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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:00:40 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_040923APB_FTO_179569
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-21-012-024-017/010074
(KOTHAPALLE) 		3621012000NRG24040920230384482 04/09/2023 Vijaya 3621012WL017379 Vijaya 00177 IOBA0000878 1618 1618 Processed 10/11/2023 7329389663 DONIKELA VIJAYA INDIAN OVERSEAS BANK(508541)
2 WARDHANNAPET TS-21-012-024-017/010075
(KOTHAPALLE) 		3621012000NRG24040920230384483 04/09/2023 Padma 3621012WL017379 Padma 00177 IOBA0000878 1618 1618 Processed 10/11/2023 7329389662 Mr. THALLAPELLY PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 WARDHANNAPET TS-21-012-024-017/010089
(KOTHAPALLE) 		3621012000NRG24040920230384484 04/09/2023 Komurayya 3621012WL017379 Komurayya 00177 IOBA0000878 1618 1618 Processed 10/11/2023 7329389635 CHIKATI KOMURAIAH INDIAN OVERSEAS BANK(508541)
4 WARDHANNAPET TS-21-012-024-017/010089
(KOTHAPALLE) 		3621012000NRG24040920230384485 04/09/2023 Mallikaamba 3621012WL017379 Mallikaamba 00177 IOBA0000878 1618 1618 Processed 10/11/2023 7329389665 CHIKATI MALLIKAMBA INDIAN OVERSEAS BANK(508541)
5 WARDHANNAPET TS-21-012-025-018/010084
(LIABERTHY) 		3621012000NRG24040920230384495 04/09/2023 Uppalayya 3621012WL017383 Uppalayya 00177 IOBA0000878 1202 1202 Processed 10/11/2023 7329389636 SANKINENI UPPALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
6 WARDHANNAPET TS-21-012-025-018/010936
(LIABERTHY) 		3621012000NRG24040920230384496 04/09/2023 Lacchamma 3621012WL017383 Lacchamma 00177 IOBA0000878 1202 1202 Processed 10/11/2023 7329389666 RAVULA LACHAMMA INDIAN OVERSEAS BANK(508541)
7 WARDHANNAPET TS-21-012-027-001/010815
(BOKKALAGUDEM) 		3621012000NRG24040920230384607 04/09/2023 ANITHA 3621012WL017410 ANITHA 00177 IOBA0000878 2720 2720 Processed 10/11/2023 7329389664 BOLLAM ANITHA INDIAN OVERSEAS BANK(508541)
SubTotal 11596 11596
8 WARDHANNAPET TS-21-012-019-013/010208
(DAMMANNAPETA) 		3621012000NRG24040920230384538 04/09/2023 Swaroopa 3621012WL017397 Swaroopa 00415 SBIN0006695 807 807 Processed 10/11/2023 7329389655 MRS BAKKATHATLA SWARUPA STATE BANK OF INDIA(508548)
9 WARDHANNAPET TS-21-012-019-013/010209
(DAMMANNAPETA) 		3621012000NRG24040920230384539 04/09/2023 Haima 3621012WL017397 Haima 00415 SBIN0006695 1346 1346 Processed 10/11/2023 7329389642 MRS BHAKATHATLA HYMA STATE BANK OF INDIA(508548)
10 WARDHANNAPET TS-21-012-019-013/010212
(DAMMANNAPETA) 		3621012000NRG24040920230384540 04/09/2023 Sammakka 3621012WL017397 Sammakka 00415 SBIN0006695 1076 1076 Processed 10/11/2023 7329389656 MRS BAKTATLA SAMMAKKA STATE BANK OF INDIA(508548)
11 WARDHANNAPET TS-21-012-019-013/010404
(DAMMANNAPETA) 		3621012000NRG24040920230384541 04/09/2023 Raama 3621012WL017397 Raama 00415 SBIN0006695 1615 1615 Processed 10/11/2023 7329389640 MRS JALA RAMA STATE BANK OF INDIA(508548)
12 WARDHANNAPET TS-21-012-019-013/010873
(DAMMANNAPETA) 		3621012000NRG24040920230384542 04/09/2023 Somakka 3621012WL017397 Somakka 00415 SBIN0006695 1076 1076 Processed 10/11/2023 7329389645 MRS MAMINDLA SOMAKKA STATE BANK OF INDIA(508548)
