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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:50:21 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : DORNAKAL
Fto No. : TS3632008_260423FTO_29108
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-32-008-002-002/010003
(GOLLACHERLA) 		3632008000NRG24260420230071828 26/04/2023 Raajamma 3632008WL002289 Raajamma 50638101 SBIN0000DOP 889 889 Processed 12/05/2023 1487242768 Raajamma ()
2 DORNAKAL TS-32-008-002-002/010009
(GOLLACHERLA) 		3632008000NRG24260420230071829 26/04/2023 Srisilam 3632008WL002289 Srisilam 50638101 SBIN0000DOP 889 889 Processed 12/05/2023 1487242769 Srisilam ()
3 DORNAKAL TS-32-008-002-002/010009
(GOLLACHERLA) 		3632008000NRG24260420230071830 26/04/2023 Swarupa 3632008WL002289 Swarupa 50638101 SBIN0000DOP 889 889 Processed 12/05/2023 1487242770 Swarupa ()
4 DORNAKAL TS-32-008-002-002/010011
(GOLLACHERLA) 		3632008000NRG24260420230071832 26/04/2023 Ellamma 3632008WL002289 Ellamma 50638101 SBIN0000DOP 741 741 Processed 12/05/2023 1487242772 Ellamma ()
5 DORNAKAL TS-32-008-002-002/010011
(GOLLACHERLA) 		3632008000NRG24260420230071833 26/04/2023 Mahesh 3632008WL002289 Mahesh 50638101 SBIN0000DOP 889 889 Processed 12/05/2023 1487242773 Mahesh ()
6 DORNAKAL TS-32-008-002-002/010011
(GOLLACHERLA) 		3632008000NRG24260420230071831 26/04/2023 Nasayya 3632008WL002289 Nasayya 50638101 SBIN0000DOP 741 741 Processed 12/05/2023 1487242771 Nasayya ()
7 DORNAKAL TS-32-008-002-002/010013
(GOLLACHERLA) 		3632008000NRG24260420230071835 26/04/2023 Kishan 3632008WL002289 Kishan 50638101 SBIN0000DOP 889 889 Processed 12/05/2023 1487242774 Kishan ()
8 DORNAKAL TS-32-008-002-002/010030
(GOLLACHERLA) 		3632008000NRG24260420230071839 26/04/2023 Punyama 3632008WL002289 Punyama 50638101 SBIN0000DOP 889 889 Processed 12/05/2023 1487242776 Punyama ()
9 DORNAKAL TS-32-008-002-002/010030
(GOLLACHERLA) 		3632008000NRG24260420230071838 26/04/2023 Satyanaaraayana 3632008WL002289 Satyanaaraayana 50638101 SBIN0000DOP 889 889 Processed 12/05/2023 1487242775 Satyanaaraayana ()
10 DORNAKAL TS-32-008-002-002/010040
(GOLLACHERLA) 		3632008000NRG24260420230071843 26/04/2023 Raambaayi 3632008WL002289 Raambaayi 50638101 SBIN0000DOP 889 889 Processed 12/05/2023 1487242777 Raambaayi ()
11 DORNAKAL TS-32-008-002-002/010044
(GOLLACHERLA) 		3632008000NRG24260420230071844 26/04/2023 Ramesh 3632008WL002289 Ramesh 50638101 SBIN0000DOP 889 889 Processed 12/05/2023 1487242797 Ramesh ()
12 DORNAKAL TS-32-008-002-002/010044
(GOLLACHERLA) 		3632008000NRG24260420230071845 26/04/2023 Saalamma 3632008WL002289 Saalamma 50638101 SBIN0000DOP 889 889 Processed 12/05/2023 1487242778 Saalamma ()
13 DORNAKAL TS-32-008-002-002/010051
(GOLLACHERLA) 		3632008000NRG24260420230071848 26/04/2023 Venkanna 3632008WL002289 Venkanna 50638101 SBIN0000DOP 741 741 Processed 12/05/2023 1487242779 Venkanna ()
14 DORNAKAL TS-32-008-002-002/010051
(GOLLACHERLA) 		3632008000NRG24260420230071849 26/04/2023 Venkatamma 3632008WL002289 Venkatamma 50638101 SBIN0000DOP 741 741 Processed 12/05/2023 1487242802 Venkatamma ()
