Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:50:33 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_020823APB_FTO_151485
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-21-012-029-001/010837
(KASHAGUDEM) 		3621012000NRG24020820230372898 02/08/2023 SAYYAD CHAND BEE 3621012WL014511 SAYYAD CHAND BEE 00176 IDIB000P567 1088 1088 Processed 09/11/2023 7253742824 Mrs. SAYYAD CHAND BEE INDIAN BANK(607105)
2 WARDHANNAPET TS-21-012-029-001/010838
(KASHAGUDEM) 		3621012000NRG24020820230372877 02/08/2023 PATAN KASEEM BEE 3621012WL014509 PATAN KASEEM BEE 00176 IDIB000P567 816 816 Processed 09/11/2023 7253742832 Mrs. MD KASHIM BEE INDIAN BANK(607105)
SubTotal 1904 1904
3 WARDHANNAPET TS-21-012-018-012/010018
(BANDAUTHAPUR) 		3621012000NRG24020820230372796 02/08/2023 Bujata 3621012WL014489 Bujata 00415 SBIN0006695 2570 2570 Processed 10/11/2023 7253742828 MRS MARUPATLA SUJATHA STATE BANK OF INDIA(508548)
4 WARDHANNAPET TS-21-012-019-013/010404
(DAMMANNAPETA) 		3621012000NRG24020820230372868 02/08/2023 Raama 3621012WL014504 Raama 00415 SBIN0006695 532 532 Processed 10/11/2023 7253742829 MRS JALA RAMA STATE BANK OF INDIA(508548)
5 WARDHANNAPET TS-21-012-019-013/010876
(DAMMANNAPETA) 		3621012000NRG24020820230372869 02/08/2023 Narsamma 3621012WL014504 Narsamma 00415 SBIN0006695 532 532 Processed 10/11/2023 7253742840 MRS MAMINDLA NARSAMMA STATE BANK OF INDIA(508548)
6 WARDHANNAPET TS-21-012-019-013/011257
(DAMMANNAPETA) 		3621012000NRG24020820230372900 02/08/2023 Picchamma 3621012WL014512 Picchamma 00415 SBIN0006695 490 490 Processed 09/11/2023 7253742830 DUBBA PICHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4124 4124
7 WARDHANNAPET TS-21-012-019-013/011216
(DAMMANNAPETA) 		3621012000NRG24020820230372899 02/08/2023 Somashekar 3621012WL014512 Somashekar 00415 SBIN0013331 2205 2205 Processed 09/11/2023 7253742845 MAMINDLA SOMASHEKER UNION BANK OF INDIA(508500)
SubTotal 2205 2205
8 WARDHANNAPET TS-21-012-019-013/010379
(DAMMANNAPETA) 		3621012000NRG24020820230372799 02/08/2023 Bikshapati 3621012WL014492 Bikshapati 00415 SBIN0020303 1465 1465 Processed 10/11/2023 7253742841 MR BOTTIMACHULA BIXAPATHI STATE BANK OF INDIA(508548)
9 WARDHANNAPET TS-21-012-019-013/011222
(DAMMANNAPETA) 		3621012000NRG24020820230372911 02/08/2023 santhoshkumar 3621012WL014517 santhoshkumar 00415 SBIN0020303 2448 2448 Processed 10/11/2023 7253742831 MR MAMINDLA SANTHOSH KUMAR STATE BANK OF INDIA(508548)
10 WARDHANNAPET TS-21-012-026-001/030470
(AMBEDKAR NAGAR) 		3621012000NRG24020820230372797 02/08/2023 ANITHA 3621012WL014490 ANITHA 00415 SBIN0020303 2720 2720 Processed 09/11/2023 7253742842 TEKULAPALLY ANITHA UNION BANK OF INDIA(508500)
SubTotal 6633 6633
11 WARDHANNAPET TS-21-012-012-009/011872
(ELLANDA) 		3621012000NRG24020820230372874 02/08/2023 SATYANARAYANA 3621012WL014506 SATYANARAYANA 00468 UBIN0814202 2442 2442 Processed 09/11/2023 7253742848 TAKKALLAPALLY SATHYANARAYANA RAO KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2442 2442
12 WARDHANNAPET TS-21-012-019-013/010719
(DAMMANNAPETA) 		3621012000NRG24020820230372875 02/08/2023 somalaxmi 3621012WL014507 somalaxmi 00468 UBIN0821471 1221 1221 Processed 09/11/2023 7253742825 Mrs. CHOPPARI SOMALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1221 1221
13 WARDHANNAPET TS-21-012-010-007/040033
(RAMDHANTHANDA) 		3621012000NRG24020820230372833 02/08/2023 Shamkar 3621012WL014497 Shamkar 00468 UBIN0825166 1325 1325 Processed 09/11/2023 7253742827 Mr. GUGULOTHU SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 WARDHANNAPET TS-21-012-012-009/010057
(ELLANDA) 		3621012000NRG24020820230372625 02/08/2023 pravalika 3621012WL014459 pravalika 00468 UBIN0825166 754 754 Processed 10/11/2023 7253742826 MS PRAVALIKA SAMMETA STATE BANK OF INDIA(508548)
15 WARDHANNAPET TS-21-012-012-009/010436
(ELLANDA) 		3621012000NRG24020820230372626 02/08/2023 Lalita 3621012WL014459 Lalita 00468 UBIN0825166 503 503 Processed 09/11/2023 7253742843 SHANKAPELLI LALITHA UNION BANK OF INDIA(508500)
16 WARDHANNAPET TS-21-012-012-009/11941
(ELLANDA) 		3621012000NRG24020820230372632 02/08/2023 THAKKALAPALLY RAJITHA 3621012WL014460 THAKKALAPALLY RAJITHA 00468 UBIN0825166 1210 1210 Processed 10/11/2023 7253742844 MRS THAKKALAPALLI RAJITHA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
