Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:05:07 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_250823APB_FTO_170435
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-21-012-024-017/010074
(KOTHAPALLE) 		3621012000NRG24240820230381193 25/08/2023 Vijaya 3621012WL016438 Vijaya 00177 IOBA0000878 1618 1618 Processed 09/11/2023 7256423496 DONIKELA VIJAYA INDIAN OVERSEAS BANK(508541)
2 WARDHANNAPET TS-21-012-024-017/010075
(KOTHAPALLE) 		3621012000NRG24240820230381194 25/08/2023 Padma 3621012WL016438 Padma 00177 IOBA0000878 1618 1618 Processed 09/11/2023 7256423495 Mr. THALLAPELLY PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 WARDHANNAPET TS-21-012-024-017/010089
(KOTHAPALLE) 		3621012000NRG24240820230381195 25/08/2023 Komurayya 3621012WL016438 Komurayya 00177 IOBA0000878 1618 1618 Processed 09/11/2023 7256423479 CHIKATI KOMURAIAH INDIAN OVERSEAS BANK(508541)
4 WARDHANNAPET TS-21-012-024-017/010089
(KOTHAPALLE) 		3621012000NRG24240820230381196 25/08/2023 Mallikaamba 3621012WL016438 Mallikaamba 00177 IOBA0000878 1618 1618 Processed 09/11/2023 7256423480 CHIKATI MALLIKAMBA INDIAN OVERSEAS BANK(508541)
SubTotal 6472 6472
5 WARDHANNAPET TS-21-012-019-013/010370
(DAMMANNAPETA) 		3621012000NRG24240820230381190 25/08/2023 Sammayya 3621012WL016436 Sammayya 00415 SBIN0006695 1604 1604 Processed 10/11/2023 7256423484 MR SAMMAIAH BOTTUMUTCHU STATE BANK OF INDIA(508548)
SubTotal 1604 1604
6 WARDHANNAPET TS-21-012-012-009/011127
(ELLANDA) 		3621012000NRG24240820230381157 25/08/2023 RAJUKUMAR 3621012WL016426 RAJUKUMAR 00415 SBIN0020303 1414 1414 Processed 10/11/2023 7256423486 MR EDDU RAJ KUMAR STATE BANK OF INDIA(508548)
7 WARDHANNAPET TS-21-012-019-013/010370
(DAMMANNAPETA) 		3621012000NRG24240820230381191 25/08/2023 Budevi 3621012WL016436 Budevi 00415 SBIN0020303 1604 1604 Processed 10/11/2023 7256423485 MRS BOTIMUCHULA BHU DEVI STATE BANK OF INDIA(508548)
SubTotal 3018 3018
8 WARDHANNAPET TS-21-012-012-009/010128
(ELLANDA) 		3621012000NRG24240820230381162 25/08/2023 Yiddayya 3621012WL016427 Yiddayya 00468 UBIN0825166 1542 1542 Processed 09/11/2023 7256423482 MALLEPAKA EDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
9 WARDHANNAPET TS-21-012-012-009/010436
(ELLANDA) 		3621012000NRG24240820230381153 25/08/2023 Lalita 3621012WL016426 Lalita 00468 UBIN0825166 1414 1414 Processed 09/11/2023 7256423483 SHANKAPELLI LALITHA UNION BANK OF INDIA(508500)
10 WARDHANNAPET TS-21-012-012-009/010556
(ELLANDA) 		3621012000NRG24240820230381156 25/08/2023 hemalatha 3621012WL016426 hemalatha 00468 UBIN0825166 1414 1414 Processed 09/11/2023 7256423494 KUMMAM HEMALATHA UNION BANK OF INDIA(508500)
SubTotal 4370 4370
11 WARDHANNAPET TS-21-012-009-007/010054
(NALLABELLE) 		3621012000NRG24240820230381177 25/08/2023 Komramma 3621012WL016429 Komramma 00684 APGV0005110 796 796 Processed 09/11/2023 7256423491 Mrs. BIRRU KOMARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 WARDHANNAPET TS-21-012-009-007/010987
(NALLABELLE) 		3621012000NRG24240820230381178 25/08/2023 ARUNA 3621012WL016429 ARUNA 00684 APGV0005110 796 796 Processed 09/11/2023 7256423489 Mrs. GUNDETI ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 WARDHANNAPET TS-21-012-012-009/010511
(ELLANDA) 		3621012000NRG24240820230381155 25/08/2023 Kumaraswamy 3621012WL016426 Kumaraswamy 00684 APGV0005110 1414 1414 Processed 09/11/2023 7256423492 Mr. BONTHALA KUMARA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 WARDHANNAPET TS-21-012-012-009/010511
(ELLANDA) 		3621012000NRG24240820230381154 25/08/2023 Rrajitha 3621012WL016426 Rrajitha 00684 APGV0005110 1414 1414 Processed 09/11/2023 7256423488 Mrs. BONTHALA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 WARDHANNAPET TS-21-012-012-009/011127
(ELLANDA) 		3621012000NRG24240820230381158 25/08/2023 KOMALATHA 3621012WL016426 KOMALATHA 00684 APGV0005110 1414 1414 Processed 09/11/2023 7256423493 Mrs. EDDU KOMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 WARDHANNAPET TS-21-012-012-009/011156
(ELLANDA) 		3621012000NRG24240820230381159 25/08/2023 SUGUNA 3621012WL016426 SUGUNA 00684 APGV0005110 1414 1414 Processed 09/11/2023 7256423481 Mrs. NOMULA SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 WARDHANNAPET TS-21-012-012-009/011310
(ELLANDA) 		3621012000NRG24240820230381160 25/08/2023 JAYASRI 3621012WL016426 JAYASRI 00684 APGV0005110 1414 1414 Processed 09/11/2023 7256423487 Mrs. MAJOJU JAYASRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 WARDHANNAPET TS-21-012-012-009/011562
(ELLANDA) 		3621012000NRG24240820230381161 25/08/2023 yellamma 3621012WL016426 yellamma 00684 APGV0005110 1414 1414 Processed 09/11/2023 7256423490 Mrs. GONE ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10076 10076
Total 25540 25540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_250823APB_FTO_170435 INDIAN OVERSEAS BANK IOBA0000878 LAIBARTHY 6472
2 WARDHANNAPET TS3621012_250823APB_FTO_170435 STATE BANK OF INDIA SBIN0006695 WARDHANNAPET ADB 1604
3 WARDHANNAPET TS3621012_250823APB_FTO_170435 STATE BANK OF INDIA SBIN0020303 WARDHANNAPET 3018
4 WARDHANNAPET TS3621012_250823APB_FTO_170435 UNION BANK OF INDIA UBIN0825166 ELLANDA 4370
5 WARDHANNAPET TS3621012_250823APB_FTO_170435 Andhra Pradesh Grameena Vikas Bank APGV0005110 Ellanda 10076

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