Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:13:57 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_200423FTO_22458
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-21-012-021-015/010232
(RAMAVARAM) 		3621012000NRG23200420230642576 20/04/2023 Balaiah 3621012WL0040333 Balaiah 00415 SBIN0006695 233 233 Processed 12/05/2023 1486637391 MR KULLA BALAIAH ()
SubTotal 233 233
2 WARDHANNAPET TS-21-012-020-014/010110
(DIVITIPALLE) 		3621012000NRG23200420230642577 20/04/2023 Manemma 3621012WL0040334 Manemma 00415 SBIN0020303 101 101 Processed 12/05/2023 1486637392 MRS GUJJALA MANEMMA ()
3 WARDHANNAPET TS-21-012-020-014/010110
(DIVITIPALLE) 		3621012000NRG23200420230642578 20/04/2023 Manemma 3621012WL0040334 Manemma 00415 SBIN0020303 593 593 Processed 12/05/2023 1486637393 MRS GUJJALA MANEMMA ()
4 WARDHANNAPET TS-21-012-020-014/010110
(DIVITIPALLE) 		3621012000NRG23200420230642579 20/04/2023 Manemma 3621012WL0040334 Manemma 00415 SBIN0020303 525 525 Processed 12/05/2023 1486637394 MRS GUJJALA MANEMMA ()
SubTotal 1219 1219
Total 1452 1452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_200423FTO_22458 STATE BANK OF INDIA SBIN0006695 WARDHANNAPET ADB 233
2 WARDHANNAPET TS3621012_200423FTO_22458 STATE BANK OF INDIA SBIN0020303 WARDHANNAPET 1219

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