Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:53:23 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_260923APB_FTO_195463
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) 		3621012000NRG24260920230390595 26/09/2023 devender rao 3621012WL019128 devender rao 00078 CNRB0013600 1619 1619 Processed 09/11/2023 7260139625 DEVENDER RAO GUJJA CANARA BANK(508532)
SubTotal 1619 1619
2 WARDHANNAPET TS-21-012-007-005/010755
(CHENNARAM) 		3621012000NRG24260920230390596 26/09/2023 rajeshwar rao 3621012WL019128 rajeshwar rao 00176 IDIB000H031 1619 1619 Processed 09/11/2023 7260139637 Mr. GUJJA RAJESHWAR RAO INDIAN BANK(607105)
SubTotal 1619 1619
3 WARDHANNAPET TS-21-012-007-005/010215
(CHENNARAM) 		3621012000NRG24260920230390600 26/09/2023 Subadra 3621012WL019131 Subadra 00176 IDIB000P567 1618 1618 Processed 09/11/2023 7260139627 Mrs. SUBHADRA KUKKARLA INDIAN BANK(607105)
4 WARDHANNAPET TS-21-012-007-005/010581
(CHENNARAM) 		3621012000NRG24260920230390602 26/09/2023 DEVENDARRAO 3621012WL019131 DEVENDARRAO 00176 IDIB000P567 1618 1618 Processed 09/11/2023 7260139613 Mr. DUGYALA DEVENDER INDIAN BANK(607105)
5 WARDHANNAPET TS-21-012-007-005/010586
(CHENNARAM) 		3621012000NRG24260920230390603 26/09/2023 Devender 3621012WL019131 Devender 00176 IDIB000P567 1618 1618 Processed 09/11/2023 7260139629 Mr. DEVENDER CHENNURI INDIAN BANK(607105)
6 WARDHANNAPET TS-21-012-007-005/010586
(CHENNARAM) 		3621012000NRG24260920230390604 26/09/2023 Vasantha 3621012WL019131 Vasantha 00176 IDIB000P567 1618 1618 Processed 09/11/2023 7260139630 Mrs. CHENNURI VASANTA INDIAN BANK(607105)
7 WARDHANNAPET TS-21-012-007-005/010751
(CHENNARAM) 		3621012000NRG24260920230390605 26/09/2023 ragu 3621012WL019131 ragu 00176 IDIB000P567 1618 1618 Processed 09/11/2023 7260139632 Mr. PASIPULLA RAGHU INDIAN BANK(607105)
8 WARDHANNAPET TS-21-012-007-005/010867
(CHENNARAM) 		3621012000NRG24260920230390657 26/09/2023 BARLA KANUKAMMA 3621012WL019155 BARLA KANUKAMMA 00176 IDIB000P567 1225 1225 Processed 09/11/2023 7260139628 Mrs. BARLA KANAKAMMA INDIAN BANK(607105)
9 WARDHANNAPET TS-21-012-007-005/010871
(CHENNARAM) 		3621012000NRG24260920230390607 26/09/2023 JANNU RAJITHA 3621012WL019132 JANNU RAJITHA 00176 IDIB000P567 1225 1225 Processed 09/11/2023 7260139633 Mrs. JANNU RAJITHA INDIAN BANK(607105)
10 WARDHANNAPET TS-21-012-007-005/010873
(CHENNARAM) 		3621012000NRG24260920230390608 26/09/2023 ADDURI PADMA 3621012WL019132 ADDURI PADMA 00176 IDIB000P567 1225 1225 Processed 09/11/2023 7260139626 Mrs. ADDURI PADMA INDIAN BANK(607105)
11 WARDHANNAPET TS-21-012-008-006/010124
(UPPARAPALLE) 		3621012000NRG24260920230390577 26/09/2023 Elendra 3621012WL019122 Elendra 00176 IDIB000P567 264 264 Processed 09/11/2023 7260139631 Mrs. THULLA ELENDRA INDIAN BANK(607105)
12 WARDHANNAPET TS-21-012-008-006/010207
