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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:58:21 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_201023FTO_218659
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-21-012-030-001/010135
(KUMARIGUDEM) 		3621012000NRG24201020230399525 20/10/2023 Vinoda 3621012WL021391 Vinoda 00415 SBIN0006695 1892 1892 Processed 10/11/2023 7325165079 MS VINODA BHUKYA ()
SubTotal 1892 1892
2 WARDHANNAPET TS-21-012-030-001/010899
(KUMARIGUDEM) 		3621012000NRG24201020230399527 20/10/2023 sujatha 3621012WL021391 sujatha 00468 UBIN0825166 1892 1892 Processed 10/11/2023 7325165080 sujatha ()
SubTotal 1892 1892
3 WARDHANNAPET TS-21-012-025-018/011074
(LIABERTHY) 		3621012000NRG24201020230399503 20/10/2023 MAMINDLA YAKAIAH 3621012WL021376 MAMINDLA YAKAIAH 00691 IPOS0000001 3264 3264 Processed 10/11/2023 7325165078 MAMINDLA YAKAIAH ()
4 WARDHANNAPET TS-21-012-027-001/011014
(BOKKALAGUDEM) 		3621012000NRG24201020230399500 20/10/2023 G LINGAIAH 3621012WL021373 G LINGAIAH 00691 IPOS0000001 2992 2992 Processed 10/11/2023 7325165077 G LINGAIAH ()
SubTotal 6256 6256
Total 10040 10040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_201023FTO_218659 STATE BANK OF INDIA SBIN0006695 WARDHANNAPET ADB 1892
2 WARDHANNAPET TS3621012_201023FTO_218659 UNION BANK OF INDIA UBIN0825166 ELLANDA 1892
3 WARDHANNAPET TS3621012_201023FTO_218659 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 6256

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