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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:24:07 AM 
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FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : DORNAKAL
Fto No. : TS3632008_250124APB_FTO_295222
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-32-008-025-001/170355
(LIMBYA THANDA) 		3632008000NRG24250120240970636 25/01/2024 Ramesh 3632008WL031320 Ramesh 00176 IDIB000J050 1178 1178 Processed 25/03/2024 2142970103 BADAVATH RAMESH UNION BANK OF INDIA(508500)
SubTotal 1178 1178
2 DORNAKAL TS-32-008-032-001/020996
(THODELA GUDEM) 		3632008000NRG24250120240970626 25/01/2024 Jaanimiya 3632008WL031319 Jaanimiya 00227 KVBL0001433 140 140 Processed 25/03/2024 2142970099 JANIMIYA SHAIK KARUR VYSA BANK(607100)
SubTotal 140 140
3 DORNAKAL TS-32-008-032-001/020181
(THODELA GUDEM) 		3632008000NRG24250120240970617 25/01/2024 Ravi 3632008WL031319 Ravi 00415 SBIN0020572 420 420 Processed 25/03/2024 2142970105 surige Ravi surige GENERAL POST OFFICE(607245)
4 DORNAKAL TS-32-008-032-001/020226
(THODELA GUDEM) 		3632008000NRG24250120240970647 25/01/2024 Kotamma 3632008WL031322 Kotamma 00415 SBIN0020572 435 435 Processed 25/03/2024 2142970104 MRS CHINTAKAYALAKOTAMMA CHINTAKAYALA STATE BANK OF INDIA(508548)
5 DORNAKAL TS-32-008-032-001/020227
(THODELA GUDEM) 		3632008000NRG24250120240970648 25/01/2024 Upanayya 3632008WL031322 Upanayya 00415 SBIN0020572 725 725 Processed 25/03/2024 2142970106 MR CHINTHAKAYALA UPANAIAH STATE BANK OF INDIA(508548)
6 DORNAKAL TS-32-008-032-001/020455
(THODELA GUDEM) 		3632008000NRG24250120240970619 25/01/2024 Narsayya 3632008WL031319 Narsayya 00415 SBIN0020572 280 280 Processed 25/03/2024 2142970119 NARASAIAH PITTALA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
7 DORNAKAL TS-32-008-032-001/020552
(THODELA GUDEM) 		3632008000NRG24250120240970621 25/01/2024 Anjaya 3632008WL031319 Anjaya 00415 SBIN0020572 420 420 Processed 25/03/2024 2142970108 MR KOPPERI ANJAIAH KOPPARI STATE BANK OF INDIA(508548)
8 DORNAKAL TS-32-008-032-001/020618
(THODELA GUDEM) 		3632008000NRG24250120240970622 25/01/2024 Alivelu 3632008WL031319 Alivelu 00415 SBIN0020572 420 420 Processed 25/03/2024 2142970111 MRS MACHERLA ALIVELU STATE BANK OF INDIA(508548)
9 DORNAKAL TS-32-008-032-001/020727
(THODELA GUDEM) 		3632008000NRG24250120240970653 25/01/2024 Imam 3632008WL031322 Imam 00415 SBIN0020572 435 435 Processed 25/03/2024 2142970112 MR SHAIK IMAM SAHAB STATE BANK OF INDIA(508548)
10 DORNAKAL TS-32-008-032-001/020957
(THODELA GUDEM) 		3632008000NRG24250120240970655 25/01/2024 Shaik Madar bee 3632008WL031322 Shaik Madar bee 00415 SBIN0020572 580 580 Processed 25/03/2024 2142970097 Miss. MADAR BEE D O NAGUL MEERA SHAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 DORNAKAL TS-32-008-032-001/020994
(THODELA GUDEM) 		3632008000NRG24250120240970657 25/01/2024 Raama Rao 3632008WL031322 Raama Rao 00415 SBIN0020572 725 725 Processed 25/03/2024 2142970107 MR CHINTAKAYALA RAMARAO STATE BANK OF INDIA(508548)
12 DORNAKAL TS-32-008-032-001/020996
