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FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_080523APB_FTO_46449
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-21-012-029-001/010835
(KASHAGUDEM) 		3621012000NRG24080520230094112 08/05/2023 CHAND PASHA 3621012WL003825 CHAND PASHA 00045 BARB0WARANG 685 685 Processed 12/05/2023 1494777199 MR SYED CHAND PASHA STATE BANK OF INDIA(508548)
SubTotal 685 685
2 WARDHANNAPET TS-21-012-007-005/010053
(CHENNARAM) 		3621012000NRG24080520230094024 08/05/2023 Chennamma 3621012WL003820 Chennamma 00176 IDIB000P567 347 347 Processed 12/05/2023 1494777201 Ms. MANDA CHENNAMMA INDIAN BANK(607105)
3 WARDHANNAPET TS-21-012-007-005/010101
(CHENNARAM) 		3621012000NRG24080520230094026 08/05/2023 Vinoda 3621012WL003820 Vinoda 00176 IDIB000P567 347 347 Processed 12/05/2023 1494777239 Mrs. VINODHA MANDA INDIAN BANK(607105)
4 WARDHANNAPET TS-21-012-007-005/010105
(CHENNARAM) 		3621012000NRG24080520230094027 08/05/2023 Kalamma 3621012WL003820 Kalamma 00176 IDIB000P567 347 347 Processed 12/05/2023 1494777206 Mrs. BARLA KALAMMA INDIAN BANK(607105)
5 WARDHANNAPET TS-21-012-007-005/010108
(CHENNARAM) 		3621012000NRG24080520230094028 08/05/2023 Kalamma 3621012WL003820 Kalamma 00176 IDIB000P567 347 347 Processed 12/05/2023 1494777204 Mrs. JANAGAM KALAMMA INDIAN BANK(607105)
6 WARDHANNAPET TS-21-012-007-005/010126
(CHENNARAM) 		3621012000NRG24080520230094031 08/05/2023 Mallikaamba 3621012WL003820 Mallikaamba 00176 IDIB000P567 347 347 Processed 12/05/2023 1494777213 Mrs. JANAGAM MALLIKAMBA INDIAN BANK(607105)
7 WARDHANNAPET TS-21-012-007-005/010126
(CHENNARAM) 		3621012000NRG24080520230094030 08/05/2023 Shridevi 3621012WL003820 Shridevi 00176 IDIB000P567 347 347 Processed 12/05/2023 1494777203 Mrs. SRIDEVI JANAGAM INDIAN BANK(607105)
8 WARDHANNAPET TS-21-012-007-005/010139
(CHENNARAM) 		3621012000NRG24080520230094032 08/05/2023 Saailu 3621012WL003820 Saailu 00176 IDIB000P567 347 347 Processed 12/05/2023 1494777211 Mr. BARLA SAILU INDIAN BANK(607105)
9 WARDHANNAPET TS-21-012-007-005/010159
(CHENNARAM) 		3621012000NRG24080520230094033 08/05/2023 Lakshmi 3621012WL003820 Lakshmi 00176 IDIB000P567 347 347 Processed 12/05/2023 1494777215 Mrs. ADDURI LAXMI INDIAN BANK(607105)
10 WARDHANNAPET TS-21-012-007-005/010218
(CHENNARAM) 		3621012000NRG24080520230094034 08/05/2023 Jannu Kumaraswamy 3621012WL003820 Jannu Kumaraswamy 00176 IDIB000P567 231 231 Processed 13/05/2023 1494777221 JANNU KUMARASWAMY THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
11 WARDHANNAPET TS-21-012-007-005/010277
(CHENNARAM) 		3621012000NRG24080520230094035 08/05/2023 Mamjula 3621012WL003820 Mamjula 00176 IDIB000P567 347 347 Processed 12/05/2023 1494777210 Mrs. AMARAJU MANJULA INDIAN BANK(607105)
