Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:40:23 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : DUGGONDI
Fto No. : TS3621035_040923APB_FTO_179799
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-21-035-021-016/010014
(MANDAPALLE) 		3621035000NRG24040920230384602 04/09/2023 Mallesham 3621035WL017406 Mallesham 00354 PUNB0363200 1632 1632 Processed 10/11/2023 7329390554 MATHANGI MALLESH PUNJAB NATIONAL BANK(508568)
SubTotal 1632 1632
2 DUGGONDI TS-21-035-001-002/010108
(MUDDUNOOR) 		3621035000NRG24040920230384782 04/09/2023 Sammamma 3621035WL017444 Sammamma 00415 SBIN0020655 3264 3264 Processed 10/11/2023 7329390563 MR CHINTALA SAMMAKKA STATE BANK OF INDIA(508548)
3 DUGGONDI TS-21-035-001-002/010113
(MUDDUNOOR) 		3621035000NRG24040920230384783 04/09/2023 Narsayya 3621035WL017445 Narsayya 00415 SBIN0020655 1088 1088 Processed 10/11/2023 7329390564 MR MOTURI NARSAIAH STATE BANK OF INDIA(508548)
4 DUGGONDI TS-21-035-001-002/010260
(MUDDUNOOR) 		3621035000NRG24040920230384784 04/09/2023 Sharada 3621035WL017445 Sharada 00415 SBIN0020655 1360 1360 Processed 10/11/2023 7329390567 MRS AMBATI SHARADA STATE BANK OF INDIA(508548)
5 DUGGONDI TS-21-035-002-002/040004
(MYSAMPALLY) 		3621035000NRG24040920230384638 04/09/2023 Shyaamala 3621035WL017418 Shyaamala 00415 SBIN0020655 1355 1355 Processed 10/11/2023 7329390561 MRS KANDAKATLA SHYAMALA STATE BANK OF INDIA(508548)
6 DUGGONDI TS-21-035-002-002/040087
(MYSAMPALLY) 		3621035000NRG24040920230384639 04/09/2023 Sadaanamdam 3621035WL017418 Sadaanamdam 00415 SBIN0020655 1355 1355 Processed 10/11/2023 7329390557 MR SADANANDAM CHALAKANI STATE BANK OF INDIA(508548)
7 DUGGONDI TS-21-035-002-002/040133
(MYSAMPALLY) 		3621035000NRG24040920230384640 04/09/2023 Mallesh 3621035WL017418 Mallesh 00415 SBIN0020655 1355 1355 Processed 10/11/2023 7329390555 MR MALLESH BOINI STATE BANK OF INDIA(508548)
8 DUGGONDI TS-21-035-002-002/040133
(MYSAMPALLY) 		3621035000NRG24040920230384641 04/09/2023 Mariya 3621035WL017418 Mariya 00415 SBIN0020655 1355 1355 Processed 10/11/2023 7329390569 MRS MARIYA BOINI STATE BANK OF INDIA(508548)
9 DUGGONDI TS-21-035-002-002/040155
(MYSAMPALLY) 		3621035000NRG24040920230384642 04/09/2023 Baabu 3621035WL017418 Baabu 00415 SBIN0020655 1355 1355 Processed 10/11/2023 7329390560 MR GANGARAPU BABU STATE BANK OF INDIA(508548)
10 DUGGONDI TS-21-035-002-002/040155
(MYSAMPALLY) 		3621035000NRG24040920230384643 04/09/2023 Prameelaa 3621035WL017418 Prameelaa 00415 SBIN0020655 1355 1355 Processed 10/11/2023 7329390562 MR GANGARAPU PRAMEELA STATE BANK OF INDIA(508548)
11 DUGGONDI TS-21-035-002-002/040164
(MYSAMPALLY) 		3621035000NRG24040920230384644 04/09/2023 Mallesham 3621035WL017418 Mallesham 00415 SBIN0020655 1355 1355 Processed 10/11/2023 7329390559 MR GANGARAPU MALLESH AND RAJITHA STATE BANK OF INDIA(508548)
12 DUGGONDI TS-21-035-002-002/040164
(MYSAMPALLY) 		3621035000NRG24040920230384645 04/09/2023 Rajita 3621035WL017418 Rajita 00415 SBIN0020655 1355 1355 Processed 10/11/2023 7329390568 MRS GANGARAPU RAJITHA STATE BANK OF INDIA(508548)
13 DUGGONDI TS-21-035-002-002/040175
