Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:15:10 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : DUGGONDI
Fto No. : TS3621035_270423FTO_30951
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-21-035-016-011/010359
(CHALAPARTHI) 		3621035000NRG24270420230052694 27/04/2023 Narsayya 3621035WL002339 Narsayya 00415 SBIN0020655 490 490 Processed 12/05/2023 1489791565 MR NALLA NARSAIAH ()
2 DUGGONDI TS-21-035-031-001/030040
(PILLIGUNDLATHANDA) 		3621035000NRG24270420230054720 27/04/2023 Kamala 3621035WL002416 Kamala 00415 SBIN0020655 261 261 Processed 12/05/2023 1489791564 MRS KAMALA LAVUDIYA ()
3 DUGGONDI TS-21-035-031-001/030083
(PILLIGUNDLATHANDA) 		3621035000NRG24270420230054754 27/04/2023 Lata 3621035WL002416 Lata 00415 SBIN0020655 261 261 Processed 12/05/2023 1489791566 MRS LATHA LAVUDEYA ()
SubTotal 1012 1012
4 DUGGONDI TS-21-035-031-001/010359
(PILLIGUNDLATHANDA) 		3621035000NRG24270420230054692 27/04/2023 Raju 3621035WL002416 Raju 00468 UBIN0824313 261 261 Processed 12/05/2023 1489791567 Raju ()
SubTotal 261 261
5 DUGGONDI TS-21-035-016-011/010019
(CHALAPARTHI) 		3621035000NRG24270420230053728 27/04/2023 Susheela 3621035WL002365 Susheela 00684 APGV0005125 1632 1632 Processed 12/05/2023 1489791560 Susheela ()
6 DUGGONDI TS-21-035-021-016/010028
(MANDAPALLE) 		3621035000NRG24270420230054020 27/04/2023 Pendyala Chilukamma 3621035WL002382 Pendyala Chilukamma 00684 APGV0005125 589 589 Processed 12/05/2023 1489791561 Pendyala Chilukamma ()
7 DUGGONDI TS-21-035-021-016/010070
(MANDAPALLE) 		3621035000NRG24270420230054031 27/04/2023 Raajayya 3621035WL002382 Raajayya 00684 APGV0005125 491 491 Processed 12/05/2023 1489791562 Raajayya ()
SubTotal 2712 2712
8 DUGGONDI TS-21-035-031-001/030046
(PILLIGUNDLATHANDA) 		3621035000NRG24270420230054725 27/04/2023 Susheela 3621035WL002416 Susheela 00691 IPOS0000001 130 130 Processed 12/05/2023 1489791563 Susheela ()
SubTotal 130 130
Total 4115 4115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUGGONDI TS3621035_270423FTO_30951 STATE BANK OF INDIA SBIN0020655 DUGGONDI 1012
2 DUGGONDI TS3621035_270423FTO_30951 UNION BANK OF INDIA UBIN0824313 KOMMALA 261
3 DUGGONDI TS3621035_270423FTO_30951 Andhra Pradesh Grameena Vikas Bank APGV0005125 Mandapally 2712
4 DUGGONDI TS3621035_270423FTO_30951 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 130

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