12 WARDHANNAPET TS-21-012-007-005/010846
(CHENNARAM) 		3621012000NRG24080520230094037 08/05/2023 Rajita 3621012WL003820 Rajita 00176 IDIB000P567 231 231 Processed 12/05/2023 1494777238 Mrs. BARLA RAJITHA INDIAN BANK(607105)
13 WARDHANNAPET TS-21-012-029-001/010015
(KASHAGUDEM) 		3621012000NRG24080520230094085 08/05/2023 KAREEM BEE 3621012WL003825 KAREEM BEE 00176 IDIB000P567 685 685 Processed 12/05/2023 1494777207 Mrs. SHAIK KAREEM BEE INDIAN BANK(607105)
14 WARDHANNAPET TS-21-012-029-001/010460
(KASHAGUDEM) 		3621012000NRG24080520230094086 08/05/2023 Mahabubi 3621012WL003825 Mahabubi 00176 IDIB000P567 414 414 Processed 12/05/2023 1494777209 Mrs. MAHABI SAYAD INDIAN BANK(607105)
15 WARDHANNAPET TS-21-012-029-001/010462
(KASHAGUDEM) 		3621012000NRG24080520230094087 08/05/2023 Gousaa Bee 3621012WL003825 Gousaa Bee 00176 IDIB000P567 828 828 Processed 12/05/2023 1494777226 Mrs. SHAIK GUMSA BEE INDIAN BANK(607105)
16 WARDHANNAPET TS-21-012-029-001/010465
(KASHAGUDEM) 		3621012000NRG24080520230094088 08/05/2023 Moulala bee 3621012WL003825 Moulala bee 00176 IDIB000P567 690 690 Processed 12/05/2023 1494777205 Mrs. MOULANABI PATAN INDIAN BANK(607105)
17 WARDHANNAPET TS-21-012-029-001/010552
(KASHAGUDEM) 		3621012000NRG24080520230094091 08/05/2023 CHILARBHI 3621012WL003825 CHILARBHI 00176 IDIB000P567 680 680 Processed 12/05/2023 1494777241 Ms. MOGAL SILARBI INDIAN BANK(607105)
18 WARDHANNAPET TS-21-012-029-001/010589
(KASHAGUDEM) 		3621012000NRG24080520230094092 08/05/2023 jairabee 3621012WL003825 jairabee 00176 IDIB000P567 798 798 Processed 12/05/2023 1494777228 Mrs. JAHIRABEE . MOGAL INDIAN BANK(607105)
19 WARDHANNAPET TS-21-012-029-001/010603
(KASHAGUDEM) 		3621012000NRG24080520230094093 08/05/2023 JAMAL BEE 3621012WL003825 JAMAL BEE 00176 IDIB000P567 828 828 Processed 12/05/2023 1494777227 Mrs. SAYYAD . JAMAL BEE INDIAN BANK(607105)
20 WARDHANNAPET TS-21-012-029-001/010634
(KASHAGUDEM) 		3621012000NRG24080520230094094 08/05/2023 FATHIMA 3621012WL003825 FATHIMA 00176 IDIB000P567 640 640 Processed 12/05/2023 1494777229 Mrs. PATAN . FATHIMA INDIAN BANK(607105)
21 WARDHANNAPET TS-21-012-029-001/010634
(KASHAGUDEM) 		3621012000NRG24080520230094095 08/05/2023 SHAREEF 3621012WL003825 SHAREEF 00176 IDIB000P567 640 640 Processed 12/05/2023 1494777223 Mr. Patan Shareef INDIAN BANK(607105)
22 WARDHANNAPET TS-21-012-029-001/010665
(KASHAGUDEM) 		3621012000NRG24080520230094096 08/05/2023 FATHIMA 3621012WL003825 FATHIMA 00176 IDIB000P567 1008 1008 Processed 12/05/2023 1494777237 Mrs. SHAIK FATHIMA INDIAN BANK(607105)
23 WARDHANNAPET TS-21-012-029-001/010665
(KASHAGUDEM) 		3621012000NRG24080520230094097 08/05/2023 KASHI 3621012WL003825 KASHI 00176 IDIB000P567 1008 1008 Processed 12/05/2023 1494777236 Mr. KASHI SHEIKH INDIAN BANK(607105)
