Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:41:04 AM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_160923APB_FTO_188815
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-21-012-024-017/010208
(KOTHAPALLE) 		3621012000NRG24160920230387883 16/09/2023 Raamulu 3621012WL018270 Raamulu 00177 IOBA0000878 2720 2720 Processed 09/11/2023 7263205166 BISUPAKA RAMULU INDIAN OVERSEAS BANK(508541)
2 WARDHANNAPET TS-21-012-024-017/010218
(KOTHAPALLE) 		3621012000NRG24160920230387884 16/09/2023 Narsaiah 3621012WL018270 Narsaiah 00177 IOBA0000878 2448 2448 Processed 09/11/2023 7263205173 BEESUPAKA NARASAIAH INDIAN OVERSEAS BANK(508541)
3 WARDHANNAPET TS-21-012-024-017/010597
(KOTHAPALLE) 		3621012000NRG24160920230387877 16/09/2023 MALLAIAH 3621012WL018267 MALLAIAH 00177 IOBA0000878 1960 1960 Processed 10/11/2023 7263205162 MR MALLAIAH ATIKAM STATE BANK OF INDIA(508548)
4 WARDHANNAPET TS-21-012-025-018/010084
(LIABERTHY) 		3621012000NRG24160920230388095 16/09/2023 Uppalayya 3621012WL018361 Uppalayya 00177 IOBA0000878 2720 2720 Processed 09/11/2023 7263205161 SANKINENI UPPALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
5 WARDHANNAPET TS-21-012-025-018/010970
(LIABERTHY) 		3621012000NRG24160920230388109 16/09/2023 BHUKYA SREEDHAR 3621012WL018366 BHUKYA SREEDHAR 00177 IOBA0000878 2450 2450 Processed 09/11/2023 7263205160 BHUKYA SRIDHAR INDIAN OVERSEAS BANK(508541)
6 WARDHANNAPET TS-21-012-025-018/011010
(LIABERTHY) 		3621012000NRG24160920230387964 16/09/2023 SHEKAR 3621012WL018300 SHEKAR 00177 IOBA0000878 1632 1632 Processed 09/11/2023 7263205165 BOLLAM SHEKAR INDIAN OVERSEAS BANK(508541)
7 WARDHANNAPET TS-21-012-027-001/010271
(BOKKALAGUDEM) 		3621012000NRG24160920230387925 16/09/2023 RAJ MAHAMMAD 3621012WL018295 RAJ MAHAMMAD 00177 IOBA0000878 2717 2717 Processed 09/11/2023 7263205164 RAJ MOHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
8 WARDHANNAPET TS-21-012-027-001/010375
(BOKKALAGUDEM) 		3621012000NRG24160920230387967 16/09/2023 Yaakayya 3621012WL018302 Yaakayya 00177 IOBA0000878 2450 2450 Processed 10/11/2023 7263205163 MR YAKAIAH PANJA STATE BANK OF INDIA(508548)
9 WARDHANNAPET TS-21-012-027-001/010815
(BOKKALAGUDEM) 		3621012000NRG24160920230388090 16/09/2023 ANITHA 3621012WL018357 ANITHA 00177 IOBA0000878 2720 2720 Processed 09/11/2023 7263205174 BOLLAM ANITHA INDIAN OVERSEAS BANK(508541)
SubTotal 21817 21817
10 WARDHANNAPET TS-21-012-019-013/010209
(DAMMANNAPETA) 		3621012000NRG24160920230387905 16/09/2023 Haima 3621012WL018282 Haima 00415 SBIN0006695 1614 1614 Processed 10/11/2023 7263205171 MRS BHAKATHATLA HYMA STATE BANK OF INDIA(508548)
11 WARDHANNAPET TS-21-012-019-013/010404
(DAMMANNAPETA) 		3621012000NRG24160920230387906 16/09/2023 Raama 3621012WL018282 Raama 00415 SBIN0006695 1345 1345 Processed 10/11/2023 7263205172 MRS JALA RAMA STATE BANK OF INDIA(508548)
12 WARDHANNAPET TS-21-012-019-013/010725
