Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:25:16 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_310723FTO_147579
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-21-012-024-017/010737
(KOTHAPALLE) 		3621012000NRG24310720230371793 31/07/2023 swapna 3621012WL014291 swapna 00177 IOBA0000878 570 570 Processed 09/11/2023 7253814259 swapna ()
SubTotal 570 570
2 WARDHANNAPET TS-21-012-011-008/010046
(KATRYAL) 		3621012000NRG24310720230371746 31/07/2023 Sreenuvaas 3621012WL014287 Sreenuvaas 00415 SBIN0006695 294 294 Processed 09/11/2023 7253814257 MR SRINIVAS NARUKUDU ()
SubTotal 294 294
3 WARDHANNAPET TS-21-012-011-008/11004
(KATRYAL) 		3621012000NRG24310720230371761 31/07/2023 Elikatte Mahesh 3621012WL014287 Elikatte Mahesh 00415 SBIN0020303 883 883 Processed 09/11/2023 7253814255 MR MAHESH ELIKATTE ()
SubTotal 883 883
4 WARDHANNAPET TS-21-012-011-008/010197
(KATRYAL) 		3621012000NRG24310720230371748 31/07/2023 Raju 3621012WL014287 Raju 00468 UBIN0825166 297 297 Processed 09/11/2023 7253814256 Raju ()
SubTotal 297 297
5 WARDHANNAPET TS-21-012-011-008/010322
(KATRYAL) 		3621012000NRG24310720230371753 31/07/2023 Pichamma 3621012WL014287 Pichamma 00666 IDFB0080391 1783 1783 Processed 09/11/2023 7253814260 Pichamma ()
SubTotal 1783 1783
6 WARDHANNAPET TS-21-012-020-014/010270
(DIVITIPALLE) 		3621012000NRG24310720230371515 31/07/2023 KANDHIKA YAKAIAH 3621012WL014236 KANDHIKA YAKAIAH 00691 IPOS0000001 816 816 Processed 09/11/2023 7253814258 KANDHIKA YAKAIAH ()
SubTotal 816 816
Total 4643 4643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_310723FTO_147579 INDIAN OVERSEAS BANK IOBA0000878 LAIBARTHY 570
2 WARDHANNAPET TS3621012_310723FTO_147579 STATE BANK OF INDIA SBIN0006695 WARDHANNAPET ADB 294
3 WARDHANNAPET TS3621012_310723FTO_147579 STATE BANK OF INDIA SBIN0020303 WARDHANNAPET 883
4 WARDHANNAPET TS3621012_310723FTO_147579 UNION BANK OF INDIA UBIN0825166 ELLENDA 297
5 WARDHANNAPET TS3621012_310723FTO_147579 IDFC Bank IDFB0080391 VIJAYWADA BRANCH 1783
6 WARDHANNAPET TS3621012_310723FTO_147579 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 816

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