15 DORNAKAL TS-32-008-002-002/010057
(GOLLACHERLA) 		3632008000NRG24260420230071850 26/04/2023 Chandrayya 3632008WL002289 Chandrayya 50638101 SBIN0000DOP 889 889 Processed 12/05/2023 1487242780 Chandrayya ()
16 DORNAKAL TS-32-008-002-002/010057
(GOLLACHERLA) 		3632008000NRG24260420230071851 26/04/2023 Padma 3632008WL002289 Padma 50638101 SBIN0000DOP 889 889 Processed 12/05/2023 1487242781 Padma ()
17 DORNAKAL TS-32-008-002-002/010067
(GOLLACHERLA) 		3632008000NRG24260420230071854 26/04/2023 Bucchiraamulu 3632008WL002289 Bucchiraamulu 50638101 SBIN0000DOP 889 889 Processed 12/05/2023 1487242782 Bucchiraamulu ()
18 DORNAKAL TS-32-008-002-002/010071
(GOLLACHERLA) 		3632008000NRG24260420230071856 26/04/2023 Arundati 3632008WL002289 Arundati 50638101 SBIN0000DOP 889 889 Processed 12/05/2023 1487242784 Arundati ()
19 DORNAKAL TS-32-008-002-002/010071
(GOLLACHERLA) 		3632008000NRG24260420230071855 26/04/2023 Sammakka 3632008WL002289 Sammakka 50638101 SBIN0000DOP 889 889 Processed 12/05/2023 1487242783 Sammakka ()
20 DORNAKAL TS-32-008-002-002/010071
(GOLLACHERLA) 		3632008000NRG24260420230071857 26/04/2023 Venkateshwaarlu 3632008WL002289 Venkateshwaarlu 50638101 SBIN0000DOP 741 741 Processed 12/05/2023 1487242809 Venkateshwaarlu ()
21 DORNAKAL TS-32-008-002-002/010084
(GOLLACHERLA) 		3632008000NRG24260420230071859 26/04/2023 Upendra 3632008WL002289 Upendra 50638101 SBIN0000DOP 296 296 Processed 12/05/2023 1487242803 Upendra ()
22 DORNAKAL TS-32-008-002-002/010084
(GOLLACHERLA) 		3632008000NRG24260420230071858 26/04/2023 Venkanna 3632008WL002289 Venkanna 50638101 SBIN0000DOP 445 445 Processed 12/05/2023 1487242785 Venkanna ()
23 DORNAKAL TS-32-008-002-002/010088
(GOLLACHERLA) 		3632008000NRG24260420230071860 26/04/2023 Jayamma 3632008WL002289 Jayamma 50638101 SBIN0000DOP 889 889 Processed 12/05/2023 1487242786 Jayamma ()
24 DORNAKAL TS-32-008-002-002/010093
(GOLLACHERLA) 		3632008000NRG24260420230071861 26/04/2023 Lacchamma 3632008WL002289 Lacchamma 50638101 SBIN0000DOP 889 889 Processed 12/05/2023 1487242787 Lacchamma ()
25 DORNAKAL TS-32-008-002-002/010097
(GOLLACHERLA) 		3632008000NRG24260420230071862 26/04/2023 Lacchamma 3632008WL002289 Lacchamma 50638101 SBIN0000DOP 889 889 Processed 12/05/2023 1487242788 Lacchamma ()
26 DORNAKAL TS-32-008-002-002/010098
(GOLLACHERLA) 		3632008000NRG24260420230071864 26/04/2023 Rajita 3632008WL002289 Rajita 50638101 SBIN0000DOP 889 889 Processed 12/05/2023 1487242790 Rajita ()
27 DORNAKAL TS-32-008-002-002/010098
(GOLLACHERLA) 		3632008000NRG24260420230071863 26/04/2023 Ramesh 3632008WL002289 Ramesh 50638101 SBIN0000DOP 889 889 Processed 12/05/2023 1487242789 Ramesh ()
28 DORNAKAL TS-32-008-002-002/010100
(GOLLACHERLA) 		3632008000NRG24260420230071865 26/04/2023 Suresh 3632008WL002289 Suresh 50638101 SBIN0000DOP 889 889 Processed 12/05/2023 1487242791 Suresh ()
29 DORNAKAL TS-32-008-002-002/010104
(GOLLACHERLA) 		3632008000NRG24260420230071867 26/04/2023 Naaraayana 3632008WL002289 Naaraayana 50638101 SBIN0000DOP 889 889 Processed 12/05/2023 1487242792 Naaraayana ()
30 DORNAKAL TS-32-008-002-002/010108
