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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:16:51 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : DORNAKAL
Fto No. : TS3632008_060523APB_FTO_44953
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-32-008-001-001/010725
(CHILKODU) 		3632008000NRG24060520230138845 06/05/2023 Hamavathi 3632008WL003848 Hamavathi 00415 SBIN0020572 3855 3855 Processed 12/05/2023 1494782454 MRS HAIMAVATHI SAMMETA STATE BANK OF INDIA(508548)
2 DORNAKAL TS-32-008-004-004/010926
(UYYALAWADA) 		3632008000NRG24060520230138589 06/05/2023 naresh 3632008WL003838 naresh 00415 SBIN0020572 1364 1364 Processed 12/05/2023 1494782456 NAKKA NARESH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
3 DORNAKAL TS-32-008-013-011/010526
(VENNARAM) 		3632008000NRG24060520230138860 06/05/2023 MANDULA SANDEEP 3632008WL003850 MANDULA SANDEEP 00415 SBIN0020572 827 827 Processed 12/05/2023 1494782457 MR MANDULA SANDEEP STATE BANK OF INDIA(508548)
4 DORNAKAL TS-32-008-013-011/010615
(VENNARAM) 		3632008000NRG24060520230138861 06/05/2023 Ravi 3632008WL003850 Ravi 00415 SBIN0020572 827 827 Processed 12/05/2023 1494782460 MR BOINAPALLI RAVI STATE BANK OF INDIA(508548)
5 DORNAKAL TS-32-008-017-001/020070
(BODORAI THANDA) 		3632008000NRG24060520230138582 06/05/2023 Raajunaayak 3632008WL003837 Raajunaayak 00415 SBIN0020572 1592 1592 Processed 12/05/2023 1494782459 MR TEJAVATH RAJU STATE BANK OF INDIA(508548)
6 DORNAKAL TS-32-008-031-001/080152
(THELLA BANDA THANDA) 		3632008000NRG24060520230138868 06/05/2023 Kanthi 3632008WL003852 Kanthi 00415 SBIN0020572 2129 2129 Processed 12/05/2023 1494782455 BANOTU KANTHI FINO PAYMENTS BANK LTD(608001)
SubTotal 10594 10594
7 DORNAKAL TS-32-008-004-004/010201
(UYYALAWADA) 		3632008000NRG24060520230138583 06/05/2023 Venkanna 3632008WL003838 Venkanna 00468 UBIN0801038 1364 1364 Processed 12/05/2023 1494782450 CHINTHALA VENKANNA UNION BANK OF INDIA(508500)
8 DORNAKAL TS-32-008-004-004/010202
(UYYALAWADA) 		3632008000NRG24060520230138584 06/05/2023 Seenu 3632008WL003838 Seenu 00468 UBIN0801038 1364 1364 Processed 12/05/2023 1494782449 CHINTALA SREENU UNION BANK OF INDIA(508500)
9 DORNAKAL TS-32-008-004-004/010839
(UYYALAWADA) 		3632008000NRG24060520230138865 06/05/2023 Sandeep 3632008WL003851 Sandeep 00468 UBIN0801038 1632 1632 Processed 12/05/2023 1494782451 MR SANDEEP SOMPANGI STATE BANK OF INDIA(508548)
10 DORNAKAL TS-32-008-004-004/010898
(UYYALAWADA) 		3632008000NRG24060520230138587 06/05/2023 Pichamma 3632008WL003838 Pichamma 00468 UBIN0801038 1364 1364 Processed 12/05/2023 1494782448 CHINTALA PITCHAMMA UNION BANK OF INDIA(508500)
11 DORNAKAL TS-32-008-004-004/010923
(UYYALAWADA) 		3632008000NRG24060520230138866 06/05/2023 rama 3632008WL003851 rama 00468 UBIN0801038 1632 1632 Processed 12/05/2023 1494782452 Mrs. Chilumula Rama ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7356 7356
12 DORNAKAL TS-32-008-001-001/010074
(CHILKODU) 		3632008000NRG24060520230138844 06/05/2023 Venkanna 3632008WL003848 Venkanna 00684 APGV0005105 4112 4112 Processed 12/05/2023 1494782458 CHIPPA PEDDA VENKANNA . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
13 DORNAKAL TS-32-008-001-001/010712
(CHILKODU) 		3632008000NRG24060520230138789 06/05/2023 swarupa 3632008WL003847 swarupa 00684 APGV0005105 3455 3455 Processed 12/05/2023 1494782461 RENDLA SWARUPA UNION BANK OF INDIA(508500)
14 DORNAKAL TS-32-008-031-001/080152
(THELLA BANDA THANDA) 		3632008000NRG24060520230138867 06/05/2023 Venkanna 3632008WL003852 Venkanna 00684 APGV0005105 2129 2129 Processed 12/05/2023 1494782462 BANOTHU VENKANNA UNION BANK OF INDIA(508500)
SubTotal 9696 9696
15 DORNAKAL TS-32-008-030-001/030033
(RAMU THANDA) 		3632008000NRG24060520230138863 06/05/2023 DODDA MAHESH 3632008WL003850 DODDA MAHESH 00684 APGV0005159 496 496 Processed 12/05/2023 1494782463 Mr. DODDA MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 DORNAKAL TS-32-008-030-001/030033
(RAMU THANDA) 		3632008000NRG24060520230138864 06/05/2023 Naresh 3632008WL003850 Naresh 00684 APGV0005159 496 496 Processed 12/05/2023 1494782464 DODDA NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 992 992
17 DORNAKAL TS-32-008-004-004/010905
(UYYALAWADA) 		3632008000NRG24060520230138588 06/05/2023 GANGA RAJU 3632008WL003838 GANGA RAJU 00688 FINO0001001 1364 1364 Processed 12/05/2023 1494782453 Chintala Ganga Raju FINO PAYMENTS BANK LTD(608001)
SubTotal 1364 1364
Total 30002 30002

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORNAKAL TS3632008_060523APB_FTO_44953 STATE BANK OF INDIA SBIN0020572 DOP 6046
2 DORNAKAL TS3632008_060523APB_FTO_44953 STATE BANK OF INDIA SBIN0020572 DORNAKAL 4548
3 DORNAKAL TS3632008_060523APB_FTO_44953 UNION BANK OF INDIA UBIN0801038 DOP 7356
4 DORNAKAL TS3632008_060523APB_FTO_44953 Andhra Pradesh Grameena Vikas Bank APGV0005105 Balapala 9696
5 DORNAKAL TS3632008_060523APB_FTO_44953 Andhra Pradesh Grameena Vikas Bank APGV0005159 Dornakal 992
6 DORNAKAL TS3632008_060523APB_FTO_44953 Fino Payments Bank Ltd FINO0001001 SATIVALI 1364

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