Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:02:11 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : DORNAKAL
Fto No. : TS3632008_220523FTO_65213
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-32-008-028-001/040039
(PAKIRATHANDA) 		3632008000NRG24220520230259283 22/05/2023 laxmi 3632008WL006141 laxmi 50638101 SBIN0000DOP 554 554 Processed 25/05/2023 1860226914 laxmi ()
2 DORNAKAL TS-32-008-028-001/040043
(PAKIRATHANDA) 		3632008000NRG24220520230259291 22/05/2023 Venkanna 3632008WL006141 Venkanna 50638101 SBIN0000DOP 416 416 Processed 25/05/2023 1860226934 Venkanna ()
3 DORNAKAL TS-32-008-028-001/040045
(PAKIRATHANDA) 		3632008000NRG24220520230259292 22/05/2023 Bujji 3632008WL006141 Bujji 50638101 SBIN0000DOP 139 139 Processed 25/05/2023 1860226918 Bujji ()
4 DORNAKAL TS-32-008-028-001/060001
(PAKIRATHANDA) 		3632008000NRG24220520230259299 22/05/2023 Eerya 3632008WL006141 Eerya 50638101 SBIN0000DOP 277 277 Processed 25/05/2023 1860226937 Eerya ()
5 DORNAKAL TS-32-008-028-001/060002
(PAKIRATHANDA) 		3632008000NRG24220520230259301 22/05/2023 Nevri 3632008WL006141 Nevri 50638101 SBIN0000DOP 554 554 Processed 25/05/2023 1860226919 Nevri ()
6 DORNAKAL TS-32-008-028-001/060002
(PAKIRATHANDA) 		3632008000NRG24220520230259300 22/05/2023 Sreenu 3632008WL006141 Sreenu 50638101 SBIN0000DOP 554 554 Processed 25/05/2023 1860226912 Sreenu ()
7 DORNAKAL TS-32-008-028-001/060003
(PAKIRATHANDA) 		3632008000NRG24220520230259303 22/05/2023 Ganya 3632008WL006141 Ganya 50638101 SBIN0000DOP 416 416 Processed 25/05/2023 1860226913 Ganya ()
8 DORNAKAL TS-32-008-028-001/060003
(PAKIRATHANDA) 		3632008000NRG24220520230259304 22/05/2023 Laxmi 3632008WL006141 Laxmi 50638101 SBIN0000DOP 416 416 Processed 25/05/2023 1860226920 Laxmi ()
9 DORNAKAL TS-32-008-028-001/060013
(PAKIRATHANDA) 		3632008000NRG24220520230259322 22/05/2023 Badri 3632008WL006141 Badri 50638101 SBIN0000DOP 416 416 Processed 25/05/2023 1860226915 Badri ()
10 DORNAKAL TS-32-008-028-001/060013
(PAKIRATHANDA) 		3632008000NRG24220520230259321 22/05/2023 Nandya 3632008WL006141 Nandya 50638101 SBIN0000DOP 416 416 Processed 25/05/2023 1860226921 Nandya ()
11 DORNAKAL TS-32-008-028-001/060013
(PAKIRATHANDA) 		3632008000NRG24220520230259323 22/05/2023 saidulu 3632008WL006141 saidulu 50638101 SBIN0000DOP 416 416 Processed 25/05/2023 1860226922 saidulu ()
12 DORNAKAL TS-32-008-028-001/060014
(PAKIRATHANDA) 		3632008000NRG24220520230259326 22/05/2023 Chinni 3632008WL006141 Chinni 50638101 SBIN0000DOP 693 693 Processed 25/05/2023 1860226924 Chinni ()
13 DORNAKAL TS-32-008-028-001/060014
(PAKIRATHANDA) 		3632008000NRG24220520230259324 22/05/2023 Peddababu 3632008WL006141 Peddababu 50638101 SBIN0000DOP 554 554 Processed 25/05/2023 1860226923 Peddababu ()
