Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:55:49 AM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_150523APB_FTO_54272
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-21-012-019-013/010040
(DAMMANNAPETA) 		3621012000NRG24150520230117447 15/05/2023 Pushpamma 3621012WL004554 Pushpamma 00415 SBIN0006695 250 250 Processed 19/05/2023 1692462947 MS ALLA PUSHAMMA LTI STATE BANK OF INDIA(508548)
2 WARDHANNAPET TS-21-012-019-013/010141
(DAMMANNAPETA) 		3621012000NRG24150520230117449 15/05/2023 Ellamma 3621012WL004554 Ellamma 00415 SBIN0006695 624 624 Processed 19/05/2023 1692462946 MRS MUDRABOINA ELLAMMA STATE BANK OF INDIA(508548)
3 WARDHANNAPET TS-21-012-019-013/010148
(DAMMANNAPETA) 		3621012000NRG24150520230117450 15/05/2023 Laccamma 3621012WL004554 Laccamma 00415 SBIN0006695 499 499 Processed 19/05/2023 1692462952 MRS VELPULA LAXMI STATE BANK OF INDIA(508548)
4 WARDHANNAPET TS-21-012-019-013/010149
(DAMMANNAPETA) 		3621012000NRG24150520230117451 15/05/2023 Narsamma 3621012WL004554 Narsamma 00415 SBIN0006695 499 499 Processed 19/05/2023 1692462943 MRS NARSAMMA NEERATI STATE BANK OF INDIA(508548)
5 WARDHANNAPET TS-21-012-019-013/010186
(DAMMANNAPETA) 		3621012000NRG24150520230117452 15/05/2023 Laccamma 3621012WL004554 Laccamma 00415 SBIN0006695 1164 1164 Processed 19/05/2023 1692462927 MRS LACHAMMA THIGALA STATE BANK OF INDIA(508548)
6 WARDHANNAPET TS-21-012-019-013/010194
(DAMMANNAPETA) 		3621012000NRG24150520230117453 15/05/2023 Bhaagyalakshmi 3621012WL004554 Bhaagyalakshmi 00415 SBIN0006695 1164 1164 Processed 19/05/2023 1692462931 MRS THIGALA BHAGYALAXMI STATE BANK OF INDIA(508548)
7 WARDHANNAPET TS-21-012-019-013/010227
(DAMMANNAPETA) 		3621012000NRG24150520230117454 15/05/2023 Raajamma 3621012WL004554 Raajamma 00415 SBIN0006695 158 158 Processed 19/05/2023 1692462950 MRS MANDALA RAJAMMA STATE BANK OF INDIA(508548)
8 WARDHANNAPET TS-21-012-019-013/010419
(DAMMANNAPETA) 		3621012000NRG24150520230117455 15/05/2023 Yaakamma 3621012WL004554 Yaakamma 00415 SBIN0006695 479 479 Processed 19/05/2023 1692462933 MRS MACHA YAKAMMA STATE BANK OF INDIA(508548)
9 WARDHANNAPET TS-21-012-019-013/010521
(DAMMANNAPETA) 		3621012000NRG24150520230117456 15/05/2023 Mahendara 3621012WL004554 Mahendara 00415 SBIN0006695 977 977 Processed 19/05/2023 1692462944 Ullengula Mahendara Ullen GENERAL POST OFFICE(607245)
10 WARDHANNAPET TS-21-012-019-013/010536
(DAMMANNAPETA) 		3621012000NRG24150520230117457 15/05/2023 Shoba 3621012WL004554 Shoba 00415 SBIN0006695 977 977 Processed 19/05/2023 1692462948 MRS KONDABOINA SHOBA STATE BANK OF INDIA(508548)
11 WARDHANNAPET TS-21-012-019-013/010728
(DAMMANNAPETA) 		3621012000NRG24150520230117458 15/05/2023 Padma 3621012WL004554 Padma 00415 SBIN0006695 718 718 Processed 19/05/2023 1692462929 MR NALLATHIGALA PADMA STATE BANK OF INDIA(508548)
