Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:18:58 AM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_060423APB_FTO_6200
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-21-012-019-013/011145
(DAMMANNAPETA) 		3621012000NRG23060420230640877 06/04/2023 Madhavi 3621012WL040187 Madhavi 00415 SBIN0006695 1285 1285 Processed 11/05/2023 1435886581 MRS UBBANI MADHAVI STATE BANK OF INDIA(508548)
2 WARDHANNAPET TS-21-012-019-013/011257
(DAMMANNAPETA) 		3621012000NRG23060420230640878 06/04/2023 Picchamma 3621012WL040187 Picchamma 00415 SBIN0006695 919 919 Processed 11/05/2023 1435886582 DUBBA PICHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2204 2204
3 WARDHANNAPET TS-21-012-019-013/011260
(DAMMANNAPETA) 		3621012000NRG23060420230640879 06/04/2023 rajini 3621012WL040187 rajini 00691 IPOS0000001 460 460 Processed 11/05/2023 1435886580 ERRA RAJINI INDIA POST PAYMENTS BANK LIMITED(508528)
4 WARDHANNAPET TS-21-012-019-013/011282
(DAMMANNAPETA) 		3621012000NRG23060420230640880 06/04/2023 Purna Padma 3621012WL040187 Purna Padma 00691 IPOS0000001 919 919 Processed 11/05/2023 1435886579 MRS PADMA PURUMA STATE BANK OF INDIA(508548)
SubTotal 1379 1379
Total 3583 3583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_060423APB_FTO_6200 STATE BANK OF INDIA SBIN0006695 WARDHANNAPET ADB 2204
2 WARDHANNAPET TS3621012_060423APB_FTO_6200 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 1379

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