Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:44:59 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : DORNAKAL
Fto No. : TS3632008_080523APB_FTO_46717
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-32-008-006-006/11425
(PERUMANDLASANKEESA) 		3632008000NRG24080520230142015 08/05/2023 Shetty Usharani 3632008WL003935 Shetty Usharani 00177 IOBA0000426 1329 1329 Processed 12/05/2023 1494797314 SHETTI USHA RANI INDIAN OVERSEAS BANK(508541)
SubTotal 1329 1329
2 DORNAKAL TS-32-008-015-013/010508
(AMMAPALEM) 		3632008000NRG24080520230142833 08/05/2023 Kishan 3632008WL003940 Kishan 00415 SBIN0013330 602 602 Processed 12/05/2023 1494797323 MR KISHAN DHARAVITH STATE BANK OF INDIA(508548)
SubTotal 602 602
3 DORNAKAL TS-32-008-006-006/011352
(PERUMANDLASANKEESA) 		3632008000NRG24080520230142007 08/05/2023 Sanduja 3632008WL003935 Sanduja 00415 SBIN0020572 1163 1163 Processed 12/05/2023 1494797324 MRS GADHE SINDHUJA STATE BANK OF INDIA(508548)
4 DORNAKAL TS-32-008-006-006/011352
(PERUMANDLASANKEESA) 		3632008000NRG24080520230142006 08/05/2023 Srinivasa rao 3632008WL003935 Srinivasa rao 00415 SBIN0020572 1329 1329 Processed 12/05/2023 1494797318 MR GADE SRINIVAS RAO STATE BANK OF INDIA(508548)
5 DORNAKAL TS-32-008-006-006/011359
(PERUMANDLASANKEESA) 		3632008000NRG24080520230142008 08/05/2023 pedda rami reddi 3632008WL003935 pedda rami reddi 00415 SBIN0020572 997 997 Processed 12/05/2023 1494797320 MR RAMASANI RAMI REDDY STATE BANK OF INDIA(508548)
6 DORNAKAL TS-32-008-006-006/011378
(PERUMANDLASANKEESA) 		3632008000NRG24080520230142009 08/05/2023 Venkanna 3632008WL003935 Venkanna 00415 SBIN0020572 1329 1329 Processed 12/05/2023 1494797321 MR GANDU VENKANNA STATE BANK OF INDIA(508548)
7 DORNAKAL TS-32-008-006-006/011397
(PERUMANDLASANKEESA) 		3632008000NRG24080520230142012 08/05/2023 Rangaiah 3632008WL003935 Rangaiah 00415 SBIN0020572 1329 1329 Processed 13/05/2023 1494797333 THUMMA RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
8 DORNAKAL TS-32-008-006-006/11424
(PERUMANDLASANKEESA) 		3632008000NRG24080520230142013 08/05/2023 Somanaboina Praveen kumar 3632008WL003935 Somanaboina Praveen kumar 00415 SBIN0020572 1329 1329 Processed 13/05/2023 1494797322 SOMANABOINA PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 DORNAKAL TS-32-008-006-006/11425
(PERUMANDLASANKEESA) 		3632008000NRG24080520230142014 08/05/2023 Shetty Shashidhar 3632008WL003935 Shetty Shashidhar 00415 SBIN0020572 1329 1329 Processed 12/05/2023 1494797319 SHASHIDHAR SHETTY IDBI BANK(607095)
10 DORNAKAL TS-32-008-015-013/010231
(AMMAPALEM) 		3632008000NRG24080520230142821 08/05/2023 Upendra 3632008WL003940 Upendra 00415 SBIN0020572 601 601 Processed 12/05/2023 1494797330 MRS MALLEBOINA UPENDRA STATE BANK OF INDIA(508548)
11 DORNAKAL TS-32-008-015-013/010244
(AMMAPALEM) 		3632008000NRG24080520230142822 08/05/2023 Vijaya 3632008WL003940 Vijaya 00415 SBIN0020572 601 601 Processed 12/05/2023 1494797334 MRS NIDHIKONDA VIJAYA STATE BANK OF INDIA(508548)
12 DORNAKAL TS-32-008-015-013/010470
