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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:09:49 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_071223APB_FTO_260853
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-21-012-011-008/010142
(KATRYAL) 		3621012000NRG24071220230435446 07/12/2023 Ellamma 3621012WL025987 Ellamma 00415 SBIN0006695 107 107 Processed 01/01/2024 9016780387 MS YELLAMMA KATTA STATE BANK OF INDIA(508548)
2 WARDHANNAPET TS-21-012-011-008/010159
(KATRYAL) 		3621012000NRG24071220230435447 07/12/2023 Yaadhamma 3621012WL025987 Yaadhamma 00415 SBIN0006695 380 380 Processed 01/01/2024 9016780400 MS YADHAMMA BELLAM STATE BANK OF INDIA(508548)
3 WARDHANNAPET TS-21-012-011-008/010185
(KATRYAL) 		3621012000NRG24071220230435448 07/12/2023 Dudemma 3621012WL025987 Dudemma 00415 SBIN0006695 152 152 Processed 01/01/2024 9016780374 MISS DUDAMMA MEASA STATE BANK OF INDIA(508548)
4 WARDHANNAPET TS-21-012-011-008/010235
(KATRYAL) 		3621012000NRG24071220230435451 07/12/2023 Chinnabeerayya 3621012WL025987 Chinnabeerayya 00415 SBIN0006695 430 430 Processed 01/01/2024 9016780370 MR BEERAIAH CHIKKONDA STATE BANK OF INDIA(508548)
5 WARDHANNAPET TS-21-012-011-008/010236
(KATRYAL) 		3621012000NRG24071220230435452 07/12/2023 Komala 3621012WL025987 Komala 00415 SBIN0006695 322 322 Processed 01/01/2024 9016780384 MS KOMALA CHIKKONDA STATE BANK OF INDIA(508548)
6 WARDHANNAPET TS-21-012-011-008/010236
(KATRYAL) 		3621012000NRG24071220230435453 07/12/2023 Swarnalatha 3621012WL025987 Swarnalatha 00415 SBIN0006695 152 152 Processed 01/01/2024 9016780376 MISS SWARNALATHA CHIKKONDA STATE BANK OF INDIA(508548)
7 WARDHANNAPET TS-21-012-011-008/010245
(KATRYAL) 		3621012000NRG24071220230435454 07/12/2023 Agamma 3621012WL025987 Agamma 00415 SBIN0006695 262 262 Processed 01/01/2024 9016780378 MS AGAMMA KAMINDLA STATE BANK OF INDIA(508548)
8 WARDHANNAPET TS-21-012-011-008/010270
(KATRYAL) 		3621012000NRG24071220230435455 07/12/2023 Komaala 3621012WL025987 Komaala 00415 SBIN0006695 131 131 Processed 01/01/2024 9016780371 MISS CHEVVALLA KOMALA STATE BANK OF INDIA(508548)
9 WARDHANNAPET TS-21-012-011-008/010274
(KATRYAL) 		3621012000NRG24071220230435456 07/12/2023 Samdhya 3621012WL025987 Samdhya 00415 SBIN0006695 270 270 Processed 01/01/2024 9016780399 Chevvalla Sandhya Chevval GENERAL POST OFFICE(607245)
10 WARDHANNAPET TS-21-012-011-008/010278
(KATRYAL) 		3621012000NRG24071220230435458 07/12/2023 Dudamma 3621012WL025987 Dudamma 00415 SBIN0006695 262 262 Processed 01/01/2024 9016780385 MS DUDAMMA CHEVVALLA STATE BANK OF INDIA(508548)
11 WARDHANNAPET TS-21-012-011-008/010278
(KATRYAL) 		3621012000NRG24071220230435457 07/12/2023 Raamachamdru 3621012WL025987 Raamachamdru 00415 SBIN0006695 262 262 Processed 01/01/2024 9016780375 Chevvalla Ramachandru Che GENERAL POST OFFICE(607245)
12 WARDHANNAPET TS-21-012-011-008/010319
(KATRYAL) 		3621012000NRG24071220230435460 07/12/2023 Rajita 3621012WL025987 Rajita 00415 SBIN0006695 380 380 Processed 01/01/2024 9016780386 MS RAJITHA BELLAM STATE BANK OF INDIA(508548)
13 WARDHANNAPET TS-21-012-011-008/010319
(KATRYAL) 		3621012000NRG24071220230435459 07/12/2023 Srishailam 3621012WL025987 Srishailam 00415 SBIN0006695 380 380 Processed 01/01/2024 9016780373 MR SHRISHAILAM BELLAM STATE BANK OF INDIA(508548)
14 WARDHANNAPET TS-21-012-011-008/010329
(KATRYAL) 		3621012000NRG24071220230435461 07/12/2023 Renuka 3621012WL025987 Renuka 00415 SBIN0006695 90 90 Processed 01/01/2024 9016780403 MS RENUKA SHETTI STATE BANK OF INDIA(508548)