(GOLLACHERLA) 		3632008000NRG24260420230071868 26/04/2023 Narasayya 3632008WL002289 Narasayya 50638101 SBIN0000DOP 741 741 Processed 12/05/2023 1487242793 Narasayya ()
31 DORNAKAL TS-32-008-002-002/010108
(GOLLACHERLA) 		3632008000NRG24260420230071869 26/04/2023 Yaakamma 3632008WL002289 Yaakamma 50638101 SBIN0000DOP 593 593 Processed 12/05/2023 1487242794 Yaakamma ()
32 DORNAKAL TS-32-008-002-002/010130
(GOLLACHERLA) 		3632008000NRG24260420230071870 26/04/2023 Aruna 3632008WL002289 Aruna 50638101 SBIN0000DOP 889 889 Processed 12/05/2023 1487242815 Aruna ()
33 DORNAKAL TS-32-008-002-002/010187
(GOLLACHERLA) 		3632008000NRG24260420230071874 26/04/2023 Neelamma 3632008WL002289 Neelamma 50638101 SBIN0000DOP 889 889 Processed 12/05/2023 1487242757 Neelamma ()
34 DORNAKAL TS-32-008-002-002/010187
(GOLLACHERLA) 		3632008000NRG24260420230071872 26/04/2023 Venakanna 3632008WL002289 Venakanna 50638101 SBIN0000DOP 741 741 Processed 12/05/2023 1487242804 Venakanna ()
35 DORNAKAL TS-32-008-002-002/010191
(GOLLACHERLA) 		3632008000NRG24260420230071876 26/04/2023 Lalita 3632008WL002289 Lalita 50638101 SBIN0000DOP 889 889 Processed 12/05/2023 1487242759 Lalita ()
36 DORNAKAL TS-32-008-002-002/010191
(GOLLACHERLA) 		3632008000NRG24260420230071875 26/04/2023 Sreenu 3632008WL002289 Sreenu 50638101 SBIN0000DOP 889 889 Processed 12/05/2023 1487242758 Sreenu ()
37 DORNAKAL TS-32-008-002-002/010203
(GOLLACHERLA) 		3632008000NRG24260420230071877 26/04/2023 Mallamma 3632008WL002289 Mallamma 50638101 SBIN0000DOP 889 889 Processed 12/05/2023 1487242798 Mallamma ()
38 DORNAKAL TS-32-008-002-002/010204
(GOLLACHERLA) 		3632008000NRG24260420230071878 26/04/2023 Baabu 3632008WL002289 Baabu 50638101 SBIN0000DOP 889 889 Processed 12/05/2023 1487242760 Baabu ()
39 DORNAKAL TS-32-008-002-002/010204
(GOLLACHERLA) 		3632008000NRG24260420230071879 26/04/2023 Kanakamma 3632008WL002289 Kanakamma 50638101 SBIN0000DOP 889 889 Processed 12/05/2023 1487242810 Kanakamma ()
40 DORNAKAL TS-32-008-002-002/010210
(GOLLACHERLA) 		3632008000NRG24260420230071880 26/04/2023 Sattemma 3632008WL002289 Sattemma 50638101 SBIN0000DOP 741 741 Processed 12/05/2023 1487242761 Sattemma ()
41 DORNAKAL TS-32-008-002-002/010211
(GOLLACHERLA) 		3632008000NRG24260420230071881 26/04/2023 Acchamma 3632008WL002289 Acchamma 50638101 SBIN0000DOP 889 889 Processed 12/05/2023 1487242762 Acchamma ()
42 DORNAKAL TS-32-008-002-002/010212
(GOLLACHERLA) 		3632008000NRG24260420230071882 26/04/2023 Laxmi 3632008WL002289 Laxmi 50638101 SBIN0000DOP 889 889 Processed 12/05/2023 1487242799 Laxmi ()
43 DORNAKAL TS-32-008-002-002/010213
(GOLLACHERLA) 		3632008000NRG24260420230071883 26/04/2023 Vijaya 3632008WL002289 Vijaya 50638101 SBIN0000DOP 889 889 Processed 12/05/2023 1487242800 Vijaya ()
44 DORNAKAL TS-32-008-002-002/010226
(GOLLACHERLA) 		3632008000NRG24260420230071884 26/04/2023 Haimaavati 3632008WL002289 Haimaavati 50638101 SBIN0000DOP 889 889 Processed 12/05/2023 1487242763 Haimaavati ()
45 DORNAKAL TS-32-008-002-002/010270
(GOLLACHERLA) 		3632008000NRG24260420230071886 26/04/2023 Chandrakala 3632008WL002289 Chandrakala 50638101 SBIN0000DOP 296 296 Processed 12/05/2023 1487242764 Chandrakala ()
