Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:02:12 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : DORNAKAL
Fto No. : TS3632008_130723APB_FTO_132290
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-32-008-022-001/020872
(JOGYA THANDA) 		3632008000NRG24130720230703335 13/07/2023 ramesh 3632008WL013061 ramesh 00078 CNRB0000775 1005 1005 Processed 19/07/2023 3550989887 MR BANOTHU RAMESH STATE BANK OF INDIA(508548)
SubTotal 1005 1005
2 DORNAKAL TS-32-008-022-001/020053
(JOGYA THANDA) 		3632008000NRG24130720230703327 13/07/2023 Naresh 3632008WL013061 Naresh 00078 CNRB0006055 1005 1005 Processed 19/07/2023 3550989882 Mr. CHANDAVATH NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1005 1005
3 DORNAKAL TS-32-008-013-011/010668
(VENNARAM) 		3632008000NRG24130720230703207 13/07/2023 naresh 3632008WL013026 naresh 00415 SBIN0020324 164 164 Processed 19/07/2023 3550989883 Mr. TEJAVATH NARESH INDIAN BANK(607105)
SubTotal 164 164
4 DORNAKAL TS-32-008-022-001/020234
(JOGYA THANDA) 		3632008000NRG24130720230703329 13/07/2023 Bhigni 3632008WL013061 Bhigni 00415 SBIN0020572 1005 1005 Processed 19/07/2023 3550989879 Bhigni Banoth GENERAL POST OFFICE(607245)
5 DORNAKAL TS-32-008-022-001/020291
(JOGYA THANDA) 		3632008000NRG24130720230703330 13/07/2023 Bujji 3632008WL013061 Bujji 00415 SBIN0020572 804 804 Processed 19/07/2023 3550989877 MISS THEJAVATH BUJJI STATE BANK OF INDIA(508548)
6 DORNAKAL TS-32-008-024-001/080043
(KOTHA DUBBA THANDA) 		3632008000NRG24130720230703354 13/07/2023 Bujji 3632008WL013069 Bujji 00415 SBIN0020572 132 132 Processed 19/07/2023 3550989874 MRS BUJJI BANOTH STATE BANK OF INDIA(508548)
7 DORNAKAL TS-32-008-024-001/080053
(KOTHA DUBBA THANDA) 		3632008000NRG24130720230703358 13/07/2023 Devli 3632008WL013069 Devli 00415 SBIN0020572 132 132 Processed 19/07/2023 3550989878 ISLAVATH DEVLI FINO PAYMENTS BANK LTD(608001)
8 DORNAKAL TS-32-008-024-001/080059
(KOTHA DUBBA THANDA) 		3632008000NRG24130720230703360 13/07/2023 Sukki 3632008WL013069 Sukki 00415 SBIN0020572 132 132 Processed 19/07/2023 3550989876 MRS SUKEE BANOTH STATE BANK OF INDIA(508548)
9 DORNAKAL TS-32-008-024-001/080090
(KOTHA DUBBA THANDA) 		3632008000NRG24130720230703365 13/07/2023 Laxmi 3632008WL013069 Laxmi 00415 SBIN0020572 132 132 Processed 19/07/2023 3550989875 MRS LAKSHMI BODA STATE BANK OF INDIA(508548)
10 DORNAKAL TS-32-008-024-001/150023
(KOTHA DUBBA THANDA) 		3632008000NRG24130720230703370 13/07/2023 Ajmeera Jyothi 3632008WL013069 Ajmeera Jyothi 00415 SBIN0020572 132 132 Processed 19/07/2023 3550989880 MRS AJMEERA JYOTHI STATE BANK OF INDIA(508548)
11 DORNAKAL TS-32-008-024-001/150023
(KOTHA DUBBA THANDA) 		3632008000NRG24130720230703369 13/07/2023 Ajmeera Kishan 3632008WL013069 Ajmeera Kishan 00415 SBIN0020572 132 132 Processed 19/07/2023 3550989881 AJMEERA KISHAN STATE BANK OF INDIA(508548)
SubTotal 2601 2601
12 DORNAKAL TS-32-008-013-011/010662
(VENNARAM) 		3632008000NRG24130720230703205 13/07/2023 Raju nayak 3632008WL013026 Raju nayak 00468 UBIN0801038 164 164 Processed 19/07/2023 3550989858 TEJAVATH RAJU NAYAK UNION BANK OF INDIA(508500)
13 DORNAKAL TS-32-008-022-001/20912
(JOGYA THANDA) 		3632008000NRG24130720230703336 13/07/2023 Banoth Mangamma 3632008WL013061 Banoth Mangamma 00468 UBIN0801038 1005 1005 Processed 19/07/2023 3550989862 BANOTH MANGAMMA UNION BANK OF INDIA(508500)
