Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:37:29 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : DORNAKAL
Fto No. : TS3632008_100523FTO_49517
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-32-008-008-007/61255
(ADANALAPADU) 		3632008000NRG24100520230168427 10/05/2023 pushpa latha 3632008WL004349 pushpa latha 00168 ICIC0000684 840 840 Processed 17/05/2023 1638033832 pushpa latha ()
SubTotal 840 840
2 DORNAKAL TS-32-008-008-007/61262
(ADANALAPADU) 		3632008000NRG24100520230168430 10/05/2023 ANGOTHU LAKSHMAN 3632008WL004349 ANGOTHU LAKSHMAN 00177 IOBA0001704 879 879 Processed 17/05/2023 1638033833 ANGOTHU LAKSHMAN ()
SubTotal 879 879
3 DORNAKAL TS-32-008-008-007/061240
(ADANALAPADU) 		3632008000NRG24100520230168415 10/05/2023 Somla 3632008WL004349 Somla 00415 SBIN0005817 607 607 Processed 17/05/2023 1638033855 MR SOMLA BANOTH ()
SubTotal 607 607
4 DORNAKAL TS-32-008-017-001/020081
(BODORAI THANDA) 		3632008000NRG24100520230170219 10/05/2023 Jyothi 3632008WL004378 Jyothi 00415 SBIN0006220 141 141 Processed 17/05/2023 1638033836 MRS GUGULOTHU JYOTHI ()
SubTotal 141 141
5 DORNAKAL TS-32-008-008-007/061217
(ADANALAPADU) 		3632008000NRG24100520230168403 10/05/2023 Ramu 3632008WL004349 Ramu 00415 SBIN0013330 856 856 Processed 17/05/2023 1638033837 MR RAMU BANOTU ()
SubTotal 856 856
6 DORNAKAL TS-32-008-008-007/060026
(ADANALAPADU) 		3632008000NRG24100520230168161 10/05/2023 SAIDULU 3632008WL004349 SAIDULU 00415 SBIN0020572 1264 1264 Processed 17/05/2023 1638033840 MR SAIDULU DARAVATH ()
7 DORNAKAL TS-32-008-008-007/060660
(ADANALAPADU) 		3632008000NRG24100520230168326 10/05/2023 Sujaata 3632008WL004349 Sujaata 00415 SBIN0020572 661 661 Processed 17/05/2023 1638033846 MRS AZMEERA SUJATHA ()
8 DORNAKAL TS-32-008-008-007/061215
(ADANALAPADU) 		3632008000NRG24100520230168400 10/05/2023 Harisha 3632008WL004349 Harisha 00415 SBIN0020572 492 492 Processed 17/05/2023 1638033842 MR AMGOTH HARISH ()
9 DORNAKAL TS-32-008-008-007/61261
(ADANALAPADU) 		3632008000NRG24100520230168429 10/05/2023 BANOTH SWAPNA 3632008WL004349 BANOTH SWAPNA 00415 SBIN0020572 1213 1213 Processed 17/05/2023 1638033849 MISS BANOTH SWAPNA ()
10 DORNAKAL TS-32-008-008-007/61262
(ADANALAPADU) 		3632008000NRG24100520230168431 10/05/2023 ANGOTHU MAHA BOOBA 3632008WL004349 ANGOTHU MAHA BOOBA 00415 SBIN0020572 879 879 Processed 17/05/2023 1638033838 MRS PUBBA AMGOTHU ()
11 DORNAKAL TS-32-008-017-001/020081
(BODORAI THANDA) 		3632008000NRG24100520230170218 10/05/2023 Ramesh 3632008WL004378 Ramesh 00415 SBIN0020572 281 281 Processed 17/05/2023 1638033848 MR GUGULOTHU RAMESH ()
12 DORNAKAL TS-32-008-017-001/020675
(BODORAI THANDA) 		3632008000NRG24100520230170239 10/05/2023 Bhaaskar 3632008WL004378 Bhaaskar 00415 SBIN0020572 281 281 Processed 17/05/2023 1638033847 MR THEJAVATHU BHASKAR ()
13 DORNAKAL TS-32-008-024-001/10323
(KOTHA DUBBA THANDA) 		3632008000NRG24100520230169831 10/05/2023 S. Kumar 3632008WL004372 S. Kumar 00415 SBIN0020572 440 440 Rejected 17/05/2023 1638033841 No Such Account
14 DORNAKAL TS-32-008-024-001/10324
(KOTHA DUBBA THANDA) 		3632008000NRG24100520230169832 10/05/2023 M. Kumar 3632008WL004372 M. Kumar 00415 SBIN0020572 440 440 Processed 17/05/2023 1638033839 MR MOODU PREMKUMAR ()
15 DORNAKAL TS-32-008-024-001/10332
(KOTHA DUBBA THANDA) 		3632008000NRG24100520230169837 10/05/2023 Sunitha 3632008WL004372 Sunitha 00415 SBIN0020572 440 440 Processed 17/05/2023 1638033845 MRS SUNITHA BADAVATH ()
16 DORNAKAL TS-32-008-029-001/080213