14 DORNAKAL TS-32-008-028-001/060014
(PAKIRATHANDA) 		3632008000NRG24220520230259325 22/05/2023 soni 3632008WL006141 soni 50638101 SBIN0000DOP 554 554 Processed 25/05/2023 1860226936 soni ()
15 DORNAKAL TS-32-008-028-001/060014
(PAKIRATHANDA) 		3632008000NRG24220520230259327 22/05/2023 Sreeram 3632008WL006141 Sreeram 50638101 SBIN0000DOP 693 693 Processed 25/05/2023 1860226925 Sreeram ()
16 DORNAKAL TS-32-008-028-001/060015
(PAKIRATHANDA) 		3632008000NRG24220520230259328 22/05/2023 Kaniya 3632008WL006141 Kaniya 50638101 SBIN0000DOP 693 693 Processed 25/05/2023 1860226926 Kaniya ()
17 DORNAKAL TS-32-008-028-001/060015
(PAKIRATHANDA) 		3632008000NRG24220520230259329 22/05/2023 vijaya 3632008WL006141 vijaya 50638101 SBIN0000DOP 693 693 Processed 25/05/2023 1860226935 vijaya ()
18 DORNAKAL TS-32-008-028-001/060016
(PAKIRATHANDA) 		3632008000NRG24220520230259332 22/05/2023 Bujji 3632008WL006141 Bujji 50638101 SBIN0000DOP 904 904 Processed 25/05/2023 1860226928 Bujji ()
19 DORNAKAL TS-32-008-028-001/060016
(PAKIRATHANDA) 		3632008000NRG24220520230259331 22/05/2023 Laxma 3632008WL006141 Laxma 50638101 SBIN0000DOP 723 723 Processed 25/05/2023 1860226927 Laxma ()
20 DORNAKAL TS-32-008-028-001/060017
(PAKIRATHANDA) 		3632008000NRG24220520230259336 22/05/2023 Hemla 3632008WL006141 Hemla 50638101 SBIN0000DOP 693 693 Processed 25/05/2023 1860226931 Hemla ()
21 DORNAKAL TS-32-008-028-001/060017
(PAKIRATHANDA) 		3632008000NRG24220520230259334 22/05/2023 Setram 3632008WL006141 Setram 50638101 SBIN0000DOP 693 693 Processed 25/05/2023 1860226929 Setram ()
22 DORNAKAL TS-32-008-028-001/060017
(PAKIRATHANDA) 		3632008000NRG24220520230259335 22/05/2023 Sevri 3632008WL006141 Sevri 50638101 SBIN0000DOP 693 693 Processed 25/05/2023 1860226930 Sevri ()
23 DORNAKAL TS-32-008-028-001/060018
(PAKIRATHANDA) 		3632008000NRG24220520230259337 22/05/2023 Lachu 3632008WL006141 Lachu 50638101 SBIN0000DOP 554 554 Processed 25/05/2023 1860226932 Lachu ()
24 DORNAKAL TS-32-008-028-001/060018
(PAKIRATHANDA) 		3632008000NRG24220520230259338 22/05/2023 Padma 3632008WL006141 Padma 50638101 SBIN0000DOP 554 554 Processed 25/05/2023 1860226933 Padma ()
25 DORNAKAL TS-32-008-028-001/060025
(PAKIRATHANDA) 		3632008000NRG24220520230259345 22/05/2023 lalsing 3632008WL006141 lalsing 50638101 SBIN0000DOP 277 277 Processed 25/05/2023 1860226916 lalsing ()
26 DORNAKAL TS-32-008-028-001/060025
(PAKIRATHANDA) 		3632008000NRG24220520230259346 22/05/2023 madhari 3632008WL006141 madhari 50638101 SBIN0000DOP 554 554 Processed 25/05/2023 1860226917 madhari ()
SubTotal 14099 14099
Total 14099 14099

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORNAKAL TS3632008_220523FTO_65213 MAHABUBABAD H.O 50638101 DORNAKAL SO 14099

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