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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:27:51 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_250423APB_FTO_27466
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-21-012-018-012/010003
(BANDAUTHAPUR) 		3621012000NRG24250420230042719 25/04/2023 Mallamma 3621012WL001979 Mallamma 00415 SBIN0006695 491 491 Processed 12/05/2023 1487611237 MRS MALLAMMA NERATI STATE BANK OF INDIA(508548)
2 WARDHANNAPET TS-21-012-018-012/010008
(BANDAUTHAPUR) 		3621012000NRG24250420230042720 25/04/2023 Kalamma 3621012WL001979 Kalamma 00415 SBIN0006695 294 294 Processed 12/05/2023 1487611214 MRS KALAMMA NEERATI STATE BANK OF INDIA(508548)
3 WARDHANNAPET TS-21-012-018-012/010012
(BANDAUTHAPUR) 		3621012000NRG24250420230042721 25/04/2023 Pullamma 3621012WL001979 Pullamma 00415 SBIN0006695 294 294 Processed 12/05/2023 1487611219 NEERATI PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 WARDHANNAPET TS-21-012-018-012/010024
(BANDAUTHAPUR) 		3621012000NRG24250420230042722 25/04/2023 Prameela 3621012WL001979 Prameela 00415 SBIN0006695 462 462 Processed 12/05/2023 1487611213 MRS MANDA PRAMELA STATE BANK OF INDIA(508548)
5 WARDHANNAPET TS-21-012-018-012/010028
(BANDAUTHAPUR) 		3621012000NRG24250420230042723 25/04/2023 Yaakamma 3621012WL001979 Yaakamma 00415 SBIN0006695 589 589 Processed 12/05/2023 1487611224 MRS YAKAMMA NEERATI NEERATI STATE BANK OF INDIA(508548)
6 WARDHANNAPET TS-21-012-018-012/010037
(BANDAUTHAPUR) 		3621012000NRG24250420230042724 25/04/2023 Yaadamma 3621012WL001979 Yaadamma 00415 SBIN0006695 462 462 Processed 12/05/2023 1487611234 MRS YADAMMA HANUMAKONDA STATE BANK OF INDIA(508548)
7 WARDHANNAPET TS-21-012-018-012/010053
(BANDAUTHAPUR) 		3621012000NRG24250420230042725 25/04/2023 Jaya 3621012WL001979 Jaya 00415 SBIN0006695 116 116 Processed 12/05/2023 1487611223 MRS JAYA MANDHA MANDHA STATE BANK OF INDIA(508548)
8 WARDHANNAPET TS-21-012-018-012/010054
(BANDAUTHAPUR) 		3621012000NRG24250420230042727 25/04/2023 Somakka 3621012WL001979 Somakka 00415 SBIN0006695 160 160 Processed 12/05/2023 1487611228 MRS MARUPATLA SOMAKKA STATE BANK OF INDIA(508548)
9 WARDHANNAPET TS-21-012-018-012/010092
(BANDAUTHAPUR) 		3621012000NRG24250420230042729 25/04/2023 Buccamma 3621012WL001979 Buccamma 00415 SBIN0006695 347 347 Processed 12/05/2023 1487611212 Buccamma Marupatla GENERAL POST OFFICE(607245)
10 WARDHANNAPET TS-21-012-018-012/010115
(BANDAUTHAPUR) 		3621012000NRG24250420230042730 25/04/2023 Upendra 3621012WL001979 Upendra 00415 SBIN0006695 294 294 Processed 12/05/2023 1487611226 ELAGANDHULA UPENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
11 WARDHANNAPET TS-21-012-018-012/010119
(BANDAUTHAPUR) 		3621012000NRG24250420230042731 25/04/2023 Upemdra 3621012WL001979 Upemdra 00415 SBIN0006695 462 462 Processed 12/05/2023 1487611218 MRS UPENDRA KATKURI STATE BANK OF INDIA(508548)
