Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:28:01 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_270224APB_FTO_321808
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-21-012-024-017/010196
(KOTHAPALLE) 		3621012000NRG24270220240493172 27/02/2024 Narsamma 3621012WL033626 Narsamma 00177 IOBA0000878 1632 1632 Processed 13/04/2024 2941496124 BEESUPAKA NARSAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1632 1632
2 WARDHANNAPET TS-21-012-012-009/010434
(ELLANDA) 		3621012000NRG24270220240493133 27/02/2024 Rama 3621012WL033620 Rama 00415 SBIN0006695 661 661 Processed 13/04/2024 2941496137 Mrs. SHANKAPELLY RAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 WARDHANNAPET TS-21-012-012-009/011172
(ELLANDA) 		3621012000NRG24270220240493134 27/02/2024 HAIMAVATHI 3621012WL033620 HAIMAVATHI 00415 SBIN0006695 661 661 Processed 13/04/2024 2941496136 MS HYMAVATHI SHANKAPELLY STATE BANK OF INDIA(508548)
4 WARDHANNAPET TS-21-012-018-012/010022
(BANDAUTHAPUR) 		3621012000NRG24270220240492531 27/02/2024 Eshobu 3621012WL033591 Eshobu 00415 SBIN0006695 1210 1210 Processed 13/04/2024 2941496135 MR MARUPATLA ESOBU STATE BANK OF INDIA(508548)
5 WARDHANNAPET TS-21-012-018-012/010022
(BANDAUTHAPUR) 		3621012000NRG24270220240492532 27/02/2024 Poolamma 3621012WL033591 Poolamma 00415 SBIN0006695 1210 1210 Processed 13/04/2024 2941496134 MRS POOLAMMA MARUPATLA STATE BANK OF INDIA(508548)
SubTotal 3742 3742
6 WARDHANNAPET TS-21-012-029-001/20011
(KASHAGUDEM) 		3621012000NRG24270220240493143 27/02/2024 Sayyad Madar Sab 3621012WL033623 Sayyad Madar Sab 00415 SBIN0007456 1632 1632 Processed 13/04/2024 2941496133 Sayyad Madar Sab FINO PAYMENTS BANK LTD(608001)
SubTotal 1632 1632
7 WARDHANNAPET TS-21-012-024-017/010702
(KOTHAPALLE) 		3621012000NRG24270220240493173 27/02/2024 padma 3621012WL033626 padma 00415 SBIN0020303 1611 1611 Processed 14/04/2024 2941496125 DONIKELA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 WARDHANNAPET TS-21-012-024-017/010789
(KOTHAPALLE) 		3621012000NRG24270220240493174 27/02/2024 sambaraju 3621012WL033626 sambaraju 00415 SBIN0020303 537 537 Processed 13/04/2024 2941496138 RAYAPURAM SAMBARAJU INDIAN OVERSEAS BANK(508541)
SubTotal 2148 2148
9 WARDHANNAPET TS-21-012-012-009/010255
(ELLANDA) 		3621012000NRG24270220240492797 27/02/2024 Chinnakomrayya 3621012WL033609 Chinnakomrayya 00468 UBIN0825166 1350 1350 Processed 14/04/2024 2941496127 SANGINENI CHINNA KOMURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
10 WARDHANNAPET TS-21-012-012-009/010255
(ELLANDA) 		3621012000NRG24270220240492798 27/02/2024 Venkatalaxmi 3621012WL033609 Venkatalaxmi 00468 UBIN0825166 1350 1350 Processed 13/04/2024 2941496130 Mrs. SANGINENI VENKATALAKSMI W o CHINNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 WARDHANNAPET TS-21-012-012-009/010588
(ELLANDA) 		3621012000NRG24270220240492802 27/02/2024 Kanukamma 3621012WL033609 Kanukamma 00468 UBIN0825166 900 900 Processed 13/04/2024 2941496129 ABARLA KANUKAMMA UNION BANK OF INDIA(508500)
12 WARDHANNAPET TS-21-012-012-009/011110
(ELLANDA) 		3621012000NRG24270220240492808 27/02/2024 Kallem Seetha Ramulu 3621012WL033609 Kallem Seetha Ramulu 00468 UBIN0825166 675 675 Processed 13/04/2024 2941496132 MR SEETHA RAMULU KALLEM STATE BANK OF INDIA(508548)
13 WARDHANNAPET TS-21-012-012-009/011141
(ELLANDA) 		3621012000NRG24270220240492810 27/02/2024 ANJAMMA 3621012WL033609 ANJAMMA 00468 UBIN0825166 1350 1350 Processed 13/04/2024 2941496123 Mrs. KONGA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 WARDHANNAPET TS-21-012-012-009/011141
(ELLANDA) 		3621012000NRG24270220240492809 27/02/2024 BHADRAIAH 3621012WL033609 BHADRAIAH 00468 UBIN0825166 1350 1350 Processed 13/04/2024 2941496126 Mr. KONGA BHADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 WARDHANNAPET TS-21-012-012-009/011876
(ELLANDA) 		3621012000NRG24270220240492813 27/02/2024 NARSAMMA 3621012WL033609 NARSAMMA 00468 UBIN0825166 675 675 Processed 13/04/2024 2941496128 PASTAM NARSAMMA UNION BANK OF INDIA(508500)
16 WARDHANNAPET TS-21-012-012-009/011876
(ELLANDA) 		3621012000NRG24270220240492814 27/02/2024 Pastam Ramesh 3621012WL033609 Pastam Ramesh 00468 UBIN0825166 675 675 Processed 13/04/2024 2941496131 MR RAMESH PASTHAM STATE BANK OF INDIA(508548)
