Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:26:00 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_171023APB_FTO_214845
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-21-012-007-005/010754
(CHENNARAM) 		3621012000NRG24171020230397854 17/10/2023 devender rao 3621012WL021010 devender rao 00078 CNRB0013600 652 652 Processed 09/11/2023 7265552209 DEVENDER RAO GUJJA CANARA BANK(508532)
SubTotal 652 652
2 WARDHANNAPET TS-21-012-007-005/010755
(CHENNARAM) 		3621012000NRG24171020230397856 17/10/2023 rajeshwar rao 3621012WL021010 rajeshwar rao 00176 IDIB000H031 652 652 Processed 09/11/2023 7265552225 Mr. GUJJA RAJESHWAR RAO INDIAN BANK(607105)
SubTotal 652 652
3 WARDHANNAPET TS-21-012-007-005/010023
(CHENNARAM) 		3621012000NRG24171020230397882 17/10/2023 Komuraiah 3621012WL021024 Komuraiah 00176 IDIB000P567 1244 1244 Processed 09/11/2023 7265552216 Mr. KOMURAIAH NADDIPELLI INDIAN BANK(607105)
4 WARDHANNAPET TS-21-012-007-005/010023
(CHENNARAM) 		3621012000NRG24171020230397883 17/10/2023 Nagamma 3621012WL021024 Nagamma 00176 IDIB000P567 1244 1244 Processed 09/11/2023 7265552215 Mrs. NAGAMMA NADIPELLI INDIAN BANK(607105)
5 WARDHANNAPET TS-21-012-007-005/010034
(CHENNARAM) 		3621012000NRG24171020230397886 17/10/2023 Aruna 3621012WL021024 Aruna 00176 IDIB000P567 1244 1244 Processed 09/11/2023 7265552230 Mrs. ARUNA . GORRE INDIAN BANK(607105)
6 WARDHANNAPET TS-21-012-007-005/010034
(CHENNARAM) 		3621012000NRG24171020230397885 17/10/2023 Yaakayya 3621012WL021024 Yaakayya 00176 IDIB000P567 1244 1244 Processed 09/11/2023 7265552217 Mr. Gorre Yakaiah INDIAN BANK(607105)
7 WARDHANNAPET TS-21-012-007-005/010050
(CHENNARAM) 		3621012000NRG24171020230397938 17/10/2023 Narayana 3621012WL021034 Narayana 00176 IDIB000P567 1618 1618 Rejected 09/11/2023 7265552211 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 WARDHANNAPET TS-21-012-007-005/010050
(CHENNARAM) 		3621012000NRG24171020230397939 17/10/2023 Srilatha 3621012WL021034 Srilatha 00176 IDIB000P567 1618 1618 Processed 09/11/2023 7265552219 Mr. AMARAJU NARAYANA INDIAN BANK(607105)
9 WARDHANNAPET TS-21-012-007-005/010108
(CHENNARAM) 		3621012000NRG24171020230397940 17/10/2023 Kalamma 3621012WL021034 Kalamma 00176 IDIB000P567 1618 1618 Processed 09/11/2023 7265552210 Mrs. JANAGAM KALAMMA INDIAN BANK(607105)
10 WARDHANNAPET TS-21-012-007-005/010157
(CHENNARAM) 		3621012000NRG24171020230397941 17/10/2023 Sammakka 3621012WL021034 Sammakka 00176 IDIB000P567 1618 1618 Processed 09/11/2023 7265552198 Ms. PURUMANI SAMMAKKA INDIAN BANK(607105)
11 WARDHANNAPET TS-21-012-007-005/010215
(CHENNARAM) 		3621012000NRG24171020230397994 17/10/2023 Subadra 3621012WL021044 Subadra 00176 IDIB000P567 995 995 Processed 09/11/2023 7265552218 Mrs. SUBHADRA KUKKARLA INDIAN BANK(607105)
12 WARDHANNAPET TS-21-012-007-005/010271
(CHENNARAM) 		3621012000NRG24171020230397849 17/10/2023 Devender Rao 3621012WL021010 Devender Rao 00176 IDIB000P567 652 652 Processed 09/11/2023 7265552195 Mr. MOKIRALA DEVENDER RAO INDIAN BANK(607105)
13 WARDHANNAPET TS-21-012-007-005/010271
(CHENNARAM) 		3621012000NRG24171020230397848 17/10/2023 Rajitha 3621012WL021010 Rajitha 00176 IDIB000P567 652 652 Processed 09/11/2023 7265552214 Mrs. MOKIRALA RAJITHA INDIAN BANK(607105)
14 WARDHANNAPET TS-21-012-007-005/010272
(CHENNARAM) 		3621012000NRG24171020230397850 17/10/2023 Rajineekar 3621012WL021010 Rajineekar 00176 IDIB000P567 652 652 Processed 09/11/2023 7265552197 R TATIPARTI GENERAL POST OFFICE(607245)
