Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:06:01 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : DORNAKAL
Fto No. : TS3632008_240523APB_FTO_68085
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-32-008-027-001/060206
(MODUGUGADDA THANDA) 		3632008000NRG24240520230287563 24/05/2023 Sushila 3632008WL006535 Sushila 00032 UTIB0000273 895 895 Processed 30/05/2023 1942851424 GUGULOTH SUSHILA FINO PAYMENTS BANK LTD(608001)
SubTotal 895 895
2 DORNAKAL TS-32-008-027-001/060745
(MODUGUGADDA THANDA) 		3632008000NRG24240520230287578 24/05/2023 Padma 3632008WL006535 Padma 00415 SBIN0006220 159 159 Processed 30/05/2023 1942851416 Dharavath Padma Dharavath GENERAL POST OFFICE(607245)
SubTotal 159 159
3 DORNAKAL TS-32-008-016-013/030066
(BANJARA) 		3632008000NRG24240520230287737 24/05/2023 Satyanaarayana 3632008WL006538 Satyanaarayana 00415 SBIN0020572 1632 1632 Processed 30/05/2023 1942851422 Kolipaka Satyanarayana Ko GENERAL POST OFFICE(607245)
4 DORNAKAL TS-32-008-027-001/060210
(MODUGUGADDA THANDA) 		3632008000NRG24240520230287564 24/05/2023 Chiliki 3632008WL006535 Chiliki 00415 SBIN0020572 895 895 Processed 30/05/2023 1942851420 Mrs. GUGULOTH CHILIKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 DORNAKAL TS-32-008-027-001/060424
(MODUGUGADDA THANDA) 		3632008000NRG24240520230287567 24/05/2023 Lakshmi 3632008WL006535 Lakshmi 00415 SBIN0020572 448 448 Processed 30/05/2023 1942851415 MRS BANOTH LAKSHMI STATE BANK OF INDIA(508548)
6 DORNAKAL TS-32-008-027-001/060443
(MODUGUGADDA THANDA) 		3632008000NRG24240520230287572 24/05/2023 Naaga 3632008WL006535 Naaga 00415 SBIN0020572 796 796 Processed 30/05/2023 1942851418 NAGA S/O VASYA GUGULOTH . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
7 DORNAKAL TS-32-008-027-001/060685
(MODUGUGADDA THANDA) 		3632008000NRG24240520230287577 24/05/2023 Haima 3632008WL006535 Haima 00415 SBIN0020572 955 955 Processed 30/05/2023 1942851417 MRS ANGOTH HAIMA STATE BANK OF INDIA(508548)
8 DORNAKAL TS-32-008-027-001/060794
(MODUGUGADDA THANDA) 		3632008000NRG24240520230287580 24/05/2023 Sushila 3632008WL006535 Sushila 00415 SBIN0020572 1039 1039 Processed 30/05/2023 1942851419 GUGULOTH SUSHEELA UNION BANK OF INDIA(508500)
SubTotal 5765 5765
9 DORNAKAL TS-32-008-027-001/060429
(MODUGUGADDA THANDA) 		3632008000NRG24240520230287569 24/05/2023 Saidamma 3632008WL006535 Saidamma 00468 UBIN0807575 895 895 Processed 30/05/2023 1942851395 GUGULOTH SAIDAMMA UNION BANK OF INDIA(508500)
SubTotal 895 895
10 DORNAKAL TS-32-008-027-001/061038
(MODUGUGADDA THANDA) 		3632008000NRG24240520230287587 24/05/2023 upendar 3632008WL006535 upendar 00554 KKBK0008362 163 163 Processed 30/05/2023 1942851421 Mr. GUGULOTH UPENDAR SO SIRIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 163 163
11 DORNAKAL TS-32-008-027-001/060206
(MODUGUGADDA THANDA) 		3632008000NRG24240520230287561 24/05/2023 Siriyaa 3632008WL006535 Siriyaa 00684 APGV0005159 895 895 Processed 30/05/2023 1942851423 Mr. GUGULOTH SEERYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 895 895