(THODELA GUDEM) 		3632008000NRG24250120240970627 25/01/2024 Laal Bee 3632008WL031319 Laal Bee 00415 SBIN0020572 140 140 Processed 25/03/2024 2142970114 MRS LALBEE SHAIK STATE BANK OF INDIA(508548)
13 DORNAKAL TS-32-008-032-001/021073
(THODELA GUDEM) 		3632008000NRG24250120240970660 25/01/2024 Shaik Saleema 3632008WL031322 Shaik Saleema 00415 SBIN0020572 580 580 Processed 25/03/2024 2142970113 MRS SALEEMA SHAIK STATE BANK OF INDIA(508548)
14 DORNAKAL TS-32-008-032-001/021140
(THODELA GUDEM) 		3632008000NRG24250120240970628 25/01/2024 Kalyani 3632008WL031319 Kalyani 00415 SBIN0020572 280 280 Processed 25/03/2024 2142970118 Kalyani chinthakayala chi GENERAL POST OFFICE(607245)
SubTotal 5440 5440
15 DORNAKAL TS-32-008-025-001/1006
(LIMBYA THANDA) 		3632008000NRG24250120240970631 25/01/2024 ANGOTH BALAJI 3632008WL031320 ANGOTH BALAJI 00415 SBIN0020639 1178 1178 Processed 25/03/2024 2142970109 MR ANGOTH BALAJI STATE BANK OF INDIA(508548)
SubTotal 1178 1178
16 DORNAKAL TS-32-008-025-001/10025
(LIMBYA THANDA) 		3632008000NRG24250120240970630 25/01/2024 Banoth Rajesh 3632008WL031320 Banoth Rajesh 00468 UBIN0801038 1178 1178 Processed 25/03/2024 2142970091 BANOTH RAJESH UNION BANK OF INDIA(508500)
17 DORNAKAL TS-32-008-025-001/170225
(LIMBYA THANDA) 		3632008000NRG24250120240970634 25/01/2024 Shanthi 3632008WL031320 Shanthi 00468 UBIN0801038 982 982 Processed 25/03/2024 2142970088 BHUKYA SHANTHI FINO PAYMENTS BANK LTD(608001)
18 DORNAKAL TS-32-008-025-001/170407
(LIMBYA THANDA) 		3632008000NRG24250120240970639 25/01/2024 Hariiram 3632008WL031320 Hariiram 00468 UBIN0801038 1178 1178 Processed 25/03/2024 2142970092 MR HARIRAM BADAVATHU STATE BANK OF INDIA(508548)
19 DORNAKAL TS-32-008-025-001/170407
(LIMBYA THANDA) 		3632008000NRG24250120240970640 25/01/2024 Sai priya 3632008WL031320 Sai priya 00468 UBIN0801038 1178 1178 Processed 25/03/2024 2142970090 BANOTH SAIPRIYA UNION BANK OF INDIA(508500)
20 DORNAKAL TS-32-008-025-001/170461
(LIMBYA THANDA) 		3632008000NRG24250120240970643 25/01/2024 Amgoth Santhosh 3632008WL031320 Amgoth Santhosh 00468 UBIN0801038 1178 1178 Processed 25/03/2024 2142970089 MR AMGOTH SANTHOSH STATE BANK OF INDIA(508548)
21 DORNAKAL TS-32-008-032-001/020848
(THODELA GUDEM) 		3632008000NRG24250120240970624 25/01/2024 Lachayya 3632008WL031319 Lachayya 00468 UBIN0801038 701 701 Processed 25/03/2024 2142970096 THOTA LACHAIAH UNION BANK OF INDIA(508500)
22 DORNAKAL TS-32-008-032-001/020994
(THODELA GUDEM) 		3632008000NRG24250120240970658 25/01/2024 GOGULA RAMYA 3632008WL031322 GOGULA RAMYA 00468 UBIN0801038 580 580 Processed 25/03/2024 2142970098 GOGULA RAMYA UNION BANK OF INDIA(508500)
SubTotal 6975 6975
23 DORNAKAL TS-32-008-025-001/170462
(LIMBYA THANDA) 		3632008000NRG24250120240970644 25/01/2024 Yuktej 3632008WL031320 Yuktej 00468 UBIN0821462 1178 1178 Processed 25/03/2024 2142970101 ANGOTHU YUKTHEJ UNION BANK OF INDIA(508500)
SubTotal 1178 1178
24 DORNAKAL TS-32-008-025-001/170215
(LIMBYA THANDA) 		3632008000NRG24250120240970633 25/01/2024 Salli 3632008WL031320 Salli 00684 APGV0005159 1178 1178 Processed 25/03/2024 2142970110 BHUKYA SALI UNION BANK OF INDIA(508500)
25 DORNAKAL TS-32-008-032-001/020468
