Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:23:56 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_101023APB_FTO_209613
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-21-012-007-005/010754
(CHENNARAM) 		3621012000NRG24101020230394912 10/10/2023 devender rao 3621012WL020402 devender rao 00078 CNRB0013600 1360 1360 Processed 09/11/2023 7256687619 DEVENDER RAO GUJJA CANARA BANK(508532)
SubTotal 1360 1360
2 WARDHANNAPET TS-21-012-007-005/010755
(CHENNARAM) 		3621012000NRG24101020230394914 10/10/2023 rajeshwar rao 3621012WL020402 rajeshwar rao 00176 IDIB000H031 1360 1360 Processed 09/11/2023 7256687629 Mr. GUJJA RAJESHWAR RAO INDIAN BANK(607105)
SubTotal 1360 1360
3 WARDHANNAPET TS-21-012-007-005/010215
(CHENNARAM) 		3621012000NRG24101020230394950 10/10/2023 Subadra 3621012WL020411 Subadra 00176 IDIB000P567 1338 1338 Processed 09/11/2023 7256687636 Mrs. SUBHADRA KUKKARLA INDIAN BANK(607105)
4 WARDHANNAPET TS-21-012-007-005/010271
(CHENNARAM) 		3621012000NRG24101020230394907 10/10/2023 Devender Rao 3621012WL020402 Devender Rao 00176 IDIB000P567 1360 1360 Processed 09/11/2023 7256687613 Mr. MOKIRALA DEVENDER RAO INDIAN BANK(607105)
5 WARDHANNAPET TS-21-012-007-005/010271
(CHENNARAM) 		3621012000NRG24101020230394906 10/10/2023 Rajitha 3621012WL020402 Rajitha 00176 IDIB000P567 1360 1360 Processed 09/11/2023 7256687622 Mrs. MOKIRALA RAJITHA INDIAN BANK(607105)
6 WARDHANNAPET TS-21-012-007-005/010272
(CHENNARAM) 		3621012000NRG24101020230394908 10/10/2023 Rajineekar 3621012WL020402 Rajineekar 00176 IDIB000P567 1360 1360 Processed 09/11/2023 7256687615 R TATIPARTI GENERAL POST OFFICE(607245)
7 WARDHANNAPET TS-21-012-007-005/010513
(CHENNARAM) 		3621012000NRG24101020230394909 10/10/2023 Sumathi 3621012WL020402 Sumathi 00176 IDIB000P567 1360 1360 Processed 09/11/2023 7256687621 Mrs. SUMATHI SUCHIKALA INDIAN BANK(607105)
8 WARDHANNAPET TS-21-012-007-005/010545
(CHENNARAM) 		3621012000NRG24101020230394911 10/10/2023 BHARATHI 3621012WL020402 BHARATHI 00176 IDIB000P567 1360 1360 Processed 09/11/2023 7256687620 Mrs. BHARATHI ANNAMANENI INDIAN BANK(607105)
9 WARDHANNAPET TS-21-012-007-005/010545
(CHENNARAM) 		3621012000NRG24101020230394910 10/10/2023 MOHANRAO 3621012WL020402 MOHANRAO 00176 IDIB000P567 1360 1360 Processed 09/11/2023 7256687625 ANNAMANENI MOHAN RAO AIRTEL PAYMENTS BANK LIMITED(990288)
10 WARDHANNAPET TS-21-012-007-005/010581
(CHENNARAM) 		3621012000NRG24101020230394952 10/10/2023 DEVENDARRAO 3621012WL020411 DEVENDARRAO 00176 IDIB000P567 1338 1338 Processed 09/11/2023 7256687614 Mr. DUGYALA DEVENDER INDIAN BANK(607105)
11 WARDHANNAPET TS-21-012-007-005/010586
(CHENNARAM) 		3621012000NRG24101020230394953 10/10/2023 Devender 3621012WL020411 Devender 00176 IDIB000P567 1338 1338 Processed 09/11/2023 7256687624 Mr. DEVENDER CHENNURI INDIAN BANK(607105)
12 WARDHANNAPET TS-21-012-007-005/010586
(CHENNARAM) 		3621012000NRG24101020230394954 10/10/2023 Vasantha 3621012WL020411 Vasantha 00176 IDIB000P567 1338 1338 Processed 09/11/2023 7256687626 Mrs. CHENNURI VASANTA INDIAN BANK(607105)
13 WARDHANNAPET TS-21-012-007-005/010751
(CHENNARAM) 		3621012000NRG24101020230394955 10/10/2023 ragu 3621012WL020411 ragu 00176 IDIB000P567 1338 1338 Processed 09/11/2023 7256687627 Mr. PASIPULLA RAGHU INDIAN BANK(607105)
14 WARDHANNAPET TS-21-012-007-005/010794
(CHENNARAM) 		3621012000NRG24101020230394916 10/10/2023 kalpana 3621012WL020402 kalpana 00176 IDIB000P567 1360 1360 Processed 09/11/2023 7256687616 Mrs. PENDYALA KALPANA INDIAN BANK(607105)
15 WARDHANNAPET TS-21-012-007-005/010871
(CHENNARAM) 		3621012000NRG24101020230394941 10/10/2023 JANNU RAJITHA 3621012WL020407 JANNU RAJITHA 00176 IDIB000P567 1470 1470 Processed 09/11/2023 7256687628 Mrs. JANNU RAJITHA INDIAN BANK(607105)
16 WARDHANNAPET TS-21-012-007-005/010873
(CHENNARAM) 		3621012000NRG24101020230394942 10/10/2023 ADDURI PADMA 3621012WL020407 ADDURI PADMA 00176 IDIB000P567 980 980 Processed 09/11/2023 7256687623 Mrs. ADDURI PADMA INDIAN BANK(607105)
SubTotal 18660 18660
