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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:34:57 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_200623APB_FTO_106367
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-21-012-018-012/010024
(BANDAUTHAPUR) 		3621012000NRG24200620230282040 20/06/2023 Prameela 3621012WL009928 Prameela 00415 SBIN0006695 247 247 Processed 03/07/2023 2977473309 MRS MANDA PRAMELA STATE BANK OF INDIA(508548)
2 WARDHANNAPET TS-21-012-018-012/010037
(BANDAUTHAPUR) 		3621012000NRG24200620230282041 20/06/2023 Yaadamma 3621012WL009928 Yaadamma 00415 SBIN0006695 330 330 Processed 03/07/2023 2977473319 MRS YADAMMA HANUMAKONDA STATE BANK OF INDIA(508548)
3 WARDHANNAPET TS-21-012-018-012/010040
(BANDAUTHAPUR) 		3621012000NRG24200620230282042 20/06/2023 Ailamma 3621012WL009928 Ailamma 00415 SBIN0006695 247 247 Processed 03/07/2023 2977473304 MRS MARUPATLA ILAMMA STATE BANK OF INDIA(508548)
4 WARDHANNAPET TS-21-012-018-012/010040
(BANDAUTHAPUR) 		3621012000NRG24200620230282043 20/06/2023 Raaju 3621012WL009928 Raaju 00415 SBIN0006695 165 165 Processed 03/07/2023 2977473310 MR RAJU MARUPATLA STATE BANK OF INDIA(508548)
5 WARDHANNAPET TS-21-012-018-012/010053
(BANDAUTHAPUR) 		3621012000NRG24200620230282044 20/06/2023 Jaya 3621012WL009928 Jaya 00415 SBIN0006695 165 165 Processed 03/07/2023 2977473312 MRS JAYA MANDHA MANDHA STATE BANK OF INDIA(508548)
6 WARDHANNAPET TS-21-012-018-012/010058
(BANDAUTHAPUR) 		3621012000NRG24200620230282045 20/06/2023 Yellamma 3621012WL009928 Yellamma 00415 SBIN0006695 247 247 Processed 03/07/2023 2977473311 MRS MIDDAPAKA YELLAMMA STATE BANK OF INDIA(508548)
7 WARDHANNAPET TS-21-012-018-012/010106
(BANDAUTHAPUR) 		3621012000NRG24200620230282046 20/06/2023 Yaakamma 3621012WL009928 Yaakamma 00415 SBIN0006695 247 247 Processed 03/07/2023 2977473328 MRS YAKALAXMI MARUPATLA STATE BANK OF INDIA(508548)
8 WARDHANNAPET TS-21-012-018-012/010119
(BANDAUTHAPUR) 		3621012000NRG24200620230282048 20/06/2023 Upemdra 3621012WL009928 Upemdra 00415 SBIN0006695 330 330 Processed 03/07/2023 2977473332 MRS UPENDRA KATKURI STATE BANK OF INDIA(508548)
9 WARDHANNAPET TS-21-012-018-012/010120
(BANDAUTHAPUR) 		3621012000NRG24200620230282049 20/06/2023 Narsellamma 3621012WL009928 Narsellamma 00415 SBIN0006695 330 330 Processed 03/07/2023 2977473323 MRS MARUPATLA NARSALLAMMA STATE BANK OF INDIA(508548)
10 WARDHANNAPET TS-21-012-018-012/010125
(BANDAUTHAPUR) 		3621012000NRG24200620230282050 20/06/2023 Ellamma 3621012WL009928 Ellamma 00415 SBIN0006695 330 330 Processed 03/07/2023 2977473314 MR MARUPATLA YELLAMMA STATE BANK OF INDIA(508548)
11 WARDHANNAPET TS-21-012-018-012/010374