17 WARDHANNAPET TS-21-012-012-009/010146
(ELLANDA) 		3621012000NRG24020820230372842 02/08/2023 Venugopaal 3621012WL014502 Venugopaal 00684 APGV0005110 1887 1887 Processed 09/11/2023 7253742822 THAKKALAPELLI VENUGOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
18 WARDHANNAPET TS-21-012-012-009/010511
(ELLANDA) 		3621012000NRG24020820230372628 02/08/2023 Kumaraswamy 3621012WL014459 Kumaraswamy 00684 APGV0005110 503 503 Processed 09/11/2023 7253742837 Mr. BONTHALA KUMARA SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 WARDHANNAPET TS-21-012-012-009/010511
(ELLANDA) 		3621012000NRG24020820230372627 02/08/2023 Rrajitha 3621012WL014459 Rrajitha 00684 APGV0005110 503 503 Processed 09/11/2023 7253742836 Mrs. BONTHALA RAJITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 WARDHANNAPET TS-21-012-012-009/011121
(ELLANDA) 		3621012000NRG24020820230372629 02/08/2023 PUSHAMMA 3621012WL014459 PUSHAMMA 00684 APGV0005110 754 754 Processed 09/11/2023 7253742833 Mrs. BONTHALA PUSHPAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 WARDHANNAPET TS-21-012-012-009/011121
(ELLANDA) 		3621012000NRG24020820230372630 02/08/2023 Sailu 3621012WL014459 Sailu 00684 APGV0005110 754 754 Processed 09/11/2023 7253742838 Mr. BONTALA SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 WARDHANNAPET TS-21-012-012-009/011376
(ELLANDA) 		3621012000NRG24020820230372837 02/08/2023 rajeshwar rao 3621012WL014498 rajeshwar rao 00684 APGV0005110 1425 1425 Processed 09/11/2023 7253742823 Mr. TAKKALLAPELLI RAJESHWAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 WARDHANNAPET TS-21-012-012-009/011376
(ELLANDA) 		3621012000NRG24020820230372838 02/08/2023 sushma 3621012WL014498 sushma 00684 APGV0005110 1425 1425 Processed 09/11/2023 7253742839 Mrs. THAKKALLAPALLY SUSHMA W o RAJESHWA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 WARDHANNAPET TS-21-012-012-009/011661
(ELLANDA) 		3621012000NRG24020820230372840 02/08/2023 Amrutamma 3621012WL014500 Amrutamma 00684 APGV0005110 866 866 Processed 09/11/2023 7253742834 Mrs. MUNUKUNTLA AMRUTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 WARDHANNAPET TS-21-012-012-009/11941
(ELLANDA) 		3621012000NRG24020820230372631 02/08/2023 THAKKALAPALLI LOKESHWAR RAO 3621012WL014460 THAKKALAPALLI LOKESHWAR RAO 00684 APGV0005110 1210 1210 Processed 09/11/2023 7253742835 Mr. TAKKALAPALLY LOKESHWAR RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9327 9327
26 WARDHANNAPET TS-21-012-010-007/040392
(RAMDHANTHANDA) 		3621012000NRG24020820230372834 02/08/2023 Guguloth Mothya 3621012WL014497 Guguloth Mothya 00691 IPOS0000001 1325 1325 Processed 09/11/2023 7253742821 GUGULOTHU MOTHYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 WARDHANNAPET TS-21-012-019-013/011282
(DAMMANNAPETA) 		3621012000NRG24020820230372904 02/08/2023 Purna Padma 3621012WL014514 Purna Padma 00691 IPOS0000001 1470 1470 Processed 10/11/2023 7253742847 MRS PADMA PURUMA STATE BANK OF INDIA(508548)
28 WARDHANNAPET TS-21-012-019-013/011287
(DAMMANNAPETA) 		3621012000NRG24020820230372876 02/08/2023 Alla Yadamma 3621012WL014508 Alla Yadamma 00691 IPOS0000001 1360 1360 Processed 09/11/2023 7253742846 ALLA YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4155 4155
Total 35803 35803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_020823APB_FTO_151485 INDIAN BANK IDIB000P567 PANTHINI 1904
2 WARDHANNAPET TS3621012_020823APB_FTO_151485 STATE BANK OF INDIA SBIN0006695 WARDHANNAPET ADB 4124
3 WARDHANNAPET TS3621012_020823APB_FTO_151485 STATE BANK OF INDIA SBIN0013331 SHIVA NAGAR 2205
4 WARDHANNAPET TS3621012_020823APB_FTO_151485 STATE BANK OF INDIA SBIN0020303 WARDHANNAPET 6633
5 WARDHANNAPET TS3621012_020823APB_FTO_151485 UNION BANK OF INDIA UBIN0814202 CHANDANAGAR 2442
6 WARDHANNAPET TS3621012_020823APB_FTO_151485 UNION BANK OF INDIA UBIN0821471 SHAYAMPET 1221
7 WARDHANNAPET TS3621012_020823APB_FTO_151485 UNION BANK OF INDIA UBIN0825166 ELLANDA 2582
8 WARDHANNAPET TS3621012_020823APB_FTO_151485 UNION BANK OF INDIA UBIN0825166 ELLENDA 1210
9 WARDHANNAPET TS3621012_020823APB_FTO_151485 Andhra Pradesh Grameena Vikas Bank APGV0005110 Ellanda 9327
10 WARDHANNAPET TS3621012_020823APB_FTO_151485 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 4155

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