Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:06:23 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_121023APB_FTO_211734
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-21-012-008-006/010112
(UPPARAPALLE) 		3621012000NRG24121020230395755 12/10/2023 Laxmi 3621012WL020594 Laxmi 00176 IDIB000P567 534 534 Processed 09/11/2023 7265594465 Mrs. LAXMI . SEENAPALLY INDIAN BANK(607105)
2 WARDHANNAPET TS-21-012-008-006/010124
(UPPARAPALLE) 		3621012000NRG24121020230395757 12/10/2023 Elendra 3621012WL020594 Elendra 00176 IDIB000P567 534 534 Processed 09/11/2023 7265594463 Mrs. THULLA ELENDRA INDIAN BANK(607105)
3 WARDHANNAPET TS-21-012-008-006/010124
(UPPARAPALLE) 		3621012000NRG24121020230395756 12/10/2023 Venkanna 3621012WL020594 Venkanna 00176 IDIB000P567 534 534 Processed 09/11/2023 7265594473 Mr. TULLA VENKATAIAH INDIAN BANK(607105)
4 WARDHANNAPET TS-21-012-008-006/010265
(UPPARAPALLE) 		3621012000NRG24121020230395758 12/10/2023 Ellamma 3621012WL020594 Ellamma 00176 IDIB000P567 534 534 Processed 09/11/2023 7265594464 Mrs. CHALLA YELLAMMA INDIAN BANK(607105)
5 WARDHANNAPET TS-21-012-008-006/010277
(UPPARAPALLE) 		3621012000NRG24121020230395759 12/10/2023 Venkateshwalu 3621012WL020594 Venkateshwalu 00176 IDIB000P567 267 267 Processed 09/11/2023 7265594462 Mr. Arelli Venkateshwarlu INDIAN BANK(607105)
SubTotal 2403 2403
6 WARDHANNAPET TS-21-012-010-007/040033
(RAMDHANTHANDA) 		3621012000NRG24121020230395740 12/10/2023 Cilukamma 3621012WL020591 Cilukamma 00415 SBIN0006695 804 804 Processed 09/11/2023 7265594438 Gugulotu Cilukamma Gugulo GENERAL POST OFFICE(607245)
7 WARDHANNAPET TS-21-012-011-008/010038
(KATRYAL) 		3621012000NRG24121020230395851 12/10/2023 Shaamtamma 3621012WL020611 Shaamtamma 00415 SBIN0006695 544 544 Processed 09/11/2023 7265594459 NARUKUDU SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 WARDHANNAPET TS-21-012-011-008/010312
(KATRYAL) 		3621012000NRG24121020230395854 12/10/2023 Yaakayya 3621012WL020611 Yaakayya 00415 SBIN0006695 544 544 Processed 10/11/2023 7265594449 MR YAKAIAH DUPPELLY STATE BANK OF INDIA(508548)
9 WARDHANNAPET TS-21-012-011-008/010635
(KATRYAL) 		3621012000NRG24121020230395857 12/10/2023 Raadhika 3621012WL020611 Raadhika 00415 SBIN0006695 544 544 Processed 10/11/2023 7265594448 MS RADHIKA CHIPURU STATE BANK OF INDIA(508548)
10 WARDHANNAPET TS-21-012-019-013/010194
(DAMMANNAPETA) 		3621012000NRG24121020230395818 12/10/2023 Bhaagyalakshmi 3621012WL020605 Bhaagyalakshmi 00415 SBIN0006695 1618 1618 Processed 10/11/2023 7265594454 MRS THIGALA BHAGYALAXMI STATE BANK OF INDIA(508548)
11 WARDHANNAPET TS-21-012-019-013/010209
(DAMMANNAPETA) 		3621012000NRG24121020230395819 12/10/2023 Haima 3621012WL020605 Haima 00415 SBIN0006695 204 204 Processed 10/11/2023 7265594442 MRS BHAKATHATLA HYMA STATE BANK OF INDIA(508548)
12 WARDHANNAPET TS-21-012-019-013/010210
(DAMMANNAPETA) 		3621012000NRG24121020230395820 12/10/2023 Ellamma 3621012WL020605 Ellamma 00415 SBIN0006695 204 204 Processed 10/11/2023 7265594458 MRS BAKKATHATLA YELLAMMA STATE BANK OF INDIA(508548)
