Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:55:34 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_021223APB_FTO_255172
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-21-012-010-007/040003
(RAMDHANTHANDA) 		3621012000NRG24011220230428241 02/12/2023 Shaamti 3621012WL025264 Shaamti 00415 SBIN0006695 716 716 Processed 01/01/2024 9024080246 Gugloth Shanthi Gugloth GENERAL POST OFFICE(607245)
2 WARDHANNAPET TS-21-012-010-007/040251
(RAMDHANTHANDA) 		3621012000NRG24011220230428248 02/12/2023 Devemder 3621012WL025264 Devemder 00415 SBIN0006695 573 573 Processed 01/01/2024 9024080247 MR DEVENDER GUGULOTHU STATE BANK OF INDIA(508548)
3 WARDHANNAPET TS-21-012-010-007/040285
(RAMDHANTHANDA) 		3621012000NRG24011220230428255 02/12/2023 Manya 3621012WL025264 Manya 00415 SBIN0006695 716 716 Processed 01/01/2024 9024080249 Mr. BANOTHU MANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2005 2005
4 WARDHANNAPET TS-21-012-010-007/40401
(RAMDHANTHANDA) 		3621012000NRG24011220230428266 02/12/2023 Banothu Laxmi 3621012WL025264 Banothu Laxmi 00415 SBIN0020303 573 573 Processed 01/01/2024 9024080248 MRS BANOTH LAXMI STATE BANK OF INDIA(508548)
SubTotal 573 573
5 WARDHANNAPET TS-21-012-010-007/040034
(RAMDHANTHANDA) 		3621012000NRG24011220230428244 02/12/2023 Devuji 3621012WL025264 Devuji 00468 UBIN0825166 573 573 Processed 01/01/2024 9024080237 BANOTHU DEVUJI UNION BANK OF INDIA(508500)
6 WARDHANNAPET TS-21-012-010-007/040034
(RAMDHANTHANDA) 		3621012000NRG24011220230428243 02/12/2023 Saroja 3621012WL025264 Saroja 00468 UBIN0825166 573 573 Processed 01/01/2024 9024080255 Mrs. BANOTH SARODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 WARDHANNAPET TS-21-012-010-007/040043
(RAMDHANTHANDA) 		3621012000NRG24011220230428247 02/12/2023 Badri 3621012WL025264 Badri 00468 UBIN0825166 287 287 Processed 01/01/2024 9024080236 GUGULOTHU BHADRI UNION BANK OF INDIA(508500)
8 WARDHANNAPET TS-21-012-010-007/040251
(RAMDHANTHANDA) 		3621012000NRG24011220230428249 02/12/2023 Sunita 3621012WL025264 Sunita 00468 UBIN0825166 573 573 Processed 01/01/2024 9024080241 GUGULOTHU SUNITHA UNION BANK OF INDIA(508500)
9 WARDHANNAPET TS-21-012-010-007/040277
(RAMDHANTHANDA) 		3621012000NRG24011220230428251 02/12/2023 Balu 3621012WL025264 Balu 00468 UBIN0825166 716 716 Processed 01/01/2024 9024080233 BANOTHU BALU UNION BANK OF INDIA(508500)
10 WARDHANNAPET TS-21-012-010-007/040277
(RAMDHANTHANDA) 		3621012000NRG24011220230428252 02/12/2023 Jata 3621012WL025264 Jata 00468 UBIN0825166 716 716 Processed 01/01/2024 9024080243 Mrs. BANOTHU JATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 WARDHANNAPET TS-21-012-010-007/040279
(RAMDHANTHANDA) 		3621012000NRG24011220230428254 02/12/2023 Kamli 3621012WL025264 Kamli 00468 UBIN0825166 716 716 Processed 01/01/2024 9024080235 BANOTHU KAMLI UNION BANK OF INDIA(508500)
12 WARDHANNAPET TS-21-012-010-007/040279
(RAMDHANTHANDA) 		3621012000NRG24011220230428253 02/12/2023 Nandya 3621012WL025264 Nandya 00468 UBIN0825166 716 716 Processed 01/01/2024 9024080238 BANOTHU NANDYA UNION BANK OF INDIA(508500)
13 WARDHANNAPET TS-21-012-010-007/040285
(RAMDHANTHANDA) 		3621012000NRG24011220230428256 02/12/2023 Taari 3621012WL025264 Taari 00468 UBIN0825166 716 716 Processed 01/01/2024 9024080242 BANOTHU THARAMMA UNION BANK OF INDIA(508500)
14 WARDHANNAPET TS-21-012-010-007/040286
(RAMDHANTHANDA) 		3621012000NRG24011220230428258 02/12/2023 Haasli 3621012WL025264 Haasli 00468 UBIN0825166 430 430 Processed 01/01/2024 9024080234 Gugulothu Hasli Gugulothu GENERAL POST OFFICE(607245)
15 WARDHANNAPET TS-21-012-010-007/040299
(RAMDHANTHANDA) 		3621012000NRG24011220230428260 02/12/2023 Saroja 3621012WL025264 Saroja 00468 UBIN0825166 716 716 Processed 01/01/2024 9024080240 GUGULOTHU SAROJA UNION BANK OF INDIA(508500)
