Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:51:09 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_100723APB_FTO_128496
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-21-012-012-009/011100
(ELLANDA) 		3621012012NRG24100720230352192 10/07/2023 KALAMMA 3621012WL012193 KALAMMA 00691 IPOS0000001 2846 2846 Processed 17/07/2023 3507149698 Mrs. PITTALA KALAMMA . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 WARDHANNAPET TS-21-012-012-009/011124
(ELLANDA) 		3621012012NRG24100720230352193 10/07/2023 JYOTHI 3621012WL012193 JYOTHI 00691 IPOS0000001 2846 2846 Processed 17/07/2023 3507149697 Mrs. KONDA JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 WARDHANNAPET TS-21-012-012-009/011271
(ELLANDA) 		3621012012NRG24100720230352195 10/07/2023 BHARATHAMMA 3621012WL012193 BHARATHAMMA 00691 IPOS0000001 2846 2846 Processed 17/07/2023 3507149696 SUNKARI BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 WARDHANNAPET TS-21-012-012-009/011271
(ELLANDA) 		3621012012NRG24100720230352194 10/07/2023 LAXMINARAYANA 3621012WL012193 LAXMINARAYANA 00691 IPOS0000001 2846 2846 Processed 17/07/2023 3507149699 SUNKARI LAXMINARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11384 11384
Total 11384 11384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_100723APB_FTO_128496 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 11384

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