Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:15:16 AM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_110523FTO_50836
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-21-012-011-008/010012
(KATRYAL) 		3621012000NRG24110520230110396 11/05/2023 Saalayya 3621012WL004268 Saalayya 00415 SBIN0006695 949 949 Processed 17/05/2023 1639785167 MR SALAIAH ELIKATTE ()
2 WARDHANNAPET TS-21-012-011-008/010331
(KATRYAL) 		3621012000NRG24110520230110635 11/05/2023 Mallikamba 3621012WL004275 Mallikamba 00415 SBIN0006695 658 658 Processed 17/05/2023 1639785166 MRS SHETTY MALLIKAMBA ()
3 WARDHANNAPET TS-21-012-020-014/010058
(DIVITIPALLE) 		3621012000NRG24110520230110847 11/05/2023 Uppaswaami 3621012WL004279 Uppaswaami 00415 SBIN0006695 98 98 Processed 17/05/2023 1639785168 MR KANDIKA UPPASWAMY ()
SubTotal 1705 1705
4 WARDHANNAPET TS-21-012-011-008/010200
(KATRYAL) 		3621012000NRG24110520230110528 11/05/2023 Sammayya 3621012WL004271 Sammayya 00415 SBIN0020303 636 636 Processed 17/05/2023 1639785169 MR SAMMAIAH MUNIGADAPA ()
5 WARDHANNAPET TS-21-012-011-008/010202
(KATRYAL) 		3621012000NRG24110520230110529 11/05/2023 Sarojana 3621012WL004271 Sarojana 00415 SBIN0020303 530 530 Processed 17/05/2023 1639785170 MS SAROJANA MONDEDLA ()
SubTotal 1166 1166
6 WARDHANNAPET TS-21-012-020-014/010117
(DIVITIPALLE) 		3621012000NRG24110520230110867 11/05/2023 LALITHA 3621012WL004279 LALITHA 00684 APGV0005143 490 490 Processed 17/05/2023 1639785165 LALITHA ()
SubTotal 490 490
Total 3361 3361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_110523FTO_50836 STATE BANK OF INDIA SBIN0006695 WARDHANNAPET ADB 1705
2 WARDHANNAPET TS3621012_110523FTO_50836 STATE BANK OF INDIA SBIN0020303 WARDHANNAPET 1166
3 WARDHANNAPET TS3621012_110523FTO_50836 Andhra Pradesh Grameena Vikas Bank APGV0005143 Zafferghad 490

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