Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:24:21 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_030823FTO_152829
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 WARDHANNAPET TS-21-012-027-001/011001
(BOKKALAGUDEM) 		3621012000NRG24030820230373508 03/08/2023 VENU 3621012WL014666 VENU 00177 IOBA0000878 2205 2205 Processed 09/11/2023 7253851835 VENU ()
SubTotal 2205 2205
2 WARDHANNAPET TS-21-012-027-001/010299
(BOKKALAGUDEM) 		3621012000NRG24030820230373498 03/08/2023 MAHABOOB PASHA 3621012WL014656 MAHABOOB PASHA 00468 UBIN0813826 3264 3264 Processed 09/11/2023 7253851837 MAHABOOB PASHA ()
SubTotal 3264 3264
3 WARDHANNAPET TS-21-012-027-001/011014
(BOKKALAGUDEM) 		3621012000NRG24030820230373530 03/08/2023 G LINGAIAH 3621012WL014677 G LINGAIAH 00691 IPOS0000001 2602 2602 Processed 09/11/2023 7253851836 G LINGAIAH ()
SubTotal 2602 2602
Total 8071 8071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_030823FTO_152829 INDIAN OVERSEAS BANK IOBA0000878 LAIBARTHY 2205
2 WARDHANNAPET TS3621012_030823FTO_152829 UNION BANK OF INDIA UBIN0813826 SHAMBUNIPETA 3264
3 WARDHANNAPET TS3621012_030823FTO_152829 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 2602

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