Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:23:15 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_190923FTO_189644
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-21-012-027-001/011000
(BOKKALAGUDEM) 		3621012000NRG24190920230388575 19/09/2023 SHIRISHA 3621012WL018505 SHIRISHA 00177 IOBA0000878 785 785 Processed 10/11/2023 7330827729 SHIRISHA ()
SubTotal 785 785
2 WARDHANNAPET TS-21-012-030-001/010888
(KUMARIGUDEM) 		3621012000NRG24190920230388522 19/09/2023 naveen 3621012WL018494 naveen 00468 UBIN0825166 2448 2448 Processed 10/11/2023 7330827731 naveen ()
SubTotal 2448 2448
3 WARDHANNAPET TS-21-012-011-008/010971
(KATRYAL) 		3621012000NRG24190920230388563 19/09/2023 gondeti Raamulu 3621012WL018503 gondeti Raamulu 00691 IPOS0000001 2990 2990 Processed 10/11/2023 7330827730 gondeti Raamulu ()
SubTotal 2990 2990
Total 6223 6223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_190923FTO_189644 INDIAN OVERSEAS BANK IOBA0000878 LAIBARTHY 785
2 WARDHANNAPET TS3621012_190923FTO_189644 UNION BANK OF INDIA UBIN0825166 ELLANDA 2448
3 WARDHANNAPET TS3621012_190923FTO_189644 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 2990

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