Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:04:13 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : DORNAKAL
Fto No. : TS3632008_031023FTO_203264
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-32-008-007-007/010125
(MANNEEGUDM) 		3632008000NRG24031020230783967 03/10/2023 Chandrakala 3632008WL020480 Chandrakala 00415 SBIN0020572 1355 1355 Processed 09/11/2023 7275672939 MS YARASANGI CHANDRAMMA ()
2 DORNAKAL TS-32-008-007-007/010734
(MANNEEGUDM) 		3632008000NRG24031020230783976 03/10/2023 jyothi 3632008WL020480 jyothi 00415 SBIN0020572 1355 1355 Processed 09/11/2023 7275672941 MS URUKONDA JYOTHI ()
SubTotal 2710 2710
3 DORNAKAL TS-32-008-007-007/40050
(MANNEEGUDM) 		3632008000NRG24031020230784384 03/10/2023 Thirupaiah 3632008WL020580 Thirupaiah 00468 UBIN0806412 1360 1360 Processed 09/11/2023 7275672940 Thirupaiah ()
SubTotal 1360 1360
Total 4070 4070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORNAKAL TS3632008_031023FTO_203264 STATE BANK OF INDIA SBIN0020572 DOP 1355
2 DORNAKAL TS3632008_031023FTO_203264 STATE BANK OF INDIA SBIN0020572 DORNAKAL 1355
3 DORNAKAL TS3632008_031023FTO_203264 UNION BANK OF INDIA UBIN0806412 KOMPALLI SEEROLE 1360

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