(MYSAMPALLY) 		3621035000NRG24040920230384646 04/09/2023 Gattamma 3621035WL017418 Gattamma 00415 SBIN0020655 741 741 Processed 10/11/2023 7329390556 BOLLAPELLY GATTAMMA STATE BANK OF INDIA(508548)
14 DUGGONDI TS-21-035-002-002/040188
(MYSAMPALLY) 		3621035000NRG24040920230384647 04/09/2023 Anamdam 3621035WL017418 Anamdam 00415 SBIN0020655 1355 1355 Processed 10/11/2023 7329390558 MR ANANDAM JERUPOTULA STATE BANK OF INDIA(508548)
15 DUGGONDI TS-21-035-027-001/010354
(GUDDELUGULAPALLY) 		3621035000NRG24040920230384768 04/09/2023 chandrababu 3621035WL017440 chandrababu 00415 SBIN0020655 2992 2992 Processed 10/11/2023 7329390566 MR MEKALA CHANDRABABU STATE BANK OF INDIA(508548)
16 DUGGONDI TS-21-035-027-001/030011
(GUDDELUGULAPALLY) 		3621035000NRG24040920230384781 04/09/2023 Satish 3621035WL017443 Satish 00415 SBIN0020655 3264 3264 Processed 10/11/2023 7329390553 SATHISH ADDE . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 24904 24904
17 DUGGONDI TS-21-035-002-002/040407
(MYSAMPALLY) 		3621035000NRG24040920230384754 04/09/2023 sindu 3621035WL017435 sindu 00415 SBIN0021368 2176 2176 Processed 10/11/2023 7329390565 JETTI SINDHU CANARA BANK(508532)
SubTotal 2176 2176
18 DUGGONDI TS-21-035-002-002/040188
(MYSAMPALLY) 		3621035000NRG24040920230384648 04/09/2023 Rajita 3621035WL017418 Rajita 00684 APGV0005125 1355 1355 Processed 10/11/2023 7329390571 Mrs. JERRIPOTHULA RAJITHA W O ANANDAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 DUGGONDI TS-21-035-021-016/010135
(MANDAPALLE) 		3621035000NRG24040920230384605 04/09/2023 Lakshmi 3621035WL017409 Lakshmi 00684 APGV0005125 1632 1632 Processed 10/11/2023 7329390570 Mrs. SIRIPELLI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 DUGGONDI TS-21-035-021-016/010244
(MANDAPALLE) 		3621035000NRG24040920230384603 04/09/2023 Narsubai 3621035WL017407 Narsubai 00684 APGV0005125 1632 1632 Processed 10/11/2023 7329390552 Mrs. ESHIKA NARSABAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 DUGGONDI TS-21-035-021-016/010373
(MANDAPALLE) 		3621035000NRG24040920230384606 04/09/2023 komala 3621035WL017409 komala 00684 APGV0005125 1632 1632 Processed 10/11/2023 7329390572 Mrs. SOURAPU KOMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6251 6251
22 DUGGONDI TS-21-035-027-001/030103
(GUDDELUGULAPALLY) 		3621035000NRG24040920230384769 04/09/2023 Raajemdar 3621035WL017441 Raajemdar 00691 IPOS0000001 3264 3264 Processed 10/11/2023 7329390551 MR ANGIRIKA RAJENDER STATE BANK OF INDIA(508548)
SubTotal 3264 3264
Total 38227 38227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUGGONDI TS3621035_040923APB_FTO_179799 Punjab National Bank PUNB0363200 HYDERABAD,SOMAJIGUDA 1632
2 DUGGONDI TS3621035_040923APB_FTO_179799 STATE BANK OF INDIA SBIN0020655 DUGGONDI 24904
3 DUGGONDI TS3621035_040923APB_FTO_179799 STATE BANK OF INDIA SBIN0021368 GORREKUNTA 2176
4 DUGGONDI TS3621035_040923APB_FTO_179799 Andhra Pradesh Grameena Vikas Bank APGV0005125 Mandapally 6251
5 DUGGONDI TS3621035_040923APB_FTO_179799 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 3264

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