(BANDAUTHAPUR) 		3621012000NRG24200620230282052 20/06/2023 Simhadri 3621012WL009928 Simhadri 00415 SBIN0006695 98 98 Processed 03/07/2023 2977473315 MR CHINNALA SIMHADRI STATE BANK OF INDIA(508548)
12 WARDHANNAPET TS-21-012-018-012/010374
(BANDAUTHAPUR) 		3621012000NRG24200620230282051 20/06/2023 Swaarupa 3621012WL009928 Swaarupa 00415 SBIN0006695 196 196 Processed 03/07/2023 2977473308 MRS CHENNALA SWARUPA STATE BANK OF INDIA(508548)
13 WARDHANNAPET TS-21-012-018-012/010383
(BANDAUTHAPUR) 		3621012000NRG24200620230282053 20/06/2023 Lacchamma 3621012WL009928 Lacchamma 00415 SBIN0006695 115 115 Processed 03/07/2023 2977473331 MRS NAKKA LACHAMMA STATE BANK OF INDIA(508548)
14 WARDHANNAPET TS-21-012-018-012/010403
(BANDAUTHAPUR) 		3621012000NRG24200620230282054 20/06/2023 Gattamma 3621012WL009928 Gattamma 00415 SBIN0006695 115 115 Processed 03/07/2023 2977473316 MRS GATTAMMA NAKKA STATE BANK OF INDIA(508548)
15 WARDHANNAPET TS-21-012-018-012/010414
(BANDAUTHAPUR) 		3621012000NRG24200620230282055 20/06/2023 Lakshmi 3621012WL009928 Lakshmi 00415 SBIN0006695 330 330 Processed 03/07/2023 2977473318 MRS THATIKAYALA LAXMI STATE BANK OF INDIA(508548)
16 WARDHANNAPET TS-21-012-018-012/010570
(BANDAUTHAPUR) 		3621012000NRG24200620230282056 20/06/2023 Rama 3621012WL009928 Rama 00415 SBIN0006695 115 115 Processed 03/07/2023 2977473313 MRS RAMADEVI NAKKA STATE BANK OF INDIA(508548)
17 WARDHANNAPET TS-21-012-018-012/010584
(BANDAUTHAPUR) 		3621012000NRG24200620230282058 20/06/2023 YAKAMMA 3621012WL009928 YAKAMMA 00415 SBIN0006695 115 115 Processed 03/07/2023 2977473330 MRS YAKALAXMI ULLI STATE BANK OF INDIA(508548)
18 WARDHANNAPET TS-21-012-019-013/010144
(DAMMANNAPETA) 		3621012019NRG24200620230280807 20/06/2023 Bhaagyamma 3621012WL009877 Bhaagyamma 00415 SBIN0006695 812 812 Processed 03/07/2023 2977473322 Coppari Bhaagyamma Coppar GENERAL POST OFFICE(607245)
19 WARDHANNAPET TS-21-012-019-013/010177
(DAMMANNAPETA) 		3621012019NRG24200620230280808 20/06/2023 Rajita 3621012WL009877 Rajita 00415 SBIN0006695 2165 2165 Processed 03/07/2023 2977473321 MRS KUKKALA RAJITHA STATE BANK OF INDIA(508548)
20 WARDHANNAPET TS-21-012-019-013/010798
(DAMMANNAPETA) 		3621012019NRG24200620230280810 20/06/2023 Yadhamma 3621012WL009877 Yadhamma 00415 SBIN0006695 812 812 Processed 03/07/2023 2977473320 MRS NUNE YADAMMA STATE BANK OF INDIA(508548)
21 WARDHANNAPET TS-21-012-019-013/010932
(DAMMANNAPETA) 		3621012019NRG24200620230280812 20/06/2023 Pulamma 3621012WL009877 Pulamma 00415 SBIN0006695 2165 2165 Processed 03/07/2023 2977473307 GADDI PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 WARDHANNAPET TS-21-012-019-013/011277
(DAMMANNAPETA) 		3621012019NRG24200620230280814 20/06/2023 Geeta 3621012WL009877 Geeta 00415 SBIN0006695 2165 2165 Processed 03/07/2023 2977473326 ALLADI GEETHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11841 11841
