Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:38:49 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_020823FTO_151471
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-21-012-019-013/010208
(DAMMANNAPETA) 		3621012000NRG24020820230372867 02/08/2023 Kumaar 3621012WL014504 Kumaar 00415 SBIN0006695 532 532 Rejected 09/11/2023 7253865841 No Such Account
2 WARDHANNAPET TS-21-012-019-013/010957
(DAMMANNAPETA) 		3621012000NRG24020820230372910 02/08/2023 Papamma 3621012WL014517 Papamma 00415 SBIN0006695 1632 1632 Processed 09/11/2023 7253865842 MRS MAMINDLA PAPAMMA ()
SubTotal 2164 2164
3 WARDHANNAPET TS-21-012-010-007/040398
(RAMDHANTHANDA) 		3621012000NRG24020820230372836 02/08/2023 guguloth Baalu 3621012WL014497 guguloth Baalu 00468 UBIN0825166 1325 1325 Processed 09/11/2023 7253865843 guguloth Baalu ()
SubTotal 1325 1325
4 WARDHANNAPET TS-21-012-010-007/040393
(RAMDHANTHANDA) 		3621012000NRG24020820230372835 02/08/2023 guguloth Regya 3621012WL014497 guguloth Regya 00691 IPOS0000001 1325 1325 Processed 09/11/2023 7253865840 guguloth Regya ()
SubTotal 1325 1325
Total 4814 4814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_020823FTO_151471 STATE BANK OF INDIA SBIN0006695 WARDHANNAPET ADB 2164
2 WARDHANNAPET TS3621012_020823FTO_151471 UNION BANK OF INDIA UBIN0825166 ELLENDA 1325
3 WARDHANNAPET TS3621012_020823FTO_151471 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 1325

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