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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:55:12 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : DORNAKAL
Fto No. : TS3632008_080523APB_FTO_46779
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-32-008-007-007/010758
(MANNEEGUDM) 		3632008000NRG24080520230150451 08/05/2023 bhaskar 3632008WL004056 bhaskar 00415 SBIN0013330 1217 1217 Processed 12/05/2023 1495770726 MR PUTTA BHASKAR STATE BANK OF INDIA(508548)
2 DORNAKAL TS-32-008-007-007/010758
(MANNEEGUDM) 		3632008000NRG24080520230150452 08/05/2023 Nandhini 3632008WL004056 Nandhini 00415 SBIN0013330 1217 1217 Processed 12/05/2023 1495770730 MS PUTTA NANDINI STATE BANK OF INDIA(508548)
3 DORNAKAL TS-32-008-007-007/010762
(MANNEEGUDM) 		3632008000NRG24080520230150454 08/05/2023 Kavitha 3632008WL004056 Kavitha 00415 SBIN0013330 666 666 Processed 12/05/2023 1495770719 MRS REDDIMALLA KAVITHA STATE BANK OF INDIA(508548)
4 DORNAKAL TS-32-008-007-007/010781
(MANNEEGUDM) 		3632008000NRG24080520230150456 08/05/2023 sai prakash nikhil 3632008WL004056 sai prakash nikhil 00415 SBIN0013330 267 267 Processed 12/05/2023 1495770728 MR NALLABELLI SAI PRAKASH NIKHIL STATE BANK OF INDIA(508548)
SubTotal 3367 3367
5 DORNAKAL TS-32-008-007-007/010132
(MANNEEGUDM) 		3632008000NRG24080520230150407 08/05/2023 Raamanna 3632008WL004056 Raamanna 00415 SBIN0020572 400 400 Processed 12/05/2023 1495770718 NALLABELLI RAMANNA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
6 DORNAKAL TS-32-008-007-007/010641
(MANNEEGUDM) 		3632008000NRG24080520230150445 08/05/2023 Nagaraju 3632008WL004056 Nagaraju 00415 SBIN0020572 1217 1217 Processed 12/05/2023 1495770734 PUTTA NAGARAJU INDIAN OVERSEAS BANK(508541)
7 DORNAKAL TS-32-008-007-007/010641
(MANNEEGUDM) 		3632008000NRG24080520230150446 08/05/2023 Uma 3632008WL004056 Uma 00415 SBIN0020572 1217 1217 Processed 12/05/2023 1495770729 MRS PUTTA UMA STATE BANK OF INDIA(508548)
8 DORNAKAL TS-32-008-007-007/010733
(MANNEEGUDM) 		3632008000NRG24080520230150450 08/05/2023 uma 3632008WL004056 uma 00415 SBIN0020572 1217 1217 Processed 12/05/2023 1495770731 MRS URUKONDA UMA STATE BANK OF INDIA(508548)
9 DORNAKAL TS-32-008-007-007/010762
(MANNEEGUDM) 		3632008000NRG24080520230150453 08/05/2023 Srinu 3632008WL004056 Srinu 00415 SBIN0020572 400 400 Processed 12/05/2023 1495770724 REDDIMALLA SRINU . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
10 DORNAKAL TS-32-008-007-007/010784
(MANNEEGUDM) 		3632008000NRG24080520230150458 08/05/2023 lavanYa 3632008WL004056 lavanYa 00415 SBIN0020572 1217 1217 Processed 12/05/2023 1495770732 MRS ATHELLA LAVANYA STATE BANK OF INDIA(508548)
11 DORNAKAL TS-32-008-007-007/010784
(MANNEEGUDM) 		3632008000NRG24080520230150457 08/05/2023 Lingaiah 3632008WL004056 Lingaiah 00415 SBIN0020572 1217 1217 Processed 12/05/2023 1495770733 MR ATHELLA LINGAIAH STATE BANK OF INDIA(508548)
12 DORNAKAL TS-32-008-007-007/010785
(MANNEEGUDM) 		3632008000NRG24080520230150459 08/05/2023 bhavaani 3632008WL004056 bhavaani 00415 SBIN0020572 811 811 Processed 12/05/2023 1495770720 BHAVANI ATTELLA BANK OF INDIA(508505)
13 DORNAKAL TS-32-008-007-007/40041
(MANNEEGUDM) 		3632008000NRG24080520230150463 08/05/2023 Ramanaboina Aruna 3632008WL004056 Ramanaboina Aruna 00415 SBIN0020572 1217 1217 Processed 12/05/2023 1495770727 MRS RAMANABOINA ARUNA STATE BANK OF INDIA(508548)
SubTotal 8913 8913
14 DORNAKAL TS-32-008-007-007/010090
(MANNEEGUDM) 		3632008000NRG24080520230150404 08/05/2023 Rambabu 3632008WL004056 Rambabu 00468 UBIN0806412 267 267 Processed 12/05/2023 1495770722 PADIRA RAMBABU UNION BANK OF INDIA(508500)
15 DORNAKAL TS-32-008-007-007/010808
(MANNEEGUDM) 		3632008000NRG24080520230150460 08/05/2023 Devika 3632008WL004056 Devika 00468 UBIN0806412 1217 1217 Processed 12/05/2023 1495770723 MS RAMANABOINA DEVIKA STATE BANK OF INDIA(508548)
SubTotal 1484 1484
16 DORNAKAL TS-32-008-007-007/40041
(MANNEEGUDM) 		3632008000NRG24080520230150462 08/05/2023 Ramanaboina Veera Bhadram 3632008WL004056 Ramanaboina Veera Bhadram 00685 TSAB0021005 1217 1217 Processed 12/05/2023 1495770725 VEERABHADRAM RAMANABOINA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 1217 1217
17 DORNAKAL TS-32-008-007-007/010195
(MANNEEGUDM) 		3632008000NRG24080520230150415 08/05/2023 Narasimharaao 3632008WL004056 Narasimharaao 00710 SBIN0000DOP 267 267 Processed 12/05/2023 1495770721 MR NARASAIAH NALLABELLI STATE BANK OF INDIA(508548)
SubTotal 267 267
Total 15248 15248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORNAKAL TS3632008_080523APB_FTO_46779 STATE BANK OF INDIA SBIN0013330 DOP 2434
2 DORNAKAL TS3632008_080523APB_FTO_46779 STATE BANK OF INDIA SBIN0013330 DORNAKAL 933
3 DORNAKAL TS3632008_080523APB_FTO_46779 STATE BANK OF INDIA SBIN0020572 DOP 3245
4 DORNAKAL TS3632008_080523APB_FTO_46779 STATE BANK OF INDIA SBIN0020572 DORNAKAL 5668
5 DORNAKAL TS3632008_080523APB_FTO_46779 UNION BANK OF INDIA UBIN0806412 DOP 1217
6 DORNAKAL TS3632008_080523APB_FTO_46779 UNION BANK OF INDIA UBIN0806412 KOMPALLI SEEROLE 267
7 DORNAKAL TS3632008_080523APB_FTO_46779 Telangana State Cooperative Apex Bank TSAB0021005 THE WARANGAL DCCB LTD, DORNAKAL 1217
8 DORNAKAL TS3632008_080523APB_FTO_46779 DOP SBIN0000DOP General Post Office-CBS 267

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