NRG24220720230368052 22/07/2023 Komala 3621035WL013696 Komala 00415 SBIN0020655 1326 1326 Processed 28/07/2023 3962433689 MR KOMALA KAKKERLA ()
4 DUGGONDI TS-21-035-009-007/010712
(VENKATAPUR) 		3621035000NRG24220720230368051 22/07/2023 Srinivas 3621035WL013696 Srinivas 00415 SBIN0020655 1326 1326 Processed 28/07/2023 3962433688 MR KAKKERLA SRINIVAS ()
SubTotal 4272 4272
5 DUGGONDI TS-21-035-018-013/010440
(PONAKAL) 		3621035000NRG24220720230367779 22/07/2023 Kattayya 3621035WL013694 Kattayya 00684 APGV0005125 1632 1632 Processed 28/07/2023 3962433686 Kattayya ()
SubTotal 1632 1632
Total 5904 5904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUGGONDI TS3621035_220723FTO_140583 STATE BANK OF INDIA SBIN0020655 DUGGONDI 4272
2 DUGGONDI TS3621035_220723FTO_140583 Andhra Pradesh Grameena Vikas Bank APGV0005125 Mandapally 1632

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