Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:05:42 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : DORNAKAL
Fto No. : TS3632008_291123FTO_253182
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-32-008-027-001/61231
(MODUGUGADDA THANDA) 		3632008000NRG24291120230899347 29/11/2023 BANOTH SURESH 3632008WL026914 BANOTH SURESH 00415 SBIN0018894 603 603 Processed 01/01/2024 9024278103 MR BANOTH SURESH ()
SubTotal 603 603
2 DORNAKAL TS-32-008-024-001/150032
(KOTHA DUBBA THANDA) 		3632008000NRG24291120230898909 29/11/2023 Naveen 3632008WL026899 Naveen 00415 SBIN0020572 888 888 Processed 01/01/2024 9024278105 MR BHANOTH NAVEEN ()
3 DORNAKAL TS-32-008-027-001/060362
(MODUGUGADDA THANDA) 		3632008000NRG24291120230899283 29/11/2023 Naveen 3632008WL026914 Naveen 00415 SBIN0020572 482 482 Processed 01/01/2024 9024278106 MR GUGULOTHU NAVEEN ()
4 DORNAKAL TS-32-008-027-001/060953
(MODUGUGADDA THANDA) 		3632008000NRG24291120230899315 29/11/2023 JATOTH SOUNDARYA 3632008WL026914 JATOTH SOUNDARYA 00415 SBIN0020572 482 482 Processed 01/01/2024 9024278104 MISS SOUNDARYA TEJAVATH ()
SubTotal 1852 1852
5 DORNAKAL TS-32-008-027-001/061183
(MODUGUGADDA THANDA) 		3632008000NRG24291120230899332 29/11/2023 hari 3632008WL026914 hari 00684 APGV0005159 482 482 Processed 01/01/2024 9024278099 hari ()
SubTotal 482 482
6 DORNAKAL TS-32-008-025-001/170456
(LIMBYA THANDA) 		3632008000NRG24291120230899429 29/11/2023 Beebi 3632008WL026915 Beebi 00688 FINO0001001 590 590 Processed 02/01/2024 9024278100 Beebi ()
7 DORNAKAL TS-32-008-025-001/170456
(LIMBYA THANDA) 		3632008000NRG24291120230899428 29/11/2023 Shankar 3632008WL026915 Shankar 00688 FINO0001001 472 472 Processed 02/01/2024 9024278101 Shankar ()
SubTotal 1062 1062
8 DORNAKAL TS-32-008-027-001/060246
(MODUGUGADDA THANDA) 		3632008000NRG24291120230899270 29/11/2023 Chavali 3632008WL026914 Chavali 00691 IPOS0000001 482 482 Processed 02/01/2024 9024278102 Chavali ()
SubTotal 482 482
9 DORNAKAL TS-32-008-025-001/170072
(LIMBYA THANDA) 		3632008000NRG24291120230899359 29/11/2023 Darmi 3632008WL026915 Darmi 00710 SBIN0000DOP 354 354 Processed 01/01/2024 9024278107 Darmi ()
SubTotal 354 354
Total 4835 4835

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORNAKAL TS3632008_291123FTO_253182 STATE BANK OF INDIA SBIN0018894 YEDULAPURAM 603
2 DORNAKAL TS3632008_291123FTO_253182 STATE BANK OF INDIA SBIN0020572 DORNAKAL 1852
3 DORNAKAL TS3632008_291123FTO_253182 Andhra Pradesh Grameena Vikas Bank APGV0005159 Dornakal 482
4 DORNAKAL TS3632008_291123FTO_253182 Fino Payments Bank Ltd FINO0001001 SATIVALI 1062
5 DORNAKAL TS3632008_291123FTO_253182 India Post Payments Bank IPOS0000001 MAHABUBABAD 482
6 DORNAKAL TS3632008_291123FTO_253182 DOP SBIN0000DOP General Post Office-CBS 354

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