(UPPARAPALLE) 		3621012000NRG24260920230390578 26/09/2023 Swarupa 3621012WL019122 Swarupa 00176 IDIB000P567 264 264 Processed 09/11/2023 7260139635 Mrs. CHELKALAPELLY . SWARUPA INDIAN BANK(607105)
13 WARDHANNAPET TS-21-012-008-006/010277
(UPPARAPALLE) 		3621012000NRG24260920230390579 26/09/2023 Narmada 3621012WL019122 Narmada 00176 IDIB000P567 264 264 Processed 09/11/2023 7260139634 Mrs. ARELLI NARMADHA INDIAN BANK(607105)
14 WARDHANNAPET TS-21-012-008-006/010728
(UPPARAPALLE) 		3621012000NRG24260920230390581 26/09/2023 Chelkalapelli Jyothi 3621012WL019122 Chelkalapelli Jyothi 00176 IDIB000P567 264 264 Processed 09/11/2023 7260139636 Mrs. Chelkalapelli Jyothi INDIAN BANK(607105)
SubTotal 12821 12821
15 WARDHANNAPET TS-21-012-007-005/010115
(CHENNARAM) 		3621012000NRG24260920230390599 26/09/2023 Komala 3621012WL019131 Komala 00415 SBIN0006695 1618 1618 Processed 10/11/2023 7260139621 MRS JANGAM KOMALA STATE BANK OF INDIA(508548)
16 WARDHANNAPET TS-21-012-018-012/010152
(BANDAUTHAPUR) 		3621012000NRG24260920230390576 26/09/2023 Komala 3621012WL019121 Komala 00415 SBIN0006695 1542 1542 Processed 10/11/2023 7260139623 MRS KAVITHA MARUPATLA STATE BANK OF INDIA(508548)
17 WARDHANNAPET TS-21-012-028-001/010397
(CHENDRUTHANDA) 		3621012000NRG24260920230390584 26/09/2023 parvathi 3621012WL019124 parvathi 00415 SBIN0006695 1350 1350 Processed 09/11/2023 7260139624 MALOTH PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4510 4510
18 WARDHANNAPET TS-21-012-026-001/030470
(AMBEDKAR NAGAR) 		3621012000NRG24260920230390575 26/09/2023 ANITHA 3621012WL019120 ANITHA 00415 SBIN0020303 1088 1088 Processed 09/11/2023 7260139622 TEKULAPALLY ANITHA UNION BANK OF INDIA(508500)
SubTotal 1088 1088
19 WARDHANNAPET TS-21-012-010-007/040033
(RAMDHANTHANDA) 		3621012000NRG24260920230390589 26/09/2023 Shamkar 3621012WL019126 Shamkar 00468 UBIN0825166 1082 1082 Processed 09/11/2023 7260139616 Mr. GUGULOTHU SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 WARDHANNAPET TS-21-012-010-007/040396
(RAMDHANTHANDA) 		3621012000NRG24260920230390592 26/09/2023 banoth Shanker 3621012WL019126 banoth Shanker 00468 UBIN0825166 1082 1082 Processed 09/11/2023 7260139619 Mr. BANOTHU SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 WARDHANNAPET TS-21-012-012-009/010128
(ELLANDA) 		3621012000NRG24260920230390666 26/09/2023 Yiddayya 3621012WL019160 Yiddayya 00468 UBIN0825166 2570 2570 Processed 09/11/2023 7260139614 MALLEPAKA EDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
22 WARDHANNAPET TS-21-012-012-009/010142
(ELLANDA) 		3621012000NRG24260920230390665 26/09/2023 Raamulu 3621012WL019159 Raamulu 00468 UBIN0825166 1088 1088 Processed 09/11/2023 7260139615 Mr. EDDAM RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 WARDHANNAPET TS-21-012-028-001/010005
(CHENDRUTHANDA) 		3621012000NRG24260920230390583 26/09/2023 venkanna 3621012WL019124 venkanna 00468 UBIN0825166 1350 1350 Processed 09/11/2023 7260139620 Mr. MALOTHU VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 WARDHANNAPET TS-21-012-028-001/010401
