Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:46:07 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_181223APB_FTO_269399
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-21-012-029-001/010835
(KASHAGUDEM) 		3621012000NRG24181220230440175 18/12/2023 CHAND PASHA 3621012WL026691 CHAND PASHA 00045 BARB0WARANG 2176 2176 Processed 03/02/2024 9990096296 MR SYED CHAND PASHA STATE BANK OF INDIA(508548)
SubTotal 2176 2176
2 WARDHANNAPET TS-21-012-007-005/010076
(CHENNARAM) 		3621012000NRG24181220230440178 18/12/2023 Lata 3621012WL026694 Lata 00176 IDIB000P567 1960 1960 Processed 03/02/2024 9990096301 Mrs. JANNU LATHA INDIAN BANK(607105)
3 WARDHANNAPET TS-21-012-007-005/010277
(CHENNARAM) 		3621012000NRG24181220230440203 18/12/2023 Mamjula 3621012WL026705 Mamjula 00176 IDIB000P567 1904 1904 Processed 03/02/2024 9990096299 Mrs. AMARAJU MANJULA INDIAN BANK(607105)
4 WARDHANNAPET TS-21-012-007-005/010811
(CHENNARAM) 		3621012000NRG24181220230440195 18/12/2023 MADHAVI 3621012WL026697 MADHAVI 00176 IDIB000P567 1960 1960 Processed 03/02/2024 9990096300 Mrs. SHINDAM MADHAVI INDIAN BANK(607105)
5 WARDHANNAPET TS-21-012-008-006/010159
(UPPARAPALLE) 		3621012000NRG24181220230439940 18/12/2023 Bikshapa Ti 3621012WL026663 Bikshapa Ti 00176 IDIB000P567 3185 3185 Rejected 03/02/2024 9990096309 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 WARDHANNAPET TS-21-012-008-006/010742
(UPPARAPALLE) 		3621012000NRG24181220230439941 18/12/2023 seenapalli Mallaiah 3621012WL026663 seenapalli Mallaiah 00176 IDIB000P567 3185 3185 Processed 03/02/2024 9990096316 Mr. SEENAPALLY MALLAIAH INDIAN BANK(607105)
7 WARDHANNAPET TS-21-012-029-001/010803
(KASHAGUDEM) 		3621012000NRG24181220230440171 18/12/2023 HASEENA 3621012WL026687 HASEENA 00176 IDIB000P567 2176 2176 Processed 03/02/2024 9990096308 Mrs. SAYYAD HASEENA INDIAN BANK(607105)
SubTotal 14370 14370
8 WARDHANNAPET TS-21-012-009-007/010130
(NALLABELLE) 		3621012000NRG24181220230440150 18/12/2023 Komramma 3621012WL026685 Komramma 00415 SBIN0006695 2205 2205 Processed 03/02/2024 9990096298 Mrs. BIRRU KOMURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2205 2205
9 WARDHANNAPET TS-21-012-007-005/010082
(CHENNARAM) 		3621012000NRG24181220230440179 18/12/2023 GANESH 3621012WL026694 GANESH 00415 SBIN0020303 1470 1470 Processed 03/02/2024 9990096310 ADDURI GANESH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1470 1470
10 WARDHANNAPET TS-21-012-009-007/010011
(NALLABELLE) 		3621012000NRG24181220230440035 18/12/2023 Srinivas 3621012WL026666 Srinivas 00468 UBIN0807605 673 673 Processed 03/02/2024 9990096312 Mr. BOMMERA SRINIVAS S.o KOMURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 673 673
11 WARDHANNAPET TS-21-012-009-007/010011
(NALLABELLE) 		3621012000NRG24181220230440036 18/12/2023 Ramadevi 3621012WL026666 Ramadevi 00468 UBIN0813826 673 673 Processed 03/02/2024 9990096311 Mrs. Bemmera Ramadevi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 673 673
12 WARDHANNAPET TS-21-012-009-007/11060
(NALLABELLE) 		3621012000NRG24181220230440130 18/12/2023 Gundeti Shivaji 3621012WL026669 Gundeti Shivaji 00468 UBIN0825166 3264 3264 Processed 03/02/2024 9990096297 Mr. GUDETI SHIVAJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3264 3264
13 WARDHANNAPET TS-21-012-009-007/010134