14 DORNAKAL TS-32-008-024-001/010320
(KOTHA DUBBA THANDA) 		3632008000NRG24130720230703353 13/07/2023 jamma 3632008WL013069 jamma 00468 UBIN0801038 132 132 Processed 19/07/2023 3550989861 DARAVATH JAMMA UNION BANK OF INDIA(508500)
15 DORNAKAL TS-32-008-024-001/080048
(KOTHA DUBBA THANDA) 		3632008000NRG24130720230703355 13/07/2023 Raamulu 3632008WL013069 Raamulu 00468 UBIN0801038 132 132 Processed 19/07/2023 3550989857 BANOTH RAMULU S/O AMIRIYA UNION BANK OF INDIA(508500)
16 DORNAKAL TS-32-008-024-001/080049
(KOTHA DUBBA THANDA) 		3632008000NRG24130720230703356 13/07/2023 Raamja 3632008WL013069 Raamja 00468 UBIN0801038 132 132 Processed 19/07/2023 3550989855 BANOTH RAMJYA UNION BANK OF INDIA(508500)
17 DORNAKAL TS-32-008-024-001/080051
(KOTHA DUBBA THANDA) 		3632008000NRG24130720230703357 13/07/2023 Bodi 3632008WL013069 Bodi 00468 UBIN0801038 132 132 Processed 19/07/2023 3550989860 MRS BODI BANOTH STATE BANK OF INDIA(508548)
18 DORNAKAL TS-32-008-024-001/080059
(KOTHA DUBBA THANDA) 		3632008000NRG24130720230703359 13/07/2023 Harsingh 3632008WL013069 Harsingh 00468 UBIN0801038 132 132 Processed 19/07/2023 3550989854 MR BANOTH HARI SINGH STATE BANK OF INDIA(508548)
19 DORNAKAL TS-32-008-024-001/080064
(KOTHA DUBBA THANDA) 		3632008000NRG24130720230703361 13/07/2023 Baaju 3632008WL013069 Baaju 00468 UBIN0801038 132 132 Processed 19/07/2023 3550989856 ISLAVTH BAJU W/O RAMULU UNION BANK OF INDIA(508500)
20 DORNAKAL TS-32-008-024-001/080065
(KOTHA DUBBA THANDA) 		3632008000NRG24130720230703362 13/07/2023 Neela 3632008WL013069 Neela 00468 UBIN0801038 132 132 Processed 19/07/2023 3550989859 AJMEERA NILA UNION BANK OF INDIA(508500)
21 DORNAKAL TS-32-008-024-001/080090
(KOTHA DUBBA THANDA) 		3632008000NRG24130720230703364 13/07/2023 Hemla 3632008WL013069 Hemla 00468 UBIN0801038 132 132 Processed 19/07/2023 3550989852 Mr. BODA HEMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 DORNAKAL TS-32-008-024-001/150040
(KOTHA DUBBA THANDA) 		3632008000NRG24130720230703371 13/07/2023 Banoth Somla 3632008WL013069 Banoth Somla 00468 UBIN0801038 132 132 Processed 19/07/2023 3550989853 Mr. BANOTH SOMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2357 2357
23 DORNAKAL TS-32-008-013-011/010662
(VENNARAM) 		3632008000NRG24130720230703206 13/07/2023 shailaja 3632008WL013026 shailaja 00684 APGV0005159 164 164 Processed 19/07/2023 3550989885 ISLAVATH SAIDAMMA UNION BANK OF INDIA(508500)
24 DORNAKAL TS-32-008-013-011/020031
(VENNARAM) 		3632008000NRG24130720230703211 13/07/2023 Uma 3632008WL013026 Uma 00684 APGV0005159 164 164 Processed 19/07/2023 3550989886 Mrs. Tejavath Uma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 DORNAKAL TS-32-008-024-001/080244
(KOTHA DUBBA THANDA) 		3632008000NRG24130720230703368 13/07/2023 Sunitha 3632008WL013069 Sunitha 00684 APGV0005159 132 132 Processed 19/07/2023 3550989884 Mrs. BANOTH SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 460 460
26 DORNAKAL TS-32-008-022-001/020053
(JOGYA THANDA) 		3632008000NRG24130720230703326 13/07/2023 Chaandi 3632008WL013061 Chaandi 00688 FINO0001001 1005 1005 Processed 19/07/2023 3550989864 CHANDAVATH CHANDI FINO PAYMENTS BANK LTD(608001)
27 DORNAKAL TS-32-008-022-001/020082
