Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:00:44 AM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_030823APB_FTO_152834
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-21-012-025-018/010042
(LIABERTHY) 		3621012000NRG24030820230373526 03/08/2023 Komrayya 3621012WL014674 Komrayya 00177 IOBA0000878 1632 1632 Processed 09/11/2023 7253622887 THATIKAYALA KOMURAIAH INDIAN OVERSEAS BANK(508541)
2 WARDHANNAPET TS-21-012-025-018/010330
(LIABERTHY) 		3621012000NRG24030820230373551 03/08/2023 Amru 3621012WL014688 Amru 00177 IOBA0000878 1960 1960 Processed 09/11/2023 7253622890 BHUKYA AMRU INDIAN OVERSEAS BANK(508541)
3 WARDHANNAPET TS-21-012-025-018/011010
(LIABERTHY) 		3621012000NRG24030820230373529 03/08/2023 SHEKAR 3621012WL014677 SHEKAR 00177 IOBA0000878 2838 2838 Processed 09/11/2023 7253622889 BOLLAM SHEKAR INDIAN OVERSEAS BANK(508541)
4 WARDHANNAPET TS-21-012-027-001/010271
(BOKKALAGUDEM) 		3621012000NRG24030820230373502 03/08/2023 RAJ MAHAMMAD 3621012WL014660 RAJ MAHAMMAD 00177 IOBA0000878 3230 3230 Processed 09/11/2023 7253622888 RAJ MOHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9660 9660
5 WARDHANNAPET TS-21-012-030-001/010573
(KUMARIGUDEM) 		3621012000NRG24030820230373528 03/08/2023 Kamili 3621012WL014676 Kamili 00415 SBIN0006695 2450 2450 Processed 10/11/2023 7253622894 MS BHUKYA KAMILI STATE BANK OF INDIA(508548)
SubTotal 2450 2450
6 WARDHANNAPET TS-21-012-021-015/010409
(RAMAVARAM) 		3621012000NRG24030820230373489 03/08/2023 YAKALAXMI 3621012WL014648 YAKALAXMI 00415 SBIN0020303 1359 1359 Processed 10/11/2023 7253622893 MRS CHILUMULLA YAKA LAXMI STATE BANK OF INDIA(508548)
SubTotal 1359 1359
7 WARDHANNAPET TS-21-012-013-009/020259
(KADARIGUDEM) 		3621012000NRG24030820230373554 03/08/2023 swarupa 3621012WL014691 swarupa 00468 UBIN0825166 1360 1360 Processed 09/11/2023 7253622892 MALLEPAKA SWARUPA UNION BANK OF INDIA(508500)
8 WARDHANNAPET TS-21-012-030-001/010588
(KUMARIGUDEM) 		3621012000NRG24030820230373514 03/08/2023 rajitha 3621012WL014670 rajitha 00468 UBIN0825166 2720 2720 Processed 10/11/2023 7253622891 MS RAJITHA BHUKYA STATE BANK OF INDIA(508548)
SubTotal 4080 4080
9 WARDHANNAPET TS-21-012-021-015/010412
(RAMAVARAM) 		3621012000NRG24030820230373494 03/08/2023 GAJJELA SWARAJYAM 3621012WL014653 GAJJELA SWARAJYAM 00691 IPOS0000001 1632 1632 Processed 09/11/2023 7253622885 SWARAJYAM GAJJELA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
10 WARDHANNAPET TS-21-012-021-015/010415
(RAMAVARAM) 		3621012000NRG24030820230373491 03/08/2023 SHANTHAMMA 3621012WL014650 SHANTHAMMA 00691 IPOS0000001 1632 1632 Processed 10/11/2023 7253622886 MRS CHILUMULLA SHANTHAMMA STATE BANK OF INDIA(508548)
11 WARDHANNAPET TS-21-012-025-018/011075
(LIABERTHY) 		3621012000NRG24030820230373531 03/08/2023 RAVULA SHARADA 3621012WL014678 RAVULA SHARADA 00691 IPOS0000001 2992 2992 Processed 09/11/2023 7253622884 RAVULA SHARADA INDIAN OVERSEAS BANK(508541)
12 WARDHANNAPET TS-21-012-027-001/011016
(BOKKALAGUDEM) 		3621012000NRG24030820230373509 03/08/2023 MADADA SANJEEVA 3621012WL014666 MADADA SANJEEVA 00691 IPOS0000001 2205 2205 Processed 09/11/2023 7253622882 SANJEEVA MADADA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
13 WARDHANNAPET TS-21-012-030-001/010955
(KUMARIGUDEM) 		3621012000NRG24030820230373504 03/08/2023 nampelli Ilayya 3621012WL014662 nampelli Ilayya 00691 IPOS0000001 2450 2450 Processed 09/11/2023 7253622883 NAMPELLI ILAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10911 10911
Total 28460 28460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_030823APB_FTO_152834 INDIAN OVERSEAS BANK IOBA0000878 LAIBARTHY 9660
2 WARDHANNAPET TS3621012_030823APB_FTO_152834 STATE BANK OF INDIA SBIN0006695 WARDHANNAPET ADB 2450
3 WARDHANNAPET TS3621012_030823APB_FTO_152834 STATE BANK OF INDIA SBIN0020303 WARDHANNAPET 1359
4 WARDHANNAPET TS3621012_030823APB_FTO_152834 UNION BANK OF INDIA UBIN0825166 ELLANDA 4080
5 WARDHANNAPET TS3621012_030823APB_FTO_152834 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 10911

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