17 WARDHANNAPET TS-21-012-007-005/010115
(CHENNARAM) 		3621012000NRG24101020230394949 10/10/2023 Yaakayya 3621012WL020411 Yaakayya 00415 SBIN0006695 1338 1338 Processed 09/11/2023 7256687617 JANUGAM YAKAIAH HDFC BANK LTD(607152)
18 WARDHANNAPET TS-21-012-020-014/010036
(DIVITIPALLE) 		3621012000NRG24101020230394812 10/10/2023 Yaakalaxmi 3621012WL020384 Yaakalaxmi 00415 SBIN0006695 711 711 Processed 10/11/2023 7256687641 MRS KUNOOR YAKALAXMI STATE BANK OF INDIA(508548)
19 WARDHANNAPET TS-21-012-020-014/010078
(DIVITIPALLE) 		3621012000NRG24101020230394814 10/10/2023 Prameela 3621012WL020384 Prameela 00415 SBIN0006695 948 948 Processed 10/11/2023 7256687637 MRS KANIRALA PRAMEELA STATE BANK OF INDIA(508548)
20 WARDHANNAPET TS-21-012-020-014/010091
(DIVITIPALLE) 		3621012000NRG24101020230394815 10/10/2023 Yaakayya 3621012WL020384 Yaakayya 00415 SBIN0006695 948 948 Processed 10/11/2023 7256687638 MR DUBBA YAKAIAH STATE BANK OF INDIA(508548)
21 WARDHANNAPET TS-21-012-020-014/010107
(DIVITIPALLE) 		3621012000NRG24101020230394816 10/10/2023 Pushpa 3621012WL020384 Pushpa 00415 SBIN0006695 948 948 Processed 09/11/2023 7256687618 KANDIKA PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
22 WARDHANNAPET TS-21-012-020-014/010108
(DIVITIPALLE) 		3621012000NRG24101020230394817 10/10/2023 Swapna 3621012WL020384 Swapna 00415 SBIN0006695 711 711 Processed 10/11/2023 7256687639 MRS MANDALA SWAPNA STATE BANK OF INDIA(508548)
23 WARDHANNAPET TS-21-012-020-014/010267
(DIVITIPALLE) 		3621012000NRG24101020230394820 10/10/2023 PARVEEN 3621012WL020384 PARVEEN 00415 SBIN0006695 948 948 Processed 10/11/2023 7256687640 MRS PARVIN MOHAMMAD STATE BANK OF INDIA(508548)
SubTotal 6552 6552
24 WARDHANNAPET TS-21-012-020-014/010080
(DIVITIPALLE) 		3621012000NRG24101020230394870 10/10/2023 Raaju 3621012WL020395 Raaju 00415 SBIN0020303 707 707 Processed 09/11/2023 7256687630 KANDIKA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 707 707
25 WARDHANNAPET TS-21-012-020-014/010266
(DIVITIPALLE) 		3621012000NRG24101020230394819 10/10/2023 SRAVANTHI 3621012WL020384 SRAVANTHI 00684 APGV0005131 948 948 Processed 09/11/2023 7256687632 Mrs. JILLA SRAVANTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 948 948
26 WARDHANNAPET TS-21-012-020-014/010015
(DIVITIPALLE) 		3621012000NRG24101020230394811 10/10/2023 Komalamma 3621012WL020384 Komalamma 00684 APGV0005143 237 237 Processed 09/11/2023 7256687634 Mrs. KUNURU KOMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 WARDHANNAPET TS-21-012-020-014/010078
(DIVITIPALLE) 		3621012000NRG24101020230394813 10/10/2023 Dayaakar 3621012WL020384 Dayaakar 00684 APGV0005143 948 948 Processed 09/11/2023 7256687631 Mr. Kanjral Dayakar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 WARDHANNAPET TS-21-012-020-014/010078
(DIVITIPALLE) 		3621012000NRG24101020230394869 10/10/2023 Prabhaakar 3621012WL020395 Prabhaakar 00684 APGV0005143 707 707 Processed 09/11/2023 7256687635 Mr. KANJARLA PRABHAKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 WARDHANNAPET TS-21-012-020-014/010153
(DIVITIPALLE) 		3621012000NRG24101020230394818 10/10/2023 SWAPNA 3621012WL020384 SWAPNA 00684 APGV0005143 237 237 Processed 09/11/2023 7256687633 Mrs. SWAPNA LONKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2129 2129
Total 31716 31716

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_101023APB_FTO_209613 Canara Bank CNRB0013600 WARANGAL STATION ROA 1360
2 WARDHANNAPET TS3621012_101023APB_FTO_209613 INDIAN BANK IDIB000H031 HUNTER ROAD 1360
3 WARDHANNAPET TS3621012_101023APB_FTO_209613 INDIAN BANK IDIB000P567 PANTHINI 18660
4 WARDHANNAPET TS3621012_101023APB_FTO_209613 STATE BANK OF INDIA SBIN0006695 WARDHANNAPET ADB 6552
5 WARDHANNAPET TS3621012_101023APB_FTO_209613 STATE BANK OF INDIA SBIN0020303 WARDHANNAPET 707
6 WARDHANNAPET TS3621012_101023APB_FTO_209613 Andhra Pradesh Grameena Vikas Bank APGV0005131 Nekkonda 948
7 WARDHANNAPET TS3621012_101023APB_FTO_209613 Andhra Pradesh Grameena Vikas Bank APGV0005143 Zafferghad 2129

Download In Excel