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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:06:06 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : DORNAKAL
Fto No. : TS3632008_190423APB_FTO_20817
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-32-008-020-001/010887
(GURRALAKUNTA THANDA) 		3632008000NRG24190420230032369 19/04/2023 Swapna 3632008WL001257 Swapna 00415 SBIN0020572 2176 2176 Processed 12/05/2023 1487894609 swapna BANOTH BANK OF INDIA(508505)
SubTotal 2176 2176
2 DORNAKAL TS-32-008-020-001/010898
(GURRALAKUNTA THANDA) 		3632008000NRG24190420230032370 19/04/2023 raaji 3632008WL001257 raaji 00468 UBIN0801038 2176 2176 Processed 12/05/2023 1487894607 BANOTHU RAJI UNION BANK OF INDIA(508500)
SubTotal 2176 2176
3 DORNAKAL TS-32-008-020-001/010886
(GURRALAKUNTA THANDA) 		3632008000NRG24190420230032368 19/04/2023 Babu 3632008WL001257 Babu 00554 KKBK0000572 2176 2176 Processed 12/05/2023 1487894608 BANOTH BABU UNION BANK OF INDIA(508500)
SubTotal 2176 2176
Total 6528 6528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORNAKAL TS3632008_190423APB_FTO_20817 STATE BANK OF INDIA SBIN0020572 DOP 2176
2 DORNAKAL TS3632008_190423APB_FTO_20817 UNION BANK OF INDIA UBIN0801038 DORNAKAL 2176
3 DORNAKAL TS3632008_190423APB_FTO_20817 Kotak Mahindra Bank Ltd. KKBK0000572 WARANGAL 2176

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