12 DORNAKAL TS-32-008-027-001/061209
(MODUGUGADDA THANDA) 		3632008000NRG24240520230287592 24/05/2023 Balya 3632008WL006535 Balya 00685 TSAB0021005 1039 1039 Processed 30/05/2023 1942851414 Mr. GUGULOTH BALYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1039 1039
13 DORNAKAL TS-32-008-027-001/060206
(MODUGUGADDA THANDA) 		3632008000NRG24240520230287562 24/05/2023 Achchamma 3632008WL006535 Achchamma 00688 FINO0001001 895 895 Processed 30/05/2023 1942851408 GUGULOTH ACHAMMA FINO PAYMENTS BANK LTD(608001)
14 DORNAKAL TS-32-008-027-001/060424
(MODUGUGADDA THANDA) 		3632008000NRG24240520230287566 24/05/2023 Eerya 3632008WL006535 Eerya 00688 FINO0001001 448 448 Processed 30/05/2023 1942851398 Banoth Eerya FINO PAYMENTS BANK LTD(608001)
15 DORNAKAL TS-32-008-027-001/060429
(MODUGUGADDA THANDA) 		3632008000NRG24240520230287568 24/05/2023 Mansing 3632008WL006535 Mansing 00688 FINO0001001 597 597 Processed 30/05/2023 1942851413 GUGULOTH MANSINGH FINO PAYMENTS BANK LTD(608001)
16 DORNAKAL TS-32-008-027-001/060429
(MODUGUGADDA THANDA) 		3632008000NRG24240520230287570 24/05/2023 Suresh 3632008WL006535 Suresh 00688 FINO0001001 746 746 Processed 30/05/2023 1942851403 Guguloth Suresh FINO PAYMENTS BANK LTD(608001)
17 DORNAKAL TS-32-008-027-001/060443
(MODUGUGADDA THANDA) 		3632008000NRG24240520230287571 24/05/2023 Achcamma 3632008WL006535 Achcamma 00688 FINO0001001 955 955 Processed 30/05/2023 1942851401 GUGULOTH ACHAMMA FINO PAYMENTS BANK LTD(608001)
18 DORNAKAL TS-32-008-027-001/060467
(MODUGUGADDA THANDA) 		3632008000NRG24240520230287575 24/05/2023 Acchamma 3632008WL006535 Acchamma 00688 FINO0001001 866 866 Processed 30/05/2023 1942851410 GUGULOTH ACHAMMA FINO PAYMENTS BANK LTD(608001)
19 DORNAKAL TS-32-008-027-001/060467
(MODUGUGADDA THANDA) 		3632008000NRG24240520230287574 24/05/2023 Bujjiga 3632008WL006535 Bujjiga 00688 FINO0001001 866 866 Processed 30/05/2023 1942851411 Gugulothu Bujjiga FINO PAYMENTS BANK LTD(608001)
20 DORNAKAL TS-32-008-027-001/060685
(MODUGUGADDA THANDA) 		3632008000NRG24240520230287576 24/05/2023 Ramesh 3632008WL006535 Ramesh 00688 FINO0001001 955 955 Processed 30/05/2023 1942851404 Angoth Ramesh FINO PAYMENTS BANK LTD(608001)
21 DORNAKAL TS-32-008-027-001/060794
(MODUGUGADDA THANDA) 		3632008000NRG24240520230287579 24/05/2023 Jagan 3632008WL006535 Jagan 00688 FINO0001001 1039 1039 Processed 30/05/2023 1942851402 GUGULOTH JAGAN FINO PAYMENTS BANK LTD(608001)
22 DORNAKAL TS-32-008-027-001/060798
(MODUGUGADDA THANDA) 		3632008000NRG24240520230287581 24/05/2023 Uma 3632008WL006535 Uma 00688 FINO0001001 796 796 Processed 30/05/2023 1942851405 Daravathu Uma FINO PAYMENTS BANK LTD(608001)
23 DORNAKAL TS-32-008-027-001/060804
(MODUGUGADDA THANDA) 		3632008000NRG24240520230287582 24/05/2023 Bujji 3632008WL006535 Bujji 00688 FINO0001001 637 637 Processed 30/05/2023 1942851399 Jarpula Bujji FINO PAYMENTS BANK LTD(608001)
24 DORNAKAL TS-32-008-027-001/060873
(MODUGUGADDA THANDA) 		3632008000NRG24240520230287583 24/05/2023 Veeru 3632008WL006535 Veeru 00688 FINO0001001 955 955 Processed 30/05/2023 1942851400 Dharavath Veeru FINO PAYMENTS BANK LTD(608001)
