Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:29:27 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : DORNAKAL
Fto No. : TS3632008_130423APB_FTO_13560
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-32-008-022-001/020053
(JOGYA THANDA) 		3632008000NRG24130420230007236 13/04/2023 Naresh 3632008WL000361 Naresh 00078 CNRB0006055 1246 1246 Processed 11/05/2023 1434928173 Mr. CHANDAVATH NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 DORNAKAL TS-32-008-022-001/020290
(JOGYA THANDA) 		3632008000NRG24130420230007237 13/04/2023 Raamdas 3632008WL000361 Raamdas 00078 CNRB0006055 1246 1246 Processed 11/05/2023 1434928172 MR BANOTH RAMDASU STATE BANK OF INDIA(508548)
SubTotal 2492 2492
3 DORNAKAL TS-32-008-011-009/010589
(REVIGUDEM) 		3632008000NRG24130420230008279 13/04/2023 Ajitha 3632008WL000395 Ajitha 00415 SBIN0020572 2720 2720 Processed 11/05/2023 1434928169 MRS AJITHA KANDIPATI STATE BANK OF INDIA(508548)
4 DORNAKAL TS-32-008-011-009/010589
(REVIGUDEM) 		3632008000NRG24130420230008278 13/04/2023 Paramesh 3632008WL000395 Paramesh 00415 SBIN0020572 2720 2720 Processed 11/05/2023 1434928171 MR KANDIPATI PARAMESH STATE BANK OF INDIA(508548)
5 DORNAKAL TS-32-008-017-001/020070
(BODORAI THANDA) 		3632008000NRG24130420230008366 13/04/2023 Raajunaayak 3632008WL000401 Raajunaayak 00415 SBIN0020572 1799 1799 Processed 11/05/2023 1434928174 MR TEJAVATH RAJU STATE BANK OF INDIA(508548)
6 DORNAKAL TS-32-008-017-001/020476
(BODORAI THANDA) 		3632008000NRG24130420230008368 13/04/2023 Baaliya 3632008WL000401 Baaliya 00415 SBIN0020572 1799 1799 Processed 11/05/2023 1434928168 MR BALIYA TEJAVATHU STATE BANK OF INDIA(508548)
7 DORNAKAL TS-32-008-017-001/020476
(BODORAI THANDA) 		3632008000NRG24130420230008367 13/04/2023 Rangi 3632008WL000401 Rangi 00415 SBIN0020572 1799 1799 Processed 11/05/2023 1434928175 MRS RANGAMMA BADAVATH STATE BANK OF INDIA(508548)
8 DORNAKAL TS-32-008-020-001/010806
(GURRALAKUNTA THANDA) 		3632008000NRG24130420230006582 13/04/2023 B Nehru 3632008WL000324 B Nehru 00415 SBIN0020572 501 501 Processed 11/05/2023 1434928170 MR NEHRU BANOTH STATE BANK OF INDIA(508548)
9 DORNAKAL TS-32-008-026-001/010447
(MALLAIKUNTA THANDA) 		3632008000NRG24130420230008284 13/04/2023 Bujji 3632008WL000397 Bujji 00415 SBIN0020572 2448 2448 Processed 11/05/2023 1434928167 BUJJI W/O MANGILAL - TEJAVATH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 13786 13786
10 DORNAKAL TS-32-008-020-001/010671
(GURRALAKUNTA THANDA) 		3632008000NRG24130420230006564 13/04/2023 LAXMI 3632008WL000324 LAXMI 00468 UBIN0801038 429 429 Processed 11/05/2023 1434928154 NANUVATH LAKSHMI UNION BANK OF INDIA(508500)
11 DORNAKAL TS-32-008-020-001/010675
(GURRALAKUNTA THANDA) 		3632008000NRG24130420230006565 13/04/2023 SRINU 3632008WL000324 SRINU 00468 UBIN0801038 429 429 Processed 11/05/2023 1434928152 NUNAVATH SRINU UNION BANK OF INDIA(508500)
12 DORNAKAL TS-32-008-020-001/010682