15 WARDHANNAPET TS-21-012-007-005/010513
(CHENNARAM) 		3621012000NRG24171020230397851 17/10/2023 Sumathi 3621012WL021010 Sumathi 00176 IDIB000P567 652 652 Processed 09/11/2023 7265552213 Mrs. SUMATHI SUCHIKALA INDIAN BANK(607105)
16 WARDHANNAPET TS-21-012-007-005/010545
(CHENNARAM) 		3621012000NRG24171020230397853 17/10/2023 BHARATHI 3621012WL021010 BHARATHI 00176 IDIB000P567 652 652 Processed 09/11/2023 7265552212 Mrs. BHARATHI ANNAMANENI INDIAN BANK(607105)
17 WARDHANNAPET TS-21-012-007-005/010545
(CHENNARAM) 		3621012000NRG24171020230397852 17/10/2023 MOHANRAO 3621012WL021010 MOHANRAO 00176 IDIB000P567 652 652 Processed 09/11/2023 7265552226 ANNAMANENI MOHAN RAO AIRTEL PAYMENTS BANK LIMITED(990288)
18 WARDHANNAPET TS-21-012-007-005/010547
(CHENNARAM) 		3621012000NRG24171020230397945 17/10/2023 VANASRI 3621012WL021034 VANASRI 00176 IDIB000P567 1618 1618 Processed 09/11/2023 7265552199 Mrs. MADARAPU VANI SRI INDIAN BANK(607105)
19 WARDHANNAPET TS-21-012-007-005/010581
(CHENNARAM) 		3621012000NRG24171020230397996 17/10/2023 DEVENDARRAO 3621012WL021044 DEVENDARRAO 00176 IDIB000P567 995 995 Processed 09/11/2023 7265552196 Mr. DUGYALA DEVENDER INDIAN BANK(607105)
20 WARDHANNAPET TS-21-012-007-005/010586
(CHENNARAM) 		3621012000NRG24171020230397997 17/10/2023 Devender 3621012WL021044 Devender 00176 IDIB000P567 995 995 Processed 09/11/2023 7265552222 Mr. DEVENDER CHENNURI INDIAN BANK(607105)
21 WARDHANNAPET TS-21-012-007-005/010586
(CHENNARAM) 		3621012000NRG24171020230397998 17/10/2023 Vasantha 3621012WL021044 Vasantha 00176 IDIB000P567 995 995 Processed 09/11/2023 7265552223 Mrs. CHENNURI VASANTA INDIAN BANK(607105)
22 WARDHANNAPET TS-21-012-007-005/010751
(CHENNARAM) 		3621012000NRG24171020230397999 17/10/2023 ragu 3621012WL021044 ragu 00176 IDIB000P567 995 995 Processed 09/11/2023 7265552224 Mr. PASIPULLA RAGHU INDIAN BANK(607105)
23 WARDHANNAPET TS-21-012-007-005/010753
(CHENNARAM) 		3621012000NRG24171020230397887 17/10/2023 anusha 3621012WL021024 anusha 00176 IDIB000P567 1244 1244 Processed 09/11/2023 7265552228 Mrs. ANUSHA CHENURI INDIAN BANK(607105)
24 WARDHANNAPET TS-21-012-007-005/010753
(CHENNARAM) 		3621012000NRG24171020230397888 17/10/2023 raaju 3621012WL021024 raaju 00176 IDIB000P567 1244 1244 Processed 09/11/2023 7265552227 Mrs. CHENNURI RAJU INDIAN BANK(607105)
25 WARDHANNAPET TS-21-012-007-005/010794
(CHENNARAM) 		3621012000NRG24171020230397858 17/10/2023 kalpana 3621012WL021010 kalpana 00176 IDIB000P567 652 652 Processed 09/11/2023 7265552200 Mrs. PENDYALA KALPANA INDIAN BANK(607105)
26 WARDHANNAPET TS-21-012-007-005/010818
(CHENNARAM) 		3621012000NRG24171020230397889 17/10/2023 MAMATHA 3621012WL021024 MAMATHA 00176 IDIB000P567 1244 1244 Processed 09/11/2023 7265552229 Mrs. UDUTHALA MAMATHA INDIAN BANK(607105)
SubTotal 26337 26337
27 WARDHANNAPET TS-21-012-007-005/010115
(CHENNARAM) 		3621012000NRG24171020230397993 17/10/2023 Komala 3621012WL021044 Komala 00415 SBIN0006695 995 995 Processed 10/11/2023 7265552207 MRS JANGAM KOMALA STATE BANK OF INDIA(508548)
28 WARDHANNAPET TS-21-012-010-007/040033
(RAMDHANTHANDA) 		3621012000NRG24171020230397702 17/10/2023 Cilukamma 3621012WL020994 Cilukamma 00415 SBIN0006695 976 976 Processed 09/11/2023 7265552208 Gugulotu Cilukamma Gugulo GENERAL POST OFFICE(607245)
SubTotal 1971 1971
29 WARDHANNAPET TS-21-012-007-005/010252
