Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:50:14 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : DUGGONDI
Fto No. : TS3621035_190523FTO_61086
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-21-035-016-011/010129
(CHALAPARTHI) 		3621035000NRG24180520230137114 19/05/2023 Praveen 3621035WL005449 Praveen 00177 IOBA0003759 917 917 Processed 25/05/2023 1856076396 Praveen ()
2 DUGGONDI TS-21-035-016-011/010136
(CHALAPARTHI) 		3621035000NRG24180520230137120 19/05/2023 Sudhaakar 3621035WL005449 Sudhaakar 00177 IOBA0003759 545 545 Processed 25/05/2023 1856076395 Sudhaakar ()
SubTotal 1462 1462
3 DUGGONDI TS-21-035-001-002/010080
(MUDDUNOOR) 		3621035000NRG24180520230137329 19/05/2023 Kommaalu 3621035WL005457 Kommaalu 00415 SBIN0020655 965 965 Processed 25/05/2023 1856076402 MR GURIVILLA AS GUNMILLA KOMMALU ()
4 DUGGONDI TS-21-035-001-002/435
(MUDDUNOOR) 		3621035000NRG24180520230137368 19/05/2023 BANDI KAVITHA 3621035WL005457 BANDI KAVITHA 00415 SBIN0020655 368 368 Processed 25/05/2023 1856076394 MISS BANDI KAVITHA ()
5 DUGGONDI TS-21-035-002-002/040300
(MYSAMPALLY) 		3621035000NRG24180520230136918 19/05/2023 Komurayya 3621035WL005433 Komurayya 00415 SBIN0020655 1561 1561 Processed 25/05/2023 1856076400 MR GAMPALAPELLY KOMURAIAH ()
6 DUGGONDI TS-21-035-004-003/050128
(DESHAIPALLY) 		3621035000NRG24190520230138833 19/05/2023 Mallakka 3621035WL005507 Mallakka 00415 SBIN0020655 1172 1172 Processed 25/05/2023 1856076404 MRS CHALLA MALLAMMA ()
7 DUGGONDI TS-21-035-009-007/010238
(VENKATAPUR) 		3621035000NRG24190520230139173 19/05/2023 Lakshmi 3621035WL005514 Lakshmi 00415 SBIN0020655 544 544 Processed 25/05/2023 1856076407 MRS POGAKU LAKSHMI ()
8 DUGGONDI TS-21-035-009-007/010666
(VENKATAPUR) 		3621035000NRG24190520230139194 19/05/2023 Mahemdar 3621035WL005514 Mahemdar 00415 SBIN0020655 802 802 Processed 25/05/2023 1856076401 MR MAHENDER ILAPURAM ()
9 DUGGONDI TS-21-035-009-007/010744
(VENKATAPUR) 		3621035000NRG24190520230139199 19/05/2023 vinoda 3621035WL005514 vinoda 00415 SBIN0020655 534 534 Processed 25/05/2023 1856076405 MRS VINODA MUSKU ()
10 DUGGONDI TS-21-035-009-007/010905
(VENKATAPUR) 		3621035000NRG24190520230139218 19/05/2023 Lone Madhuvamshi 3621035WL005514 Lone Madhuvamshi 00415 SBIN0020655 1088 1088 Processed 25/05/2023 1856076403 MR LONE MADHUVAMSHI ()
SubTotal 7034 7034
11 DUGGONDI TS-21-035-016-011/010109
(CHALAPARTHI) 		3621035000NRG24180520230137102 19/05/2023 Satish 3621035WL005449 Satish 00468 UBIN0815144 408 408 Processed 25/05/2023 1856076393 Satish ()
SubTotal 408 408
12 DUGGONDI TS-21-035-016-011/010115
(CHALAPARTHI) 		3621035000NRG24180520230137104 19/05/2023 Jaya 3621035WL005449 Jaya 00684 APGV0005125 272 272 Processed 25/05/2023 1856076398 Jaya ()
13 DUGGONDI TS-21-035-023-018/010118
(ADVI RANGAPOOR) 		3621035000NRG24190520230138693 19/05/2023 Chennayya 3621035WL005502 Chennayya 00684 APGV0005125 690 690 Processed 25/05/2023 1856076399 Chennayya ()
SubTotal 962 962
14 DUGGONDI TS-21-035-023-018/010319
(ADVI RANGAPOOR) 		3621035000NRG24190520230138752 19/05/2023 ramadevi 3621035WL005502 ramadevi 00688 FINO0001001 460 460 Processed 25/05/2023 1856076397 ramadevi ()
SubTotal 460 460
15 DUGGONDI TS-21-035-002-002/040321
(MYSAMPALLY) 		3621035000NRG24180520230136920 19/05/2023 Raaju 3621035WL005433 Raaju 00691 IPOS0000001 498 498 Processed 25/05/2023 1856076406 Raaju ()
SubTotal 498 498
Total 10824 10824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUGGONDI TS3621035_190523FTO_61086 INDIAN OVERSEAS BANK IOBA0003759 Laknepalle 1462
2 DUGGONDI TS3621035_190523FTO_61086 STATE BANK OF INDIA SBIN0020655 DUGGONDI 7034
3 DUGGONDI TS3621035_190523FTO_61086 UNION BANK OF INDIA UBIN0815144 INDO AMERICAN CANCER 408
4 DUGGONDI TS3621035_190523FTO_61086 Andhra Pradesh Grameena Vikas Bank APGV0005125 Mandapally 962
5 DUGGONDI TS3621035_190523FTO_61086 Fino Payments Bank Ltd FINO0001001 SATIVALI 460
6 DUGGONDI TS3621035_190523FTO_61086 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 498

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