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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:03:53 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : DORNAKAL
Fto No. : TS3632008_020823APB_FTO_151525
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-32-008-028-001/010303
(PAKIRATHANDA) 		3632008000NRG24020820230738192 02/08/2023 CHANTI 3632008WL015096 CHANTI 00415 SBIN0020572 1164 1164 Processed 10/11/2023 7253602346 MR CHANTI BANOTH STATE BANK OF INDIA(508548)
2 DORNAKAL TS-32-008-028-001/010313
(PAKIRATHANDA) 		3632008000NRG24020820230738194 02/08/2023 BHADRAMMA 3632008WL015096 BHADRAMMA 00415 SBIN0020572 1164 1164 Processed 10/11/2023 7253602344 MISS BHADRAMMA BANOTHU STATE BANK OF INDIA(508548)
3 DORNAKAL TS-32-008-028-001/010318
(PAKIRATHANDA) 		3632008000NRG24020820230738255 02/08/2023 Salima bhi 3632008WL015109 Salima bhi 00415 SBIN0020572 1053 1053 Processed 10/11/2023 7253602352 MRS SALIMABHI SHAIK STATE BANK OF INDIA(508548)
4 DORNAKAL TS-32-008-028-001/010733
(PAKIRATHANDA) 		3632008000NRG24020820230738196 02/08/2023 Saroja 3632008WL015096 Saroja 00415 SBIN0020572 1164 1164 Processed 10/11/2023 7253602348 MRS SAROJA BANOTH STATE BANK OF INDIA(508548)
5 DORNAKAL TS-32-008-028-001/090196
(PAKIRATHANDA) 		3632008000NRG24020820230738206 02/08/2023 bujji 3632008WL015096 bujji 00415 SBIN0020572 1164 1164 Processed 09/11/2023 7253602349 Mrs. BANOTH BUJJI W O VEERANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 DORNAKAL TS-32-008-028-001/090209
(PAKIRATHANDA) 		3632008000NRG24020820230738211 02/08/2023 Naga 3632008WL015096 Naga 00415 SBIN0020572 1164 1164 Processed 10/11/2023 7253602353 MR NAGA BANOTH STATE BANK OF INDIA(508548)
7 DORNAKAL TS-32-008-028-001/090215
(PAKIRATHANDA) 		3632008000NRG24020820230738218 02/08/2023 achamma 3632008WL015096 achamma 00415 SBIN0020572 1164 1164 Processed 10/11/2023 7253602351 MRS ACHAMMA BANOTH STATE BANK OF INDIA(508548)
8 DORNAKAL TS-32-008-028-001/090235
(PAKIRATHANDA) 		3632008000NRG24020820230738224 02/08/2023 mangilal 3632008WL015096 mangilal 00415 SBIN0020572 1164 1164 Processed 09/11/2023 7253602345 Mr. BANOTH MANGILAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 DORNAKAL TS-32-008-028-001/090250
(PAKIRATHANDA) 		3632008000NRG24020820230738227 02/08/2023 hasali 3632008WL015096 hasali 00415 SBIN0020572 1164 1164 Processed 10/11/2023 7253602354 MS BANOTHU HASILI STATE BANK OF INDIA(508548)
10 DORNAKAL TS-32-008-028-001/140007
(PAKIRATHANDA) 		3632008000NRG24020820230738257 02/08/2023 Saidamma 3632008WL015109 Saidamma 00415 SBIN0020572 1053 1053 Processed 09/11/2023 7253602355 Saidamma shek shek GENERAL POST OFFICE(607245)
11 DORNAKAL TS-32-008-028-001/140008
(PAKIRATHANDA) 		3632008000NRG24020820230738258 02/08/2023 Hussena 3632008WL015109 Hussena 00415 SBIN0020572 1053 1053 Processed 10/11/2023 7253602350 MRS HUSSEN BEE SHAIK STATE BANK OF INDIA(508548)
12 DORNAKAL TS-32-008-028-001/140039
(PAKIRATHANDA) 		3632008000NRG24020820230738264 02/08/2023 saidabee 3632008WL015109 saidabee 00415 SBIN0020572 1053 1053 Processed 09/11/2023 7253602347 Mrs. SHAIK SAIDANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 13524 13524
13 DORNAKAL TS-32-008-028-001/020051