13 WARDHANNAPET TS-21-012-019-013/010212
(DAMMANNAPETA) 		3621012000NRG24121020230395821 12/10/2023 Sammakka 3621012WL020605 Sammakka 00415 SBIN0006695 204 204 Processed 10/11/2023 7265594441 MRS BAKTATLA SAMMAKKA STATE BANK OF INDIA(508548)
14 WARDHANNAPET TS-21-012-019-013/010250
(DAMMANNAPETA) 		3621012000NRG24121020230395822 12/10/2023 Kavita 3621012WL020605 Kavita 00415 SBIN0006695 796 796 Processed 10/11/2023 7265594439 MRS ABBIDI KAVITHA STATE BANK OF INDIA(508548)
15 WARDHANNAPET TS-21-012-019-013/010404
(DAMMANNAPETA) 		3621012000NRG24121020230395823 12/10/2023 Raama 3621012WL020605 Raama 00415 SBIN0006695 204 204 Processed 10/11/2023 7265594437 MRS JALA RAMA STATE BANK OF INDIA(508548)
16 WARDHANNAPET TS-21-012-019-013/010703
(DAMMANNAPETA) 		3621012000NRG24121020230395826 12/10/2023 Nirmala 3621012WL020605 Nirmala 00415 SBIN0006695 1618 1618 Processed 10/11/2023 7265594446 MRS THIGALA NIRMALA STATE BANK OF INDIA(508548)
17 WARDHANNAPET TS-21-012-019-013/010781
(DAMMANNAPETA) 		3621012000NRG24121020230395827 12/10/2023 Swarupa 3621012WL020605 Swarupa 00415 SBIN0006695 1618 1618 Processed 10/11/2023 7265594455 MRS NAGARABOINA SWARUPA STATE BANK OF INDIA(508548)
18 WARDHANNAPET TS-21-012-019-013/010843
(DAMMANNAPETA) 		3621012000NRG24121020230395828 12/10/2023 Renuka 3621012WL020605 Renuka 00415 SBIN0006695 1618 1618 Processed 10/11/2023 7265594440 MRS THIGALA RENUKA STATE BANK OF INDIA(508548)
19 WARDHANNAPET TS-21-012-019-013/010872
(DAMMANNAPETA) 		3621012000NRG24121020230395829 12/10/2023 Eshamma 3621012WL020605 Eshamma 00415 SBIN0006695 204 204 Processed 10/11/2023 7265594450 MRS MAMINDLA YESHODA STATE BANK OF INDIA(508548)
20 WARDHANNAPET TS-21-012-019-013/010873
(DAMMANNAPETA) 		3621012000NRG24121020230395830 12/10/2023 Somakka 3621012WL020605 Somakka 00415 SBIN0006695 204 204 Processed 10/11/2023 7265594451 MRS MAMINDLA SOMAKKA STATE BANK OF INDIA(508548)
21 WARDHANNAPET TS-21-012-019-013/010875
(DAMMANNAPETA) 		3621012000NRG24121020230395831 12/10/2023 Agavva 3621012WL020605 Agavva 00415 SBIN0006695 204 204 Processed 10/11/2023 7265594443 MRS MAMINDLA AAGAMMA STATE BANK OF INDIA(508548)
22 WARDHANNAPET TS-21-012-019-013/010876
(DAMMANNAPETA) 		3621012000NRG24121020230395832 12/10/2023 Narsamma 3621012WL020605 Narsamma 00415 SBIN0006695 204 204 Processed 10/11/2023 7265594447 MRS MAMINDLA NARSAMMA STATE BANK OF INDIA(508548)
23 WARDHANNAPET TS-21-012-019-013/011169
(DAMMANNAPETA) 		3621012000NRG24121020230395834 12/10/2023 anusha 3621012WL020605 anusha 00415 SBIN0006695 796 796 Processed 10/11/2023 7265594444 MRS MANDHAPURI ANUSHA STATE BANK OF INDIA(508548)
24 WARDHANNAPET TS-21-012-019-013/011259
(DAMMANNAPETA) 		3621012000NRG24121020230395837 12/10/2023 Raadhika 3621012WL020605 Raadhika 00415 SBIN0006695 796 796 Processed 10/11/2023 7265594456 MRS MERUGU RADIKA STATE BANK OF INDIA(508548)
25 WARDHANNAPET TS-21-012-028-001/010397