15 WARDHANNAPET TS-21-012-011-008/010366
(KATRYAL) 		3621012000NRG24071220230435463 07/12/2023 Bhulakshmi 3621012WL025987 Bhulakshmi 00415 SBIN0006695 304 304 Processed 01/01/2024 9016780389 MS BULAXMI BELLAM STATE BANK OF INDIA(508548)
16 WARDHANNAPET TS-21-012-011-008/010439
(KATRYAL) 		3621012000NRG24071220230435464 07/12/2023 Rani 3621012WL025987 Rani 00415 SBIN0006695 380 380 Processed 01/01/2024 9016780372 MISS CHENGALA RANI CHENGALA STATE BANK OF INDIA(508548)
17 WARDHANNAPET TS-21-012-011-008/010475
(KATRYAL) 		3621012000NRG24071220230435466 07/12/2023 Nagamma 3621012WL025987 Nagamma 00415 SBIN0006695 270 270 Processed 01/01/2024 9016780398 MS NAGAMMA BANDARI STATE BANK OF INDIA(508548)
18 WARDHANNAPET TS-21-012-011-008/010635
(KATRYAL) 		3621012000NRG24071220230435467 07/12/2023 Raadhika 3621012WL025987 Raadhika 00415 SBIN0006695 375 375 Processed 01/01/2024 9016780391 MS RADHIKA CHIPURU STATE BANK OF INDIA(508548)
19 WARDHANNAPET TS-21-012-019-013/010170
(DAMMANNAPETA) 		3621012000NRG24071220230435187 07/12/2023 Vemkatanarsamma 3621012WL025951 Vemkatanarsamma 00415 SBIN0006695 540 540 Processed 02/01/2024 9016780397 ALLADI VENKATA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 WARDHANNAPET TS-21-012-019-013/010194
(DAMMANNAPETA) 		3621012000NRG24071220230435103 07/12/2023 Bhaagyalakshmi 3621012WL025943 Bhaagyalakshmi 00415 SBIN0006695 801 801 Processed 01/01/2024 9016780393 MRS THIGALA BHAGYALAXMI STATE BANK OF INDIA(508548)
21 WARDHANNAPET TS-21-012-019-013/010701
(DAMMANNAPETA) 		3621012000NRG24071220230435104 07/12/2023 Aruna 3621012WL025943 Aruna 00415 SBIN0006695 801 801 Processed 01/01/2024 9016780381 Thigala Aruna Thigala GENERAL POST OFFICE(607245)
22 WARDHANNAPET TS-21-012-019-013/010703
(DAMMANNAPETA) 		3621012000NRG24071220230435105 07/12/2023 Nirmala 3621012WL025943 Nirmala 00415 SBIN0006695 801 801 Processed 01/01/2024 9016780382 MRS THIGALA NIRMALA STATE BANK OF INDIA(508548)
23 WARDHANNAPET TS-21-012-019-013/010843
(DAMMANNAPETA) 		3621012000NRG24071220230435106 07/12/2023 Renuka 3621012WL025943 Renuka 00415 SBIN0006695 801 801 Processed 01/01/2024 9016780377 MRS THIGALA RENUKA STATE BANK OF INDIA(508548)
24 WARDHANNAPET TS-21-012-019-013/010856
(DAMMANNAPETA) 		3621012000NRG24071220230435108 07/12/2023 Eshamma 3621012WL025943 Eshamma 00415 SBIN0006695 801 801 Processed 01/01/2024 9016780392 MRS TIGALA YESHODA STATE BANK OF INDIA(508548)
25 WARDHANNAPET TS-21-012-019-013/011277
(DAMMANNAPETA) 		3621012000NRG24071220230435189 07/12/2023 Geeta 3621012WL025951 Geeta 00415 SBIN0006695 270 270 Processed 02/01/2024 9016780396 ALLADI GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9724 9724
26 WARDHANNAPET TS-21-012-011-008/010230
(KATRYAL) 		3621012000NRG24071220230435450 07/12/2023 Rajitha 3621012WL025987 Rajitha 00415 SBIN0020303 430 430 Processed 01/01/2024 9016780390 MS RAJITHA GORUKONTI STATE BANK OF INDIA(508548)
27 WARDHANNAPET TS-21-012-011-008/010475
(KATRYAL) 		3621012000NRG24071220230435465 07/12/2023 Mounika 3621012WL025987 Mounika 00415 SBIN0020303 270 270 Processed 01/01/2024 9016780388 MS MOUNIKA BANDARI STATE BANK OF INDIA(508548)
28 WARDHANNAPET TS-21-012-011-008/010773
(KATRYAL) 		3621012000NRG24071220230435468 07/12/2023 VIJAYA 3621012WL025987 VIJAYA 00415 SBIN0020303 626 626 Processed 01/01/2024 9016780401 MISS VIJAYA PODHILA STATE BANK OF INDIA(508548)
29 WARDHANNAPET TS-21-012-011-008/010781
