Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:26:57 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_031123FTO_231241
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-21-012-007-005/010068
(CHENNARAM) 		3621012000NRG24031120230405013 03/11/2023 Poojita 3621012WL022491 Poojita 00176 IDIB000P567 379 379 Processed 11/11/2023 7414332068 Poojita ()
SubTotal 379 379
2 WARDHANNAPET TS-21-012-027-001/011000
(BOKKALAGUDEM) 		3621012000NRG24031120230405202 03/11/2023 SHIRISHA 3621012WL022538 SHIRISHA 00177 IOBA0000878 785 785 Processed 11/11/2023 7414332069 SHIRISHA ()
SubTotal 785 785
3 WARDHANNAPET TS-21-012-025-018/011074
(LIABERTHY) 		3621012000NRG24021120230404048 03/11/2023 MAMINDLA YAKAIAH 3621012WL022344 MAMINDLA YAKAIAH 00691 IPOS0000001 2720 2720 Processed 11/11/2023 7414332071 MAMINDLA YAKAIAH ()
4 WARDHANNAPET TS-21-012-027-001/011014
(BOKKALAGUDEM) 		3621012000NRG24031120230405124 03/11/2023 G LINGAIAH 3621012WL022523 G LINGAIAH 00691 IPOS0000001 1632 1632 Processed 11/11/2023 7414332070 G LINGAIAH ()
SubTotal 4352 4352
Total 5516 5516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_031123FTO_231241 INDIAN BANK IDIB000P567 PANTHINI 379
2 WARDHANNAPET TS3621012_031123FTO_231241 INDIAN OVERSEAS BANK IOBA0000878 LAIBARTHY 785
3 WARDHANNAPET TS3621012_031123FTO_231241 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 4352

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