(NALLABELLE) 		3621012000NRG24181220230440148 18/12/2023 Yellaiah 3621012WL026683 Yellaiah 00684 APGV0005110 2940 2940 Processed 03/02/2024 9990096295 YELLAIAH BIRRU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
14 WARDHANNAPET TS-21-012-009-007/010308
(NALLABELLE) 		3621012000NRG24181220230440143 18/12/2023 Kanakamma 3621012WL026678 Kanakamma 00684 APGV0005110 3264 3264 Processed 03/02/2024 9990096307 Mrs. BIRRU KANAKAMMA W O SAMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 WARDHANNAPET TS-21-012-009-007/010380
(NALLABELLE) 		3621012000NRG24181220230440037 18/12/2023 Sunitha 3621012WL026666 Sunitha 00684 APGV0005110 673 673 Processed 03/02/2024 9990096315 Mrs. SAMMETA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 WARDHANNAPET TS-21-012-009-007/010426
(NALLABELLE) 		3621012000NRG24181220230440038 18/12/2023 Srilata 3621012WL026666 Srilata 00684 APGV0005110 673 673 Processed 03/02/2024 9990096304 CHANGALA SRILATHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 WARDHANNAPET TS-21-012-009-007/010475
(NALLABELLE) 		3621012000NRG24181220230440039 18/12/2023 Padma 3621012WL026666 Padma 00684 APGV0005110 673 673 Processed 03/02/2024 9990096303 Mrs. SAMMETA PADMA W O VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 WARDHANNAPET TS-21-012-009-007/010567
(NALLABELLE) 		3621012000NRG24181220230440040 18/12/2023 Kamalamma 3621012WL026666 Kamalamma 00684 APGV0005110 673 673 Processed 03/02/2024 9990096302 Mrs. NIMANI KAMALAMMA LAKSMINARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 WARDHANNAPET TS-21-012-009-007/010776
(NALLABELLE) 		3621012000NRG24181220230440041 18/12/2023 SANDHYARANI 3621012WL026666 SANDHYARANI 00684 APGV0005110 673 673 Processed 03/02/2024 9990096313 Mrs. MUTHYAM SANDYA RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 WARDHANNAPET TS-21-012-009-007/010803
(NALLABELLE) 		3621012000NRG24181220230440042 18/12/2023 RAMADEVI 3621012WL026666 RAMADEVI 00684 APGV0005110 673 673 Processed 03/02/2024 9990096314 Mrs. JANNAPUREDDY RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 WARDHANNAPET TS-21-012-009-007/010848
(NALLABELLE) 		3621012000NRG24181220230440043 18/12/2023 MANASA 3621012WL026666 MANASA 00684 APGV0005110 673 673 Processed 03/02/2024 9990096305 Mrs. AMBALA MANASA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 WARDHANNAPET TS-21-012-009-007/010849
(NALLABELLE) 		3621012000NRG24181220230440044 18/12/2023 KIRANMAI 3621012WL026666 KIRANMAI 00684 APGV0005110 673 673 Processed 03/02/2024 9990096306 Mrs. AMBALA KIRANMAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11588 11588
Total 36419 36419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_181223APB_FTO_269399 Bank of Baroda BARB0WARANG WARANGAL A.P. 2176
2 WARDHANNAPET TS3621012_181223APB_FTO_269399 INDIAN BANK IDIB000P567 PANTHINI 14370
3 WARDHANNAPET TS3621012_181223APB_FTO_269399 STATE BANK OF INDIA SBIN0006695 WARDHANNAPET ADB 2205
4 WARDHANNAPET TS3621012_181223APB_FTO_269399 STATE BANK OF INDIA SBIN0020303 WARDHANNAPET 1470
5 WARDHANNAPET TS3621012_181223APB_FTO_269399 UNION BANK OF INDIA UBIN0807605 L B NAGAR 673
6 WARDHANNAPET TS3621012_181223APB_FTO_269399 UNION BANK OF INDIA UBIN0813826 SHAMBUNIPETA 673
7 WARDHANNAPET TS3621012_181223APB_FTO_269399 UNION BANK OF INDIA UBIN0825166 ELLENDA 3264
8 WARDHANNAPET TS3621012_181223APB_FTO_269399 Andhra Pradesh Grameena Vikas Bank APGV0005110 Ellanda 11588

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