Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:03:20 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_190723FTO_136632
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-21-012-024-017/010064
(KOTHAPALLE) 		3621012000NRG24180720230363198 19/07/2023 uma 3621012WL012983 uma 00177 IOBA0000878 599 599 Processed 22/07/2023 3661951901 uma ()
2 WARDHANNAPET TS-21-012-024-017/010737
(KOTHAPALLE) 		3621012000NRG24180720230363218 19/07/2023 swapna 3621012WL012983 swapna 00177 IOBA0000878 608 608 Processed 22/07/2023 3661951904 swapna ()
3 WARDHANNAPET TS-21-012-024-017/010746
(KOTHAPALLE) 		3621012000NRG24180720230363219 19/07/2023 laxmi 3621012WL012983 laxmi 00177 IOBA0000878 560 560 Processed 22/07/2023 3661951902 laxmi ()
4 WARDHANNAPET TS-21-012-024-017/10815
(KOTHAPALLE) 		3621012000NRG24180720230363225 19/07/2023 Mogulagani Sunitha 3621012WL012983 Mogulagani Sunitha 00177 IOBA0000878 599 599 Processed 22/07/2023 3661951905 Mogulagani Sunitha ()
SubTotal 2366 2366
5 WARDHANNAPET TS-21-012-011-008/010881
(KATRYAL) 		3621012000NRG24180720230363169 19/07/2023 srilatha 3621012WL012977 srilatha 00415 SBIN0020303 655 655 Processed 22/07/2023 3661951903 MS SRILATHA CHENGALA ()
SubTotal 655 655
6 WARDHANNAPET TS-21-012-011-008/11003
(KATRYAL) 		3621012000NRG24180720230363174 19/07/2023 Chengala Radhika 3621012WL012977 Chengala Radhika 00468 UBIN0825166 524 524 Processed 22/07/2023 3661951900 Chengala Radhika ()
SubTotal 524 524
Total 3545 3545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_190723FTO_136632 INDIAN OVERSEAS BANK IOBA0000878 LAIBARTHY 2366
2 WARDHANNAPET TS3621012_190723FTO_136632 STATE BANK OF INDIA SBIN0020303 WARDHANNAPET 655
3 WARDHANNAPET TS3621012_190723FTO_136632 UNION BANK OF INDIA UBIN0825166 ELLENDA 524

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