Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:39:31 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_010523FTO_35999
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-21-012-008-006/010071
(UPPARAPALLE) 		3621012000NRG24290420230058679 01/05/2023 umadevi 3621012WL002580 umadevi 00176 IDIB000P567 788 788 Processed 12/05/2023 1490059567 umadevi ()
SubTotal 788 788
2 WARDHANNAPET TS-21-012-024-017/010064
(KOTHAPALLE) 		3621012000NRG24010520230063044 01/05/2023 uma 3621012WL002757 uma 00177 IOBA0000878 781 781 Processed 12/05/2023 1490059570 uma ()
3 WARDHANNAPET TS-21-012-024-017/010737
(KOTHAPALLE) 		3621012000NRG24010520230063076 01/05/2023 swapna 3621012WL002757 swapna 00177 IOBA0000878 2668 2668 Processed 12/05/2023 1490059571 swapna ()
4 WARDHANNAPET TS-21-012-024-017/010746
(KOTHAPALLE) 		3621012000NRG24010520230063077 01/05/2023 laxmi 3621012WL002757 laxmi 00177 IOBA0000878 2744 2744 Processed 12/05/2023 1490059569 laxmi ()
5 WARDHANNAPET TS-21-012-024-017/10815
(KOTHAPALLE) 		3621012000NRG24010520230063083 01/05/2023 Mogulagani Sunitha 3621012WL002757 Mogulagani Sunitha 00177 IOBA0000878 976 976 Processed 12/05/2023 1490059568 Mogulagani Sunitha ()
SubTotal 7169 7169
Total 7957 7957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_010523FTO_35999 INDIAN BANK IDIB000P567 PANTHINI 788
2 WARDHANNAPET TS3621012_010523FTO_35999 INDIAN OVERSEAS BANK IOBA0000878 LAIBARTHY 7169

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