SubTotal 8325 8325
17 WARDHANNAPET TS-21-012-012-009/010294
(ELLANDA) 		3621012000NRG24270220240492799 27/02/2024 Seetaramulu 3621012WL033609 Seetaramulu 00684 APGV0005110 1350 1350 Processed 13/04/2024 2941496148 Mr. PARAKALA SEETHARAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 WARDHANNAPET TS-21-012-012-009/010486
(ELLANDA) 		3621012000NRG24270220240492800 27/02/2024 Venakatamma 3621012WL033609 Venakatamma 00684 APGV0005110 225 225 Processed 13/04/2024 2941496143 Mrs. AABARLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 WARDHANNAPET TS-21-012-012-009/010486
(ELLANDA) 		3621012000NRG24270220240492801 27/02/2024 Venkatamallu 3621012WL033609 Venkatamallu 00684 APGV0005110 225 225 Processed 13/04/2024 2941496141 Mr. ABARLA VENKATAMALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 WARDHANNAPET TS-21-012-012-009/010588
(ELLANDA) 		3621012000NRG24270220240492803 27/02/2024 Venkataiah 3621012WL033609 Venkataiah 00684 APGV0005110 675 675 Processed 13/04/2024 2941496145 Mr. ABARLA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 WARDHANNAPET TS-21-012-012-009/010594
(ELLANDA) 		3621012000NRG24270220240492805 27/02/2024 Sampath 3621012WL033609 Sampath 00684 APGV0005110 900 900 Processed 13/04/2024 2941496142 BONTHALA SAMPATH UNION BANK OF INDIA(508500)
22 WARDHANNAPET TS-21-012-012-009/010594
(ELLANDA) 		3621012000NRG24270220240492804 27/02/2024 Upendra 3621012WL033609 Upendra 00684 APGV0005110 900 900 Processed 13/04/2024 2941496139 Mrs. BONTHALA UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 WARDHANNAPET TS-21-012-012-009/011107
(ELLANDA) 		3621012000NRG24270220240492806 27/02/2024 CHANDRAIAH 3621012WL033609 CHANDRAIAH 00684 APGV0005110 225 225 Processed 13/04/2024 2941496140 Mr. REBELLE CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 WARDHANNAPET TS-21-012-012-009/011107
(ELLANDA) 		3621012000NRG24270220240492807 27/02/2024 ILAMMA 3621012WL033609 ILAMMA 00684 APGV0005110 225 225 Processed 13/04/2024 2941496146 Mrs. REVELLE ILAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 WARDHANNAPET TS-21-012-012-009/011292
(ELLANDA) 		3621012000NRG24270220240493135 27/02/2024 KOMURAMMA 3621012WL033620 KOMURAMMA 00684 APGV0005110 661 661 Processed 13/04/2024 2941496150 Mrs. SANGINENI KOMURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 WARDHANNAPET TS-21-012-012-009/011310
(ELLANDA) 		3621012000NRG24270220240492811 27/02/2024 JAYASRI 3621012WL033609 JAYASRI 00684 APGV0005110 1350 1350 Processed 13/04/2024 2941496144 Mrs. MAJOJU JAYASRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 WARDHANNAPET TS-21-012-012-009/011562
(ELLANDA) 		3621012000NRG24270220240492812 27/02/2024 yellamma 3621012WL033609 yellamma 00684 APGV0005110 1125 1125 Processed 13/04/2024 2941496147 Mrs. GONE ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 WARDHANNAPET TS-21-012-012-009/011874
(ELLANDA) 		3621012000NRG24270220240493136 27/02/2024 RADHIKA 3621012WL033620 RADHIKA 00684 APGV0005110 1632 1632 Processed 13/04/2024 2941496151 VADICHARLA RADHIKA UNION BANK OF INDIA(508500)
29 WARDHANNAPET TS-21-012-028-001/040337
(CHENDRUTHANDA) 		3621012000NRG24270220240492468 27/02/2024 Suresh babu 3621012WL033584 Suresh babu 00684 APGV0005110 816 816 Processed 14/04/2024 2941496149 BHUKYA SURESH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10309 10309
Total 27788 27788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_270224APB_FTO_321808 INDIAN OVERSEAS BANK IOBA0000878 LAIBARTHY 1632
2 WARDHANNAPET TS3621012_270224APB_FTO_321808 STATE BANK OF INDIA SBIN0006695 WARDHANNAPET ADB 3742
3 WARDHANNAPET TS3621012_270224APB_FTO_321808 STATE BANK OF INDIA SBIN0007456 BATTALA BAZAR 1632
4 WARDHANNAPET TS3621012_270224APB_FTO_321808 STATE BANK OF INDIA SBIN0020303 WARDHANNAPET 2148
5 WARDHANNAPET TS3621012_270224APB_FTO_321808 UNION BANK OF INDIA UBIN0825166 ELLANDA 6975
6 WARDHANNAPET TS3621012_270224APB_FTO_321808 UNION BANK OF INDIA UBIN0825166 ELLENDA 1350
7 WARDHANNAPET TS3621012_270224APB_FTO_321808 Andhra Pradesh Grameena Vikas Bank APGV0005110 Ellanda 10309

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