Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:34:44 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_070723FTO_127134
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-21-012-011-008/010881
(KATRYAL) 		3621012000NRG24070720230349989 07/07/2023 srilatha 3621012WL012088 srilatha 00415 SBIN0020303 935 935 Processed 14/07/2023 3408610669 MS SRILATHA CHENGALA ()
SubTotal 935 935
2 WARDHANNAPET TS-21-012-020-014/010117
(DIVITIPALLE) 		3621012000NRG24070720230348984 07/07/2023 LALITHA 3621012WL012002 LALITHA 00684 APGV0005143 101 101 Processed 14/07/2023 3408610667 LALITHA ()
SubTotal 101 101
3 WARDHANNAPET TS-21-012-025-018/011074
(LIABERTHY) 		3621012000NRG24070720230349131 07/07/2023 MAMINDLA YAKAIAH 3621012WL012005 MAMINDLA YAKAIAH 00691 IPOS0000001 192 192 Processed 14/07/2023 3408610668 MAMINDLA YAKAIAH ()
SubTotal 192 192
Total 1228 1228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_070723FTO_127134 STATE BANK OF INDIA SBIN0020303 WARDHANNAPET 935
2 WARDHANNAPET TS3621012_070723FTO_127134 Andhra Pradesh Grameena Vikas Bank APGV0005143 Zafferghad 101
3 WARDHANNAPET TS3621012_070723FTO_127134 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 192

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