(CHENDRUTHANDA) 		3621012000NRG24121020230395893 12/10/2023 parvathi 3621012WL020614 parvathi 00415 SBIN0006695 584 584 Processed 09/11/2023 7265594457 MALOTH PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 WARDHANNAPET TS-21-012-030-001/010398
(KUMARIGUDEM) 		3621012000NRG24121020230395844 12/10/2023 sumalatha 3621012WL020607 sumalatha 00415 SBIN0006695 1061 1061 Processed 09/11/2023 7265594452 NAMPELLI SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14573 14573
27 WARDHANNAPET TS-21-012-011-008/010046
(KATRYAL) 		3621012000NRG24121020230395853 12/10/2023 Kalamjali 3621012WL020611 Kalamjali 00415 SBIN0020303 544 544 Processed 09/11/2023 7265594468 NARUKUDU KALANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
28 WARDHANNAPET TS-21-012-011-008/010773
(KATRYAL) 		3621012000NRG24121020230395858 12/10/2023 VIJAYA 3621012WL020611 VIJAYA 00415 SBIN0020303 544 544 Processed 10/11/2023 7265594469 MISS VIJAYA PODHILA STATE BANK OF INDIA(508548)
29 WARDHANNAPET TS-21-012-011-008/010781
(KATRYAL) 		3621012000NRG24121020230395860 12/10/2023 rajiya 3621012WL020611 rajiya 00415 SBIN0020303 544 544 Processed 10/11/2023 7265594445 MS RAJIYA MAHAMMAD STATE BANK OF INDIA(508548)
30 WARDHANNAPET TS-21-012-011-008/010781
(KATRYAL) 		3621012000NRG24121020230395859 12/10/2023 yaakub 3621012WL020611 yaakub 00415 SBIN0020303 544 544 Processed 10/11/2023 7265594460 MR MOHAMMED YAKUB STATE BANK OF INDIA(508548)
31 WARDHANNAPET TS-21-012-019-013/010438
(DAMMANNAPETA) 		3621012000NRG24121020230395824 12/10/2023 Rama 3621012WL020605 Rama 00415 SBIN0020303 796 796 Processed 10/11/2023 7265594467 MRS VANNALA RAMADEVI STATE BANK OF INDIA(508548)
32 WARDHANNAPET TS-21-012-019-013/011033
(DAMMANNAPETA) 		3621012000NRG24121020230395833 12/10/2023 Rajita 3621012WL020605 Rajita 00415 SBIN0020303 204 204 Processed 10/11/2023 7265594425 MRS MAMINDLA RAJITHA STATE BANK OF INDIA(508548)
33 WARDHANNAPET TS-21-012-019-013/011248
(DAMMANNAPETA) 		3621012000NRG24121020230395836 12/10/2023 Lalitha 3621012WL020605 Lalitha 00415 SBIN0020303 204 204 Processed 10/11/2023 7265594453 MRS BANDARI LALITHA STATE BANK OF INDIA(508548)
34 WARDHANNAPET TS-21-012-030-001/010408
(KUMARIGUDEM) 		3621012000NRG24121020230395847 12/10/2023 harish 3621012WL020609 harish 00415 SBIN0020303 813 813 Processed 09/11/2023 7265594461 Mr. SAMUDRALA HARISH INDIAN BANK(607105)
SubTotal 4193 4193
35 WARDHANNAPET TS-21-012-010-007/040006
(RAMDHANTHANDA) 		3621012000NRG24121020230395739 12/10/2023 Chaavli 3621012WL020591 Chaavli 00468 UBIN0825166 804 804 Processed 09/11/2023 7265594436 GUGULOTHUCHAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
36 WARDHANNAPET TS-21-012-010-007/040151
(RAMDHANTHANDA) 		3621012000NRG24121020230395741 12/10/2023 Devender 3621012WL020591 Devender 00468 UBIN0825166 804 804 Processed 09/11/2023 7265594430 GUGULOTHU DEVENDAR UNION BANK OF INDIA(508500)
37 WARDHANNAPET TS-21-012-010-007/040396
(RAMDHANTHANDA) 		3621012000NRG24121020230395744 12/10/2023 banoth Shanker 3621012WL020591 banoth Shanker 00468 UBIN0825166 268 268 Processed 09/11/2023 7265594432 Mr. BANOTHU SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 WARDHANNAPET TS-21-012-011-008/010312