24 WARDHANNAPET TS-21-012-029-001/010696
(KASHAGUDEM) 		3621012000NRG24080520230094098 08/05/2023 AJMA 3621012WL003825 AJMA 00176 IDIB000P567 552 552 Processed 12/05/2023 1494777208 Mrs. AZMA PATAN INDIAN BANK(607105)
25 WARDHANNAPET TS-21-012-029-001/010734
(KASHAGUDEM) 		3621012000NRG24080520230094099 08/05/2023 Khajoorbhee 3621012WL003825 Khajoorbhee 00176 IDIB000P567 768 768 Processed 12/05/2023 1494777217 MR SHAIK KHAJUR STATE BANK OF INDIA(508548)
26 WARDHANNAPET TS-21-012-029-001/010748
(KASHAGUDEM) 		3621012000NRG24080520230094100 08/05/2023 JAREENA 3621012WL003825 JAREENA 00176 IDIB000P567 640 640 Processed 12/05/2023 1494777220 Mr. PATAN JAREENA INDIAN BANK(607105)
27 WARDHANNAPET TS-21-012-029-001/010798
(KASHAGUDEM) 		3621012000NRG24080520230094101 08/05/2023 JUVEEDA 3621012WL003825 JUVEEDA 00176 IDIB000P567 840 840 Processed 12/05/2023 1494777222 Mrs. Shaik Juveeda INDIAN BANK(607105)
28 WARDHANNAPET TS-21-012-029-001/010802
(KASHAGUDEM) 		3621012000NRG24080520230094102 08/05/2023 ASHA BEE 3621012WL003825 ASHA BEE 00176 IDIB000P567 816 816 Processed 12/05/2023 1494777225 Miss. SAYYED ASHA BEE TELANGANA GRAMEENA BANK(607195)
29 WARDHANNAPET TS-21-012-029-001/010802
(KASHAGUDEM) 		3621012000NRG24080520230094103 08/05/2023 KHASIM 3621012WL003825 KHASIM 00176 IDIB000P567 680 680 Processed 12/05/2023 1494777212 Mr. KHASIM SHEIK INDIAN BANK(607105)
30 WARDHANNAPET TS-21-012-029-001/010804
(KASHAGUDEM) 		3621012000NRG24080520230094104 08/05/2023 HASEENA 3621012WL003825 HASEENA 00176 IDIB000P567 798 798 Processed 12/05/2023 1494777218 Mrs. PATAN HASEENA INDIAN BANK(607105)
31 WARDHANNAPET TS-21-012-029-001/010804
(KASHAGUDEM) 		3621012000NRG24080520230094105 08/05/2023 SADDHAM HUSSAIN 3621012WL003825 SADDHAM HUSSAIN 00176 IDIB000P567 798 798 Processed 12/05/2023 1494777224 Mr. PATAN SADDHAM HUSSAIN INDIAN BANK(607105)
32 WARDHANNAPET TS-21-012-029-001/010816
(KASHAGUDEM) 		3621012000NRG24080520230094106 08/05/2023 KAREEMA 3621012WL003825 KAREEMA 00176 IDIB000P567 822 822 Processed 12/05/2023 1494777235 MRS MOHAMMED KAREEMA STATE BANK OF INDIA(508548)
33 WARDHANNAPET TS-21-012-029-001/010817
(KASHAGUDEM) 		3621012000NRG24080520230094108 08/05/2023 PARVIN 3621012WL003825 PARVIN 00176 IDIB000P567 798 798 Processed 12/05/2023 1494777216 Mrs. SHEK PARVEEN BEBI INDIAN BANK(607105)
34 WARDHANNAPET TS-21-012-029-001/010839
(KASHAGUDEM) 		3621012000NRG24080520230094113 08/05/2023 PATAN MADHAR BEE 3621012WL003825 PATAN MADHAR BEE 00176 IDIB000P567 768 768 Processed 12/05/2023 1494777214 Mrs. PATAN MADAR BEE INDIAN BANK(607105)
35 WARDHANNAPET TS-21-012-029-001/010840
(KASHAGUDEM) 		3621012000NRG24080520230094114 08/05/2023 kaseem bee 3621012WL003825 kaseem bee 00176 IDIB000P567 816 816 Processed 12/05/2023 1494777230 Mrs. MOGAL . KASIM BEE INDIAN BANK(607105)
