Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:43:21 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : DORNAKAL
Fto No. : TS3632008_120523FTO_52407
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-32-008-004-004/010442
(UYYALAWADA) 		3632008000NRG24120520230184964 12/05/2023 Veeranna 3632008WL004679 Veeranna 50638101 SBIN0000DOP 1596 1596 Processed 20/05/2023 1749849059 Veeranna ()
2 DORNAKAL TS-32-008-004-004/010492
(UYYALAWADA) 		3632008000NRG24120520230184965 12/05/2023 Veerababu 3632008WL004679 Veerababu 50638101 SBIN0000DOP 1596 1596 Processed 20/05/2023 1749849062 Veerababu ()
3 DORNAKAL TS-32-008-019-001/010572
(DUBBA THANDA) 		3632008000NRG24120520230186238 12/05/2023 Raam Laal 3632008WL004708 Raam Laal 50638101 SBIN0000DOP 1904 1904 Processed 20/05/2023 1749849060 Raam Laal ()
4 DORNAKAL TS-32-008-019-001/010572
(DUBBA THANDA) 		3632008000NRG24120520230186237 12/05/2023 Sireesha 3632008WL004708 Sireesha 50638101 SBIN0000DOP 1904 1904 Processed 20/05/2023 1749849061 Sireesha ()
SubTotal 7000 7000
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORNAKAL TS3632008_120523FTO_52407 MAHABUBABAD H.O 50638101 DORNAKAL SO 7000

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