25 DORNAKAL TS-32-008-027-001/060873
(MODUGUGADDA THANDA) 		3632008000NRG24240520230287584 24/05/2023 Vijayya 3632008WL006535 Vijayya 00688 FINO0001001 955 955 Processed 30/05/2023 1942851412 Dharavath Vijaya FINO PAYMENTS BANK LTD(608001)
26 DORNAKAL TS-32-008-027-001/060950
(MODUGUGADDA THANDA) 		3632008000NRG24240520230287586 24/05/2023 Kabi 3632008WL006535 Kabi 00688 FINO0001001 1039 1039 Processed 30/05/2023 1942851406 GUGULOTH KABI FINO PAYMENTS BANK LTD(608001)
27 DORNAKAL TS-32-008-027-001/060950
(MODUGUGADDA THANDA) 		3632008000NRG24240520230287585 24/05/2023 Kumaar 3632008WL006535 Kumaar 00688 FINO0001001 520 520 Processed 30/05/2023 1942851407 GUGULOTH KUMAR FINO PAYMENTS BANK LTD(608001)
28 DORNAKAL TS-32-008-027-001/061038
(MODUGUGADDA THANDA) 		3632008000NRG24240520230287588 24/05/2023 seeri 3632008WL006535 seeri 00688 FINO0001001 163 163 Processed 30/05/2023 1942851396 Bhukya Vanitha FINO PAYMENTS BANK LTD(608001)
29 DORNAKAL TS-32-008-027-001/061061
(MODUGUGADDA THANDA) 		3632008000NRG24240520230287589 24/05/2023 sruthi 3632008WL006535 sruthi 00688 FINO0001001 1039 1039 Processed 30/05/2023 1942851409 Guguloth Surthi FINO PAYMENTS BANK LTD(608001)
30 DORNAKAL TS-32-008-027-001/061168
(MODUGUGADDA THANDA) 		3632008000NRG24240520230287590 24/05/2023 Anitha 3632008WL006535 Anitha 00688 FINO0001001 866 866 Processed 30/05/2023 1942851397 Guguloth Anitha FINO PAYMENTS BANK LTD(608001)
SubTotal 14337 14337
31 DORNAKAL TS-32-008-027-001/060443
(MODUGUGADDA THANDA) 		3632008000NRG24240520230287573 24/05/2023 Jyothi 3632008WL006535 Jyothi 00691 IPOS0000001 796 796 Processed 30/05/2023 1942851394 MRS GUGULOTH JYOTHI STATE BANK OF INDIA(508548)
32 DORNAKAL TS-32-008-027-001/061168
(MODUGUGADDA THANDA) 		3632008000NRG24240520230287591 24/05/2023 MAHITHA 3632008WL006535 MAHITHA 00691 IPOS0000001 346 346 Processed 30/05/2023 1942851393 Mrs. Bhukya Mahitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1142 1142
Total 25290 25290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORNAKAL TS3632008_240523APB_FTO_68085 AXIS BANK UTIB0000273 KHAMMAM (ANDHRA PRADESH) 895
2 DORNAKAL TS3632008_240523APB_FTO_68085 STATE BANK OF INDIA SBIN0006220 ADB MEHBOOBABAD 159
3 DORNAKAL TS3632008_240523APB_FTO_68085 STATE BANK OF INDIA SBIN0020572 DORNAKAL 5765
4 DORNAKAL TS3632008_240523APB_FTO_68085 UNION BANK OF INDIA UBIN0807575 BEEROLE 895
5 DORNAKAL TS3632008_240523APB_FTO_68085 Kotak Mahindra Bank Ltd. KKBK0008362 KHAMMAM 163
6 DORNAKAL TS3632008_240523APB_FTO_68085 Andhra Pradesh Grameena Vikas Bank APGV0005159 Dornakal 895
7 DORNAKAL TS3632008_240523APB_FTO_68085 Telangana State Cooperative Apex Bank TSAB0021005 THE WARANGAL DCCB LTD, DORNAKAL 1039
8 DORNAKAL TS3632008_240523APB_FTO_68085 Fino Payments Bank Ltd FINO0001001 SATIVALI 14337
9 DORNAKAL TS3632008_240523APB_FTO_68085 India Post Payments Bank IPOS0000001 MAHABUBABAD 1142

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