36 WARDHANNAPET TS-21-012-029-001/020004
(KASHAGUDEM) 		3621012000NRG24080520230094116 08/05/2023 haseena 3621012WL003825 haseena 00176 IDIB000P567 640 640 Processed 12/05/2023 1494777219 Mrs. PATAN HASEENA INDIAN BANK(607105)
SubTotal 21540 21540
37 WARDHANNAPET TS-21-012-007-005/010115
(CHENNARAM) 		3621012000NRG24080520230094029 08/05/2023 Komala 3621012WL003820 Komala 00415 SBIN0006695 347 347 Processed 12/05/2023 1494777240 MRS JANGAM KOMALA STATE BANK OF INDIA(508548)
SubTotal 347 347
38 WARDHANNAPET TS-21-012-007-005/010082
(CHENNARAM) 		3621012000NRG24080520230094025 08/05/2023 ANVESH 3621012WL003820 ANVESH 00415 SBIN0020303 347 347 Processed 12/05/2023 1494777234 MR ADDURI ANVESH STATE BANK OF INDIA(508548)
39 WARDHANNAPET TS-21-012-029-001/010824
(KASHAGUDEM) 		3621012000NRG24080520230094109 08/05/2023 SHAMEENA 3621012WL003825 SHAMEENA 00415 SBIN0020303 816 816 Processed 12/05/2023 1494777202 MRS SHAMEENA SHAIK STATE BANK OF INDIA(508548)
SubTotal 1163 1163
40 WARDHANNAPET TS-21-012-029-001/010816
(KASHAGUDEM) 		3621012000NRG24080520230094107 08/05/2023 MOULAN 3621012WL003825 MOULAN 00415 SBIN0021851 822 822 Processed 12/05/2023 1494777233 MR SHEK MOULAN STATE BANK OF INDIA(508548)
41 WARDHANNAPET TS-21-012-029-001/010833
(KASHAGUDEM) 		3621012000NRG24080520230094111 08/05/2023 HYADER 3621012WL003825 HYADER 00415 SBIN0021851 274 274 Processed 12/05/2023 1494777231 SHAIK HYDER BANK OF BARODA(606985)
42 WARDHANNAPET TS-21-012-029-001/020004
(KASHAGUDEM) 		3621012000NRG24080520230094117 08/05/2023 JOHNY 3621012WL003825 JOHNY 00415 SBIN0021851 128 128 Processed 13/05/2023 1494777232 PATHAN JOHNY THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 1224 1224
43 WARDHANNAPET TS-21-012-029-001/010841
(KASHAGUDEM) 		3621012000NRG24080520230094115 08/05/2023 MAGDHUM MOGAL 3621012WL003825 MAGDHUM MOGAL 00685 TSAB0021018 680 680 Processed 12/05/2023 1494777200 MR MOGAL MAGDHUM STATE BANK OF INDIA(508548)
SubTotal 680 680
Total 25639 25639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_080523APB_FTO_46449 Bank of Baroda BARB0WARANG WARANGAL A.P. 685
2 WARDHANNAPET TS3621012_080523APB_FTO_46449 INDIAN BANK IDIB000P567 PANTHINI 21540
3 WARDHANNAPET TS3621012_080523APB_FTO_46449 STATE BANK OF INDIA SBIN0006695 WARDHANNAPET ADB 347
4 WARDHANNAPET TS3621012_080523APB_FTO_46449 STATE BANK OF INDIA SBIN0020303 WARDHANNAPET 1163
5 WARDHANNAPET TS3621012_080523APB_FTO_46449 STATE BANK OF INDIA SBIN0021851 KHAMMAM ROAD BR WARANGAL 1224
6 WARDHANNAPET TS3621012_080523APB_FTO_46449 Telangana State Cooperative Apex Bank TSAB0021018 THE WARANGAL DCCB LTD, WARANGAL 680

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