(KATRYAL) 		3621012000NRG24121020230395855 12/10/2023 Vemkatalakshmi 3621012WL020611 Vemkatalakshmi 00468 UBIN0825166 544 544 Processed 09/11/2023 7265594470 DUPELLY VENKATA LAXMI UNION BANK OF INDIA(508500)
39 WARDHANNAPET TS-21-012-028-001/010005
(CHENDRUTHANDA) 		3621012000NRG24121020230395892 12/10/2023 venkanna 3621012WL020614 venkanna 00468 UBIN0825166 584 584 Processed 09/11/2023 7265594434 Mr. MALOTHU VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 WARDHANNAPET TS-21-012-028-001/010399
(CHENDRUTHANDA) 		3621012000NRG24121020230395726 12/10/2023 Haarya 3621012WL020588 Haarya 00468 UBIN0825166 735 735 Processed 09/11/2023 7265594431 Mr. BANOTHU HARYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 WARDHANNAPET TS-21-012-028-001/010401
(CHENDRUTHANDA) 		3621012000NRG24121020230395894 12/10/2023 Budyi 3621012WL020614 Budyi 00468 UBIN0825166 584 584 Processed 09/11/2023 7265594471 MALOTHU BUDHIYA UNION BANK OF INDIA(508500)
42 WARDHANNAPET TS-21-012-028-001/010407
(CHENDRUTHANDA) 		3621012000NRG24121020230395895 12/10/2023 Kamthi 3621012WL020614 Kamthi 00468 UBIN0825166 584 584 Processed 09/11/2023 7265594433 BHUKYA KANTHI UNION BANK OF INDIA(508500)
43 WARDHANNAPET TS-21-012-028-001/010413
(CHENDRUTHANDA) 		3621012000NRG24121020230395896 12/10/2023 srinivas 3621012WL020614 srinivas 00468 UBIN0825166 584 584 Processed 09/11/2023 7265594472 AZMEERA SRINIVAS RAM UNION BANK OF INDIA(508500)
44 WARDHANNAPET TS-21-012-028-001/040077
(CHENDRUTHANDA) 		3621012000NRG24121020230395898 12/10/2023 Chandaa 3621012WL020614 Chandaa 00468 UBIN0825166 584 584 Processed 09/11/2023 7265594429 MALOTHU CHENDA UNION BANK OF INDIA(508500)
45 WARDHANNAPET TS-21-012-030-001/010421
(KUMARIGUDEM) 		3621012000NRG24121020230395848 12/10/2023 sambaraju 3621012WL020609 sambaraju 00468 UBIN0825166 813 813 Processed 10/11/2023 7265594435 MR NAMPALLY SAMBARAJU STATE BANK OF INDIA(508548)
46 WARDHANNAPET TS-21-012-030-001/010948
(KUMARIGUDEM) 		3621012000NRG24121020230395849 12/10/2023 Swarupa 3621012WL020609 Swarupa 00468 UBIN0825166 813 813 Processed 09/11/2023 7265594428 CHILUPURI SWAROOPA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7701 7701
47 WARDHANNAPET TS-21-012-020-014/010015
(DIVITIPALLE) 		3621012000NRG24121020230395912 12/10/2023 Komalamma 3621012WL020616 Komalamma 00684 APGV0005143 1414 1414 Processed 09/11/2023 7265594477 Mrs. KUNURU KOMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 WARDHANNAPET TS-21-012-020-014/010153
(DIVITIPALLE) 		3621012000NRG24121020230395913 12/10/2023 SWAPNA 3621012WL020616 SWAPNA 00684 APGV0005143 1414 1414 Processed 09/11/2023 7265594466 Mrs. SWAPNA LONKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2828 2828
49 WARDHANNAPET TS-21-012-011-008/010974
(KATRYAL) 		3621012000NRG24121020230395861 12/10/2023 kamindla manasa 3621012WL020611 kamindla manasa 00685 TSAB0021019 544 544 Processed 10/11/2023 7265594427 MISS MANASA KAMINDLA STATE BANK OF INDIA(508548)
