Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:25:51 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : DORNAKAL
Fto No. : TS3632008_120423FTO_12303
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-32-008-008-007/61255
(ADANALAPADU) 		3632008000NRG24120420230003786 12/04/2023 pushpa latha 3632008WL000204 pushpa latha 00168 ICIC0000684 551 551 Processed 11/05/2023 1434289366 pushpa latha ()
SubTotal 551 551
2 DORNAKAL TS-32-008-001-001/010724
(CHILKODU) 		3632008000NRG24120420230003500 12/04/2023 Mahesh 3632008WL000199 Mahesh 00415 SBIN0020572 762 762 Processed 11/05/2023 1434289370 MR KADEM MAHESH ()
3 DORNAKAL TS-32-008-008-007/061241
(ADANALAPADU) 		3632008000NRG24120420230003782 12/04/2023 AKHIL 3632008WL000204 AKHIL 00415 SBIN0020572 501 501 Processed 11/05/2023 1434289373 MR BODA AKHIL ()
4 DORNAKAL TS-32-008-029-001/080216
(PATHA DUBBA THANDA) 		3632008000NRG24120420230005018 12/04/2023 veeru 3632008WL000254 veeru 00415 SBIN0020572 482 482 Processed 11/05/2023 1434289371 MR VEERAU BHUKYA ()
5 DORNAKAL TS-32-008-029-001/080219
(PATHA DUBBA THANDA) 		3632008000NRG24120420230005021 12/04/2023 B.JITHESHWAR 3632008WL000254 B.JITHESHWAR 00415 SBIN0020572 322 322 Processed 11/05/2023 1434289369 MRS VIJAYA BANOTH ()
SubTotal 2067 2067
6 DORNAKAL TS-32-008-004-004/010897
(UYYALAWADA) 		3632008000NRG24110420230001005 12/04/2023 Kavitha 3632008WL000078 Kavitha 00468 UBIN0801038 1206 1206 Processed 11/05/2023 1434289372 Kavitha ()
SubTotal 1206 1206
7 DORNAKAL TS-32-008-010-008/11738
(MULKALAPALLI) 		3632008000NRG24120420230004824 12/04/2023 praveen 3632008WL000249 praveen 00688 FINO0001001 601 601 Processed 11/05/2023 1434289365 praveen ()
SubTotal 601 601
8 DORNAKAL TS-32-008-018-001/050088
(CHAPLA THANDA) 		3632008000NRG24110420230001003 12/04/2023 Dharavath Geetha 3632008WL000077 Dharavath Geetha 00691 IPOS0000001 1328 1328 Processed 11/05/2023 1434289367 Dharavath Geetha ()
SubTotal 1328 1328
9 DORNAKAL TS-32-008-008-007/060297
(ADANALAPADU) 		3632008000NRG24120420230003746 12/04/2023 Venkanna 3632008WL000204 Venkanna 00710 SBIN0000DOP 549 549 Processed 11/05/2023 1434289368 Venkanna ()
SubTotal 549 549
Total 6302 6302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORNAKAL TS3632008_120423FTO_12303 ICICI BANK ICIC0000684 KHAMMAM 551
2 DORNAKAL TS3632008_120423FTO_12303 STATE BANK OF INDIA SBIN0020572 DOP 1263
3 DORNAKAL TS3632008_120423FTO_12303 STATE BANK OF INDIA SBIN0020572 DORNAKAL 804
4 DORNAKAL TS3632008_120423FTO_12303 UNION BANK OF INDIA UBIN0801038 DOP 1206
5 DORNAKAL TS3632008_120423FTO_12303 Fino Payments Bank Ltd FINO0001001 SATIVALI 601
6 DORNAKAL TS3632008_120423FTO_12303 India Post Payments Bank IPOS0000001 MAHABUBABAD 1328
7 DORNAKAL TS3632008_120423FTO_12303 DOP SBIN0000DOP General Post Office-CBS 549

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