Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:34:38 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_300823APB_FTO_173421
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-21-012-007-005/010023
(CHENNARAM) 		3621012000NRG24290820230382532 30/08/2023 Nagamma 3621012WL016761 Nagamma 00176 IDIB000P567 750 750 Processed 09/11/2023 7253950741 Mrs. NAGAMMA NADIPELLI INDIAN BANK(607105)
2 WARDHANNAPET TS-21-012-007-005/010076
(CHENNARAM) 		3621012000NRG24290820230382534 30/08/2023 Lata 3621012WL016761 Lata 00176 IDIB000P567 1000 1000 Processed 09/11/2023 7253950747 Mrs. JANNU LATHA INDIAN BANK(607105)
3 WARDHANNAPET TS-21-012-007-005/010132
(CHENNARAM) 		3621012000NRG24290820230382537 30/08/2023 Eeshvaramma 3621012WL016761 Eeshvaramma 00176 IDIB000P567 750 750 Processed 09/11/2023 7253950739 Mrs. JANNU ESHWARAMMA INDIAN BANK(607105)
4 WARDHANNAPET TS-21-012-007-005/010139
(CHENNARAM) 		3621012000NRG24290820230382538 30/08/2023 Saailu 3621012WL016761 Saailu 00176 IDIB000P567 1000 1000 Processed 09/11/2023 7253950744 Mr. BARLA SAILU INDIAN BANK(607105)
5 WARDHANNAPET TS-21-012-007-005/010156
(CHENNARAM) 		3621012000NRG24290820230382539 30/08/2023 Bucchamma 3621012WL016761 Bucchamma 00176 IDIB000P567 1000 1000 Processed 09/11/2023 7253950742 Mrs. BUCHAMMA PENDYALA INDIAN BANK(607105)
6 WARDHANNAPET TS-21-012-007-005/010277
(CHENNARAM) 		3621012000NRG24290820230382540 30/08/2023 Mamjula 3621012WL016761 Mamjula 00176 IDIB000P567 1000 1000 Processed 09/11/2023 7253950743 Mrs. AMARAJU MANJULA INDIAN BANK(607105)
7 WARDHANNAPET TS-21-012-007-005/010761
(CHENNARAM) 		3621012000NRG24290820230382541 30/08/2023 PALLAVI 3621012WL016761 PALLAVI 00176 IDIB000P567 1000 1000 Processed 09/11/2023 7253950740 Mrs. Thallapally Pallavi INDIAN BANK(607105)
8 WARDHANNAPET TS-21-012-007-005/010762
(CHENNARAM) 		3621012000NRG24290820230382542 30/08/2023 ANUSHA 3621012WL016761 ANUSHA 00176 IDIB000P567 1000 1000 Processed 09/11/2023 7253950746 TERALA ANUSHA PUNJAB NATIONAL BANK(508568)
9 WARDHANNAPET TS-21-012-007-005/010811
(CHENNARAM) 		3621012000NRG24290820230382543 30/08/2023 MADHAVI 3621012WL016761 MADHAVI 00176 IDIB000P567 1000 1000 Processed 09/11/2023 7253950745 Mrs. SHINDAM MADHAVI INDIAN BANK(607105)
SubTotal 8500 8500
10 WARDHANNAPET TS-21-012-013-009/020219
(KADARIGUDEM) 		3621012000NRG24290820230382523 30/08/2023 RAJITHA 3621012WL016753 RAJITHA 00415 SBIN0006695 1575 1575 Processed 09/11/2023 7253950736 Kunduru Rajitha FINO PAYMENTS BANK LTD(608001)
11 WARDHANNAPET TS-21-012-019-013/011257
(DAMMANNAPETA) 		3621012000NRG24290820230382528 30/08/2023 Picchamma 3621012WL016757 Picchamma 00415 SBIN0006695 1088 1088 Processed 09/11/2023 7253950735 DUBBA PICHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2663 2663
12 WARDHANNAPET TS-21-012-019-013/011216
(DAMMANNAPETA) 		3621012000NRG24290820230382531 30/08/2023 Somashekar 3621012WL016760 Somashekar 00415 SBIN0013331 1715 1715 Processed 09/11/2023 7253950732 MAMINDLA SOMASHEKER UNION BANK OF INDIA(508500)
SubTotal 1715 1715
13 WARDHANNAPET TS-21-012-007-005/010076
(CHENNARAM) 		3621012000NRG24290820230382533 30/08/2023 Raaju 3621012WL016761 Raaju 00415 SBIN0020303 1000 1000 Processed 10/11/2023 7253950748 MR JANNU RAJU STATE BANK OF INDIA(508548)