12 WARDHANNAPET TS-21-012-018-012/010120
(BANDAUTHAPUR) 		3621012000NRG24250420230042732 25/04/2023 Narsellamma 3621012WL001979 Narsellamma 00415 SBIN0006695 231 231 Processed 12/05/2023 1487611232 MRS MARUPATLA NARSALLAMMA STATE BANK OF INDIA(508548)
13 WARDHANNAPET TS-21-012-018-012/010127
(BANDAUTHAPUR) 		3621012000NRG24250420230042733 25/04/2023 Sujaata 3621012WL001979 Sujaata 00415 SBIN0006695 589 589 Processed 12/05/2023 1487611227 MRS SUJATHA MANDA STATE BANK OF INDIA(508548)
14 WARDHANNAPET TS-21-012-018-012/010155
(BANDAUTHAPUR) 		3621012000NRG24250420230042734 25/04/2023 Eliya 3621012WL001979 Eliya 00415 SBIN0006695 800 800 Processed 12/05/2023 1487611220 MR YELIYA MARUPATLA STATE BANK OF INDIA(508548)
15 WARDHANNAPET TS-21-012-018-012/010158
(BANDAUTHAPUR) 		3621012000NRG24250420230042735 25/04/2023 Yaakamma 3621012WL001979 Yaakamma 00415 SBIN0006695 320 320 Processed 12/05/2023 1487611229 MR YAKAMMA MARUPATLA MARUPATLA STATE BANK OF INDIA(508548)
16 WARDHANNAPET TS-21-012-018-012/010189
(BANDAUTHAPUR) 		3621012000NRG24250420230042736 25/04/2023 Devayya 3621012WL001979 Devayya 00415 SBIN0006695 800 800 Processed 12/05/2023 1487611225 Marupatla Devayya Marupat GENERAL POST OFFICE(607245)
17 WARDHANNAPET TS-21-012-018-012/010195
(BANDAUTHAPUR) 		3621012000NRG24250420230042737 25/04/2023 Aruna 3621012WL001979 Aruna 00415 SBIN0006695 116 116 Processed 12/05/2023 1487611215 MRS ARUNA MARUPATLA STATE BANK OF INDIA(508548)
18 WARDHANNAPET TS-21-012-018-012/010344
(BANDAUTHAPUR) 		3621012000NRG24250420230042738 25/04/2023 Padma 3621012WL001979 Padma 00415 SBIN0006695 462 462 Processed 12/05/2023 1487611236 MRS PADMA MARUPATLA STATE BANK OF INDIA(508548)
19 WARDHANNAPET TS-21-012-018-012/010414
(BANDAUTHAPUR) 		3621012000NRG24250420230042740 25/04/2023 Lakshmi 3621012WL001979 Lakshmi 00415 SBIN0006695 578 578 Processed 12/05/2023 1487611233 MRS THATIKAYALA LAXMI STATE BANK OF INDIA(508548)
20 WARDHANNAPET TS-21-012-018-012/010414
(BANDAUTHAPUR) 		3621012000NRG24250420230042741 25/04/2023 Poola 3621012WL001979 Poola 00415 SBIN0006695 578 578 Processed 12/05/2023 1487611216 Tatikayala Poola Tatikaya GENERAL POST OFFICE(607245)
21 WARDHANNAPET TS-21-012-018-012/010466
(BANDAUTHAPUR) 		3621012000NRG24250420230042744 25/04/2023 Shobha 3621012WL001979 Shobha 00415 SBIN0006695 589 589 Processed 12/05/2023 1487611235 MR MITUKULA VENKATESHWARLU STATE BANK OF INDIA(508548)
22 WARDHANNAPET TS-21-012-019-013/010459
(DAMMANNAPETA) 		3621012000NRG24250420230042487 25/04/2023 Yaakub Pashaa 3621012WL001968 Yaakub Pashaa 00415 SBIN0006695 1715 1715 Processed 12/05/2023 1487611210 S ARCHANA STATE BANK OF INDIA(508548)
23 WARDHANNAPET TS-21-012-019-013/010725