(AMMAPALEM) 		3632008000NRG24080520230142830 08/05/2023 Dharavath shilpa 3632008WL003940 Dharavath shilpa 00415 SBIN0020572 602 602 Processed 12/05/2023 1494797329 MS DHARAVATH SHILPA STATE BANK OF INDIA(508548)
13 DORNAKAL TS-32-008-015-013/010504
(AMMAPALEM) 		3632008000NRG24080520230142832 08/05/2023 Laxmi 3632008WL003940 Laxmi 00415 SBIN0020572 602 602 Processed 12/05/2023 1494797331 MRS DHARAVATH LAXMI STATE BANK OF INDIA(508548)
14 DORNAKAL TS-32-008-015-013/010514
(AMMAPALEM) 		3632008000NRG24080520230142836 08/05/2023 Raja 3632008WL003940 Raja 00415 SBIN0020572 601 601 Processed 12/05/2023 1494797335 MR KASTHURI RAJA STATE BANK OF INDIA(508548)
15 DORNAKAL TS-32-008-015-013/010558
(AMMAPALEM) 		3632008000NRG24080520230142837 08/05/2023 rajitha 3632008WL003940 rajitha 00415 SBIN0020572 601 601 Processed 12/05/2023 1494797337 MRS SUNKARI RAJITHA STATE BANK OF INDIA(508548)
16 DORNAKAL TS-32-008-015-013/40134
(AMMAPALEM) 		3632008000NRG24080520230142840 08/05/2023 Kasturi Lakshmi 3632008WL003940 Kasturi Lakshmi 00415 SBIN0020572 601 601 Processed 12/05/2023 1494797326 Ms. CHEERLA LAKSHMI INDIAN BANK(607105)
17 DORNAKAL TS-32-008-016-013/030118
(BANJARA) 		3632008000NRG24080520230145133 08/05/2023 Venkatanarasamma 3632008WL003980 Venkatanarasamma 00415 SBIN0020572 1319 1319 Processed 12/05/2023 1494797332 MRS SIRABOINA VENKATA NARASAMMA STATE BANK OF INDIA(508548)
18 DORNAKAL TS-32-008-016-013/030162
(BANJARA) 		3632008000NRG24080520230145150 08/05/2023 Sravani 3632008WL003980 Sravani 00415 SBIN0020572 1035 1035 Processed 12/05/2023 1494797325 MRS ANKEPAKA SRAVANI STATE BANK OF INDIA(508548)
19 DORNAKAL TS-32-008-016-013/030328
(BANJARA) 		3632008000NRG24080520230141774 08/05/2023 Srinivasarao 3632008WL003933 Srinivasarao 00415 SBIN0020572 651 651 Processed 12/05/2023 1494797338 YASA SRINIVASA RAO UNION BANK OF INDIA(508500)
20 DORNAKAL TS-32-008-016-013/030415
(BANJARA) 		3632008000NRG24080520230145174 08/05/2023 veeralaxmi 3632008WL003980 veeralaxmi 00415 SBIN0020572 1035 1035 Processed 12/05/2023 1494797336 MRS VEERA LAXMI MADUGULA STATE BANK OF INDIA(508548)
SubTotal 17054 17054
21 DORNAKAL TS-32-008-015-013/40134
(AMMAPALEM) 		3632008000NRG24080520230142841 08/05/2023 Kasturi Ramu 3632008WL003940 Kasturi Ramu 00468 UBIN0801038 400 400 Processed 12/05/2023 1494797310 MR KASTURI RAMU STATE BANK OF INDIA(508548)
22 DORNAKAL TS-32-008-016-013/030060
(BANJARA) 		3632008000NRG24080520230141750 08/05/2023 Lakshmi 3632008WL003933 Lakshmi 00468 UBIN0801038 651 651 Processed 12/05/2023 1494797311 KADARI LAKSHMI UNION BANK OF INDIA(508500)
23 DORNAKAL TS-32-008-016-013/40033
(BANJARA) 		3632008000NRG24080520230145176 08/05/2023 Gollapudi Bhavitha 3632008WL003980 Gollapudi Bhavitha 00468 UBIN0801038 690 690 Processed 12/05/2023 1494797313 GOLLAPUDI BHAVITHA UNION BANK OF INDIA(508500)
24 DORNAKAL TS-32-008-016-013/40033
(BANJARA) 		3632008000NRG24080520230145175 08/05/2023 Gollapudi Nuthana 3632008WL003980 Gollapudi Nuthana 00468 UBIN0801038 690 690 Processed 12/05/2023 1494797312 GOLLAPUDI NUTHANA UNION BANK OF INDIA(508500)
SubTotal 2431 2431
25 DORNAKAL TS-32-008-006-006/011385