(PAKIRATHANDA) 		3632008000NRG24020820230738256 02/08/2023 Ameer 3632008WL015109 Ameer 00468 UBIN0801038 1053 1053 Processed 09/11/2023 7253602323 SYED AMEER FINO PAYMENTS BANK LTD(608001)
14 DORNAKAL TS-32-008-028-001/090217
(PAKIRATHANDA) 		3632008000NRG24020820230738221 02/08/2023 chandraban 3632008WL015096 chandraban 00468 UBIN0801038 1164 1164 Processed 10/11/2023 7253602321 MR CHANDRABANU BANOTH STATE BANK OF INDIA(508548)
15 DORNAKAL TS-32-008-028-001/140046
(PAKIRATHANDA) 		3632008000NRG24020820230738268 02/08/2023 meerabee 3632008WL015109 meerabee 00468 UBIN0801038 1053 1053 Processed 09/11/2023 7253602322 SHAIK MEENABI FINO PAYMENTS BANK LTD(608001)
SubTotal 3270 3270
16 DORNAKAL TS-32-008-001-001/010544
(CHILKODU) 		3632008000NRG24020820230738253 02/08/2023 Najuma 3632008WL015109 Najuma 00684 APGV0005105 1053 1053 Processed 09/11/2023 7253602359 Syed Najuma FINO PAYMENTS BANK LTD(608001)
17 DORNAKAL TS-32-008-028-001/010303
(PAKIRATHANDA) 		3632008000NRG24020820230738193 02/08/2023 UMA 3632008WL015096 UMA 00684 APGV0005105 1164 1164 Processed 10/11/2023 7253602362 MRS GUGULOTH UMA STATE BANK OF INDIA(508548)
18 DORNAKAL TS-32-008-028-001/010313
(PAKIRATHANDA) 		3632008000NRG24020820230738195 02/08/2023 PALLAVI 3632008WL015096 PALLAVI 00684 APGV0005105 1164 1164 Processed 10/11/2023 7253602361 MRS PALLAVI BANOTH STATE BANK OF INDIA(508548)
19 DORNAKAL TS-32-008-028-001/090181
(PAKIRATHANDA) 		3632008000NRG24020820230738201 02/08/2023 sujatha 3632008WL015096 sujatha 00684 APGV0005105 1164 1164 Processed 09/11/2023 7253602363 Mrs. BANOTHU SUJATHA W O RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 DORNAKAL TS-32-008-028-001/090250
(PAKIRATHANDA) 		3632008000NRG24020820230738226 02/08/2023 mangya 3632008WL015096 mangya 00684 APGV0005105 1164 1164 Processed 09/11/2023 7253602360 Mr. Banothu Mangya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5709 5709
21 DORNAKAL TS-32-008-028-001/090215
(PAKIRATHANDA) 		3632008000NRG24020820230738220 02/08/2023 susila 3632008WL015096 susila 00684 APGV0005159 1164 1164 Processed 09/11/2023 7253602358 BANOTHU SUSHILA FINO PAYMENTS BANK LTD(608001)
SubTotal 1164 1164
22 DORNAKAL TS-32-008-028-001/090199
(PAKIRATHANDA) 		3632008000NRG24020820230738207 02/08/2023 Sharadha 3632008WL015096 Sharadha 00688 FINO0000001 1164 1164 Processed 09/11/2023 7253602336 Gugulothu Sharadha FINO PAYMENTS BANK LTD(608001)
SubTotal 1164 1164
23 DORNAKAL TS-32-008-028-001/090174
(PAKIRATHANDA) 		3632008000NRG24020820230738198 02/08/2023 bheeji 3632008WL015096 bheeji 00688 FINO0001001 1164 1164 Processed 09/11/2023 7253602334 Banoth Bheemji FINO PAYMENTS BANK LTD(608001)
24 DORNAKAL TS-32-008-028-001/090174
(PAKIRATHANDA) 		3632008000NRG24020820230738199 02/08/2023 neela 3632008WL015096 neela 00688 FINO0001001 1164 1164 Processed 09/11/2023 7253602329 Banoth Neela FINO PAYMENTS BANK LTD(608001)
25 DORNAKAL TS-32-008-028-001/090176
(PAKIRATHANDA) 		3632008000NRG24020820230738200 02/08/2023 mali 3632008WL015096 mali 00688 FINO0001001 1164 1164 Processed 09/11/2023 7253602341 Banoth Mali FINO PAYMENTS BANK LTD(608001)
26 DORNAKAL TS-32-008-028-001/090187
