Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 05:25:41 AM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_180423FTO_18982
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) 		3621012000NRG24180420230020675 18/04/2023 Yakamma 3621012WL001082 Yakamma 00176 IDIB000P567 510 510 Processed 12/05/2023 1486888034 Yakamma ()
2 WARDHANNAPET TS-21-012-008-006/010740
(UPPARAPALLE) 		3621012000NRG24180420230020744 18/04/2023 sattemma 3621012WL001082 sattemma 00176 IDIB000P567 525 525 Processed 12/05/2023 1486888036 sattemma ()
3 WARDHANNAPET TS-21-012-029-001/010472
(KASHAGUDEM) 		3621012000NRG24180420230020882 18/04/2023 SALEEM 3621012WL001092 SALEEM 00176 IDIB000P567 553 553 Processed 12/05/2023 1486888024 SALEEM ()
4 WARDHANNAPET TS-21-012-029-001/010544
(KASHAGUDEM) 		3621012000NRG24180420230020884 18/04/2023 BADESHAB 3621012WL001092 BADESHAB 00176 IDIB000P567 901 901 Processed 12/05/2023 1486888035 BADESHAB ()
5 WARDHANNAPET TS-21-012-029-001/010803
(KASHAGUDEM) 		3621012000NRG24180420230020894 18/04/2023 KHASIM 3621012WL001092 KHASIM 00176 IDIB000P567 368 368 Processed 12/05/2023 1486888039 KHASIM ()
6 WARDHANNAPET TS-21-012-029-001/010805
(KASHAGUDEM) 		3621012000NRG24180420230020895 18/04/2023 MUNNI 3621012WL001092 MUNNI 00176 IDIB000P567 1105 1105 Processed 12/05/2023 1486888038 MUNNI ()
7 WARDHANNAPET TS-21-012-029-001/010825
(KASHAGUDEM) 		3621012000NRG24180420230020899 18/04/2023 IBRAHIM 3621012WL001092 IBRAHIM 00176 IDIB000P567 1303 1303 Processed 12/05/2023 1486888025 IBRAHIM ()
8 WARDHANNAPET TS-21-012-029-001/010833
(KASHAGUDEM) 		3621012000NRG24180420230020900 18/04/2023 SALMA 3621012WL001092 SALMA 00176 IDIB000P567 1175 1175 Processed 12/05/2023 1486888037 SALMA ()
SubTotal 6440 6440
9 WARDHANNAPET TS-21-012-019-013/010072
(DAMMANNAPETA) 		3621012000NRG24180420230020965 18/04/2023 Raajamma 3621012WL001106 Raajamma 00415 SBIN0006695 1070 1070 Processed 12/05/2023 1486888027 MRS NUNE RAJAMMA ()
10 WARDHANNAPET TS-21-012-019-013/010536
(DAMMANNAPETA) 		3621012000NRG24180420230020979 18/04/2023 Shoba 3621012WL001106 Shoba 00415 SBIN0006695 1070 1070 Processed 12/05/2023 1486888028 MRS KONDABOINA SHOBA ()
11 WARDHANNAPET TS-21-012-019-013/010943
(DAMMANNAPETA) 		3621012000NRG24180420230021001 18/04/2023 Saaramma 3621012WL001106 Saaramma 00415 SBIN0006695 1029 1029 Processed 12/05/2023 1486888029 MRS BASHABOINA SARRAMMA ()
12 WARDHANNAPET TS-21-012-019-013/011113
(DAMMANNAPETA) 		3621012000NRG24180420230021005 18/04/2023 MANJULA 3621012WL001106 MANJULA 00415 SBIN0006695 428 428 Processed 12/05/2023 1486888026 MRS KONDABOINA MANJULA ()
SubTotal 3597 3597
13 WARDHANNAPET TS-21-012-010-007/40401
(RAMDHANTHANDA) 		3621012000NRG24180420230019282 18/04/2023 Banothu Laxmi 3621012WL000988 Banothu Laxmi 00415 SBIN0020303 420 420 Processed 12/05/2023 1486888032 MRS BANOTH LAXMI ()
SubTotal 420 420
14 WARDHANNAPET TS-21-012-010-007/040017
(RAMDHANTHANDA) 		3621012000NRG24180420230019254 18/04/2023 Ramesh 3621012WL000988 Ramesh 00468 UBIN0825166 140 140 Processed 12/05/2023 1486888031 Ramesh ()
15 WARDHANNAPET TS-21-012-010-007/040034
(RAMDHANTHANDA) 		3621012000NRG24180420230019259 18/04/2023 Devuji 3621012WL000988 Devuji 00468 UBIN0825166 342 342 Processed 12/05/2023 1486888030 Devuji ()
SubTotal 482 482
16 WARDHANNAPET TS-21-012-009-007/010238
(NALLABELLE) 		3621012000NRG24180420230020566 18/04/2023 Mahibub Ali 3621012WL001080 Mahibub Ali 00684 APGV0005110 1001 1001 Processed 12/05/2023 1486888033 Mahibub Ali ()
SubTotal 1001 1001
Total 11940 11940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_180423FTO_18982 INDIAN BANK IDIB000P567 PANTHINI 6440
2 WARDHANNAPET TS3621012_180423FTO_18982 STATE BANK OF INDIA SBIN0006695 WARDHANNAPET ADB 3597
3 WARDHANNAPET TS3621012_180423FTO_18982 STATE BANK OF INDIA SBIN0020303 WARDHANNAPET 420
4 WARDHANNAPET TS3621012_180423FTO_18982 UNION BANK OF INDIA UBIN0825166 ELLANDA 482
5 WARDHANNAPET TS3621012_180423FTO_18982 Andhra Pradesh Grameena Vikas Bank APGV0005110 Ellanda 1001

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