Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:10:35 AM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : DUGGONDI
Fto No. : TS3621035_270423FTO_31014
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-21-035-015-010/010586
(THIMMAMPET) 		3621035000NRG22270420230661089 27/04/2023 Sanjeeva 3621035WL0011957 Sanjeeva 00177 IOBA0003759 705 705 Processed 12/05/2023 1489959764 Sanjeeva ()
2 DUGGONDI TS-21-035-015-010/010717
(THIMMAMPET) 		3621035000NRG22270420230661091 27/04/2023 Saambayya 3621035WL0011957 Saambayya 00177 IOBA0003759 749 749 Processed 12/05/2023 1489959763 Saambayya ()
SubTotal 1454 1454
3 DUGGONDI TS-21-035-015-010/010586
(THIMMAMPET) 		3621035000NRG22270420230661090 27/04/2023 Sarojana 3621035WL0011957 Sarojana 00415 SBIN0020655 705 705 Processed 12/05/2023 1489959767 MRS NALLABELLI SAROJANA ()
SubTotal 705 705
4 DUGGONDI TS-21-035-022-016/040444
(CHAPALA BANDA) 		3621035000NRG22270420230661093 27/04/2023 shyam abishek 3621035WL0011958 shyam abishek 00691 IPOS0000001 2000 2000 Processed 12/05/2023 1489959765 shyam abishek ()
5 DUGGONDI TS-21-035-022-016/040444
(CHAPALA BANDA) 		3621035000NRG22270420230661094 27/04/2023 shyam abishek 3621035WL0011958 shyam abishek 00691 IPOS0000001 2000 2000 Processed 12/05/2023 1489959766 shyam abishek ()
SubTotal 4000 4000
Total 6159 6159

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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_31014 INDIAN OVERSEAS BANK IOBA0003759 Laknepalle 1454
2 DUGGONDI TS3621035_270423FTO_31014 STATE BANK OF INDIA SBIN0020655 DUGGONDI 705
3 DUGGONDI TS3621035_270423FTO_31014 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 4000

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