12 WARDHANNAPET TS-21-012-019-013/010778
(DAMMANNAPETA) 		3621012000NRG24150520230117461 15/05/2023 Rama 3621012WL004554 Rama 00415 SBIN0006695 652 652 Processed 19/05/2023 1692462949 MRS MUNIGALA RAMA STATE BANK OF INDIA(508548)
13 WARDHANNAPET TS-21-012-019-013/010783
(DAMMANNAPETA) 		3621012000NRG24150520230117462 15/05/2023 Renuka 3621012WL004554 Renuka 00415 SBIN0006695 479 479 Processed 19/05/2023 1692462936 MRS ARELLI RENA STATE BANK OF INDIA(508548)
14 WARDHANNAPET TS-21-012-019-013/010832
(DAMMANNAPETA) 		3621012000NRG24150520230117464 15/05/2023 Shyamala 3621012WL004554 Shyamala 00415 SBIN0006695 479 479 Processed 19/05/2023 1692462934 MRS NALLATHEEGALA RAMAGUNDAM SHYAMALA STATE BANK OF INDIA(508548)
15 WARDHANNAPET TS-21-012-019-013/010843
(DAMMANNAPETA) 		3621012000NRG24150520230117466 15/05/2023 Renuka 3621012WL004554 Renuka 00415 SBIN0006695 776 776 Processed 19/05/2023 1692462935 MRS THIGALA RENUKA STATE BANK OF INDIA(508548)
16 WARDHANNAPET TS-21-012-019-013/010856
(DAMMANNAPETA) 		3621012000NRG24150520230117467 15/05/2023 Eshamma 3621012WL004554 Eshamma 00415 SBIN0006695 1164 1164 Processed 19/05/2023 1692462932 MRS TIGALA YESHODA STATE BANK OF INDIA(508548)
17 WARDHANNAPET TS-21-012-019-013/010899
(DAMMANNAPETA) 		3621012000NRG24150520230117468 15/05/2023 Vijaya 3621012WL004554 Vijaya 00415 SBIN0006695 489 489 Processed 19/05/2023 1692462945 MRS BASHABOINA VIJAYA STATE BANK OF INDIA(508548)
18 WARDHANNAPET TS-21-012-019-013/010946
(DAMMANNAPETA) 		3621012000NRG24150520230117469 15/05/2023 Madhavi 3621012WL004554 Madhavi 00415 SBIN0006695 977 977 Processed 19/05/2023 1692462953 MR ALLADI MADHAVI STATE BANK OF INDIA(508548)
19 WARDHANNAPET TS-21-012-019-013/011023
(DAMMANNAPETA) 		3621012000NRG24150520230117471 15/05/2023 HAIMA 3621012WL004554 HAIMA 00415 SBIN0006695 598 598 Processed 19/05/2023 1692462939 Kondaboina Haima Kondaboi GENERAL POST OFFICE(607245)
20 WARDHANNAPET TS-21-012-019-013/011039
(DAMMANNAPETA) 		3621012000NRG24150520230117472 15/05/2023 Lachhamma 3621012WL004554 Lachhamma 00415 SBIN0006695 1164 1164 Processed 19/05/2023 1692462922 Thigala Lachhamma Thigala GENERAL POST OFFICE(607245)
21 WARDHANNAPET TS-21-012-019-013/011113
(DAMMANNAPETA) 		3621012000NRG24150520230117473 15/05/2023 MANJULA 3621012WL004554 MANJULA 00415 SBIN0006695 814 814 Processed 19/05/2023 1692462951 MRS KONDABOINA MANJULA STATE BANK OF INDIA(508548)
22 WARDHANNAPET TS-21-012-019-013/011218
(DAMMANNAPETA) 		3621012000NRG24150520230117476 15/05/2023 komala 3621012WL004554 komala 00415 SBIN0006695 158 158 Processed 19/05/2023 1692462930 MRS MEDA KOMALA STATE BANK OF INDIA(508548)
23 WARDHANNAPET TS-21-012-019-013/011247
(DAMMANNAPETA) 		3621012000NRG24150520230117477 15/05/2023 swarna 3621012WL004554 swarna 00415 SBIN0006695 158 158 Processed 19/05/2023 1692462928 MRS MEDA SWARNA STATE BANK OF INDIA(508548)
