Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:21:44 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_270923APB_FTO_196549
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-21-012-013-009/020219
(KADARIGUDEM) 		3621012000NRG24270920230391120 27/09/2023 RAJITHA 3621012WL019306 RAJITHA 00415 SBIN0006695 1575 1575 Processed 10/11/2023 7323588893 Kunduru Rajitha FINO PAYMENTS BANK LTD(608001)
2 WARDHANNAPET TS-21-012-019-013/010209
(DAMMANNAPETA) 		3621012000NRG24270920230391162 27/09/2023 Haima 3621012WL019310 Haima 00415 SBIN0006695 1592 1592 Processed 10/11/2023 7323588895 MRS BHAKATHATLA HYMA STATE BANK OF INDIA(508548)
3 WARDHANNAPET TS-21-012-019-013/010404
(DAMMANNAPETA) 		3621012000NRG24270920230391163 27/09/2023 Raama 3621012WL019310 Raama 00415 SBIN0006695 531 531 Processed 10/11/2023 7323588896 MRS JALA RAMA STATE BANK OF INDIA(508548)
4 WARDHANNAPET TS-21-012-019-013/010876
(DAMMANNAPETA) 		3621012000NRG24270920230391164 27/09/2023 Narsamma 3621012WL019310 Narsamma 00415 SBIN0006695 531 531 Processed 10/11/2023 7323588894 MRS MAMINDLA NARSAMMA STATE BANK OF INDIA(508548)
SubTotal 4229 4229
5 WARDHANNAPET TS-21-012-019-013/011216
(DAMMANNAPETA) 		3621012000NRG24270920230391118 27/09/2023 Somashekar 3621012WL019305 Somashekar 00415 SBIN0013331 2205 2205 Processed 10/11/2023 7323588889 MAMINDLA SOMASHEKER UNION BANK OF INDIA(508500)
SubTotal 2205 2205
6 WARDHANNAPET TS-21-012-019-013/011222
(DAMMANNAPETA) 		3621012000NRG24270920230391123 27/09/2023 santhoshkumar 3621012WL019308 santhoshkumar 00415 SBIN0020303 2448 2448 Processed 10/11/2023 7323588890 MR MAMINDLA SANTHOSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2448 2448
7 WARDHANNAPET TS-21-012-028-001/010399
(CHENDRUTHANDA) 		3621012013NRG24270920230391048 27/09/2023 Haarya 3621012WL019296 Haarya 00468 UBIN0825166 1715 1715 Processed 10/11/2023 7323588897 Mr. BANOTHU HARYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1715 1715
8 WARDHANNAPET TS-21-012-010-007/040328
(RAMDHANTHANDA) 		3621012013NRG24270920230391050 27/09/2023 Yegya 3621012WL019297 Yegya 00684 APGV0005110 1904 1904 Processed 10/11/2023 7323588892 GUGULOTHU MEGYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 WARDHANNAPET TS-21-012-013-009/020219
(KADARIGUDEM) 		3621012000NRG24270920230391119 27/09/2023 K Ram Reddy 3621012WL019306 K Ram Reddy 00684 APGV0005110 1575 1575 Processed 10/11/2023 7323588891 Mr. Kunduru Ram Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3479 3479
10 WARDHANNAPET TS-21-012-019-013/011282
(DAMMANNAPETA) 		3621012000NRG24270920230391121 27/09/2023 Purna Padma 3621012WL019307 Purna Padma 00691 IPOS0000001 1470 1470 Processed 10/11/2023 7323588899 MRS PADMA PURUMA STATE BANK OF INDIA(508548)
11 WARDHANNAPET TS-21-012-028-001/040322
(CHENDRUTHANDA) 		3621012013NRG24270920230391049 27/09/2023 Somla 3621012WL019296 Somla 00691 IPOS0000001 1715 1715 Processed 10/11/2023 7323588898 Mr. BANOTHU SOMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3185 3185
Total 17261 17261

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_270923APB_FTO_196549 STATE BANK OF INDIA SBIN0006695 WARDHANNAPET ADB 4229
2 WARDHANNAPET TS3621012_270923APB_FTO_196549 STATE BANK OF INDIA SBIN0013331 SHIVA NAGAR 2205
3 WARDHANNAPET TS3621012_270923APB_FTO_196549 STATE BANK OF INDIA SBIN0020303 WARDHANNAPET 2448
4 WARDHANNAPET TS3621012_270923APB_FTO_196549 UNION BANK OF INDIA UBIN0825166 ELLANDA 1715
5 WARDHANNAPET TS3621012_270923APB_FTO_196549 Andhra Pradesh Grameena Vikas Bank APGV0005110 Ellanda 3479
6 WARDHANNAPET TS3621012_270923APB_FTO_196549 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 3185

Download In Excel