Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:48:30 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_311023FTO_225587
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-21-012-007-005/010024
(CHENNARAM) 		3621012000NRG24311020230402968 31/10/2023 SUDHAKAR 3621012WL022124 SUDHAKAR 00176 IDIB000P567 968 968 Processed 11/11/2023 7409902299 SUDHAKAR ()
2 WARDHANNAPET TS-21-012-007-005/010547
(CHENNARAM) 		3621012000NRG24311020230402939 31/10/2023 RAVINDAR RAO 3621012WL022117 RAVINDAR RAO 00176 IDIB000P567 373 373 Processed 11/11/2023 7409902297 RAVINDAR RAO ()
3 WARDHANNAPET TS-21-012-007-005/010679
(CHENNARAM) 		3621012000NRG24311020230402942 31/10/2023 ARUNA 3621012WL022117 ARUNA 00176 IDIB000P567 373 373 Processed 11/11/2023 7409902298 ARUNA ()
4 WARDHANNAPET TS-21-012-007-005/010818
(CHENNARAM) 		3621012000NRG24311020230402974 31/10/2023 RAJU 3621012WL022124 RAJU 00176 IDIB000P567 968 968 Processed 11/11/2023 7409902300 RAJU ()
5 WARDHANNAPET TS-21-012-007-005/010876
(CHENNARAM) 		3621012000NRG24311020230402963 31/10/2023 NAMPALLY SHANTHI 3621012WL022122 NAMPALLY SHANTHI 00176 IDIB000P567 1632 1632 Processed 11/11/2023 7409902301 NAMPALLY SHANTHI ()
SubTotal 4314 4314
6 WARDHANNAPET TS-21-012-024-017/010239
(KOTHAPALLE) 		3621012000NRG24311020230403199 31/10/2023 Yashoda 3621012WL022164 Yashoda 00177 IOBA0000878 50 50 Processed 11/11/2023 7409902302 Yashoda ()
SubTotal 50 50
7 WARDHANNAPET TS-21-012-007-005/010679
(CHENNARAM) 		3621012000NRG24311020230402941 31/10/2023 GOPAL RAO 3621012WL022117 GOPAL RAO 00415 SBIN0006695 1261 1261 Processed 11/11/2023 7409902289 MR GUJJA GOPAL RAO ()
8 WARDHANNAPET TS-21-012-011-008/010148
(KATRYAL) 		3621012011NRG24311020230402872 31/10/2023 Padma 3621012WL022098 Padma 00415 SBIN0006695 1500 1500 Processed 11/11/2023 7409902290 MISS KATTA PADMA K ()
9 WARDHANNAPET TS-21-012-019-013/010957
(DAMMANNAPETA) 		3621012000NRG24311020230402999 31/10/2023 Papamma 3621012WL022134 Papamma 00415 SBIN0006695 2720 2720 Processed 11/11/2023 7409902303 MRS MAMINDLA PAPAMMA ()
SubTotal 5481 5481
10 WARDHANNAPET TS-21-012-011-008/010079
(KATRYAL) 		3621012011NRG24311020230402869 31/10/2023 Mahemder 3621012WL022098 Mahemder 00415 SBIN0020303 1500 1500 Processed 11/11/2023 7409902292 MR MAHENDER THATIKAYALA ()
11 WARDHANNAPET TS-21-012-011-008/010200
(KATRYAL) 		3621012011NRG24311020230402885 31/10/2023 Sammayya 3621012WL022100 Sammayya 00415 SBIN0020303 1440 1440 Processed 11/11/2023 7409902291 MR SAMMAIAH MUNIGADAPA ()
SubTotal 2940 2940
12 WARDHANNAPET TS-21-012-030-001/010899
(KUMARIGUDEM) 		3621012000NRG24311020230402838 31/10/2023 sujatha 3621012WL022091 sujatha 00468 UBIN0825166 892 892 Processed 11/11/2023 7409902293 sujatha ()
SubTotal 892 892
13 WARDHANNAPET TS-21-012-011-008/010698
(KATRYAL) 		3621012011NRG24311020230402856 31/10/2023 lingamurthy 3621012WL022096 lingamurthy 00684 APGV0005110 1350 1350 Processed 11/11/2023 7409902296 lingamurthy ()
14 WARDHANNAPET TS-21-012-011-008/010698
(KATRYAL) 		3621012011NRG24311020230402855 31/10/2023 sammaiah 3621012WL022096 sammaiah 00684 APGV0005110 1350 1350 Processed 11/11/2023 7409902295 sammaiah ()
15 WARDHANNAPET TS-21-012-012-009/011753
(ELLANDA) 		3621012000NRG24311020230402860 31/10/2023 YAKAIAH 3621012WL022097 YAKAIAH 00684 APGV0005110 3251 3251 Processed 11/11/2023 7409902294 YAKAIAH ()
SubTotal 5951 5951
Total 19628 19628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_311023FTO_225587 INDIAN BANK IDIB000P567 PANTHINI 4314
2 WARDHANNAPET TS3621012_311023FTO_225587 INDIAN OVERSEAS BANK IOBA0000878 LAIBARTHY 50
3 WARDHANNAPET TS3621012_311023FTO_225587 STATE BANK OF INDIA SBIN0006695 WARDHANNAPET ADB 5481
4 WARDHANNAPET TS3621012_311023FTO_225587 STATE BANK OF INDIA SBIN0020303 WARDHANNAPET 2940
5 WARDHANNAPET TS3621012_311023FTO_225587 UNION BANK OF INDIA UBIN0825166 ELLANDA 892
6 WARDHANNAPET TS3621012_311023FTO_225587 Andhra Pradesh Grameena Vikas Bank APGV0005110 Ellanda 5951

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