(GURRALAKUNTA THANDA) 		3632008000NRG24130420230006566 13/04/2023 SOMI 3632008WL000324 SOMI 00468 UBIN0801038 501 501 Processed 11/05/2023 1434928150 DARAVATH SOMI UNION BANK OF INDIA(508500)
13 DORNAKAL TS-32-008-020-001/010692
(GURRALAKUNTA THANDA) 		3632008000NRG24130420230006568 13/04/2023 LAXMI 3632008WL000324 LAXMI 00468 UBIN0801038 286 286 Processed 11/05/2023 1434928148 LUNAVATH LAXMA UNION BANK OF INDIA(508500)
14 DORNAKAL TS-32-008-020-001/010697
(GURRALAKUNTA THANDA) 		3632008000NRG24130420230006569 13/04/2023 RAMDAS 3632008WL000324 RAMDAS 00468 UBIN0801038 501 501 Processed 11/05/2023 1434928147 BANOTH RAMDAS UNION BANK OF INDIA(508500)
15 DORNAKAL TS-32-008-020-001/010766
(GURRALAKUNTA THANDA) 		3632008000NRG24130420230006574 13/04/2023 devi 3632008WL000324 devi 00468 UBIN0801038 286 286 Processed 11/05/2023 1434928151 BANOTH DEVI UNION BANK OF INDIA(508500)
16 DORNAKAL TS-32-008-020-001/010772
(GURRALAKUNTA THANDA) 		3632008000NRG24130420230006575 13/04/2023 vijaya 3632008WL000324 vijaya 00468 UBIN0801038 215 215 Processed 11/05/2023 1434928153 BHUKYA VIJAYA UNION BANK OF INDIA(508500)
17 DORNAKAL TS-32-008-020-001/010777
(GURRALAKUNTA THANDA) 		3632008000NRG24130420230006577 13/04/2023 raamsiMgh 3632008WL000324 raamsiMgh 00468 UBIN0801038 501 501 Processed 11/05/2023 1434928155 MR BANOTHU RAM SINGH STATE BANK OF INDIA(508548)
18 DORNAKAL TS-32-008-028-001/040047
(PAKIRATHANDA) 		3632008000NRG24130420230006871 13/04/2023 Laalu 3632008WL000348 Laalu 00468 UBIN0801038 252 252 Processed 11/05/2023 1434928149 MR BHUKYA LALU STATE BANK OF INDIA(508548)
SubTotal 3400 3400
19 DORNAKAL TS-32-008-020-001/010700
(GURRALAKUNTA THANDA) 		3632008000NRG24130420230006571 13/04/2023 LALI 3632008WL000324 LALI 00684 APGV0005159 286 286 Processed 11/05/2023 1434928176 LALI banoth GENERAL POST OFFICE(607245)
SubTotal 286 286
20 DORNAKAL TS-32-008-020-001/010777
(GURRALAKUNTA THANDA) 		3632008000NRG24130420230006576 13/04/2023 saaki 3632008WL000324 saaki 00685 TSAB0021005 501 501 Processed 11/05/2023 1434928166 BANOTH SAKI UNION BANK OF INDIA(508500)
SubTotal 501 501
21 DORNAKAL TS-32-008-022-001/020053
(JOGYA THANDA) 		3632008000NRG24130420230007235 13/04/2023 Chaandi 3632008WL000361 Chaandi 00688 FINO0001001 1246 1246 Processed 11/05/2023 1434928163 CHANDAVATH CHANDI FINO PAYMENTS BANK LTD(608001)
22 DORNAKAL TS-32-008-022-001/020290
(JOGYA THANDA) 		3632008000NRG24130420230007238 13/04/2023 Bhaagyamma 3632008WL000361 Bhaagyamma 00688 FINO0001001 1246 1246 Processed 11/05/2023 1434928164 BANOTH BHAGYALAKSHMI FINO PAYMENTS BANK LTD(608001)
23 DORNAKAL TS-32-008-026-001/010426
(MALLAIKUNTA THANDA) 		3632008000NRG24130420230008283 13/04/2023 Laxmi 3632008WL000397 Laxmi 00688 FINO0001001 2992 2992 Processed 11/05/2023 1434928165 Daramsothu Laxmi FINO PAYMENTS BANK LTD(608001)
SubTotal 5484 5484
24 DORNAKAL TS-32-008-020-001/010685