(CHENDRUTHANDA) 		3621012000NRG24260920230390585 26/09/2023 Budyi 3621012WL019124 Budyi 00468 UBIN0825166 1350 1350 Processed 09/11/2023 7260139618 MALOTHU BUDHIYA UNION BANK OF INDIA(508500)
25 WARDHANNAPET TS-21-012-028-001/040077
(CHENDRUTHANDA) 		3621012000NRG24260920230390587 26/09/2023 Chandaa 3621012WL019124 Chandaa 00468 UBIN0825166 1350 1350 Processed 09/11/2023 7260139617 MALOTHU CHENDA UNION BANK OF INDIA(508500)
SubTotal 9872 9872
26 WARDHANNAPET TS-21-012-009-007/010049
(NALLABELLE) 		3621012000NRG24260920230390664 26/09/2023 Yaakaamta 3621012WL019158 Yaakaamta 00684 APGV0005110 2450 2450 Processed 09/11/2023 7260139638 Mrs. METIPALLY YAKANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2450 2450
27 WARDHANNAPET TS-21-012-009-007/011039
(NALLABELLE) 		3621012000NRG24260920230390658 26/09/2023 G SHANKARAIAH 3621012WL019156 G SHANKARAIAH 00691 IPOS0000001 2720 2720 Processed 09/11/2023 7260139609 Mr. GUNDETI SHANKARAIAH SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 WARDHANNAPET TS-21-012-010-007/040392
(RAMDHANTHANDA) 		3621012000NRG24260920230390590 26/09/2023 Guguloth Mothya 3621012WL019126 Guguloth Mothya 00691 IPOS0000001 1082 1082 Processed 09/11/2023 7260139612 GUGULOTHU MOTHYA INDIA POST PAYMENTS BANK LIMITED(508528)
29 WARDHANNAPET TS-21-012-028-001/010425
(CHENDRUTHANDA) 		3621012000NRG24260920230390586 26/09/2023 ajmeera Seetharam 3621012WL019124 ajmeera Seetharam 00691 IPOS0000001 540 540 Processed 09/11/2023 7260139610 Mr. AJMERA SETHRAMULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 WARDHANNAPET TS-21-012-028-001/040168
(CHENDRUTHANDA) 		3621012000NRG24260920230390582 26/09/2023 Tarya 3621012WL019123 Tarya 00691 IPOS0000001 1360 1360 Processed 09/11/2023 7260139611 BHUKYA TARYA UNION BANK OF INDIA(508500)
SubTotal 5702 5702
Total 39681 39681

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_260923APB_FTO_195463 Canara Bank CNRB0013600 WARANGAL STATION ROA 1619
2 WARDHANNAPET TS3621012_260923APB_FTO_195463 INDIAN BANK IDIB000H031 HUNTER ROAD 1619
3 WARDHANNAPET TS3621012_260923APB_FTO_195463 INDIAN BANK IDIB000P567 PANTHINI 12821
4 WARDHANNAPET TS3621012_260923APB_FTO_195463 STATE BANK OF INDIA SBIN0006695 WARDHANNAPET ADB 4510
5 WARDHANNAPET TS3621012_260923APB_FTO_195463 STATE BANK OF INDIA SBIN0020303 WARDHANNAPET 1088
6 WARDHANNAPET TS3621012_260923APB_FTO_195463 UNION BANK OF INDIA UBIN0825166 ELLANDA 8790
7 WARDHANNAPET TS3621012_260923APB_FTO_195463 UNION BANK OF INDIA UBIN0825166 ELLENDA 1082
8 WARDHANNAPET TS3621012_260923APB_FTO_195463 Andhra Pradesh Grameena Vikas Bank APGV0005110 Ellanda 2450
9 WARDHANNAPET TS3621012_260923APB_FTO_195463 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 5702

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