13 WARDHANNAPET TS-21-012-019-013/010875
(DAMMANNAPETA) 		3621012000NRG24040920230384543 04/09/2023 Agavva 3621012WL017397 Agavva 00415 SBIN0006695 1076 1076 Processed 10/11/2023 7329389643 MRS MAMINDLA AAGAMMA STATE BANK OF INDIA(508548)
14 WARDHANNAPET TS-21-012-019-013/010876
(DAMMANNAPETA) 		3621012000NRG24040920230384544 04/09/2023 Narsamma 3621012WL017397 Narsamma 00415 SBIN0006695 1615 1615 Processed 10/11/2023 7329389644 MRS MAMINDLA NARSAMMA STATE BANK OF INDIA(508548)
15 WARDHANNAPET TS-21-012-020-014/010019
(DIVITIPALLE) 		3621012000NRG24040920230384494 04/09/2023 Laxmi 3621012WL017382 Laxmi 00415 SBIN0006695 1632 1632 Processed 10/11/2023 7329389647 THATIKAYALA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 WARDHANNAPET TS-21-012-020-014/010091
(DIVITIPALLE) 		3621012000NRG24040920230384566 04/09/2023 Yaakayya 3621012WL017401 Yaakayya 00415 SBIN0006695 943 943 Processed 10/11/2023 7329389641 MR DUBBA YAKAIAH STATE BANK OF INDIA(508548)
17 WARDHANNAPET TS-21-012-021-015/010188
(RAMAVARAM) 		3621012000NRG24040920230384613 04/09/2023 Komalata 3621012WL017415 Komalata 00415 SBIN0006695 1587 1587 Processed 10/11/2023 7329389654 Gaadam Komalatha Gaadam GENERAL POST OFFICE(607245)
18 WARDHANNAPET TS-21-012-021-015/010238
(RAMAVARAM) 		3621012000NRG24040920230384614 04/09/2023 Lachamma 3621012WL017415 Lachamma 00415 SBIN0006695 1587 1587 Processed 10/11/2023 7329389657 MRS LACHAMMA GADAM STATE BANK OF INDIA(508548)
19 WARDHANNAPET TS-21-012-028-001/010397
(CHENDRUTHANDA) 		3621012000NRG24040920230384465 04/09/2023 parvathi 3621012WL017374 parvathi 00415 SBIN0006695 1309 1309 Processed 10/11/2023 7329389646 MALOTH PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15669 15669
20 WARDHANNAPET TS-21-012-020-014/010080
(DIVITIPALLE) 		3621012000NRG24040920230384565 04/09/2023 Raaju 3621012WL017401 Raaju 00415 SBIN0020303 943 943 Processed 10/11/2023 7329389648 KANDIKA RAJU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 943 943
21 WARDHANNAPET TS-21-012-009-007/010597
(NALLABELLE) 		3621012000NRG24040920230384463 04/09/2023 sandeep 3621012WL017374 sandeep 00468 UBIN0825166 1309 1309 Processed 10/11/2023 7329389639 JANAGAM SANDEEP UNION BANK OF INDIA(508500)
22 WARDHANNAPET TS-21-012-013-009/020259
(KADARIGUDEM) 		3621012000NRG24040920230384503 04/09/2023 swarupa 3621012WL017386 swarupa 00468 UBIN0825166 2448 2448 Processed 10/11/2023 7329389638 MALLEPAKA SWARUPA UNION BANK OF INDIA(508500)
23 WARDHANNAPET TS-21-012-028-001/010407
(CHENDRUTHANDA) 		3621012000NRG24040920230384466 04/09/2023 Kamthi 3621012WL017374 Kamthi 00468 UBIN0825166 1309 1309 Processed 10/11/2023 7329389658 BHUKYA KANTHI UNION BANK OF INDIA(508500)
SubTotal 5066 5066
24 WARDHANNAPET TS-21-012-009-007/010016
(NALLABELLE) 		3621012000NRG24040920230384458 04/09/2023 Ramchandra 3621012WL017374 Ramchandra 00684 APGV0005110 1309 1309 Processed 10/11/2023 7329389661 Mr. CHANGALLA RAMCHANDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 WARDHANNAPET TS-21-012-009-007/010229