(DAMMANNAPETA) 		3621012000NRG24160920230387912 16/09/2023 Rajitha 3621012WL018286 Rajitha 00415 SBIN0006695 1088 1088 Processed 10/11/2023 7263205168 MRS RAJITHA MAMINDLA STATE BANK OF INDIA(508548)
13 WARDHANNAPET TS-21-012-019-013/010876
(DAMMANNAPETA) 		3621012000NRG24160920230387907 16/09/2023 Narsamma 3621012WL018282 Narsamma 00415 SBIN0006695 269 269 Processed 10/11/2023 7263205169 MRS MAMINDLA NARSAMMA STATE BANK OF INDIA(508548)
SubTotal 4316 4316
14 WARDHANNAPET TS-21-012-019-013/011216
(DAMMANNAPETA) 		3621012000NRG24160920230387919 16/09/2023 Somashekar 3621012WL018289 Somashekar 00415 SBIN0013331 980 980 Processed 09/11/2023 7263205167 MAMINDLA SOMASHEKER UNION BANK OF INDIA(508500)
SubTotal 980 980
15 WARDHANNAPET TS-21-012-019-013/010200
(DAMMANNAPETA) 		3621012000NRG24160920230387911 16/09/2023 Somalakshmi 3621012WL018286 Somalakshmi 00415 SBIN0020303 1088 1088 Processed 10/11/2023 7263205170 MRS SOMALAXMI MAMINDLA STATE BANK OF INDIA(508548)
SubTotal 1088 1088
16 WARDHANNAPET TS-21-012-019-013/011282
(DAMMANNAPETA) 		3621012000NRG24160920230387921 16/09/2023 Purna Padma 3621012WL018291 Purna Padma 00691 IPOS0000001 490 490 Processed 10/11/2023 7263205177 MRS PADMA PURUMA STATE BANK OF INDIA(508548)
17 WARDHANNAPET TS-21-012-027-001/010611
(BOKKALAGUDEM) 		3621012000NRG24160920230387961 16/09/2023 Dakuri Komuraiah 3621012WL018297 Dakuri Komuraiah 00691 IPOS0000001 2448 2448 Processed 09/11/2023 7263205159 DAKURI KOMURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
18 WARDHANNAPET TS-21-012-027-001/010822
(BOKKALAGUDEM) 		3621012000NRG24160920230387968 16/09/2023 VIJAYA 3621012WL018302 VIJAYA 00691 IPOS0000001 2450 2450 Processed 09/11/2023 7263205158 AKULA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
19 WARDHANNAPET TS-21-012-027-001/011006
(BOKKALAGUDEM) 		3621012000NRG24160920230387924 16/09/2023 MD NAJEMA 3621012WL018294 MD NAJEMA 00691 IPOS0000001 2720 2720 Processed 09/11/2023 7263205175 MAHOMMAD NAJEEMA INDIAN OVERSEAS BANK(508541)
20 WARDHANNAPET TS-21-012-027-001/011015
(BOKKALAGUDEM) 		3621012000NRG24160920230387965 16/09/2023 LINGMPELLY VENKATAIAH 3621012WL018300 LINGMPELLY VENKATAIAH 00691 IPOS0000001 2720 2720 Processed 09/11/2023 7263205176 LINGAMPELLY VENKATAIAH INDIAN OVERSEAS BANK(508541)
SubTotal 10828 10828
Total 39029 39029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_160923APB_FTO_188815 INDIAN OVERSEAS BANK IOBA0000878 LAIBARTHY 21817
2 WARDHANNAPET TS3621012_160923APB_FTO_188815 STATE BANK OF INDIA SBIN0006695 WARDHANNAPET ADB 4316
3 WARDHANNAPET TS3621012_160923APB_FTO_188815 STATE BANK OF INDIA SBIN0013331 SHIVA NAGAR 980
4 WARDHANNAPET TS3621012_160923APB_FTO_188815 STATE BANK OF INDIA SBIN0020303 WARDHANNAPET 1088
5 WARDHANNAPET TS3621012_160923APB_FTO_188815 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 10828

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