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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:11:35 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_250523FTO_69779
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-21-012-011-008/010012
(KATRYAL) 		3621012000NRG24250520230164808 25/05/2023 Saalayya 3621012WL006383 Saalayya 00415 SBIN0006695 648 648 Processed 30/05/2023 1943884001 MR SALAIAH ELIKATTE ()
2 WARDHANNAPET TS-21-012-011-008/010046
(KATRYAL) 		3621012000NRG24250520230164812 25/05/2023 Sreenuvaas 3621012WL006383 Sreenuvaas 00415 SBIN0006695 72 72 Processed 30/05/2023 1943884000 MR SRINIVAS NARUKUDU ()
SubTotal 720 720
3 WARDHANNAPET TS-21-012-011-008/010200
(KATRYAL) 		3621012000NRG24250520230164857 25/05/2023 Sammayya 3621012WL006385 Sammayya 00415 SBIN0020303 252 252 Processed 30/05/2023 1943884003 MR SAMMAIAH MUNIGADAPA ()
4 WARDHANNAPET TS-21-012-030-001/010414
(KUMARIGUDEM) 		3621012000NRG24250520230164708 25/05/2023 Bagyalakshmi 3621012WL006377 Bagyalakshmi 00415 SBIN0020303 936 936 Processed 30/05/2023 1943884002 MISS BAGYALAXMI PALAPINDALA ()
SubTotal 1188 1188
Total 1908 1908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_250523FTO_69779 STATE BANK OF INDIA SBIN0006695 WARDHANNAPET ADB 720
2 WARDHANNAPET TS3621012_250523FTO_69779 STATE BANK OF INDIA SBIN0020303 WARDHANNAPET 1188

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