(NALLABELLE) 		3621012000NRG24040920230384459 04/09/2023 Kumaraswaami 3621012WL017374 Kumaraswaami 00684 APGV0005110 1309 1309 Processed 10/11/2023 7329389649 Mr. MUTAM KUMARASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 WARDHANNAPET TS-21-012-009-007/010334
(NALLABELLE) 		3621012000NRG24040920230384460 04/09/2023 Yadamma 3621012WL017374 Yadamma 00684 APGV0005110 1309 1309 Processed 10/11/2023 7329389650 Mrs. GERIGANE YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 WARDHANNAPET TS-21-012-009-007/010380
(NALLABELLE) 		3621012000NRG24040920230384461 04/09/2023 Yaakaswaami 3621012WL017374 Yaakaswaami 00684 APGV0005110 1309 1309 Processed 10/11/2023 7329389653 Mr. SAMMETA YAKASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 WARDHANNAPET TS-21-012-009-007/010528
(NALLABELLE) 		3621012000NRG24040920230384462 04/09/2023 Sammaiah 3621012WL017374 Sammaiah 00684 APGV0005110 1309 1309 Processed 10/11/2023 7329389652 Mr. MUTHAYAM SAMMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 WARDHANNAPET TS-21-012-009-007/010804
(NALLABELLE) 		3621012000NRG24040920230384464 04/09/2023 KALYANI 3621012WL017374 KALYANI 00684 APGV0005110 1309 1309 Processed 10/11/2023 7329389651 Mrs. GIRANGONI KALYANI W O SUDHAKER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7854 7854
30 WARDHANNAPET TS-21-012-011-008/010974
(KATRYAL) 		3621012000NRG24040920230384472 04/09/2023 kamindla manasa 3621012WL017376 kamindla manasa 00685 TSAB0021019 2720 2720 Processed 10/11/2023 7329389637 MISS MANASA KAMINDLA STATE BANK OF INDIA(508548)
31 WARDHANNAPET TS-21-012-019-013/011185
(DAMMANNAPETA) 		3621012000NRG24040920230384545 04/09/2023 yakamma 3621012WL017397 yakamma 00685 TSAB0021019 1076 1076 Processed 10/11/2023 7329389659 YAKAMMA BANDARI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
32 WARDHANNAPET TS-21-012-021-015/010176
(RAMAVARAM) 		3621012000NRG24040920230384612 04/09/2023 Lakshmi 3621012WL017415 Lakshmi 00685 TSAB0021019 1587 1587 Processed 10/11/2023 7329389660 LAXMI GADAM THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 5383 5383
33 WARDHANNAPET TS-21-012-020-014/010269
(DIVITIPALLE) 		3621012000NRG24040920230384567 04/09/2023 JOGU RAMULU 3621012WL017401 JOGU RAMULU 00691 IPOS0000001 1885 1885 Processed 10/11/2023 7329389634 JOGU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1885 1885
Total 48396 48396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_040923APB_FTO_179569 INDIAN OVERSEAS BANK IOBA0000878 LAIBARTHY 11596
2 WARDHANNAPET TS3621012_040923APB_FTO_179569 STATE BANK OF INDIA SBIN0006695 WARDHANNAPET ADB 15669
3 WARDHANNAPET TS3621012_040923APB_FTO_179569 STATE BANK OF INDIA SBIN0020303 WARDHANNAPET 943
4 WARDHANNAPET TS3621012_040923APB_FTO_179569 UNION BANK OF INDIA UBIN0825166 ELLANDA 5066
5 WARDHANNAPET TS3621012_040923APB_FTO_179569 Andhra Pradesh Grameena Vikas Bank APGV0005110 Ellanda 7854
6 WARDHANNAPET TS3621012_040923APB_FTO_179569 Telangana State Cooperative Apex Bank TSAB0021019 THE WARANGAL DCCB LTD, WARDHANNAPET 5383
7 WARDHANNAPET TS3621012_040923APB_FTO_179569 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 1885

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