(PERUMANDLASANKEESA) 		3632008000NRG24080520230142010 08/05/2023 Diviya 3632008WL003935 Diviya 00468 UBIN0809632 997 997 Processed 12/05/2023 1494797317 VANGA DIVYA UNION BANK OF INDIA(508500)
SubTotal 997 997
26 DORNAKAL TS-32-008-016-013/030060
(BANJARA) 		3632008000NRG24080520230141749 08/05/2023 Venkateswarlu 3632008WL003933 Venkateswarlu 00684 APGV0005159 651 651 Processed 12/05/2023 1494797341 VENKATESHWARLU KADARI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
27 DORNAKAL TS-32-008-016-013/030118
(BANJARA) 		3632008000NRG24080520230145134 08/05/2023 Sandya 3632008WL003980 Sandya 00684 APGV0005159 1319 1319 Processed 12/05/2023 1494797339 MR CHENNABOINA PAVANI STATE BANK OF INDIA(508548)
28 DORNAKAL TS-32-008-016-013/030123
(BANJARA) 		3632008000NRG24080520230145138 08/05/2023 Yaadagiri 3632008WL003980 Yaadagiri 00684 APGV0005159 1131 1131 Processed 12/05/2023 1494797342 MR YADAGIRI PALEKOJU STATE BANK OF INDIA(508548)
29 DORNAKAL TS-32-008-016-013/030232
(BANJARA) 		3632008000NRG24080520230145164 08/05/2023 pavan kumar 3632008WL003980 pavan kumar 00684 APGV0005159 517 517 Processed 12/05/2023 1494797340 Mr. Yasa Pavan Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3618 3618
30 DORNAKAL TS-32-008-006-006/011386
(PERUMANDLASANKEESA) 		3632008000NRG24080520230142011 08/05/2023 Narsayya 3632008WL003935 Narsayya 00691 IPOS0000001 831 831 Processed 12/05/2023 1494797315 MR NARSAIAH MEKALA STATE BANK OF INDIA(508548)
31 DORNAKAL TS-32-008-006-006/11438
(PERUMANDLASANKEESA) 		3632008000NRG24080520230142016 08/05/2023 GANDU SANTHOSH 3632008WL003935 GANDU SANTHOSH 00691 IPOS0000001 1329 1329 Processed 12/05/2023 1494797316 MR GANDU SANTHOSH STATE BANK OF INDIA(508548)
SubTotal 2160 2160
32 DORNAKAL TS-32-008-016-013/030049
(BANJARA) 		3632008000NRG24080520230145109 08/05/2023 Somayya 3632008WL003980 Somayya 00710 SBIN0000DOP 1035 1035 Processed 12/05/2023 1494797328 NAINI SOMAIAH UNION BANK OF INDIA(508500)
33 DORNAKAL TS-32-008-016-013/030122
(BANJARA) 		3632008000NRG24080520230145136 08/05/2023 Paarvatamma 3632008WL003980 Paarvatamma 00710 SBIN0000DOP 1035 1035 Processed 12/05/2023 1494797327 MRS PARVATHAMMA SRIRAMOJU STATE BANK OF INDIA(508548)
SubTotal 2070 2070
Total 30261 30261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORNAKAL TS3632008_080523APB_FTO_46717 INDIAN OVERSEAS BANK IOBA0000426 MAHBUBABAD 1329
2 DORNAKAL TS3632008_080523APB_FTO_46717 STATE BANK OF INDIA SBIN0013330 DORNAKAL 602
3 DORNAKAL TS3632008_080523APB_FTO_46717 STATE BANK OF INDIA SBIN0020572 DOP 9036
4 DORNAKAL TS3632008_080523APB_FTO_46717 STATE BANK OF INDIA SBIN0020572 DORNAKAL 8018
5 DORNAKAL TS3632008_080523APB_FTO_46717 UNION BANK OF INDIA UBIN0801038 DORNAKAL 2431
6 DORNAKAL TS3632008_080523APB_FTO_46717 UNION BANK OF INDIA UBIN0809632 DOP 997
7 DORNAKAL TS3632008_080523APB_FTO_46717 Andhra Pradesh Grameena Vikas Bank APGV0005159 Dornakal 3618
8 DORNAKAL TS3632008_080523APB_FTO_46717 India Post Payments Bank IPOS0000001 MAHABUBABAD 2160
9 DORNAKAL TS3632008_080523APB_FTO_46717 DOP SBIN0000DOP General Post Office-CBS 2070

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