46 DORNAKAL TS-32-008-002-002/010290
(GOLLACHERLA) 		3632008000NRG24260420230071887 26/04/2023 Uma 3632008WL002289 Uma 50638101 SBIN0000DOP 741 741 Processed 12/05/2023 1487242814 Uma ()
47 DORNAKAL TS-32-008-002-002/010308
(GOLLACHERLA) 		3632008000NRG24260420230071888 26/04/2023 Nirmala 3632008WL002289 Nirmala 50638101 SBIN0000DOP 148 148 Processed 12/05/2023 1487242765 Nirmala ()
48 DORNAKAL TS-32-008-002-002/010310
(GOLLACHERLA) 		3632008000NRG24260420230071889 26/04/2023 Kalavati 3632008WL002289 Kalavati 50638101 SBIN0000DOP 889 889 Processed 12/05/2023 1487242811 Kalavati ()
49 DORNAKAL TS-32-008-002-002/010353
(GOLLACHERLA) 		3632008000NRG24260420230071890 26/04/2023 Lingaiah 3632008WL002289 Lingaiah 50638101 SBIN0000DOP 889 889 Processed 12/05/2023 1487242766 Lingaiah ()
50 DORNAKAL TS-32-008-002-002/010353
(GOLLACHERLA) 		3632008000NRG24260420230071891 26/04/2023 Vijaya 3632008WL002289 Vijaya 50638101 SBIN0000DOP 148 148 Processed 12/05/2023 1487242767 Vijaya ()
51 DORNAKAL TS-32-008-002-002/010461
(GOLLACHERLA) 		3632008000NRG24260420230071893 26/04/2023 Keerthi 3632008WL002289 Keerthi 50638101 SBIN0000DOP 889 889 Processed 12/05/2023 1487242807 Keerthi ()
52 DORNAKAL TS-32-008-002-002/010461
(GOLLACHERLA) 		3632008000NRG24260420230071892 26/04/2023 Veeranna 3632008WL002289 Veeranna 50638101 SBIN0000DOP 889 889 Processed 12/05/2023 1487242806 Veeranna ()
53 DORNAKAL TS-32-008-002-002/010465
(GOLLACHERLA) 		3632008000NRG24260420230071895 26/04/2023 Srinu 3632008WL002289 Srinu 50638101 SBIN0000DOP 296 296 Processed 12/05/2023 1487242812 Srinu ()
54 DORNAKAL TS-32-008-002-002/010465
(GOLLACHERLA) 		3632008000NRG24260420230071896 26/04/2023 Sunitha 3632008WL002289 Sunitha 50638101 SBIN0000DOP 296 296 Processed 12/05/2023 1487242813 Sunitha ()
55 DORNAKAL TS-32-008-004-004/010214
(UYYALAWADA) 		3632008000NRG24260420230069493 26/04/2023 Prameela 3632008WL002248 Prameela 50638101 SBIN0000DOP 1214 1214 Processed 12/05/2023 1487242808 Prameela ()
56 DORNAKAL TS-32-008-004-004/010716
(UYYALAWADA) 		3632008000NRG24260420230069494 26/04/2023 vinod 3632008WL002248 vinod 50638101 SBIN0000DOP 1214 1214 Processed 12/05/2023 1487242801 vinod ()
57 DORNAKAL TS-32-008-004-004/010726
(UYYALAWADA) 		3632008000NRG24260420230069489 26/04/2023 Shekar rao 3632008WL002247 Shekar rao 50638101 SBIN0000DOP 324 324 Processed 12/05/2023 1487242805 Shekar rao ()
58 DORNAKAL TS-32-008-006-006/010163
(PERUMANDLASANKEESA) 		3632008000NRG24260420230067921 26/04/2023 Durga 3632008WL002221 Durga 50638101 SBIN0000DOP 567 567 Processed 12/05/2023 1487242795 Durga ()
59 DORNAKAL TS-32-008-006-006/010163
(PERUMANDLASANKEESA) 		3632008000NRG24260420230067922 26/04/2023 Lachaiah 3632008WL002221 Lachaiah 50638101 SBIN0000DOP 378 378 Processed 12/05/2023 1487242796 Lachaiah ()
SubTotal 45777 45777
Total 45777 45777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORNAKAL TS3632008_260423FTO_29108 MAHABUBABAD H.O 50638101 DORNAKAL SO 45777

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