Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:10:20 AM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : DUGGONDI
Fto No. : TS3621035_010623FTO_80459
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 DUGGONDI TS-21-035-016-011/010232
(CHALAPARTHI) 		3621035000NRG24010620230191578 01/06/2023 Saarayya Pedda 3621035WL007284 Saarayya Pedda 00177 IOBA0003759 1573 1573 Processed 07/06/2023 2267186755 Saarayya Pedda ()
SubTotal 1573 1573
2 DUGGONDI TS-21-035-013-009/010198
(MAHAMMADAPUR) 		3621035000NRG24010620230192140 01/06/2023 Padma 3621035WL007293 Padma 00415 SBIN0020158 1590 1590 Processed 07/06/2023 2267186764 MRS PONNAM PADMA ()
SubTotal 1590 1590
3 DUGGONDI TS-21-035-004-003/050006
(DESHAIPALLY) 		3621035000NRG24310520230187611 01/06/2023 Shamkaraya 3621035WL007108 Shamkaraya 00415 SBIN0020655 1147 1147 Processed 07/06/2023 2267186765 MR ANKESHWARAPU SHANKAR ()
4 DUGGONDI TS-21-035-008-006/010322
(REBALLE) 		3621035000NRG24010620230190596 01/06/2023 Mallayya 3621035WL007252 Mallayya 00415 SBIN0020655 756 756 Processed 07/06/2023 2267186767 MR THIKKA MALLLAIAH ()
5 DUGGONDI TS-21-035-013-009/010788
(MAHAMMADAPUR) 		3621035000NRG24010620230190658 01/06/2023 sumalatha 3621035WL007254 sumalatha 00415 SBIN0020655 600 600 Processed 07/06/2023 2267186768 MRS JETTABOINA SUMALATHA ()
6 DUGGONDI TS-21-035-016-011/010359
(CHALAPARTHI) 		3621035000NRG24010620230191601 01/06/2023 Narsayya 3621035WL007284 Narsayya 00415 SBIN0020655 738 738 Processed 07/06/2023 2267186766 MR NALLA NARSAIAH ()
SubTotal 3241 3241
7 DUGGONDI TS-21-035-005-004/169
(KESHWAPUR) 		3621035000NRG24010620230189307 01/06/2023 DURGALA SURESH 3621035WL007201 DURGALA SURESH 00468 UBIN0902888 714 714 Processed 07/06/2023 2267186769 DURGALA SURESH ()
SubTotal 714 714
8 DUGGONDI TS-21-035-016-011/010466
(CHALAPARTHI) 		3621035000NRG24010620230191620 01/06/2023 RAMA DEVI 3621035WL007284 RAMA DEVI 00684 APGV0005125 738 738 Processed 07/06/2023 2267186753 RAMA DEVI ()
9 DUGGONDI TS-21-035-023-018/010118
(ADVI RANGAPOOR) 		3621035000NRG24010620230189742 01/06/2023 Chennayya 3621035WL007240 Chennayya 00684 APGV0005125 900 900 Processed 07/06/2023 2267186752 Chennayya ()
10 DUGGONDI TS-21-035-029-001/010010
(MADHIRA MANDAPALLE) 		3621035000NRG24010620230190878 01/06/2023 Sammakka 3621035WL007267 Sammakka 00684 APGV0005125 372 372 Processed 07/06/2023 2267186750 Sammakka ()
11 DUGGONDI TS-21-035-029-001/010031
(MADHIRA MANDAPALLE) 		3621035000NRG24010620230190891 01/06/2023 SHYAM 3621035WL007267 SHYAM 00684 APGV0005125 116 116 Processed 07/06/2023 2267186751 SHYAM ()
SubTotal 2126 2126
12 DUGGONDI TS-21-035-023-018/010319
(ADVI RANGAPOOR) 		3621035000NRG24010620230189814 01/06/2023 ramadevi 3621035WL007240 ramadevi 00688 FINO0001001 176 176 Processed 07/06/2023 2267186754 ramadevi ()
SubTotal 176 176
13 DUGGONDI TS-21-035-012-008/050224
(GOLLAPALLY) 		3621035000NRG24010620230190669 01/06/2023 Rajaiah 3621035WL007257 Rajaiah 00691 IPOS0000001 421 421 Processed 07/06/2023 2267186759 Rajaiah ()
14 DUGGONDI TS-21-035-023-018/010318
(ADVI RANGAPOOR) 		3621035000NRG24010620230189811 01/06/2023 Raaju 3621035WL007240 Raaju 00691 IPOS0000001 136 136 Processed 07/06/2023 2267186758 Raaju ()
15 DUGGONDI TS-21-035-029-001/010078
(MADHIRA MANDAPALLE) 		3621035000NRG24010620230190918 01/06/2023 Saambarao 3621035WL007267 Saambarao 00691 IPOS0000001 328 328 Processed 07/06/2023 2267186757 Saambarao ()
16 DUGGONDI TS-21-035-029-001/010440
(MADHIRA MANDAPALLE) 		3621035000NRG24010620230190947 01/06/2023 Swapna 3621035WL007267 Swapna 00691 IPOS0000001 290 290 Processed 07/06/2023 2267186756 Swapna ()
17 DUGGONDI TS-21-035-030-001/020001
(NARAYANATHANDA) 		3621035000NRG24010620230187954 01/06/2023 Vinoda 3621035WL007121 Vinoda 00691 IPOS0000001 557 557 Processed 07/06/2023 2267186760 Vinoda ()
18 DUGGONDI TS-21-035-030-001/020010
(NARAYANATHANDA) 		3621035000NRG24010620230187922 01/06/2023 Rajita 3621035WL007118 Rajita 00691 IPOS0000001 147 147 Processed 07/06/2023 2267186762 Rajita ()
19 DUGGONDI TS-21-035-030-001/020064
(NARAYANATHANDA) 		3621035000NRG24010620230187931 01/06/2023 Swaami 3621035WL007118 Swaami 00691 IPOS0000001 587 587 Processed 07/06/2023 2267186763 Swaami ()
20 DUGGONDI TS-21-035-030-001/020143
(NARAYANATHANDA) 		3621035000NRG24010620230187945 01/06/2023 motilaal 3621035WL007118 motilaal 00691 IPOS0000001 734 734 Processed 07/06/2023 2267186761 motilaal ()
SubTotal 3200 3200
Total 12620 12620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUGGONDI TS3621035_010623FTO_80459 INDIAN OVERSEAS BANK IOBA0003759 Laknepalle 1573
2 DUGGONDI TS3621035_010623FTO_80459 STATE BANK OF INDIA SBIN0020158 NARASAMPET 1590
3 DUGGONDI TS3621035_010623FTO_80459 STATE BANK OF INDIA SBIN0020655 DUGGONDI 3241
4 DUGGONDI TS3621035_010623FTO_80459 UNION BANK OF INDIA UBIN0902888 NEERKULA 714
5 DUGGONDI TS3621035_010623FTO_80459 Andhra Pradesh Grameena Vikas Bank APGV0005125 Mandapally 2126
6 DUGGONDI TS3621035_010623FTO_80459 Fino Payments Bank Ltd FINO0001001 SATIVALI 176
7 DUGGONDI TS3621035_010623FTO_80459 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 3200

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