Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:54:49 AM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_090623FTO_93218
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-21-012-024-017/010529
(KOTHAPALLE) 		3621012000NRG24090620230231373 09/06/2023 Vimala 3621012WL008461 Vimala 00177 IOBA0000878 563 563 Processed 03/07/2023 2982310261 Vimala ()
2 WARDHANNAPET TS-21-012-024-017/010712
(KOTHAPALLE) 		3621012000NRG24090620230231385 09/06/2023 nagalaxmi 3621012WL008461 nagalaxmi 00177 IOBA0000878 375 375 Processed 03/07/2023 2982310260 nagalaxmi ()
3 WARDHANNAPET TS-21-012-024-017/010737
(KOTHAPALLE) 		3621012000NRG24090620230231388 09/06/2023 swapna 3621012WL008461 swapna 00177 IOBA0000878 1206 1206 Processed 03/07/2023 2982310258 swapna ()
4 WARDHANNAPET TS-21-012-024-017/010746
(KOTHAPALLE) 		3621012000NRG24090620230231389 09/06/2023 laxmi 3621012WL008461 laxmi 00177 IOBA0000878 1526 1526 Processed 03/07/2023 2982310259 laxmi ()
SubTotal 3670 3670
5 WARDHANNAPET TS-21-012-011-008/010012
(KATRYAL) 		3621012000NRG24090620230233070 09/06/2023 Saalayya 3621012WL008504 Saalayya 00415 SBIN0006695 1026 1026 Processed 03/07/2023 2982310257 MR SALAIAH ELIKATTE ()
SubTotal 1026 1026
6 WARDHANNAPET TS-21-012-030-001/010414
(KUMARIGUDEM) 		3621012000NRG24090620230231656 09/06/2023 Bagyalakshmi 3621012WL008465 Bagyalakshmi 00415 SBIN0020303 822 822 Processed 03/07/2023 2982310256 MISS BAGYALAXMI PALAPINDALA ()
SubTotal 822 822
Total 5518 5518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_090623FTO_93218 INDIAN OVERSEAS BANK IOBA0000878 LAIBARTHY 3670
2 WARDHANNAPET TS3621012_090623FTO_93218 STATE BANK OF INDIA SBIN0006695 WARDHANNAPET ADB 1026
3 WARDHANNAPET TS3621012_090623FTO_93218 STATE BANK OF INDIA SBIN0020303 WARDHANNAPET 822

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