14 WARDHANNAPET TS-21-012-007-005/010082
(CHENNARAM) 		3621012000NRG24290820230382536 30/08/2023 ANVESH 3621012WL016761 ANVESH 00415 SBIN0020303 1000 1000 Processed 10/11/2023 7253950749 MR ADDURI ANVESH STATE BANK OF INDIA(508548)
15 WARDHANNAPET TS-21-012-007-005/010082
(CHENNARAM) 		3621012000NRG24290820230382535 30/08/2023 GANESH 3621012WL016761 GANESH 00415 SBIN0020303 1000 1000 Processed 09/11/2023 7253950738 ADDURI GANESH AIRTEL PAYMENTS BANK LIMITED(990288)
16 WARDHANNAPET TS-21-012-019-013/010379
(DAMMANNAPETA) 		3621012000NRG24290820230382521 30/08/2023 Bikshapati 3621012WL016752 Bikshapati 00415 SBIN0020303 1443 1443 Processed 10/11/2023 7253950734 MR BOTTIMACHULA BIXAPATHI STATE BANK OF INDIA(508548)
17 WARDHANNAPET TS-21-012-019-013/011222
(DAMMANNAPETA) 		3621012000NRG24290820230382525 30/08/2023 santhoshkumar 3621012WL016754 santhoshkumar 00415 SBIN0020303 2992 2992 Processed 10/11/2023 7253950737 MR MAMINDLA SANTHOSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 7435 7435
18 WARDHANNAPET TS-21-012-019-013/010719
(DAMMANNAPETA) 		3621012000NRG24290820230382526 30/08/2023 somalaxmi 3621012WL016755 somalaxmi 00468 UBIN0821471 1221 1221 Processed 09/11/2023 7253950733 Mrs. CHOPPARI SOMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1221 1221
19 WARDHANNAPET TS-21-012-009-007/010803
(NALLABELLE) 		3621012000NRG24290820230382527 30/08/2023 RAMADEVI 3621012WL016756 RAMADEVI 00684 APGV0005110 1273 1273 Processed 09/11/2023 7253950750 Mrs. JANNAPUREDDY RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 WARDHANNAPET TS-21-012-013-009/020219
(KADARIGUDEM) 		3621012000NRG24290820230382522 30/08/2023 K Ram Reddy 3621012WL016753 K Ram Reddy 00684 APGV0005110 1575 1575 Processed 09/11/2023 7253950751 Mr. Kunduru Ram Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2848 2848
21 WARDHANNAPET TS-21-012-012-009/010022
(ELLANDA) 		3621012012NRG24290820230382335 30/08/2023 Vemkatesvarlu 3621012WL016695 Vemkatesvarlu 00691 IPOS0000001 2120 2120 Processed 09/11/2023 7253950731 MANCHE VENKATESHWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
22 WARDHANNAPET TS-21-012-019-013/011282
(DAMMANNAPETA) 		3621012000NRG24290820230382530 30/08/2023 Purna Padma 3621012WL016759 Purna Padma 00691 IPOS0000001 1960 1960 Processed 10/11/2023 7253950730 MRS PADMA PURUMA STATE BANK OF INDIA(508548)
SubTotal 4080 4080
Total 28462 28462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_300823APB_FTO_173421 INDIAN BANK IDIB000P567 PANTHINI 8500
2 WARDHANNAPET TS3621012_300823APB_FTO_173421 STATE BANK OF INDIA SBIN0006695 WARDHANNAPET ADB 2663
3 WARDHANNAPET TS3621012_300823APB_FTO_173421 STATE BANK OF INDIA SBIN0013331 SHIVA NAGAR 1715
4 WARDHANNAPET TS3621012_300823APB_FTO_173421 STATE BANK OF INDIA SBIN0020303 WARDHANNAPET 7435
5 WARDHANNAPET TS3621012_300823APB_FTO_173421 UNION BANK OF INDIA UBIN0821471 SHAYAMPET 1221
6 WARDHANNAPET TS3621012_300823APB_FTO_173421 Andhra Pradesh Grameena Vikas Bank APGV0005110 Ellanda 2848
7 WARDHANNAPET TS3621012_300823APB_FTO_173421 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 4080

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