Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:22:48 AM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_100823FTO_158790
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-21-012-007-005/010876
(CHENNARAM) 		3621012000NRG24100820230376421 10/08/2023 NAMPALLY SHANTHI 3621012WL015275 NAMPALLY SHANTHI 00176 IDIB000P567 1002 1002 Processed 10/11/2023 7323568613 NAMPALLY SHANTHI ()
2 WARDHANNAPET TS-21-012-029-001/010544
(KASHAGUDEM) 		3621012000NRG24100820230376382 10/08/2023 BADESHAB 3621012WL015266 BADESHAB 00176 IDIB000P567 1076 1076 Processed 10/11/2023 7323568609 BADESHAB ()
SubTotal 2078 2078
3 WARDHANNAPET TS-21-012-019-013/010208
(DAMMANNAPETA) 		3621012000NRG24100820230376341 10/08/2023 Kumaar 3621012WL015256 Kumaar 00415 SBIN0006695 267 267 Rejected 10/11/2023 7323568614 No Such Account
SubTotal 267 267
4 WARDHANNAPET TS-21-012-010-007/040398
(RAMDHANTHANDA) 		3621012000NRG24100820230376327 10/08/2023 guguloth Baalu 3621012WL015252 guguloth Baalu 00468 UBIN0825166 544 544 Processed 10/11/2023 7323568610 guguloth Baalu ()
SubTotal 544 544
5 WARDHANNAPET TS-21-012-010-007/040393
(RAMDHANTHANDA) 		3621012000NRG24100820230376326 10/08/2023 guguloth Regya 3621012WL015252 guguloth Regya 00691 IPOS0000001 816 816 Processed 10/11/2023 7323568611 guguloth Regya ()
6 WARDHANNAPET TS-21-012-020-014/010270
(DIVITIPALLE) 		3621012000NRG24100820230376424 10/08/2023 KANDHIKA YAKAIAH 3621012WL015277 KANDHIKA YAKAIAH 00691 IPOS0000001 1414 1414 Processed 10/11/2023 7323568612 KANDHIKA YAKAIAH ()
SubTotal 2230 2230
Total 5119 5119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_100823FTO_158790 INDIAN BANK IDIB000P567 PANTHINI 2078
2 WARDHANNAPET TS3621012_100823FTO_158790 STATE BANK OF INDIA SBIN0006695 WARDHANNAPET ADB 267
3 WARDHANNAPET TS3621012_100823FTO_158790 UNION BANK OF INDIA UBIN0825166 ELLENDA 544
4 WARDHANNAPET TS3621012_100823FTO_158790 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 2230

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