Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:52:16 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : DORNAKAL
Fto No. : TS3632008_190723FTO_137402
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-32-008-006-006/010542
(PERUMANDLASANKEESA) 		3632008000NRG24190720230715366 19/07/2023 Maheshu 3632008WL013677 Maheshu 00415 SBIN0020572 1533 1533 Processed 22/07/2023 3661954915 MR BATTULA MAHESH ()
2 DORNAKAL TS-32-008-007-007/010089
(MANNEEGUDM) 		3632008000NRG24190720230715005 19/07/2023 Pujala venkanna 3632008WL013635 Pujala venkanna 00415 SBIN0020572 1338 1338 Processed 22/07/2023 3661954918 MR PUJALA VENKANNA ()
3 DORNAKAL TS-32-008-010-008/010647
(MULKALAPALLI) 		3632008000NRG24190720230715348 19/07/2023 Jenni sai kumar 3632008WL013673 Jenni sai kumar 00415 SBIN0020572 1135 1135 Processed 22/07/2023 3661954914 MR JANNI SAIKUMAR ()
4 DORNAKAL TS-32-008-010-008/11743
(MULKALAPALLI) 		3632008000NRG24190720230715355 19/07/2023 srinivas 3632008WL013674 srinivas 00415 SBIN0020572 372 372 Processed 22/07/2023 3661954919 MR SRINIVASA RAO VEMISETTI ()
SubTotal 4378 4378
5 DORNAKAL TS-32-008-010-008/11742
(MULKALAPALLI) 		3632008000NRG24190720230715354 19/07/2023 Narsaiah 3632008WL013674 Narsaiah 00468 UBIN0536512 372 372 Processed 22/07/2023 3661954917 Narsaiah ()
SubTotal 372 372
6 DORNAKAL TS-32-008-024-001/150009
(KOTHA DUBBA THANDA) 		3632008000NRG24190720230715165 19/07/2023 BABU 3632008WL013648 BABU 00468 UBIN0801038 1498 1498 Processed 22/07/2023 3661954916 BABU ()
SubTotal 1498 1498
7 DORNAKAL TS-32-008-006-006/11429
(PERUMANDLASANKEESA) 		3632008000NRG24190720230715384 19/07/2023 Bathula Nagarani 3632008WL013677 Bathula Nagarani 00688 FINO0001001 1533 1533 Processed 22/07/2023 3661954909 Bathula Nagarani ()
8 DORNAKAL TS-32-008-006-006/11429
(PERUMANDLASANKEESA) 		3632008000NRG24190720230715383 19/07/2023 Bathula Sai kumar 3632008WL013677 Bathula Sai kumar 00688 FINO0001001 1533 1533 Processed 22/07/2023 3661954908 Bathula Sai kumar ()
9 DORNAKAL TS-32-008-010-008/010553
(MULKALAPALLI) 		3632008000NRG24190720230715339 19/07/2023 veeru 3632008WL013672 veeru 00688 FINO0001001 179 179 Processed 22/07/2023 3661954921 veeru ()
10 DORNAKAL TS-32-008-024-001/150034
(KOTHA DUBBA THANDA) 		3632008000NRG24190720230715168 19/07/2023 buchi 3632008WL013648 buchi 00688 FINO0001001 1498 1498 Processed 22/07/2023 3661954913 buchi ()
11 DORNAKAL TS-32-008-024-001/150034
(KOTHA DUBBA THANDA) 		3632008000NRG24190720230715169 19/07/2023 Upender 3632008WL013648 Upender 00688 FINO0001001 1498 1498 Processed 22/07/2023 3661954912 Upender ()
12 DORNAKAL TS-32-008-024-001/150035
(KOTHA DUBBA THANDA) 		3632008000NRG24190720230715170 19/07/2023 Kali 3632008WL013648 Kali 00688 FINO0001001 1498 1498 Processed 22/07/2023 3661954910 Kali ()
13 DORNAKAL TS-32-008-024-001/150035
(KOTHA DUBBA THANDA) 		3632008000NRG24190720230715171 19/07/2023 Vamsi 3632008WL013648 Vamsi 00688 FINO0001001 1498 1498 Processed 22/07/2023 3661954911 Vamsi ()
SubTotal 9237 9237
14 DORNAKAL TS-32-008-006-006/010549
(PERUMANDLASANKEESA) 		3632008000NRG24190720230715368 19/07/2023 T.SAIRAM 3632008WL013677 T.SAIRAM 00691 IPOS0000001 1533 1533 Processed 22/07/2023 3661954920 T.SAIRAM ()
SubTotal 1533 1533
Total 17018 17018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORNAKAL TS3632008_190723FTO_137402 STATE BANK OF INDIA SBIN0020572 DOP 1533
2 DORNAKAL TS3632008_190723FTO_137402 STATE BANK OF INDIA SBIN0020572 DORNAKAL 2845
3 DORNAKAL TS3632008_190723FTO_137402 UNION BANK OF INDIA UBIN0536512 KHAMMAM 372
4 DORNAKAL TS3632008_190723FTO_137402 UNION BANK OF INDIA UBIN0801038 DORNAKAL 1498
5 DORNAKAL TS3632008_190723FTO_137402 Fino Payments Bank Ltd FINO0001001 SATIVALI 9237
6 DORNAKAL TS3632008_190723FTO_137402 India Post Payments Bank IPOS0000001 MAHABUBABAD 1533

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