Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:13:37 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_280623FTO_115762
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-21-012-008-006/010163
(UPPARAPALLE) 		3621012000NRG24280620230314986 28/06/2023 Yakamma 3621012WL010770 Yakamma 00176 IDIB000P567 260 260 Processed 05/07/2023 3060509185 Yakamma ()
2 WARDHANNAPET TS-21-012-008-006/010530
(UPPARAPALLE) 		3621012000NRG24280620230315045 28/06/2023 Shaganti Rajitha 3621012WL010770 Shaganti Rajitha 00176 IDIB000P567 708 708 Processed 05/07/2023 3060509187 Shaganti Rajitha ()
3 WARDHANNAPET TS-21-012-008-006/010740
(UPPARAPALLE) 		3621012000NRG24280620230315052 28/06/2023 sattemma 3621012WL010770 sattemma 00176 IDIB000P567 340 340 Processed 05/07/2023 3060509188 sattemma ()
SubTotal 1308 1308
4 WARDHANNAPET TS-21-012-011-008/010331
(KATRYAL) 		3621012000NRG24280620230319830 28/06/2023 Mallikamba 3621012WL010882 Mallikamba 00415 SBIN0006695 300 300 Processed 05/07/2023 3060509190 MRS SHETTY MALLIKAMBA ()
SubTotal 300 300
5 WARDHANNAPET TS-21-012-008-006/010039
(UPPARAPALLE) 		3621012000NRG24280620230314962 28/06/2023 Renuka 3621012WL010770 Renuka 00415 SBIN0021302 640 640 Processed 05/07/2023 3060509186 MR RENUKA RASOORI ()
SubTotal 640 640
6 WARDHANNAPET TS-21-012-010-007/040320
(RAMDHANTHANDA) 		3621012000NRG24280620230314849 28/06/2023 Neela 3621012WL010760 Neela 00684 APGV0005110 282 282 Processed 05/07/2023 3060509189 Neela ()
SubTotal 282 282
Total 2530 2530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_280623FTO_115762 INDIAN BANK IDIB000P567 PANTHINI 1308
2 WARDHANNAPET TS3621012_280623FTO_115762 STATE BANK OF INDIA SBIN0006695 WARDHANNAPET ADB 300
3 WARDHANNAPET TS3621012_280623FTO_115762 STATE BANK OF INDIA SBIN0021302 ADALAT 640
4 WARDHANNAPET TS3621012_280623FTO_115762 Andhra Pradesh Grameena Vikas Bank APGV0005110 Ellanda 282

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