(PAKIRATHANDA) 		3632008000NRG24020820230738203 02/08/2023 BANOTH DEVI 3632008WL015096 BANOTH DEVI 00688 FINO0001001 1164 1164 Processed 09/11/2023 7253602365 BANOTHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 DORNAKAL TS-32-008-028-001/090188
(PAKIRATHANDA) 		3632008000NRG24020820230738205 02/08/2023 puspa 3632008WL015096 puspa 00688 FINO0001001 1164 1164 Processed 09/11/2023 7253602340 HALAVATH PUSHPA FINO PAYMENTS BANK LTD(608001)
28 DORNAKAL TS-32-008-028-001/090205
(PAKIRATHANDA) 		3632008000NRG24020820230738208 02/08/2023 vijaya 3632008WL015096 vijaya 00688 FINO0001001 1164 1164 Processed 09/11/2023 7253602339 Banoth Vijaya FINO PAYMENTS BANK LTD(608001)
29 DORNAKAL TS-32-008-028-001/090209
(PAKIRATHANDA) 		3632008000NRG24020820230738209 02/08/2023 bikku 3632008WL015096 bikku 00688 FINO0001001 1164 1164 Processed 09/11/2023 7253602326 Banoth Biku FINO PAYMENTS BANK LTD(608001)
30 DORNAKAL TS-32-008-028-001/090209
(PAKIRATHANDA) 		3632008000NRG24020820230738210 02/08/2023 majji 3632008WL015096 majji 00688 FINO0001001 1164 1164 Processed 09/11/2023 7253602327 Banoth Maji FINO PAYMENTS BANK LTD(608001)
31 DORNAKAL TS-32-008-028-001/090211
(PAKIRATHANDA) 		3632008000NRG24020820230738212 02/08/2023 chandu 3632008WL015096 chandu 00688 FINO0001001 1164 1164 Processed 09/11/2023 7253602337 Banoth Chandra FINO PAYMENTS BANK LTD(608001)
32 DORNAKAL TS-32-008-028-001/090211
(PAKIRATHANDA) 		3632008000NRG24020820230738213 02/08/2023 chiliki 3632008WL015096 chiliki 00688 FINO0001001 1164 1164 Processed 09/11/2023 7253602333 Banoth Chiliki FINO PAYMENTS BANK LTD(608001)
33 DORNAKAL TS-32-008-028-001/090212
(PAKIRATHANDA) 		3632008000NRG24020820230738215 02/08/2023 salku 3632008WL015096 salku 00688 FINO0001001 1164 1164 Processed 09/11/2023 7253602343 Banoth Saluku FINO PAYMENTS BANK LTD(608001)
34 DORNAKAL TS-32-008-028-001/090212
(PAKIRATHANDA) 		3632008000NRG24020820230738214 02/08/2023 venkanna 3632008WL015096 venkanna 00688 FINO0001001 1164 1164 Processed 09/11/2023 7253602342 Banoth Venkanna FINO PAYMENTS BANK LTD(608001)
35 DORNAKAL TS-32-008-028-001/090214
(PAKIRATHANDA) 		3632008000NRG24020820230738216 02/08/2023 janki 3632008WL015096 janki 00688 FINO0001001 1164 1164 Processed 09/11/2023 7253602338 Banoth Janki FINO PAYMENTS BANK LTD(608001)
36 DORNAKAL TS-32-008-028-001/090214
(PAKIRATHANDA) 		3632008000NRG24020820230738217 02/08/2023 padma 3632008WL015096 padma 00688 FINO0001001 1164 1164 Processed 09/11/2023 7253602335 BANOTH PADMA UNION BANK OF INDIA(508500)
37 DORNAKAL TS-32-008-028-001/090215
(PAKIRATHANDA) 		3632008000NRG24020820230738219 02/08/2023 mohan 3632008WL015096 mohan 00688 FINO0001001 1164 1164 Processed 09/11/2023 7253602331 BANOTHU MOHAN FINO PAYMENTS BANK LTD(608001)
38 DORNAKAL TS-32-008-028-001/090235
(PAKIRATHANDA) 		3632008000NRG24020820230738225 02/08/2023 aruna 3632008WL015096 aruna 00688 FINO0001001 1164 1164 Processed 09/11/2023 7253602332 Banoth Aruna FINO PAYMENTS BANK LTD(608001)
39 DORNAKAL TS-32-008-028-001/140032
(PAKIRATHANDA) 		3632008000NRG24020820230738260 02/08/2023 saidulu 3632008WL015109 saidulu 00688 FINO0001001 1053 1053 Processed 09/11/2023 7253602364 SHAIK SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
40 DORNAKAL TS-32-008-028-001/140035
