Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:01:56 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_041223FTO_257120
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-21-012-011-008/010211
(KATRYAL) 		3621012000NRG24041220230432008 04/12/2023 Picchamma 3621012WL025607 Picchamma 00415 SBIN0006695 732 732 Processed 16/12/2023 8703100101 MS PICHAMMA CHEVVALLA ()
2 WARDHANNAPET TS-21-012-011-008/010331
(KATRYAL) 		3621012000NRG24041220230432023 04/12/2023 Mallikamba 3621012WL025607 Mallikamba 00415 SBIN0006695 685 685 Processed 16/12/2023 8703100099 MRS SHETTY MALLIKAMBA ()
3 WARDHANNAPET TS-21-012-013-009/020196
(KADARIGUDEM) 		3621012000NRG24041220230432176 04/12/2023 Nagamani 3621012WL025622 Nagamani 00415 SBIN0006695 1240 1240 Processed 16/12/2023 8703100100 MRS PINGILI NAGAMANI ()
4 WARDHANNAPET TS-21-012-019-013/010957
(DAMMANNAPETA) 		3621012000NRG24041220230430908 04/12/2023 Papamma 3621012WL025487 Papamma 00415 SBIN0006695 2448 2448 Processed 16/12/2023 8703100098 MRS MAMINDLA PAPAMMA ()
SubTotal 5105 5105
5 WARDHANNAPET TS-21-012-011-008/11007
(KATRYAL) 		3621012000NRG24041220230432040 04/12/2023 Chikkonda Sravani 3621012WL025607 Chikkonda Sravani 00415 SBIN0020303 229 229 Processed 16/12/2023 8703100104 MS SRAVANI CHIKKONDA ()
6 WARDHANNAPET TS-21-012-019-013/11298
(DAMMANNAPETA) 		3621012000NRG24041220230430906 04/12/2023 Regonda Yakaiah 3621012WL025485 Regonda Yakaiah 00415 SBIN0020303 2176 2176 Processed 16/12/2023 8703100102 MR REGONDA YAKAIAH ()
7 WARDHANNAPET TS-21-012-030-001/20011
(KUMARIGUDEM) 		3621012000NRG24041220230431151 04/12/2023 Bhukya Murali 3621012WL025522 Bhukya Murali 00415 SBIN0020303 980 980 Processed 16/12/2023 8703100103 MR BHUKYA MURALI ()
SubTotal 3385 3385
8 WARDHANNAPET TS-21-012-011-008/010955
(KATRYAL) 		3621012000NRG24041220230432035 04/12/2023 swapna 3621012WL025607 swapna 00691 IPOS0000001 483 483 Processed 16/12/2023 8703100097 swapna ()
SubTotal 483 483
Total 8973 8973

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_041223FTO_257120 STATE BANK OF INDIA SBIN0006695 WARDHANNAPET ADB 5105
2 WARDHANNAPET TS3621012_041223FTO_257120 STATE BANK OF INDIA SBIN0020303 WARDHANNAPET 3385
3 WARDHANNAPET TS3621012_041223FTO_257120 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 483

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