SubTotal 15417 15417
24 WARDHANNAPET TS-21-012-019-013/010039
(DAMMANNAPETA) 		3621012000NRG24150520230117446 15/05/2023 Paarvatamma 3621012WL004554 Paarvatamma 00415 SBIN0020303 499 499 Processed 19/05/2023 1692462941 MRS CHIRABOINA PARVATHAMMA STATE BANK OF INDIA(508548)
25 WARDHANNAPET TS-21-012-019-013/010083
(DAMMANNAPETA) 		3621012000NRG24150520230117448 15/05/2023 Sammakka 3621012WL004554 Sammakka 00415 SBIN0020303 374 374 Processed 19/05/2023 1692462923 MRS DEGALA SOMAKKA STATE BANK OF INDIA(508548)
26 WARDHANNAPET TS-21-012-019-013/010752
(DAMMANNAPETA) 		3621012000NRG24150520230117460 15/05/2023 rajitha 3621012WL004554 rajitha 00415 SBIN0020303 374 374 Processed 19/05/2023 1692462942 MRS RAJITHA CHIRABOINA STATE BANK OF INDIA(508548)
27 WARDHANNAPET TS-21-012-019-013/010830
(DAMMANNAPETA) 		3621012000NRG24150520230117463 15/05/2023 Shoba 3621012WL004554 Shoba 00415 SBIN0020303 624 624 Processed 19/05/2023 1692462924 Bashaboina Shoba Bashaboi GENERAL POST OFFICE(607245)
28 WARDHANNAPET TS-21-012-019-013/010842
(DAMMANNAPETA) 		3621012000NRG24150520230117465 15/05/2023 Lingamma 3621012WL004554 Lingamma 00415 SBIN0020303 970 970 Processed 19/05/2023 1692462926 THIGALA LINGAMMA THIGALA INDUSIND BANK(607189)
29 WARDHANNAPET TS-21-012-019-013/010982
(DAMMANNAPETA) 		3621012000NRG24150520230117470 15/05/2023 Lacchamma 3621012WL004554 Lacchamma 00415 SBIN0020303 158 158 Processed 19/05/2023 1692462925 MRS LACHAMMA KONDABOINA STATE BANK OF INDIA(508548)
30 WARDHANNAPET TS-21-012-019-013/011129
(DAMMANNAPETA) 		3621012000NRG24150520230117474 15/05/2023 shoba 3621012WL004554 shoba 00415 SBIN0020303 814 814 Processed 19/05/2023 1692462940 MRS SHOBHA AKULA STATE BANK OF INDIA(508548)
SubTotal 3813 3813
31 WARDHANNAPET TS-21-012-019-013/011155
(DAMMANNAPETA) 		3621012000NRG24150520230117475 15/05/2023 Hyma 3621012WL004554 Hyma 00468 UBIN0825166 1164 1164 Processed 19/05/2023 1692462937 THIGALA HYMA UNION BANK OF INDIA(508500)
SubTotal 1164 1164
32 WARDHANNAPET TS-21-012-019-013/010728
(DAMMANNAPETA) 		3621012000NRG24150520230117459 15/05/2023 Sadanandam 3621012WL004554 Sadanandam 00685 TSAB0021019 479 479 Processed 19/05/2023 1692462938 MR NALLATHEEGALA SADANANDAM STATE BANK OF INDIA(508548)
SubTotal 479 479
Total 20873 20873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_150523APB_FTO_54272 STATE BANK OF INDIA SBIN0006695 WARDHANNAPET ADB 15417
2 WARDHANNAPET TS3621012_150523APB_FTO_54272 STATE BANK OF INDIA SBIN0020303 WARDHANNAPET 3813
3 WARDHANNAPET TS3621012_150523APB_FTO_54272 UNION BANK OF INDIA UBIN0825166 ELLANDA 1164
4 WARDHANNAPET TS3621012_150523APB_FTO_54272 Telangana State Cooperative Apex Bank TSAB0021019 THE WARANGAL DCCB LTD, WARDHANNAPET 479

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