(DAMMANNAPETA) 		3621012000NRG24250420230042435 25/04/2023 Rajitha 3621012WL001964 Rajitha 00415 SBIN0006695 2992 2992 Processed 12/05/2023 1487611211 MRS RAJITHA MAMINDLA STATE BANK OF INDIA(508548)
24 WARDHANNAPET TS-21-012-019-013/011257
(DAMMANNAPETA) 		3621012000NRG24250420230042433 25/04/2023 Picchamma 3621012WL001963 Picchamma 00415 SBIN0006695 1332 1332 Processed 12/05/2023 1487611230 DUBBA PICHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15073 15073
25 WARDHANNAPET TS-21-012-018-012/010350
(BANDAUTHAPUR) 		3621012000NRG24250420230042739 25/04/2023 Marupatla Laxmi 3621012WL001979 Marupatla Laxmi 00415 SBIN0020303 640 640 Processed 12/05/2023 1487611221 MRS LAXMI MARUPATLA STATE BANK OF INDIA(508548)
26 WARDHANNAPET TS-21-012-018-012/010417
(BANDAUTHAPUR) 		3621012000NRG24250420230042742 25/04/2023 Vijaya 3621012WL001979 Vijaya 00415 SBIN0020303 392 392 Processed 12/05/2023 1487611238 MRS VIJAYA NERELLI STATE BANK OF INDIA(508548)
27 WARDHANNAPET TS-21-012-018-012/010430
(BANDAUTHAPUR) 		3621012000NRG24250420230042743 25/04/2023 Padma 3621012WL001979 Padma 00415 SBIN0020303 396 396 Processed 12/05/2023 1487611222 MRS KATHULA PADMA STATE BANK OF INDIA(508548)
28 WARDHANNAPET TS-21-012-019-013/010200
(DAMMANNAPETA) 		3621012000NRG24250420230042434 25/04/2023 Somalakshmi 3621012WL001964 Somalakshmi 00415 SBIN0020303 3264 3264 Processed 12/05/2023 1487611231 MRS SOMALAXMI MAMINDLA STATE BANK OF INDIA(508548)
29 WARDHANNAPET TS-21-012-019-013/010848
(DAMMANNAPETA) 		3621012000NRG24250420230042488 25/04/2023 Chandramouli 3621012WL001968 Chandramouli 00415 SBIN0020303 1715 1715 Processed 12/05/2023 1487611217 Mamidi Chandramouli Mamid GENERAL POST OFFICE(607245)
SubTotal 6407 6407
30 WARDHANNAPET TS-21-012-019-013/011216
(DAMMANNAPETA) 		3621012000NRG24250420230042564 25/04/2023 mamindla Bhargavi 3621012WL001973 mamindla Bhargavi 00691 IPOS0000001 1715 1715 Processed 12/05/2023 1487611208 MAMINDLA BHARGAVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 WARDHANNAPET TS-21-012-019-013/011282
(DAMMANNAPETA) 		3621012000NRG24250420230042495 25/04/2023 Purna Padma 3621012WL001970 Purna Padma 00691 IPOS0000001 2695 2695 Processed 12/05/2023 1487611207 MRS PADMA PURUMA STATE BANK OF INDIA(508548)
32 WARDHANNAPET TS-21-012-019-013/011287
(DAMMANNAPETA) 		3621012000NRG24250420230042482 25/04/2023 Alla Yadamma 3621012WL001966 Alla Yadamma 00691 IPOS0000001 3264 3264 Processed 12/05/2023 1487611209 ALLA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7674 7674
Total 29154 29154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_250423APB_FTO_27466 STATE BANK OF INDIA SBIN0006695 WARDHANNAPET ADB 15073
2 WARDHANNAPET TS3621012_250423APB_FTO_27466 STATE BANK OF INDIA SBIN0020303 WARDHANNAPET 6407
3 WARDHANNAPET TS3621012_250423APB_FTO_27466 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 7674

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