Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:28:51 AM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_140623FTO_98199
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-21-012-007-005/010035
(CHENNARAM) 		3621012000NRG24140620230251795 14/06/2023 Aruna 3621012WL009006 Aruna 00176 IDIB000P567 390 390 Processed 03/07/2023 2983853158 Aruna ()
2 WARDHANNAPET TS-21-012-007-005/010876
(CHENNARAM) 		3621012000NRG24140620230251811 14/06/2023 NAMPALLY SHANTHI 3621012WL009006 NAMPALLY SHANTHI 00176 IDIB000P567 213 213 Processed 03/07/2023 2983853159 NAMPALLY SHANTHI ()
3 WARDHANNAPET TS-21-012-007-005/10884
(CHENNARAM) 		3621012000NRG24140620230251812 14/06/2023 Pendyala Sammaiah 3621012WL009006 Pendyala Sammaiah 00176 IDIB000P567 426 426 Processed 03/07/2023 2983853165 Pendyala Sammaiah ()
4 WARDHANNAPET TS-21-012-008-006/010163
(UPPARAPALLE) 		3621012000NRG24140620230251848 14/06/2023 Yakamma 3621012WL009007 Yakamma 00176 IDIB000P567 684 684 Processed 03/07/2023 2983853164 Yakamma ()
5 WARDHANNAPET TS-21-012-008-006/010503
(UPPARAPALLE) 		3621012000NRG24140620230251906 14/06/2023 ANASURYA 3621012WL009007 ANASURYA 00176 IDIB000P567 580 580 Processed 03/07/2023 2983853162 ANASURYA ()
6 WARDHANNAPET TS-21-012-008-006/010530
(UPPARAPALLE) 		3621012000NRG24140620230251908 14/06/2023 Shaganti Rajitha 3621012WL009007 Shaganti Rajitha 00176 IDIB000P567 828 828 Processed 03/07/2023 2983853166 Shaganti Rajitha ()
7 WARDHANNAPET TS-21-012-008-006/010740
(UPPARAPALLE) 		3621012000NRG24140620230251915 14/06/2023 sattemma 3621012WL009007 sattemma 00176 IDIB000P567 345 345 Processed 03/07/2023 2983853163 sattemma ()
8 WARDHANNAPET TS-21-012-029-001/010477
(KASHAGUDEM) 		3621012000NRG24140620230251705 14/06/2023 Mahabubi 3621012WL009002 Mahabubi 00176 IDIB000P567 835 835 Processed 03/07/2023 2983853160 Mahabubi ()
9 WARDHANNAPET TS-21-012-029-001/010825
(KASHAGUDEM) 		3621012000NRG24140620230251731 14/06/2023 IBRAHIM 3621012WL009002 IBRAHIM 00176 IDIB000P567 1323 1323 Processed 03/07/2023 2983853161 IBRAHIM ()
SubTotal 5624 5624
10 WARDHANNAPET TS-21-012-012-009/010574
(ELLANDA) 		3621012000NRG24130620230246146 14/06/2023 Mahesh 3621012WL008831 Mahesh 00468 UBIN0825166 1186 1186 Processed 03/07/2023 2983853167 Mahesh ()
SubTotal 1186 1186
11 WARDHANNAPET TS-21-012-009-007/010238
(NALLABELLE) 		3621012000NRG24130620230244893 14/06/2023 Mahibub Ali 3621012WL008801 Mahibub Ali 00684 APGV0005110 1324 1324 Processed 03/07/2023 2983853156 Mahibub Ali ()
12 WARDHANNAPET TS-21-012-009-007/010421
(NALLABELLE) 		3621012000NRG24130620230245159 14/06/2023 Rajitha 3621012WL008810 Rajitha 00684 APGV0005110 157 157 Processed 03/07/2023 2983853155 Rajitha ()
13 WARDHANNAPET TS-21-012-012-009/010575
(ELLANDA) 		3621012000NRG24130620230246147 14/06/2023 Padma 3621012WL008831 Padma 00684 APGV0005110 997 997 Processed 03/07/2023 2983853157 Padma ()
SubTotal 2478 2478
14 WARDHANNAPET TS-21-012-029-001/010465
(KASHAGUDEM) 		3621012000NRG24140620230251704 14/06/2023 BADESAB 3621012WL009002 BADESAB 00691 IPOS0000001 1253 1253 Processed 03/07/2023 2983853168 BADESAB ()
SubTotal 1253 1253
Total 10541 10541

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_140623FTO_98199 INDIAN BANK IDIB000P567 PANTHINI 5624
2 WARDHANNAPET TS3621012_140623FTO_98199 UNION BANK OF INDIA UBIN0825166 ELLENDA 1186
3 WARDHANNAPET TS3621012_140623FTO_98199 Andhra Pradesh Grameena Vikas Bank APGV0005110 Ellanda 2478
4 WARDHANNAPET TS3621012_140623FTO_98199 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 1253

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