16 WARDHANNAPET TS-21-012-010-007/040300
(RAMDHANTHANDA) 		3621012000NRG24011220230428262 02/12/2023 Vinoda 3621012WL025264 Vinoda 00468 UBIN0825166 716 716 Processed 01/01/2024 9024080244 GUGULOTHU VINODA AIRTEL PAYMENTS BANK LIMITED(990288)
17 WARDHANNAPET TS-21-012-010-007/040323
(RAMDHANTHANDA) 		3621012000NRG24011220230428265 02/12/2023 Bujji 3621012WL025264 Bujji 00468 UBIN0825166 573 573 Processed 01/01/2024 9024080239 MOODU BUJJI UNION BANK OF INDIA(508500)
18 WARDHANNAPET TS-21-012-010-007/040323
(RAMDHANTHANDA) 		3621012000NRG24011220230428264 02/12/2023 Namdya 3621012WL025264 Namdya 00468 UBIN0825166 287 287 Processed 01/01/2024 9024080245 Mudu Nandya Mudu GENERAL POST OFFICE(607245)
19 WARDHANNAPET TS-21-012-012-009/010142
(ELLANDA) 		3621012000NRG24021220230429926 02/12/2023 Raamulu 3621012WL025395 Raamulu 00468 UBIN0825166 2720 2720 Processed 01/01/2024 9024080256 Mr. EDDAM RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11028 11028
20 WARDHANNAPET TS-21-012-010-007/040003
(RAMDHANTHANDA) 		3621012000NRG24011220230428240 02/12/2023 Harilaal 3621012WL025264 Harilaal 00684 APGV0005110 716 716 Processed 02/01/2024 9024080250 GUGULOTHU HARILAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 WARDHANNAPET TS-21-012-010-007/040043
(RAMDHANTHANDA) 		3621012000NRG24011220230428246 02/12/2023 Narsya 3621012WL025264 Narsya 00684 APGV0005110 430 430 Processed 01/01/2024 9024080251 Mr. GUGULOTH NARASYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 WARDHANNAPET TS-21-012-010-007/040277
(RAMDHANTHANDA) 		3621012000NRG24011220230428250 02/12/2023 Amarsingh 3621012WL025264 Amarsingh 00684 APGV0005110 143 143 Processed 01/01/2024 9024080254 Mr. BANOTHU AMARSINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 WARDHANNAPET TS-21-012-010-007/040286
(RAMDHANTHANDA) 		3621012000NRG24011220230428257 02/12/2023 Kevla 3621012WL025264 Kevla 00684 APGV0005110 430 430 Processed 01/01/2024 9024080232 GUGULOTHU KEULA UNION BANK OF INDIA(508500)
24 WARDHANNAPET TS-21-012-010-007/040299
(RAMDHANTHANDA) 		3621012000NRG24011220230428259 02/12/2023 Prakaash 3621012WL025264 Prakaash 00684 APGV0005110 716 716 Processed 02/01/2024 9024080253 GUGULOTHU PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
25 WARDHANNAPET TS-21-012-010-007/040300
(RAMDHANTHANDA) 		3621012000NRG24011220230428261 02/12/2023 Raju 3621012WL025264 Raju 00684 APGV0005110 716 716 Processed 01/01/2024 9024080252 Mr. GUGLOTH RAJU S O PULYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3151 3151
26 WARDHANNAPET TS-21-012-010-007/040003
(RAMDHANTHANDA) 		3621012000NRG24011220230428242 02/12/2023 Suman 3621012WL025264 Suman 00691 IPOS0000001 716 716 Processed 02/01/2024 9024080231 GUGULOTHU SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 WARDHANNAPET TS-21-012-010-007/40401
(RAMDHANTHANDA) 		3621012000NRG24011220230428267 02/12/2023 Banothu Ramachandru 3621012WL025264 Banothu Ramachandru 00691 IPOS0000001 573 573 Processed 01/01/2024 9024080230 RAMCHANDAR BANOTU UNION BANK OF INDIA(508500)
SubTotal 1289 1289
Total 18046 18046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_021223APB_FTO_255172 STATE BANK OF INDIA SBIN0006695 WARDHANNAPET ADB 2005
2 WARDHANNAPET TS3621012_021223APB_FTO_255172 STATE BANK OF INDIA SBIN0020303 WARDHANNAPET 573
3 WARDHANNAPET TS3621012_021223APB_FTO_255172 UNION BANK OF INDIA UBIN0825166 ELLANDA 10312
4 WARDHANNAPET TS3621012_021223APB_FTO_255172 UNION BANK OF INDIA UBIN0825166 ELLENDA 716
5 WARDHANNAPET TS3621012_021223APB_FTO_255172 Andhra Pradesh Grameena Vikas Bank APGV0005110 Ellanda 3151
6 WARDHANNAPET TS3621012_021223APB_FTO_255172 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 1289

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