Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:23:14 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_210823APB_FTO_166497
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-21-012-010-007/040033
(RAMDHANTHANDA) 		3621012000NRG24210820230380227 21/08/2023 Shamkar 3621012WL016180 Shamkar 00468 UBIN0825166 1061 1061 Processed 09/11/2023 7268960355 Mr. GUGULOTHU SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 WARDHANNAPET TS-21-012-030-001/20007
(KUMARIGUDEM) 		3621012000NRG24210820230379966 21/08/2023 Bhukya Shivamani 3621012WL016098 Bhukya Shivamani 00468 UBIN0825166 2525 2525 Processed 09/11/2023 7268960356 BHUKYA SHIVAMANI UNION BANK OF INDIA(508500)
SubTotal 3586 3586
3 WARDHANNAPET TS-21-012-010-007/040392
(RAMDHANTHANDA) 		3621012000NRG24210820230380228 21/08/2023 Guguloth Mothya 3621012WL016180 Guguloth Mothya 00691 IPOS0000001 1061 1061 Processed 09/11/2023 7268960354 GUGULOTHU MOTHYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1061 1061
Total 4647 4647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_210823APB_FTO_166497 UNION BANK OF INDIA UBIN0825166 ELLANDA 1061
2 WARDHANNAPET TS3621012_210823APB_FTO_166497 UNION BANK OF INDIA UBIN0825166 ELLENDA 2525
3 WARDHANNAPET TS3621012_210823APB_FTO_166497 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 1061

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