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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:03:26 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_150723APB_FTO_134559
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-21-012-025-018/011010
(LIABERTHY) 		3621012000NRG24150720230360806 15/07/2023 SHEKAR 3621012WL012829 SHEKAR 00177 IOBA0000878 2720 2720 Processed 20/07/2023 3601669897 BOLLAM SHEKAR INDIAN OVERSEAS BANK(508541)
2 WARDHANNAPET TS-21-012-027-001/010271
(BOKKALAGUDEM) 		3621012000NRG24150720230360809 15/07/2023 RAJ MAHAMMAD 3621012WL012831 RAJ MAHAMMAD 00177 IOBA0000878 3230 3230 Processed 20/07/2023 3601669896 RAJ MOHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5950 5950
3 WARDHANNAPET TS-21-012-013-009/020040
(KADARIGUDEM) 		3621012000NRG24150720230360790 15/07/2023 Elisha 3621012WL012826 Elisha 00415 SBIN0006695 582 582 Processed 20/07/2023 3601669903 MS JANNU ELISHA STATE BANK OF INDIA(508548)
4 WARDHANNAPET TS-21-012-013-009/020052
(KADARIGUDEM) 		3621012000NRG24150720230360791 15/07/2023 Komaraiah 3621012WL012826 Komaraiah 00415 SBIN0006695 356 356 Processed 20/07/2023 3601669906 MS KOMURAIAH KANJARLA STATE BANK OF INDIA(508548)
5 WARDHANNAPET TS-21-012-013-009/020059
(KADARIGUDEM) 		3621012000NRG24150720230360793 15/07/2023 Bhaghyamma 3621012WL012826 Bhaghyamma 00415 SBIN0006695 582 582 Processed 20/07/2023 3601669902 MS BHAGYAMMA KANJARLA STATE BANK OF INDIA(508548)
6 WARDHANNAPET TS-21-012-013-009/020064
(KADARIGUDEM) 		3621012000NRG24150720230360794 15/07/2023 Komala 3621012WL012826 Komala 00415 SBIN0006695 388 388 Processed 20/07/2023 3601669904 MS MANDHA KOMALA STATE BANK OF INDIA(508548)
7 WARDHANNAPET TS-21-012-013-009/020119
(KADARIGUDEM) 		3621012000NRG24150720230360796 15/07/2023 Suvarna 3621012WL012826 Suvarna 00415 SBIN0006695 244 244 Processed 20/07/2023 3601669907 MS SUVARNA KANJARLA STATE BANK OF INDIA(508548)
8 WARDHANNAPET TS-21-012-013-009/020130
(KADARIGUDEM) 		3621012000NRG24150720230360797 15/07/2023 Venkataiah 3621012WL012826 Venkataiah 00415 SBIN0006695 1036 1036 Processed 20/07/2023 3601669901 MR VENKATAIAH GADE STATE BANK OF INDIA(508548)
9 WARDHANNAPET TS-21-012-013-009/020216
(KADARIGUDEM) 		3621012000NRG24150720230360798 15/07/2023 Kommalu 3621012WL012826 Kommalu 00415 SBIN0006695 222 222 Processed 20/07/2023 3601669905 MR KOMMALU GADE STATE BANK OF INDIA(508548)
10 WARDHANNAPET TS-21-012-013-009/020217
(KADARIGUDEM) 		3621012000NRG24150720230360799 15/07/2023 Kousalya 3621012WL012826 Kousalya 00415 SBIN0006695 704 704 Processed 20/07/2023 3601669900 Mrs. DOPATHI KOUSALYA W O KONDA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4114 4114
11 WARDHANNAPET TS-21-012-013-009/020222
(KADARIGUDEM) 		3621012000NRG24150720230360800 15/07/2023 KAVITHA 3621012WL012826 KAVITHA 00415 SBIN0020303 704 704 Processed 20/07/2023 3601669908 Mrs. CHENNA KAVITHA BHASKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 WARDHANNAPET TS-21-012-013-009/020266
(KADARIGUDEM) 		3621012000NRG24150720230360801 15/07/2023 RENUKA 3621012WL012826 RENUKA 00415 SBIN0020303 518 518 Processed 20/07/2023 3601669899 MRS ARURI RENUKA STATE BANK OF INDIA(508548)
SubTotal 1222 1222
13 WARDHANNAPET TS-21-012-013-009/020119
(KADARIGUDEM) 		3621012000NRG24150720230360795 15/07/2023 Ellaiah 3621012WL012826 Ellaiah 00468 UBIN0825166 976 976 Processed 20/07/2023 3601669898 KANJARLA ELLAIAH UNION BANK OF INDIA(508500)
SubTotal 976 976
14 WARDHANNAPET TS-21-012-013-009/020052
(KADARIGUDEM) 		3621012000NRG24150720230360792 15/07/2023 Elisha 3621012WL012826 Elisha 00684 APGV0005110 534 534 Processed 20/07/2023 3601669909 Mrs. KANJARLA ELISHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 534 534
15 WARDHANNAPET TS-21-012-013-009/020276
(KADARIGUDEM) 		3621012000NRG24150720230360802 15/07/2023 KANJARLA RANJITH KUMAR 3621012WL012826 KANJARLA RANJITH KUMAR 00691 IPOS0000001 534 534 Processed 20/07/2023 3601669894 KANJARLA RANJITH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 WARDHANNAPET TS-21-012-027-001/010611
(BOKKALAGUDEM) 		3621012000NRG24150720230360818 15/07/2023 Dakuri Komuraiah 3621012WL012833 Dakuri Komuraiah 00691 IPOS0000001 2992 2992 Processed 20/07/2023 3601669895 DAKURI KOMURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 WARDHANNAPET TS-21-012-027-001/011015
(BOKKALAGUDEM) 		3621012000NRG24150720230360819 15/07/2023 LINGMPELLY VENKATAIAH 3621012WL012833 LINGMPELLY VENKATAIAH 00691 IPOS0000001 2992 2992 Processed 20/07/2023 3601669892 LINGAMPELLY VENKATAIAH INDIAN OVERSEAS BANK(508541)
18 WARDHANNAPET TS-21-012-027-001/011016
(BOKKALAGUDEM) 		3621012000NRG24150720230360808 15/07/2023 MADADA SANJEEVA 3621012WL012830 MADADA SANJEEVA 00691 IPOS0000001 2695 2695 Processed 20/07/2023 3601669893 SANJEEVA MADADA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 9213 9213
Total 22009 22009

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_150723APB_FTO_134559 INDIAN OVERSEAS BANK IOBA0000878 LAIBARTHY 5950
2 WARDHANNAPET TS3621012_150723APB_FTO_134559 STATE BANK OF INDIA SBIN0006695 WARDHANNAPET ADB 4114
3 WARDHANNAPET TS3621012_150723APB_FTO_134559 STATE BANK OF INDIA SBIN0020303 WARDHANNAPET 1222
4 WARDHANNAPET TS3621012_150723APB_FTO_134559 UNION BANK OF INDIA UBIN0825166 ELLANDA 976
5 WARDHANNAPET TS3621012_150723APB_FTO_134559 Andhra Pradesh Grameena Vikas Bank APGV0005110 Ellanda 534
6 WARDHANNAPET TS3621012_150723APB_FTO_134559 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 9213

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