Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:10:18 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_291223APB_FTO_278622
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-21-012-027-001/010375
(BOKKALAGUDEM) 		3621012000NRG24291220230445885 29/12/2023 Yaakayya 3621012WL027703 Yaakayya 00177 IOBA0000878 2940 2940 Processed 03/02/2024 9990460882 MR YAKAIAH PANJA STATE BANK OF INDIA(508548)
2 WARDHANNAPET TS-21-012-027-001/010706
(BOKKALAGUDEM) 		3621012000NRG24291220230445886 29/12/2023 Somanarsayya 3621012WL027703 Somanarsayya 00177 IOBA0000878 2940 2940 Processed 03/02/2024 9990460883 SAOMANARSAIAH ADDAGATLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
3 WARDHANNAPET TS-21-012-027-001/011007
(BOKKALAGUDEM) 		3621012000NRG24291220230445895 29/12/2023 veeraswamy 3621012WL027709 veeraswamy 00177 IOBA0000878 2992 2992 Processed 03/02/2024 9990460869 GOLUSULA VEERASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8872 8872
4 WARDHANNAPET TS-21-012-018-012/010022
(BANDAUTHAPUR) 		3621012000NRG24291220230445917 29/12/2023 Eshobu 3621012WL027720 Eshobu 00415 SBIN0006695 1202 1202 Processed 03/02/2024 9990460881 MR MARUPATLA ESOBU STATE BANK OF INDIA(508548)
5 WARDHANNAPET TS-21-012-018-012/010158
(BANDAUTHAPUR) 		3621012000NRG24291220230445918 29/12/2023 Yaakamma 3621012WL027720 Yaakamma 00415 SBIN0006695 1202 1202 Processed 03/02/2024 9990460875 MR YAKAMMA MARUPATLA MARUPATLA STATE BANK OF INDIA(508548)
6 WARDHANNAPET TS-21-012-018-012/010445
(BANDAUTHAPUR) 		3621012000NRG24291220230445920 29/12/2023 Bharathamma 3621012WL027720 Bharathamma 00415 SBIN0006695 1002 1002 Processed 03/02/2024 9990460874 MRS AMRUTHAPU BHARATHAMMA STATE BANK OF INDIA(508548)
7 WARDHANNAPET TS-21-012-018-012/010473
(BANDAUTHAPUR) 		3621012000NRG24291220230445921 29/12/2023 Pulamma 3621012WL027720 Pulamma 00415 SBIN0006695 1002 1002 Processed 03/02/2024 9990460873 MRS PULAMMA MUSUKULA STATE BANK OF INDIA(508548)
8 WARDHANNAPET TS-21-012-018-012/010546
(BANDAUTHAPUR) 		3621012000NRG24291220230445923 29/12/2023 SWAROOPA 3621012WL027720 SWAROOPA 00415 SBIN0006695 1002 1002 Processed 03/02/2024 9990460877 MRS SWAROOPA NAKKA STATE BANK OF INDIA(508548)
9 WARDHANNAPET TS-21-012-020-014/010218
(DIVITIPALLE) 		3621012000NRG24291220230445891 29/12/2023 Swapna 3621012WL027707 Swapna 00415 SBIN0006695 1051 1051 Processed 03/02/2024 9990460870 MRS JOGU SWAPNA STATE BANK OF INDIA(508548)
SubTotal 6461 6461
10 WARDHANNAPET TS-21-012-018-012/010158
(BANDAUTHAPUR) 		3621012000NRG24291220230445919 29/12/2023 hanook 3621012WL027720 hanook 00415 SBIN0020303 1202 1202 Processed 03/02/2024 9990460876 MR MARUPATLA HANOOK STATE BANK OF INDIA(508548)
11 WARDHANNAPET TS-21-012-020-014/010268
(DIVITIPALLE) 		3621012000NRG24291220230445892 29/12/2023 rajini 3621012WL027707 rajini 00415 SBIN0020303 1051 1051 Processed 03/02/2024 9990460878 MRS KUNURU RAJINI STATE BANK OF INDIA(508548)
SubTotal 2253 2253
12 WARDHANNAPET TS-21-012-027-001/010454
(BOKKALAGUDEM) 		3621012000NRG24291220230445894 29/12/2023 Sudheer 3621012WL027709 Sudheer 00468 UBIN0825166 2992 2992 Processed 03/02/2024 9990460872 SUDHEER ELLANKI S/O VEERAIAH THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 2992 2992
13 WARDHANNAPET TS-21-012-020-014/010181
(DIVITIPALLE) 		3621012000NRG24291220230445890 29/12/2023 Kandika Sravanthi 3621012WL027707 Kandika Sravanthi 00684 APGV0005110 1051 1051 Processed 03/02/2024 9990460880 KANDIKA SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1051 1051
14 WARDHANNAPET TS-21-012-018-012/010546
(BANDAUTHAPUR) 		3621012000NRG24291220230445922 29/12/2023 Nagaraju 3621012WL027720 Nagaraju 00685 TSAB0021019 1002 1002 Processed 03/02/2024 9990460871 NAGARAJU NAKKA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 1002 1002
15 WARDHANNAPET TS-21-012-020-014/010269
(DIVITIPALLE) 		3621012000NRG24291220230445888 29/12/2023 JOGU RAMULU 3621012WL027705 JOGU RAMULU 00691 IPOS0000001 2720 2720 Processed 03/02/2024 9990460866 JOGU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
16 WARDHANNAPET TS-21-012-027-001/010267
(BOKKALAGUDEM) 		3621012000NRG24291220230445898 29/12/2023 kiran 3621012WL027712 kiran 00691 IPOS0000001 2992 2992 Processed 03/02/2024 9990460868 MR PANJA KIRAN STATE BANK OF INDIA(508548)
17 WARDHANNAPET TS-21-012-027-001/010270
(BOKKALAGUDEM) 		3621012000NRG24291220230445884 29/12/2023 Maadar 3621012WL027702 Maadar 00691 IPOS0000001 3230 3230 Processed 03/02/2024 9990460867 MAHMAD MADHAR INDIAN OVERSEAS BANK(508541)
SubTotal 8942 8942
18 WARDHANNAPET TS-21-012-027-001/010608
(BOKKALAGUDEM) 		3621012000NRG24291220230445910 29/12/2023 GANESH 3621012WL027716 GANESH 00703 AIRP0000001 1632 1632 Processed 03/02/2024 9990460879 KULLA GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
Total 33205 33205

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_291223APB_FTO_278622 INDIAN OVERSEAS BANK IOBA0000878 LAIBARTHY 8872
2 WARDHANNAPET TS3621012_291223APB_FTO_278622 STATE BANK OF INDIA SBIN0006695 WARDHANNAPET ADB 6461
3 WARDHANNAPET TS3621012_291223APB_FTO_278622 STATE BANK OF INDIA SBIN0020303 WARDHANNAPET 2253
4 WARDHANNAPET TS3621012_291223APB_FTO_278622 UNION BANK OF INDIA UBIN0825166 ELLENDA 2992
5 WARDHANNAPET TS3621012_291223APB_FTO_278622 Andhra Pradesh Grameena Vikas Bank APGV0005110 Ellanda 1051
6 WARDHANNAPET TS3621012_291223APB_FTO_278622 Telangana State Cooperative Apex Bank TSAB0021019 THE WARANGAL DCCB LTD, WARDHANNAPET 1002
7 WARDHANNAPET TS3621012_291223APB_FTO_278622 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 8942
8 WARDHANNAPET TS3621012_291223APB_FTO_278622 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1632

Download In Excel