Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:21:20 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_310723APB_FTO_147580
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-21-012-024-017/010035
(KOTHAPALLE) 		3621012000NRG24310720230371765 31/07/2023 Komala 3621012WL014291 Komala 00177 IOBA0000878 540 540 Processed 09/11/2023 7253923654 BANDANAPELLI KOMALA INDIAN OVERSEAS BANK(508541)
2 WARDHANNAPET TS-21-012-024-017/010058
(KOTHAPALLE) 		3621012000NRG24310720230371767 31/07/2023 Bhaagyamma 3621012WL014291 Bhaagyamma 00177 IOBA0000878 228 228 Processed 09/11/2023 7253923696 ALLADI BHAGYAMMA INDIAN OVERSEAS BANK(508541)
3 WARDHANNAPET TS-21-012-024-017/010058
(KOTHAPALLE) 		3621012000NRG24310720230371766 31/07/2023 Ellasham 3621012WL014291 Ellasham 00177 IOBA0000878 228 228 Processed 09/11/2023 7253923647 ELLASAM ALLADI S/O KOMURUMALLU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
4 WARDHANNAPET TS-21-012-024-017/010058
(KOTHAPALLE) 		3621012000NRG24310720230371768 31/07/2023 Swapna 3621012WL014291 Swapna 00177 IOBA0000878 228 228 Processed 09/11/2023 7253923658 ALLADI SWAPNA INDIAN OVERSEAS BANK(508541)
5 WARDHANNAPET TS-21-012-024-017/010072
(KOTHAPALLE) 		3621012000NRG24310720230371770 31/07/2023 Hamsabaayi 3621012WL014291 Hamsabaayi 00177 IOBA0000878 675 675 Processed 09/11/2023 7253923656 UPASHI HAMSABAI INDIAN OVERSEAS BANK(508541)
6 WARDHANNAPET TS-21-012-024-017/010072
(KOTHAPALLE) 		3621012000NRG24310720230371769 31/07/2023 Ravimdar 3621012WL014291 Ravimdar 00177 IOBA0000878 675 675 Processed 09/11/2023 7253923698 UPASI RAVINDER KOTHAPALLY INDIAN OVERSEAS BANK(508541)
7 WARDHANNAPET TS-21-012-024-017/010106
(KOTHAPALLE) 		3621012000NRG24310720230371771 31/07/2023 Vemkatamma 3621012WL014291 Vemkatamma 00177 IOBA0000878 570 570 Processed 09/11/2023 7253923694 NALLATHIGALA VENKATA INDIAN OVERSEAS BANK(508541)
8 WARDHANNAPET TS-21-012-024-017/010131
(KOTHAPALLE) 		3621012000NRG24310720230371773 31/07/2023 Veeralaxmi 3621012WL014291 Veeralaxmi 00177 IOBA0000878 675 675 Processed 09/11/2023 7253923693 NALLATHEEGALA VEERALAXMI INDIAN OVERSEAS BANK(508541)
9 WARDHANNAPET TS-21-012-024-017/010143
(KOTHAPALLE) 		3621012000NRG24310720230371774 31/07/2023 Padma 3621012WL014291 Padma 00177 IOBA0000878 675 675 Processed 09/11/2023 7253923649 MANNURI PADMA INDIAN OVERSEAS BANK(508541)
10 WARDHANNAPET TS-21-012-024-017/010146
(KOTHAPALLE) 		3621012000NRG24310720230371775 31/07/2023 Padma 3621012WL014291 Padma 00177 IOBA0000878 342 342 Processed 09/11/2023 7253923691 TALLAPALLY PADMA G INDIAN OVERSEAS BANK(508541)
11 WARDHANNAPET TS-21-012-024-017/010155
(KOTHAPALLE) 		3621012000NRG24310720230371776 31/07/2023 Samdya 3621012WL014291 Samdya 00177 IOBA0000878 675 675 Processed 09/11/2023 7253923699 KAMMAGONI SANDHYA INDIAN OVERSEAS BANK(508541)
12 WARDHANNAPET TS-21-012-024-017/010186
(KOTHAPALLE) 		3621012000NRG24310720230371777 31/07/2023 Mamjula 3621012WL014291 Mamjula 00177 IOBA0000878 675 675 Processed 10/11/2023 7253923653 MRS PADIRLA MANJULA STATE BANK OF INDIA(508548)