(CHENNARAM) 		3621012000NRG24171020230397942 17/10/2023 Swaami 3621012WL021034 Swaami 00415 SBIN0020303 1618 1618 Processed 09/11/2023 7265552221 Mr. AMARAJU SWAMY INDIAN BANK(607105)
30 WARDHANNAPET TS-21-012-007-005/010252
(CHENNARAM) 		3621012000NRG24171020230397943 17/10/2023 Yadamma 3621012WL021034 Yadamma 00415 SBIN0020303 1618 1618 Processed 09/11/2023 7265552220 Mrs. Amaraju Yadamma INDIAN BANK(607105)
SubTotal 3236 3236
31 WARDHANNAPET TS-21-012-009-007/010134
(NALLABELLE) 		3621012000NRG24171020230397738 17/10/2023 Aanadham 3621012WL021001 Aanadham 00468 UBIN0825166 2450 2450 Processed 09/11/2023 7265552206 ANANDAM BIRRU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
32 WARDHANNAPET TS-21-012-010-007/040006
(RAMDHANTHANDA) 		3621012000NRG24171020230397701 17/10/2023 Chaavli 3621012WL020994 Chaavli 00468 UBIN0825166 976 976 Processed 09/11/2023 7265552205 GUGULOTHUCHAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
33 WARDHANNAPET TS-21-012-010-007/040151
(RAMDHANTHANDA) 		3621012000NRG24171020230397703 17/10/2023 Devender 3621012WL020994 Devender 00468 UBIN0825166 976 976 Processed 09/11/2023 7265552202 GUGULOTHU DEVENDAR UNION BANK OF INDIA(508500)
34 WARDHANNAPET TS-21-012-010-007/040181
(RAMDHANTHANDA) 		3621012000NRG24171020230397704 17/10/2023 Chinnalee 3621012WL020994 Chinnalee 00468 UBIN0825166 195 195 Processed 09/11/2023 7265552201 Mrs. BANOTHU CHINALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 WARDHANNAPET TS-21-012-010-007/040396
(RAMDHANTHANDA) 		3621012000NRG24171020230397707 17/10/2023 banoth Shanker 3621012WL020994 banoth Shanker 00468 UBIN0825166 195 195 Processed 09/11/2023 7265552204 Mr. BANOTHU SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 WARDHANNAPET TS-21-012-028-001/010399
(CHENDRUTHANDA) 		3621012000NRG24171020230397730 17/10/2023 Haarya 3621012WL020996 Haarya 00468 UBIN0825166 1225 1225 Processed 09/11/2023 7265552203 Mr. BANOTHU HARYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6017 6017
37 WARDHANNAPET TS-21-012-010-007/040392
(RAMDHANTHANDA) 		3621012000NRG24171020230397705 17/10/2023 Guguloth Mothya 3621012WL020994 Guguloth Mothya 00691 IPOS0000001 976 976 Processed 09/11/2023 7265552193 GUGULOTHU MOTHYA INDIA POST PAYMENTS BANK LIMITED(508528)
38 WARDHANNAPET TS-21-012-028-001/040322
(CHENDRUTHANDA) 		3621012000NRG24171020230397731 17/10/2023 Somla 3621012WL020996 Somla 00691 IPOS0000001 1225 1225 Processed 09/11/2023 7265552194 Mr. BANOTHU SOMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2201 2201
Total 41066 41066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_171023APB_FTO_214845 Canara Bank CNRB0013600 WARANGAL STATION ROA 652
2 WARDHANNAPET TS3621012_171023APB_FTO_214845 INDIAN BANK IDIB000H031 HUNTER ROAD 652
3 WARDHANNAPET TS3621012_171023APB_FTO_214845 INDIAN BANK IDIB000P567 PANTHINI 26337
4 WARDHANNAPET TS3621012_171023APB_FTO_214845 STATE BANK OF INDIA SBIN0006695 WARDHANNAPET ADB 1971
5 WARDHANNAPET TS3621012_171023APB_FTO_214845 STATE BANK OF INDIA SBIN0020303 WARDHANNAPET 3236
6 WARDHANNAPET TS3621012_171023APB_FTO_214845 UNION BANK OF INDIA UBIN0825166 ELLANDA 3372
7 WARDHANNAPET TS3621012_171023APB_FTO_214845 UNION BANK OF INDIA UBIN0825166 ELLENDA 2645
8 WARDHANNAPET TS3621012_171023APB_FTO_214845 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 2201

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