(PAKIRATHANDA) 		3632008000NRG24020820230738261 02/08/2023 ajjal bi 3632008WL015109 ajjal bi 00688 FINO0001001 1053 1053 Processed 09/11/2023 7253602319 Syed Afzal Bee FINO PAYMENTS BANK LTD(608001)
41 DORNAKAL TS-32-008-028-001/140036
(PAKIRATHANDA) 		3632008000NRG24020820230738263 02/08/2023 naramma 3632008WL015109 naramma 00688 FINO0001001 1053 1053 Processed 09/11/2023 7253602328 CHITTURI NARAMMA FINO PAYMENTS BANK LTD(608001)
42 DORNAKAL TS-32-008-028-001/140036
(PAKIRATHANDA) 		3632008000NRG24020820230738262 02/08/2023 narsayya 3632008WL015109 narsayya 00688 FINO0001001 1053 1053 Processed 09/11/2023 7253602318 CHITTURI NARSIMHA RAO FINO PAYMENTS BANK LTD(608001)
43 DORNAKAL TS-32-008-028-001/140043
(PAKIRATHANDA) 		3632008000NRG24020820230738265 02/08/2023 khaseem 3632008WL015109 khaseem 00688 FINO0001001 1053 1053 Processed 09/11/2023 7253602330 SYED KHASEEM FINO PAYMENTS BANK LTD(608001)
SubTotal 23889 23889
44 DORNAKAL TS-32-008-028-001/090188
(PAKIRATHANDA) 		3632008000NRG24020820230738204 02/08/2023 veeranna 3632008WL015096 veeranna 00691 IPOS0000001 1164 1164 Processed 09/11/2023 7253602325 HALAVATH VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
45 DORNAKAL TS-32-008-028-001/140027
(PAKIRATHANDA) 		3632008000NRG24020820230738259 02/08/2023 Fathima 3632008WL015109 Fathima 00691 IPOS0000001 1053 1053 Processed 09/11/2023 7253602324 SYED FATHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 DORNAKAL TS-32-008-028-001/140043
(PAKIRATHANDA) 		3632008000NRG24020820230738266 02/08/2023 Shaheen 3632008WL015109 Shaheen 00691 IPOS0000001 1053 1053 Processed 09/11/2023 7253602320 SAYYAD SHAHIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3270 3270
47 DORNAKAL TS-32-008-028-001/090222
(PAKIRATHANDA) 		3632008000NRG24020820230738223 02/08/2023 marku 3632008WL015096 marku 00710 SBIN0000DOP 970 970 Processed 10/11/2023 7253602356 MRS MARKU BANOTH STATE BANK OF INDIA(508548)
48 DORNAKAL TS-32-008-028-001/140045
(PAKIRATHANDA) 		3632008000NRG24020820230738267 02/08/2023 husen 3632008WL015109 husen 00710 SBIN0000DOP 1053 1053 Processed 09/11/2023 7253602357 SHAIK HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2023 2023
Total 54013 54013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORNAKAL TS3632008_020823APB_FTO_151525 STATE BANK OF INDIA SBIN0020572 DOP 5709
2 DORNAKAL TS3632008_020823APB_FTO_151525 STATE BANK OF INDIA SBIN0020572 DORNAKAL 7815
3 DORNAKAL TS3632008_020823APB_FTO_151525 UNION BANK OF INDIA UBIN0801038 DOP 1053
4 DORNAKAL TS3632008_020823APB_FTO_151525 UNION BANK OF INDIA UBIN0801038 DORNAKAL 2217
5 DORNAKAL TS3632008_020823APB_FTO_151525 Andhra Pradesh Grameena Vikas Bank APGV0005105 Balapala 5709
6 DORNAKAL TS3632008_020823APB_FTO_151525 Andhra Pradesh Grameena Vikas Bank APGV0005159 Dornakal 1164
7 DORNAKAL TS3632008_020823APB_FTO_151525 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1164
8 DORNAKAL TS3632008_020823APB_FTO_151525 Fino Payments Bank Ltd FINO0001001 SATIVALI 23889
9 DORNAKAL TS3632008_020823APB_FTO_151525 India Post Payments Bank IPOS0000001 MAHABUBABAD 3270
10 DORNAKAL TS3632008_020823APB_FTO_151525 DOP SBIN0000DOP General Post Office-CBS 2023

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