13 WARDHANNAPET TS-21-012-024-017/010201
(KOTHAPALLE) 		3621012000NRG24310720230371778 31/07/2023 Laxmi 3621012WL014291 Laxmi 00177 IOBA0000878 675 675 Processed 09/11/2023 7253923648 AKULA LAXMI INDIAN OVERSEAS BANK(508541)
14 WARDHANNAPET TS-21-012-024-017/010235
(KOTHAPALLE) 		3621012000NRG24310720230371779 31/07/2023 Lakshmi 3621012WL014291 Lakshmi 00177 IOBA0000878 707 707 Processed 09/11/2023 7253923700 AKULAPALLI LAKSHMI KOTHAPALLI INDIAN OVERSEAS BANK(508541)
15 WARDHANNAPET TS-21-012-024-017/010286
(KOTHAPALLE) 		3621012000NRG24310720230371780 31/07/2023 Poolamma 3621012WL014291 Poolamma 00177 IOBA0000878 707 707 Processed 09/11/2023 7253923657 DAMERA POOLAMMA INDIAN OVERSEAS BANK(508541)
16 WARDHANNAPET TS-21-012-024-017/010297
(KOTHAPALLE) 		3621012000NRG24310720230371781 31/07/2023 Varamma 3621012WL014291 Varamma 00177 IOBA0000878 707 707 Processed 09/11/2023 7253923701 VARAMMA KANDIKATLA W/O KOMURAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
17 WARDHANNAPET TS-21-012-024-017/010326
(KOTHAPALLE) 		3621012000NRG24310720230371782 31/07/2023 Sammakka 3621012WL014291 Sammakka 00177 IOBA0000878 114 114 Processed 09/11/2023 7253923697 SOLTHI SAMMAKKA INDIAN OVERSEAS BANK(508541)
18 WARDHANNAPET TS-21-012-024-017/010333
(KOTHAPALLE) 		3621012000NRG24310720230371783 31/07/2023 Sukunamma 3621012WL014291 Sukunamma 00177 IOBA0000878 675 675 Processed 09/11/2023 7253923692 P SUGUNA INDIAN OVERSEAS BANK(508541)
19 WARDHANNAPET TS-21-012-024-017/010441
(KOTHAPALLE) 		3621012000NRG24310720230371784 31/07/2023 Saayamma 3621012WL014291 Saayamma 00177 IOBA0000878 707 707 Processed 09/11/2023 7253923652 JANNU SAYAMMA INDIAN OVERSEAS BANK(508541)
20 WARDHANNAPET TS-21-012-024-017/010461
(KOTHAPALLE) 		3621012000NRG24310720230371785 31/07/2023 Yaakamma 3621012WL014291 Yaakamma 00177 IOBA0000878 707 707 Processed 09/11/2023 7253923695 SEENAPALLY YAKAMMA INDIAN OVERSEAS BANK(508541)
21 WARDHANNAPET TS-21-012-024-017/010516
(KOTHAPALLE) 		3621012000NRG24310720230371786 31/07/2023 Samdhya 3621012WL014291 Samdhya 00177 IOBA0000878 114 114 Processed 09/11/2023 7253923651 GADDAM SANDHYA INDIAN OVERSEAS BANK(508541)
22 WARDHANNAPET TS-21-012-024-017/010597
(KOTHAPALLE) 		3621012000NRG24310720230371787 31/07/2023 MALLAIAH 3621012WL014291 MALLAIAH 00177 IOBA0000878 456 456 Processed 10/11/2023 7253923655 MR MALLAIAH ATIKAM STATE BANK OF INDIA(508548)
23 WARDHANNAPET TS-21-012-024-017/010696
(KOTHAPALLE) 		3621012000NRG24310720230371790 31/07/2023 swaroopa 3621012WL014291 swaroopa 00177 IOBA0000878 675 675 Processed 09/11/2023 7253923650 RAYAPURAM SWARUPA INDIAN OVERSEAS BANK(508541)
24 WARDHANNAPET TS-21-012-024-017/010708
(KOTHAPALLE) 		3621012000NRG24310720230371791 31/07/2023 padma 3621012WL014291 padma 00177 IOBA0000878 114 114 Processed 09/11/2023 7253923690 SOLTHI PADMA INDIAN OVERSEAS BANK(508541)
SubTotal 12544 12544
