Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:53:44 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_200423APB_FTO_22430
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-21-012-010-007/040232
(RAMDHANTHANDA) 		3621012000NRG24200420230031038 20/04/2023 Raajanna 3621012WL001487 Raajanna 00349 PSIB0021404 1225 1225 Processed 12/05/2023 1487541487 GUGULOTHU RAJANNA PUNJAB & SIND BANK(607087)
SubTotal 1225 1225
2 WARDHANNAPET TS-21-012-030-001/010398
(KUMARIGUDEM) 		3621012000NRG24200420230031446 20/04/2023 sumalatha 3621012WL001501 sumalatha 00415 SBIN0006695 274 274 Processed 12/05/2023 1487541488 NAMPELLI SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 274 274
3 WARDHANNAPET TS-21-012-026-001/030470
(AMBEDKAR NAGAR) 		3621012000NRG24200420230032818 20/04/2023 ANITHA 3621012WL001580 ANITHA 00415 SBIN0020303 1285 1285 Processed 12/05/2023 1487541486 TEKULAPALLY ANITHA UNION BANK OF INDIA(508500)
4 WARDHANNAPET TS-21-012-030-001/010384
(KUMARIGUDEM) 		3621012000NRG24200420230031443 20/04/2023 Mallikamba 3621012WL001501 Mallikamba 00415 SBIN0020303 274 274 Processed 12/05/2023 1487541492 MS MALLIKAMBA NAMPELLY STATE BANK OF INDIA(508548)
SubTotal 1559 1559
5 WARDHANNAPET TS-21-012-010-007/040396
(RAMDHANTHANDA) 		3621012000NRG24200420230031039 20/04/2023 banoth Shanker 3621012WL001487 banoth Shanker 00468 UBIN0825166 1225 1225 Processed 12/05/2023 1487541491 Mr. BANOTHU SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 WARDHANNAPET TS-21-012-012-009/010128
(ELLANDA) 		3621012000NRG24200420230030195 20/04/2023 Yiddayya 3621012WL001467 Yiddayya 00468 UBIN0825166 1414 1414 Processed 12/05/2023 1487541490 MALLEPAKA EDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 WARDHANNAPET TS-21-012-028-001/010399
(CHENDRUTHANDA) 		3621012000NRG24200420230031413 20/04/2023 Haarya 3621012WL001494 Haarya 00468 UBIN0825166 2205 2205 Processed 12/05/2023 1487541489 Mr. BANOTHU HARYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4844 4844
8 WARDHANNAPET TS-21-012-010-007/040328
(RAMDHANTHANDA) 		3621012000NRG24200420230031351 20/04/2023 Yegya 3621012WL001489 Yegya 00684 APGV0005110 2720 2720 Processed 12/05/2023 1487541485 GUGULOTHU MEGYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2720 2720
9 WARDHANNAPET TS-21-012-009-007/011039
(NALLABELLE) 		3621012000NRG24200420230030910 20/04/2023 G SHANKARAIAH 3621012WL001481 G SHANKARAIAH 00691 IPOS0000001 3264 3264 Processed 12/05/2023 1487541480 Mr. GUNDETI SHANKARAIAH SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 WARDHANNAPET TS-21-012-009-007/011042
(NALLABELLE) 		3621012000NRG24200420230030908 20/04/2023 BIRRU YAKAIAH 3621012WL001479 BIRRU YAKAIAH 00691 IPOS0000001 2450 2450 Processed 12/05/2023 1487541478 YAKAIAH BIRRU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
11 WARDHANNAPET TS-21-012-028-001/040099
(CHENDRUTHANDA) 		3621012000NRG24200420230031416 20/04/2023 Sathemma 3621012WL001496 Sathemma 00691 IPOS0000001 2720 2720 Processed 12/05/2023 1487541479 Mrs. BHUKYA SATHAMMA W o BALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 WARDHANNAPET TS-21-012-028-001/040168
(CHENDRUTHANDA) 		3621012000NRG24200420230031417 20/04/2023 Tarya 3621012WL001497 Tarya 00691 IPOS0000001 3264 3264 Processed 12/05/2023 1487541482 BHUKYA TARYA UNION BANK OF INDIA(508500)
13 WARDHANNAPET TS-21-012-028-001/040322
(CHENDRUTHANDA) 		3621012000NRG24200420230031414 20/04/2023 Somla 3621012WL001494 Somla 00691 IPOS0000001 2205 2205 Processed 12/05/2023 1487541484 Mr. BANOTHU SOMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 WARDHANNAPET TS-21-012-030-001/010396
(KUMARIGUDEM) 		3621012000NRG24200420230031445 20/04/2023 bavani 3621012WL001501 bavani 00691 IPOS0000001 274 274 Processed 12/05/2023 1487541483 KANDIKONDA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
15 WARDHANNAPET TS-21-012-030-001/010949
(KUMARIGUDEM) 		3621012000NRG24200420230031447 20/04/2023 Kala 3621012WL001501 Kala 00691 IPOS0000001 137 137 Processed 12/05/2023 1487541481 CHANDRAKALA SAMUDRALA BANK OF BARODA(606985)
SubTotal 14314 14314
Total 24936 24936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_200423APB_FTO_22430 Punjab & Sind Bank PSIB0021404 AUSHAPUR 1225
2 WARDHANNAPET TS3621012_200423APB_FTO_22430 STATE BANK OF INDIA SBIN0006695 WARDHANNAPET ADB 274
3 WARDHANNAPET TS3621012_200423APB_FTO_22430 STATE BANK OF INDIA SBIN0020303 WARDHANNAPET 1559
4 WARDHANNAPET TS3621012_200423APB_FTO_22430 UNION BANK OF INDIA UBIN0825166 ELLANDA 3619
5 WARDHANNAPET TS3621012_200423APB_FTO_22430 UNION BANK OF INDIA UBIN0825166 ELLENDA 1225
6 WARDHANNAPET TS3621012_200423APB_FTO_22430 Andhra Pradesh Grameena Vikas Bank APGV0005110 Ellanda 2720
7 WARDHANNAPET TS3621012_200423APB_FTO_22430 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 14314

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