Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:59:04 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_190523FTO_61683
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-21-012-011-008/010012
(KATRYAL) 		3621012000NRG24190520230141208 19/05/2023 Saalayya 3621012WL005629 Saalayya 00415 SBIN0006695 675 675 Processed 25/05/2023 1858102463 MR SALAIAH ELIKATTE ()
2 WARDHANNAPET TS-21-012-011-008/010046
(KATRYAL) 		3621012000NRG24190520230141214 19/05/2023 Sreenuvaas 3621012WL005629 Sreenuvaas 00415 SBIN0006695 89 89 Processed 25/05/2023 1858102462 MR SRINIVAS NARUKUDU ()
3 WARDHANNAPET TS-21-012-011-008/010331
(KATRYAL) 		3621012000NRG24190520230141195 19/05/2023 Mallikamba 3621012WL005627 Mallikamba 00415 SBIN0006695 981 981 Processed 25/05/2023 1858102461 MRS SHETTY MALLIKAMBA ()
4 WARDHANNAPET TS-21-012-020-014/010058
(DIVITIPALLE) 		3621012024NRG24190520230139678 19/05/2023 Uppaswaami 3621012WL005560 Uppaswaami 00415 SBIN0006695 361 361 Processed 25/05/2023 1858102464 MR KANDIKA UPPASWAMY ()
SubTotal 2106 2106
5 WARDHANNAPET TS-21-012-011-008/010200
(KATRYAL) 		3621012000NRG24190520230141148 19/05/2023 Sammayya 3621012WL005624 Sammayya 00415 SBIN0020303 660 660 Processed 25/05/2023 1858102465 MR SAMMAIAH MUNIGADAPA ()
SubTotal 660 660
6 WARDHANNAPET TS-21-012-027-001/010299
(BOKKALAGUDEM) 		3621012000NRG24190520230138387 19/05/2023 MAHABOOB PASHA 3621012WL005492 MAHABOOB PASHA 00468 UBIN0813826 3264 3264 Processed 25/05/2023 1858102466 MAHABOOB PASHA ()
SubTotal 3264 3264
7 WARDHANNAPET TS-21-012-020-014/010117
(DIVITIPALLE) 		3621012024NRG24190520230139695 19/05/2023 LALITHA 3621012WL005560 LALITHA 00684 APGV0005143 1084 1084 Processed 25/05/2023 1858102460 LALITHA ()
SubTotal 1084 1084
Total 7114 7114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_190523FTO_61683 STATE BANK OF INDIA SBIN0006695 WARDHANNAPET ADB 2106
2 WARDHANNAPET TS3621012_190523FTO_61683 STATE BANK OF INDIA SBIN0020303 WARDHANNAPET 660
3 WARDHANNAPET TS3621012_190523FTO_61683 UNION BANK OF INDIA UBIN0813826 SHAMBUNIPETA 3264
4 WARDHANNAPET TS3621012_190523FTO_61683 Andhra Pradesh Grameena Vikas Bank APGV0005143 Zafferghad 1084

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