25 WARDHANNAPET TS-21-012-011-008/010012
(KATRYAL) 		3621012000NRG24310720230371744 31/07/2023 Yellamma 3621012WL014287 Yellamma 00415 SBIN0006695 883 883 Processed 10/11/2023 7253923665 MISS ELLAMMA ELIKATTE STATE BANK OF INDIA(508548)
26 WARDHANNAPET TS-21-012-011-008/010038
(KATRYAL) 		3621012000NRG24310720230371745 31/07/2023 Shaamtamma 3621012WL014287 Shaamtamma 00415 SBIN0006695 294 294 Processed 09/11/2023 7253923676 NARUKUDU SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 WARDHANNAPET TS-21-012-011-008/010312
(KATRYAL) 		3621012000NRG24310720230371751 31/07/2023 Yaakayya 3621012WL014287 Yaakayya 00415 SBIN0006695 874 874 Processed 10/11/2023 7253923671 MR YAKAIAH DUPPELLY STATE BANK OF INDIA(508548)
28 WARDHANNAPET TS-21-012-013-009/020219
(KADARIGUDEM) 		3621012000NRG24310720230371563 31/07/2023 RAJITHA 3621012WL014250 RAJITHA 00415 SBIN0006695 1575 1575 Processed 09/11/2023 7253923683 Kunduru Rajitha FINO PAYMENTS BANK LTD(608001)
29 WARDHANNAPET TS-21-012-020-014/010058
(DIVITIPALLE) 		3621012000NRG24310720230371512 31/07/2023 Uppaswaami 3621012WL014236 Uppaswaami 00415 SBIN0006695 503 503 Processed 10/11/2023 7253923667 MR KANDIKA UPPASWAMY STATE BANK OF INDIA(508548)
30 WARDHANNAPET TS-21-012-021-015/010020
(RAMAVARAM) 		3621012000NRG24310720230371528 31/07/2023 Somayya 3621012WL014242 Somayya 00415 SBIN0006695 1080 1080 Processed 10/11/2023 7253923672 MR CHILUMULLA SOMAIAH STATE BANK OF INDIA(508548)
31 WARDHANNAPET TS-21-012-021-015/010040
(RAMAVARAM) 		3621012000NRG24310720230371529 31/07/2023 Somayya 3621012WL014242 Somayya 00415 SBIN0006695 810 810 Processed 10/11/2023 7253923666 MR SOMAIAH CHILUMULLA STATE BANK OF INDIA(508548)
32 WARDHANNAPET TS-21-012-021-015/010188
(RAMAVARAM) 		3621012000NRG24310720230371530 31/07/2023 Komalata 3621012WL014242 Komalata 00415 SBIN0006695 1619 1619 Processed 09/11/2023 7253923684 Gaadam Komalatha Gaadam GENERAL POST OFFICE(607245)
33 WARDHANNAPET TS-21-012-021-015/010238
(RAMAVARAM) 		3621012000NRG24310720230371531 31/07/2023 Lachamma 3621012WL014242 Lachamma 00415 SBIN0006695 1619 1619 Processed 10/11/2023 7253923687 MRS LACHAMMA GADAM STATE BANK OF INDIA(508548)
34 WARDHANNAPET TS-21-012-021-015/010246
(RAMAVARAM) 		3621012000NRG24310720230371532 31/07/2023 Chinna Somayya 3621012WL014242 Chinna Somayya 00415 SBIN0006695 810 810 Processed 10/11/2023 7253923675 MR GAJJELA CHINNA SOMAIAH STATE BANK OF INDIA(508548)
35 WARDHANNAPET TS-21-012-021-015/010343
(RAMAVARAM) 		3621012000NRG24310720230371533 31/07/2023 somayya 3621012WL014242 somayya 00415 SBIN0006695 1349 1349 Processed 10/11/2023 7253923669 MR KUKKALA SOMAIAH STATE BANK OF INDIA(508548)
36 WARDHANNAPET TS-21-012-021-015/010370
(RAMAVARAM) 		3621012000NRG24310720230371534 31/07/2023 YAKAMMA 3621012WL014242 YAKAMMA 00415 SBIN0006695 1619 1619 Processed 10/11/2023 7253923682 MRS CHILUMULLA YAKAMMA STATE BANK OF INDIA(508548)
37 WARDHANNAPET TS-21-012-024-017/010601