(JOGYA THANDA) 		3632008000NRG24130720230703328 13/07/2023 BANOTH SUKO 3632008WL013061 BANOTH SUKO 00688 FINO0001001 1005 1005 Processed 19/07/2023 3550989868 BANOTH SUKO FINO PAYMENTS BANK LTD(608001)
28 DORNAKAL TS-32-008-022-001/020324
(JOGYA THANDA) 		3632008000NRG24130720230703331 13/07/2023 Bhikku 3632008WL013061 Bhikku 00688 FINO0001001 1005 1005 Processed 19/07/2023 3550989865 BANOTHU BIKKU FINO PAYMENTS BANK LTD(608001)
29 DORNAKAL TS-32-008-022-001/020376
(JOGYA THANDA) 		3632008000NRG24130720230703332 13/07/2023 Vijji 3632008WL013061 Vijji 00688 FINO0001001 1005 1005 Processed 19/07/2023 3550989866 BANOTH VIJAYA FINO PAYMENTS BANK LTD(608001)
30 DORNAKAL TS-32-008-022-001/020648
(JOGYA THANDA) 		3632008000NRG24130720230703333 13/07/2023 jagna 3632008WL013061 jagna 00688 FINO0001001 1005 1005 Processed 19/07/2023 3550989867 CHANDAVATH JAGAN FINO PAYMENTS BANK LTD(608001)
31 DORNAKAL TS-32-008-022-001/20917
(JOGYA THANDA) 		3632008000NRG24130720230703337 13/07/2023 Banoth Vijaya 3632008WL013061 Banoth Vijaya 00688 FINO0001001 1005 1005 Processed 19/07/2023 3550989870 BANOTH VIJAYA FINO PAYMENTS BANK LTD(608001)
32 DORNAKAL TS-32-008-022-001/20924
(JOGYA THANDA) 		3632008000NRG24130720230703338 13/07/2023 Banoth Saroja 3632008WL013061 Banoth Saroja 00688 FINO0001001 1005 1005 Processed 19/07/2023 3550989869 BANOTH SAROJA FINO PAYMENTS BANK LTD(608001)
33 DORNAKAL TS-32-008-024-001/080070
(KOTHA DUBBA THANDA) 		3632008000NRG24130720230703363 13/07/2023 Bujji 3632008WL013069 Bujji 00688 FINO0001001 132 132 Processed 19/07/2023 3550989872 BODA BUJJI FINO PAYMENTS BANK LTD(608001)
34 DORNAKAL TS-32-008-024-001/080176
(KOTHA DUBBA THANDA) 		3632008000NRG24130720230703366 13/07/2023 Hachi 3632008WL013069 Hachi 00688 FINO0001001 132 132 Processed 19/07/2023 3550989873 DARAVATH ACHAMMA FINO PAYMENTS BANK LTD(608001)
35 DORNAKAL TS-32-008-024-001/080191
(KOTHA DUBBA THANDA) 		3632008000NRG24130720230703367 13/07/2023 Hanuma 3632008WL013069 Hanuma 00688 FINO0001001 132 132 Processed 19/07/2023 3550989871 AJMEERA HANUMA FINO PAYMENTS BANK LTD(608001)
SubTotal 7431 7431
36 DORNAKAL TS-32-008-022-001/020836
(JOGYA THANDA) 		3632008000NRG24130720230703334 13/07/2023 bukya 3632008WL013061 bukya 00691 IPOS0000001 1005 1005 Processed 19/07/2023 3550989863 MR BHIKYA CHANDAVATH STATE BANK OF INDIA(508548)
SubTotal 1005 1005
Total 16028 16028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORNAKAL TS3632008_130723APB_FTO_132290 Canara Bank CNRB0000775 KHAMMAM 1005
2 DORNAKAL TS3632008_130723APB_FTO_132290 Canara Bank CNRB0006055 MAHABUBA BAD 1005
3 DORNAKAL TS3632008_130723APB_FTO_132290 STATE BANK OF INDIA SBIN0020324 DOP 164
4 DORNAKAL TS3632008_130723APB_FTO_132290 STATE BANK OF INDIA SBIN0020572 DORNAKAL 2601
5 DORNAKAL TS3632008_130723APB_FTO_132290 UNION BANK OF INDIA UBIN0801038 DOP 296
6 DORNAKAL TS3632008_130723APB_FTO_132290 UNION BANK OF INDIA UBIN0801038 DORNAKAL 2061
7 DORNAKAL TS3632008_130723APB_FTO_132290 Andhra Pradesh Grameena Vikas Bank APGV0005159 Dornakal 460
8 DORNAKAL TS3632008_130723APB_FTO_132290 Fino Payments Bank Ltd FINO0001001 SATIVALI 7431
9 DORNAKAL TS3632008_130723APB_FTO_132290 India Post Payments Bank IPOS0000001 MAHABUBABAD 1005

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