50 WARDHANNAPET TS-21-012-019-013/010499
(DAMMANNAPETA) 		3621012000NRG24121020230395825 12/10/2023 Rajitha 3621012WL020605 Rajitha 00685 TSAB0021019 796 796 Processed 10/11/2023 7265594426 MRS MANDAPURI RAJITHA STATE BANK OF INDIA(508548)
51 WARDHANNAPET TS-21-012-019-013/011185
(DAMMANNAPETA) 		3621012000NRG24121020230395835 12/10/2023 yakamma 3621012WL020605 yakamma 00685 TSAB0021019 204 204 Processed 09/11/2023 7265594474 YAKAMMA BANDARI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 1544 1544
52 WARDHANNAPET TS-21-012-010-007/040392
(RAMDHANTHANDA) 		3621012000NRG24121020230395742 12/10/2023 Guguloth Mothya 3621012WL020591 Guguloth Mothya 00691 IPOS0000001 804 804 Processed 09/11/2023 7265594476 GUGULOTHU MOTHYA INDIA POST PAYMENTS BANK LIMITED(508528)
53 WARDHANNAPET TS-21-012-020-014/010269
(DIVITIPALLE) 		3621012000NRG24121020230395918 12/10/2023 JOGU RAMULU 3621012WL020619 JOGU RAMULU 00691 IPOS0000001 1199 1199 Processed 09/11/2023 7265594421 JOGU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
54 WARDHANNAPET TS-21-012-028-001/010425
(CHENDRUTHANDA) 		3621012000NRG24121020230395897 12/10/2023 ajmeera Seetharam 3621012WL020614 ajmeera Seetharam 00691 IPOS0000001 816 816 Processed 09/11/2023 7265594422 Mr. AJMERA SETHRAMULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
55 WARDHANNAPET TS-21-012-028-001/040322
(CHENDRUTHANDA) 		3621012000NRG24121020230395727 12/10/2023 Somla 3621012WL020588 Somla 00691 IPOS0000001 735 735 Processed 09/11/2023 7265594475 Mr. BANOTHU SOMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
56 WARDHANNAPET TS-21-012-030-001/010396
(KUMARIGUDEM) 		3621012000NRG24121020230395843 12/10/2023 bavani 3621012WL020607 bavani 00691 IPOS0000001 1061 1061 Processed 09/11/2023 7265594423 KANDIKONDA BHAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
57 WARDHANNAPET TS-21-012-030-001/010402
(KUMARIGUDEM) 		3621012000NRG24121020230395846 12/10/2023 anilkumar 3621012WL020609 anilkumar 00691 IPOS0000001 813 813 Processed 09/11/2023 7265594424 PALABINDELA ANIL KUMAR UNION BANK OF INDIA(508500)
SubTotal 5428 5428
Total 38670 38670

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_121023APB_FTO_211734 INDIAN BANK IDIB000P567 PANTHINI 2403
2 WARDHANNAPET TS3621012_121023APB_FTO_211734 STATE BANK OF INDIA SBIN0006695 WARDHANNAPET ADB 14573
3 WARDHANNAPET TS3621012_121023APB_FTO_211734 STATE BANK OF INDIA SBIN0020303 WARDHANNAPET 4193
4 WARDHANNAPET TS3621012_121023APB_FTO_211734 UNION BANK OF INDIA UBIN0825166 ELLANDA 6036
5 WARDHANNAPET TS3621012_121023APB_FTO_211734 UNION BANK OF INDIA UBIN0825166 ELLENDA 1665
6 WARDHANNAPET TS3621012_121023APB_FTO_211734 Andhra Pradesh Grameena Vikas Bank APGV0005143 Zafferghad 2828
7 WARDHANNAPET TS3621012_121023APB_FTO_211734 Telangana State Cooperative Apex Bank TSAB0021019 THE WARANGAL DCCB LTD, WARDHANNAPET 1544
8 WARDHANNAPET TS3621012_121023APB_FTO_211734 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 5428

Download In Excel