(PATHA DUBBA THANDA) 		3632008000NRG24100520230169843 10/05/2023 Devla 3632008WL004372 Devla 00415 SBIN0020572 550 550 Processed 17/05/2023 1638033843 MRS DEVSINGH DHARAVATH ()
17 DORNAKAL TS-32-008-029-001/080216
(PATHA DUBBA THANDA) 		3632008000NRG24100520230169844 10/05/2023 veeru 3632008WL004372 veeru 00415 SBIN0020572 440 440 Processed 17/05/2023 1638033844 MR VEERAU BHUKYA ()
SubTotal 7381 7381
18 DORNAKAL TS-32-008-004-004/010902
(UYYALAWADA) 		3632008000NRG24100520230169532 10/05/2023 Chandra shekar 3632008WL004363 Chandra shekar 00468 UBIN0801038 1799 1799 Processed 17/05/2023 1638033852 Chandra shekar ()
19 DORNAKAL TS-32-008-017-001/020785
(BODORAI THANDA) 		3632008000NRG24100520230170254 10/05/2023 Rambabau 3632008WL004378 Rambabau 00468 UBIN0801038 422 422 Processed 17/05/2023 1638033853 Rambabau ()
20 DORNAKAL TS-32-008-023-001/110049
(KASNA THANDA) 		3632008000NRG24100520230169787 10/05/2023 Sqpavat Ramulu 3632008WL004372 Sqpavat Ramulu 00468 UBIN0801038 440 440 Processed 17/05/2023 1638033851 Sqpavat Ramulu ()
21 DORNAKAL TS-32-008-029-001/080266
(PATHA DUBBA THANDA) 		3632008000NRG24100520230169847 10/05/2023 Krishna 3632008WL004372 Krishna 00468 UBIN0801038 1447 1447 Processed 17/05/2023 1638033854 Krishna ()
22 DORNAKAL TS-32-008-029-001/110055
(PATHA DUBBA THANDA) 		3632008000NRG24100520230169864 10/05/2023 Baaloji 3632008WL004372 Baaloji 00468 UBIN0801038 330 330 Processed 17/05/2023 1638033850 Baaloji ()
SubTotal 4438 4438
23 DORNAKAL TS-32-008-017-001/20915
(BODORAI THANDA) 		3632008000NRG24100520230170274 10/05/2023 Padma 3632008WL004378 Padma 00688 FINO0001001 422 422 Processed 17/05/2023 1638033831 Padma ()
24 DORNAKAL TS-32-008-024-001/10332
(KOTHA DUBBA THANDA) 		3632008000NRG24100520230169838 10/05/2023 B. Bikshma 3632008WL004372 B. Bikshma 00688 FINO0001001 440 440 Processed 17/05/2023 1638033830 B. Bikshma ()
SubTotal 862 862
25 DORNAKAL TS-32-008-018-001/050088
(CHAPLA THANDA) 		3632008000NRG24100520230170939 10/05/2023 Dharavath Geetha 3632008WL004389 Dharavath Geetha 00691 IPOS0000001 490 490 Processed 17/05/2023 1638033834 Dharavath Geetha ()
SubTotal 490 490
26 DORNAKAL TS-32-008-008-007/060297
(ADANALAPADU) 		3632008000NRG24100520230168257 10/05/2023 Venkanna 3632008WL004349 Venkanna 00710 SBIN0000DOP 875 875 Processed 17/05/2023 1638033856 Venkanna ()
27 DORNAKAL TS-32-008-010-008/010161
(MULKALAPALLI) 		3632008000NRG24100520230169993 10/05/2023 Chukkama 3632008WL004374 Chukkama 00710 SBIN0000DOP 1296 1296 Processed 17/05/2023 1638033835 Chukkama ()
SubTotal 2171 2171
Total 18665 18665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORNAKAL TS3632008_100523FTO_49517 ICICI BANK ICIC0000684 KHAMMAM 840
2 DORNAKAL TS3632008_100523FTO_49517 INDIAN OVERSEAS BANK IOBA0001704 NAIDUPET- KHAMMAM 879
3 DORNAKAL TS3632008_100523FTO_49517 STATE BANK OF INDIA SBIN0005817 DOP 607
4 DORNAKAL TS3632008_100523FTO_49517 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 141
5 DORNAKAL TS3632008_100523FTO_49517 STATE BANK OF INDIA SBIN0013330 DOP 856
6 DORNAKAL TS3632008_100523FTO_49517 STATE BANK OF INDIA SBIN0020572 DORNAKAL 7381
7 DORNAKAL TS3632008_100523FTO_49517 UNION BANK OF INDIA UBIN0801038 DORNAKAL 4438
8 DORNAKAL TS3632008_100523FTO_49517 Fino Payments Bank Ltd FINO0001001 SATIVALI 862
9 DORNAKAL TS3632008_100523FTO_49517 India Post Payments Bank IPOS0000001 MAHABUBABAD 490
10 DORNAKAL TS3632008_100523FTO_49517 DOP SBIN0000DOP General Post Office-CBS 2171

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