(GURRALAKUNTA THANDA) 		3632008000NRG24130420230006567 13/04/2023 LINGYA 3632008WL000324 LINGYA 00691 IPOS0000001 215 215 Processed 11/05/2023 1434928160 LUNAVATH LINGYA UNION BANK OF INDIA(508500)
25 DORNAKAL TS-32-008-020-001/010700
(GURRALAKUNTA THANDA) 		3632008000NRG24130420230006570 13/04/2023 LALU 3632008WL000324 LALU 00691 IPOS0000001 143 143 Processed 11/05/2023 1434928162 LALU banoth GENERAL POST OFFICE(607245)
26 DORNAKAL TS-32-008-020-001/010702
(GURRALAKUNTA THANDA) 		3632008000NRG24130420230006572 13/04/2023 RUKKA 3632008WL000324 RUKKA 00691 IPOS0000001 501 501 Processed 11/05/2023 1434928161 BANOTH RUKKA UNION BANK OF INDIA(508500)
27 DORNAKAL TS-32-008-020-001/010703
(GURRALAKUNTA THANDA) 		3632008000NRG24130420230006573 13/04/2023 Akhil 3632008WL000324 Akhil 00691 IPOS0000001 501 501 Processed 11/05/2023 1434928156 MR BANOTH AKHIL STATE BANK OF INDIA(508548)
28 DORNAKAL TS-32-008-020-001/010794
(GURRALAKUNTA THANDA) 		3632008000NRG24130420230006580 13/04/2023 sai Durga 3632008WL000324 sai Durga 00691 IPOS0000001 501 501 Processed 11/05/2023 1434928159 BODA SAIDURGA BANK OF BARODA(606985)
29 DORNAKAL TS-32-008-020-001/010806
(GURRALAKUNTA THANDA) 		3632008000NRG24130420230006581 13/04/2023 Banoth sakram 3632008WL000324 Banoth sakram 00691 IPOS0000001 429 429 Processed 11/05/2023 1434928158 BANOTH SAKRAM UNION BANK OF INDIA(508500)
30 DORNAKAL TS-32-008-020-001/90004
(GURRALAKUNTA THANDA) 		3632008000NRG24130420230006584 13/04/2023 Nunavath Kumar 3632008WL000324 Nunavath Kumar 00691 IPOS0000001 143 143 Processed 11/05/2023 1434928157 NUNAVATH KUMAR UNION BANK OF INDIA(508500)
31 DORNAKAL TS-32-008-026-001/010426
(MALLAIKUNTA THANDA) 		3632008000NRG24130420230008282 13/04/2023 Bichchaa 3632008WL000397 Bichchaa 00691 IPOS0000001 2992 2992 Processed 11/05/2023 1434928177 Dharamsoth Bichya FINO PAYMENTS BANK LTD(608001)
SubTotal 5425 5425
Total 31374 31374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORNAKAL TS3632008_130423APB_FTO_13560 Canara Bank CNRB0006055 MAHABUBA BAD 2492
2 DORNAKAL TS3632008_130423APB_FTO_13560 STATE BANK OF INDIA SBIN0020572 DOP 5440
3 DORNAKAL TS3632008_130423APB_FTO_13560 STATE BANK OF INDIA SBIN0020572 DORNAKAL 8346
4 DORNAKAL TS3632008_130423APB_FTO_13560 UNION BANK OF INDIA UBIN0801038 DOP 501
5 DORNAKAL TS3632008_130423APB_FTO_13560 UNION BANK OF INDIA UBIN0801038 DORNAKAL 2899
6 DORNAKAL TS3632008_130423APB_FTO_13560 Andhra Pradesh Grameena Vikas Bank APGV0005159 Dornakal 286
7 DORNAKAL TS3632008_130423APB_FTO_13560 Telangana State Cooperative Apex Bank TSAB0021005 THE WARANGAL DCCB LTD, DORNAKAL 501
8 DORNAKAL TS3632008_130423APB_FTO_13560 Fino Payments Bank Ltd FINO0001001 SATIVALI 5484
9 DORNAKAL TS3632008_130423APB_FTO_13560 India Post Payments Bank IPOS0000001 DOP 501
10 DORNAKAL TS3632008_130423APB_FTO_13560 India Post Payments Bank IPOS0000001 MAHABUBABAD 4924

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