(KOTHAPALLE) 		3621012000NRG24310720230371788 31/07/2023 yakamma 3621012WL014291 yakamma 00415 SBIN0006695 456 456 Processed 09/11/2023 7253923663 YAKAMMA PADIRLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
38 WARDHANNAPET TS-21-012-024-017/010618
(KOTHAPALLE) 		3621012000NRG24310720230371789 31/07/2023 Renuka 3621012WL014291 Renuka 00415 SBIN0006695 570 570 Processed 10/11/2023 7253923659 MRS SOLTHI RENUKA STATE BANK OF INDIA(508548)
SubTotal 14061 14061
39 WARDHANNAPET TS-21-012-011-008/010046
(KATRYAL) 		3621012000NRG24310720230371747 31/07/2023 Kalamjali 3621012WL014287 Kalamjali 00415 SBIN0020303 294 294 Processed 09/11/2023 7253923686 NARUKUDU KALANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
40 WARDHANNAPET TS-21-012-011-008/010198
(KATRYAL) 		3621012000NRG24310720230371749 31/07/2023 mahendar 3621012WL014287 mahendar 00415 SBIN0020303 297 297 Processed 10/11/2023 7253923674 MR MAHENDER GORUKONTI STATE BANK OF INDIA(508548)
41 WARDHANNAPET TS-21-012-011-008/010781
(KATRYAL) 		3621012000NRG24310720230371756 31/07/2023 rajiya 3621012WL014287 rajiya 00415 SBIN0020303 895 895 Processed 10/11/2023 7253923685 MS RAJIYA MAHAMMAD STATE BANK OF INDIA(508548)
42 WARDHANNAPET TS-21-012-011-008/010781
(KATRYAL) 		3621012000NRG24310720230371755 31/07/2023 yaakub 3621012WL014287 yaakub 00415 SBIN0020303 895 895 Processed 10/11/2023 7253923677 MR MOHAMMED YAKUB STATE BANK OF INDIA(508548)
43 WARDHANNAPET TS-21-012-011-008/010915
(KATRYAL) 		3621012000NRG24310720230371757 31/07/2023 gumsha 3621012WL014287 gumsha 00415 SBIN0020303 895 895 Processed 10/11/2023 7253923664 MR GUMSHA MAHAMMAD STATE BANK OF INDIA(508548)
44 WARDHANNAPET TS-21-012-011-008/010915
(KATRYAL) 		3621012000NRG24310720230371758 31/07/2023 hasina 3621012WL014287 hasina 00415 SBIN0020303 895 895 Processed 10/11/2023 7253923670 MS HASEENA MAHAMMAD STATE BANK OF INDIA(508548)
45 WARDHANNAPET TS-21-012-011-008/10988
(KATRYAL) 		3621012000NRG24310720230371760 31/07/2023 Chikkonda Mounika 3621012WL014287 Chikkonda Mounika 00415 SBIN0020303 1783 1783 Processed 10/11/2023 7253923668 MISS MOUNIKA KAMINDLA STATE BANK OF INDIA(508548)
46 WARDHANNAPET TS-21-012-013-009/020052
(KADARIGUDEM) 		3621012000NRG24310720230371538 31/07/2023 radhika 3621012WL014246 radhika 00415 SBIN0020303 879 879 Processed 10/11/2023 7253923673 MRS RADHIKA KANJARLA STATE BANK OF INDIA(508548)
47 WARDHANNAPET TS-21-012-024-017/010118
(KOTHAPALLE) 		3621012000NRG24310720230371772 31/07/2023 Yakaamta 3621012WL014291 Yakaamta 00415 SBIN0020303 570 570 Processed 09/11/2023 7253923678 Deshaboina Yaakaamta Desh GENERAL POST OFFICE(607245)
48 WARDHANNAPET TS-21-012-024-017/010718
(KOTHAPALLE) 		3621012000NRG24310720230371792 31/07/2023 Raadeeka 3621012WL014291 Raadeeka 00415 SBIN0020303 456 456 Processed 09/11/2023 7253923679 SOLTHI RADHIKA INDIAN OVERSEAS BANK(508541)
SubTotal 7859 7859
49 WARDHANNAPET TS-21-012-011-008/010232