(THODELA GUDEM) 		3632008000NRG24250120240970650 25/01/2024 Salman khan 3632008WL031322 Salman khan 00684 APGV0005159 725 725 Processed 25/03/2024 2142970115 Mr. Shaik Salman Khan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1903 1903
26 DORNAKAL TS-32-008-025-001/170227
(LIMBYA THANDA) 		3632008000NRG24250120240970635 25/01/2024 Badya 3632008WL031320 Badya 00688 FINO0001001 1178 1178 Processed 25/03/2024 2142970095 Banothu Badya FINO PAYMENTS BANK LTD(608001)
27 DORNAKAL TS-32-008-025-001/170457
(LIMBYA THANDA) 		3632008000NRG24250120240970641 25/01/2024 Sari 3632008WL031320 Sari 00688 FINO0001001 1178 1178 Processed 25/03/2024 2142970100 BHAROTHU SRIRAM FINO PAYMENTS BANK LTD(608001)
28 DORNAKAL TS-32-008-032-001/020455
(THODELA GUDEM) 		3632008000NRG24250120240970620 25/01/2024 Venkatalakshmi 3632008WL031319 Venkatalakshmi 00688 FINO0001001 140 140 Processed 25/03/2024 2142970102 MRS PITALA VENKATALAXMY PITALA STATE BANK OF INDIA(508548)
SubTotal 2496 2496
29 DORNAKAL TS-32-008-025-001/170371
(LIMBYA THANDA) 		3632008000NRG24250120240970638 25/01/2024 Banoth Tejasri 3632008WL031320 Banoth Tejasri 00691 IPOS0000001 1178 1178 Processed 25/03/2024 2142970093 BANOTH TEJASRI INDIA POST PAYMENTS BANK LIMITED(508528)
30 DORNAKAL TS-32-008-025-001/170371
(LIMBYA THANDA) 		3632008000NRG24250120240970637 25/01/2024 Champla 3632008WL031320 Champla 00691 IPOS0000001 1178 1178 Processed 25/03/2024 2142970094 BANOTH CHAMPLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2356 2356
31 DORNAKAL TS-32-008-025-001/170457
(LIMBYA THANDA) 		3632008000NRG24250120240970642 25/01/2024 Shanthi 3632008WL031320 Shanthi 00703 AIRP0000001 1178 1178 Processed 25/03/2024 2142970117 BAROTH SHANTHI UNION BANK OF INDIA(508500)
SubTotal 1178 1178
32 DORNAKAL TS-32-008-025-001/170072
(LIMBYA THANDA) 		3632008000NRG24250120240970632 25/01/2024 Darmi 3632008WL031320 Darmi 00710 SBIN0000DOP 1178 1178 Processed 25/03/2024 2142970116 BADAVATH Darmi BADAVATH GENERAL POST OFFICE(607245)
SubTotal 1178 1178
Total 25200 25200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DORNAKAL TS3632008_250124APB_FTO_295222 INDIAN BANK IDIB000J050 JAYYARAM 1178
2 DORNAKAL TS3632008_250124APB_FTO_295222 Karur Vysya Bank KVBL0001433 KHAMMAM 140
3 DORNAKAL TS3632008_250124APB_FTO_295222 STATE BANK OF INDIA SBIN0020572 DORNAKAL 5440
4 DORNAKAL TS3632008_250124APB_FTO_295222 STATE BANK OF INDIA SBIN0020639 KEESARA 1178
5 DORNAKAL TS3632008_250124APB_FTO_295222 UNION BANK OF INDIA UBIN0801038 DOP 2356
6 DORNAKAL TS3632008_250124APB_FTO_295222 UNION BANK OF INDIA UBIN0801038 DORNAKAL 4619
7 DORNAKAL TS3632008_250124APB_FTO_295222 UNION BANK OF INDIA UBIN0821462 ROTARY NAGAR 1178
8 DORNAKAL TS3632008_250124APB_FTO_295222 Andhra Pradesh Grameena Vikas Bank APGV0005159 Dornakal 1903
9 DORNAKAL TS3632008_250124APB_FTO_295222 Fino Payments Bank Ltd FINO0001001 SATIVALI 2496
10 DORNAKAL TS3632008_250124APB_FTO_295222 India Post Payments Bank IPOS0000001 MAHABUBABAD 2356
11 DORNAKAL TS3632008_250124APB_FTO_295222 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1178
12 DORNAKAL TS3632008_250124APB_FTO_295222 DOP SBIN0000DOP General Post Office-CBS 1178

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