23 WARDHANNAPET TS-21-012-018-012/010106
(BANDAUTHAPUR) 		3621012000NRG24200620230282047 20/06/2023 Sumalatha 3621012WL009928 Sumalatha 00415 SBIN0020082 82 82 Processed 03/07/2023 2977473324 MRS MARUPATLA SUMALATHA STATE BANK OF INDIA(508548)
SubTotal 82 82
24 WARDHANNAPET TS-21-012-018-012/010571
(BANDAUTHAPUR) 		3621012000NRG24200620230282057 20/06/2023 Ilamma 3621012WL009928 Ilamma 00415 SBIN0020303 115 115 Processed 03/07/2023 2977473329 NAKKA ILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 WARDHANNAPET TS-21-012-019-013/010053
(DAMMANNAPETA) 		3621012019NRG24200620230280803 20/06/2023 Padma 3621012WL009877 Padma 00415 SBIN0020303 812 812 Processed 03/07/2023 2977473327 MRS PADMA CHOPPARI STATE BANK OF INDIA(508548)
26 WARDHANNAPET TS-21-012-019-013/010078
(DAMMANNAPETA) 		3621012019NRG24200620230280804 20/06/2023 Ellamma 3621012WL009877 Ellamma 00415 SBIN0020303 271 271 Processed 03/07/2023 2977473306 MRS ALLA YELLAMMA STATE BANK OF INDIA(508548)
27 WARDHANNAPET TS-21-012-019-013/010117
(DAMMANNAPETA) 		3621012019NRG24200620230280806 20/06/2023 Swaami 3621012WL009877 Swaami 00415 SBIN0020303 2436 2436 Processed 03/07/2023 2977473325 MR DEGALA KUMARASWAMY STATE BANK OF INDIA(508548)
28 WARDHANNAPET TS-21-012-019-013/010117
(DAMMANNAPETA) 		3621012019NRG24200620230280805 20/06/2023 Yaakamma 3621012WL009877 Yaakamma 00415 SBIN0020303 2436 2436 Processed 03/07/2023 2977473333 DEGALA YAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 WARDHANNAPET TS-21-012-019-013/010563
(DAMMANNAPETA) 		3621012019NRG24200620230280809 20/06/2023 Mamatha 3621012WL009877 Mamatha 00415 SBIN0020303 2165 2165 Processed 03/07/2023 2977473317 MRS MAMATHA MANCHOJU MANCHOJU STATE BANK OF INDIA(508548)
SubTotal 8235 8235
30 WARDHANNAPET TS-21-012-019-013/010853
(DAMMANNAPETA) 		3621012019NRG24200620230280811 20/06/2023 Ellamma 3621012WL009877 Ellamma 00691 IPOS0000001 812 812 Processed 03/07/2023 2977473334 ALLDI ELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 WARDHANNAPET TS-21-012-019-013/011263
(DAMMANNAPETA) 		3621012019NRG24200620230280813 20/06/2023 SRAVANTHI 3621012WL009877 SRAVANTHI 00691 IPOS0000001 2436 2436 Processed 03/07/2023 2977473305 DYAGALA SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3248 3248
Total 23406 23406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_200623APB_FTO_106367 STATE BANK OF INDIA SBIN0006695 WARDHANNAPET ADB 11841
2 WARDHANNAPET TS3621012_200623APB_FTO_106367 STATE BANK OF INDIA SBIN0020082 LALAGUDA 82
3 WARDHANNAPET TS3621012_200623APB_FTO_106367 STATE BANK OF INDIA SBIN0020303 WARDHANNAPET 8235
4 WARDHANNAPET TS3621012_200623APB_FTO_106367 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 3248

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