(KATRYAL) 		3621012000NRG24310720230371750 31/07/2023 Prashanth 3621012WL014287 Prashanth 00468 UBIN0825166 892 892 Processed 09/11/2023 7253923661 GORUKONTI PRASHANTH INDIA POST PAYMENTS BANK LIMITED(508528)
50 WARDHANNAPET TS-21-012-011-008/010312
(KATRYAL) 		3621012000NRG24310720230371752 31/07/2023 Vemkatalakshmi 3621012WL014287 Vemkatalakshmi 00468 UBIN0825166 874 874 Processed 09/11/2023 7253923688 DUPELLY VENKATA LAXMI UNION BANK OF INDIA(508500)
51 WARDHANNAPET TS-21-012-011-008/010495
(KATRYAL) 		3621012000NRG24310720230371754 31/07/2023 devedar 3621012WL014287 devedar 00468 UBIN0825166 892 892 Processed 10/11/2023 7253923662 MR DEVENDAR BANDARI STATE BANK OF INDIA(508548)
SubTotal 2658 2658
52 WARDHANNAPET TS-21-012-013-009/020219
(KADARIGUDEM) 		3621012000NRG24310720230371562 31/07/2023 K Ram Reddy 3621012WL014250 K Ram Reddy 00684 APGV0005110 1575 1575 Processed 09/11/2023 7253923680 Mr. Kunduru Ram Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1575 1575
53 WARDHANNAPET TS-21-012-020-014/010058
(DIVITIPALLE) 		3621012000NRG24310720230371513 31/07/2023 Karuna 3621012WL014236 Karuna 00684 APGV0005143 503 503 Processed 10/11/2023 7253923681 MASTER KANDIKA RAJU STATE BANK OF INDIA(508548)
SubTotal 503 503
54 WARDHANNAPET TS-21-012-011-008/010974
(KATRYAL) 		3621012000NRG24310720230371759 31/07/2023 kamindla manasa 3621012WL014287 kamindla manasa 00685 TSAB0021019 1783 1783 Processed 10/11/2023 7253923689 MISS MANASA KAMINDLA STATE BANK OF INDIA(508548)
55 WARDHANNAPET TS-21-012-024-017/010807
(KOTHAPALLE) 		3621012000NRG24310720230371794 31/07/2023 Rajitha 3621012WL014291 Rajitha 00685 TSAB0021019 342 342 Processed 09/11/2023 7253923660 PADIRLA RAJITHA INDIAN OVERSEAS BANK(508541)
SubTotal 2125 2125
56 WARDHANNAPET TS-21-012-020-014/010269
(DIVITIPALLE) 		3621012000NRG24310720230371514 31/07/2023 JOGU RAMULU 3621012WL014236 JOGU RAMULU 00691 IPOS0000001 816 816 Processed 09/11/2023 7253923702 JOGU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 816 816
Total 42141 42141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_310723APB_FTO_147580 INDIAN OVERSEAS BANK IOBA0000878 LAIBARTHY 12544
2 WARDHANNAPET TS3621012_310723APB_FTO_147580 STATE BANK OF INDIA SBIN0006695 WARDHANNAPET ADB 14061
3 WARDHANNAPET TS3621012_310723APB_FTO_147580 STATE BANK OF INDIA SBIN0020303 WARDHANNAPET 7859
4 WARDHANNAPET TS3621012_310723APB_FTO_147580 UNION BANK OF INDIA UBIN0825166 ELLANDA 874
5 WARDHANNAPET TS3621012_310723APB_FTO_147580 UNION BANK OF INDIA UBIN0825166 ELLENDA 1784
6 WARDHANNAPET TS3621012_310723APB_FTO_147580 Andhra Pradesh Grameena Vikas Bank APGV0005110 Ellanda 1575
7 WARDHANNAPET TS3621012_310723APB_FTO_147580 Andhra Pradesh Grameena Vikas Bank APGV0005143 Zafferghad 503
8 WARDHANNAPET TS3621012_310723APB_FTO_147580 Telangana State Cooperative Apex Bank TSAB0021019 THE WARANGAL DCCB LTD, WARDHANNAPET 2125
9 WARDHANNAPET TS3621012_310723APB_FTO_147580 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 816

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