(KATRYAL) 		3621012000NRG24071220230435469 07/12/2023 rajiya 3621012WL025987 rajiya 00415 SBIN0020303 75 75 Processed 01/01/2024 9016780380 MS RAJIYA MAHAMMAD STATE BANK OF INDIA(508548)
30 WARDHANNAPET TS-21-012-011-008/010915
(KATRYAL) 		3621012000NRG24071220230435470 07/12/2023 gumsha 3621012WL025987 gumsha 00415 SBIN0020303 75 75 Processed 01/01/2024 9016780369 MR GUMSHA MAHAMMAD STATE BANK OF INDIA(508548)
31 WARDHANNAPET TS-21-012-011-008/010915
(KATRYAL) 		3621012000NRG24071220230435471 07/12/2023 hasina 3621012WL025987 hasina 00415 SBIN0020303 75 75 Processed 01/01/2024 9016780383 MS HASEENA MAHAMMAD STATE BANK OF INDIA(508548)
32 WARDHANNAPET TS-21-012-011-008/10978
(KATRYAL) 		3621012000NRG24071220230435473 07/12/2023 Chette Lavanya 3621012WL025987 Chette Lavanya 00415 SBIN0020303 270 270 Processed 01/01/2024 9016780394 MS SHETTI LAVANYA STATE BANK OF INDIA(508548)
33 WARDHANNAPET TS-21-012-019-013/010117
(DAMMANNAPETA) 		3621012000NRG24071220230435185 07/12/2023 Yaakamma 3621012WL025951 Yaakamma 00415 SBIN0020303 810 810 Processed 02/01/2024 9016780402 DEGALA YAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 WARDHANNAPET TS-21-012-019-013/010159
(DAMMANNAPETA) 		3621012000NRG24071220230435186 07/12/2023 Renuka 3621012WL025951 Renuka 00415 SBIN0020303 810 810 Processed 02/01/2024 9016780405 NEELAM RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
35 WARDHANNAPET TS-21-012-019-013/010854
(DAMMANNAPETA) 		3621012000NRG24071220230435107 07/12/2023 chinna rajakar 3621012WL025943 chinna rajakar 00415 SBIN0020303 801 801 Processed 01/01/2024 9016780379 THEEGALA CHINNARAJAK BANK OF BARODA(606985)
36 WARDHANNAPET TS-21-012-019-013/011102
(DAMMANNAPETA) 		3621012000NRG24071220230435109 07/12/2023 KAVITHA 3621012WL025943 KAVITHA 00415 SBIN0020303 801 801 Processed 01/01/2024 9016780395 MRS KAVITHA THEEGALA STATE BANK OF INDIA(508548)
SubTotal 5043 5043
37 WARDHANNAPET TS-21-012-010-007/040342
(RAMDHANTHANDA) 		3621012000NRG24071220230435192 07/12/2023 Baalaaji 3621012WL025953 Baalaaji 00468 UBIN0825166 1360 1360 Processed 01/01/2024 9016780368 Mr. GUGULOTHU BALAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 WARDHANNAPET TS-21-012-019-013/011155
(DAMMANNAPETA) 		3621012000NRG24071220230435110 07/12/2023 Hyma 3621012WL025943 Hyma 00468 UBIN0825166 801 801 Processed 01/01/2024 9016780404 THIGALA HYMA UNION BANK OF INDIA(508500)
SubTotal 2161 2161
39 WARDHANNAPET TS-21-012-011-008/010969
(KATRYAL) 		3621012000NRG24071220230435472 07/12/2023 Samata 3621012WL025987 Samata 00691 IPOS0000001 380 380 Processed 02/01/2024 9016780407 CHEVELLA SAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 WARDHANNAPET TS-21-012-019-013/010853
(DAMMANNAPETA) 		3621012000NRG24071220230435188 07/12/2023 Ellamma 3621012WL025951 Ellamma 00691 IPOS0000001 810 810 Processed 02/01/2024 9016780406 ALLDI ELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1190 1190
Total 18118 18118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_071223APB_FTO_260853 STATE BANK OF INDIA SBIN0006695 WARDHANNAPET ADB 9724
2 WARDHANNAPET TS3621012_071223APB_FTO_260853 STATE BANK OF INDIA SBIN0020303 WARDHANNAPET 5043
3 WARDHANNAPET TS3621012_071223APB_FTO_260853 UNION BANK OF INDIA UBIN0825166 ELLANDA 801
4 WARDHANNAPET TS3621012_071223APB_FTO_260853 UNION BANK OF INDIA UBIN0825166 ELLENDA 1360
5 WARDHANNAPET TS3621012_071223APB_FTO_260853 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 1190

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