Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:13:11 AM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_040523FTO_42256
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-21-012-007-005/010024
(CHENNARAM) 		3621012000NRG24040520230083421 04/05/2023 SUDHAKAR 3621012WL003557 SUDHAKAR 00176 IDIB000P567 139 139 Processed 12/05/2023 1489939324 SUDHAKAR ()
2 WARDHANNAPET TS-21-012-007-005/010068
(CHENNARAM) 		3621012000NRG24040520230083428 04/05/2023 Poojita 3621012WL003557 Poojita 00176 IDIB000P567 139 139 Processed 12/05/2023 1489939322 Poojita ()
3 WARDHANNAPET TS-21-012-007-005/010390
(CHENNARAM) 		3621012000NRG24040520230083456 04/05/2023 Padma 3621012WL003557 Padma 00176 IDIB000P567 834 834 Processed 12/05/2023 1489939323 Padma ()
4 WARDHANNAPET TS-21-012-007-005/010862
(CHENNARAM) 		3621012000NRG24040520230083782 04/05/2023 KATHULA RAJU 3621012WL003562 KATHULA RAJU 00176 IDIB000P567 1360 1360 Processed 12/05/2023 1489939325 KATHULA RAJU ()
SubTotal 2472 2472
5 WARDHANNAPET TS-21-012-009-007/011027
(NALLABELLE) 		3621012000NRG24040520230081872 04/05/2023 RAKESH 3621012WL003478 RAKESH 00415 SBIN0003422 742 742 Processed 12/05/2023 1489939326 MR RAKESH AKARAPU ()
SubTotal 742 742
6 WARDHANNAPET TS-21-012-018-012/010054
(BANDAUTHAPUR) 		3621012000NRG24040520230083894 04/05/2023 Narsayya 3621012WL003564 Narsayya 00415 SBIN0006695 450 450 Processed 12/05/2023 1489939330 MR MARUPATLA NARSAIAH ()
7 WARDHANNAPET TS-21-012-018-012/010058
(BANDAUTHAPUR) 		3621012000NRG24040520230083896 04/05/2023 Yellamma 3621012WL003564 Yellamma 00415 SBIN0006695 415 415 Processed 12/05/2023 1489939327 MRS YELLAMMA MIDDEPAKA ()
8 WARDHANNAPET TS-21-012-018-012/010142
(BANDAUTHAPUR) 		3621012000NRG24040520230083910 04/05/2023 Narsayya 3621012WL003564 Narsayya 00415 SBIN0006695 150 150 Processed 12/05/2023 1489939329 MR NARSAIH MARUPATLA MARUPATLA ()
9 WARDHANNAPET TS-21-012-018-012/010147
(BANDAUTHAPUR) 		3621012000NRG24040520230083940 04/05/2023 Swaroopa 3621012WL003566 Swaroopa 00415 SBIN0006695 1799 1799 Processed 12/05/2023 1489939328 MRS SWARUPA MARPATLA ()
SubTotal 2814 2814
10 WARDHANNAPET TS-21-012-013-009/020041
(KADARIGUDEM) 		3621012000NRG24040520230085020 04/05/2023 PRAVEEN 3621012WL003590 PRAVEEN 00415 SBIN0020303 845 845 Processed 12/05/2023 1489939333 MR PRAVEEN GADE ()
11 WARDHANNAPET TS-21-012-018-012/010538
(BANDAUTHAPUR) 		3621012000NRG24040520230083935 04/05/2023 Komuramma 3621012WL003564 Komuramma 00415 SBIN0020303 600 600 Processed 12/05/2023 1489939332 MRS KOMURAMMA MARUPATLA ()
12 WARDHANNAPET TS-21-012-018-012/010538
(BANDAUTHAPUR) 		3621012000NRG24040520230083936 04/05/2023 yakayya 3621012WL003564 yakayya 00415 SBIN0020303 750 750 Processed 12/05/2023 1489939334 MR YAKAIAH MARUPATLA ()
13 WARDHANNAPET TS-21-012-018-012/010723
(BANDAUTHAPUR) 		3621012000NRG24040520230083937 04/05/2023 swarupa 3621012WL003564 swarupa 00415 SBIN0020303 701 701 Processed 12/05/2023 1489939331 MRS MANCHALA SWARUPA ()
SubTotal 2896 2896
14 WARDHANNAPET TS-21-012-009-007/010238
(NALLABELLE) 		3621012000NRG24040520230081820 04/05/2023 Mahibub Ali 3621012WL003478 Mahibub Ali 00684 APGV0005110 989 989 Processed 12/05/2023 1489939321 Mahibub Ali ()
15 WARDHANNAPET TS-21-012-009-007/010361
(NALLABELLE) 		3621012000NRG24040520230081838 04/05/2023 Venkanna 3621012WL003478 Venkanna 00684 APGV0005110 1573 1573 Processed 12/05/2023 1489939320 Venkanna ()
16 WARDHANNAPET TS-21-012-009-007/010421
(NALLABELLE) 		3621012000NRG24040520230081845 04/05/2023 Rajitha 3621012WL003478 Rajitha 00684 APGV0005110 544 544 Processed 12/05/2023 1489939319 Rajitha ()
SubTotal 3106 3106
Total 12030 12030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_040523FTO_42256 INDIAN BANK IDIB000P567 PANTHINI 2472
2 WARDHANNAPET TS3621012_040523FTO_42256 STATE BANK OF INDIA SBIN0003422 HANUMANKONDA 742
3 WARDHANNAPET TS3621012_040523FTO_42256 STATE BANK OF INDIA SBIN0006695 WARDHANNAPET ADB 2814
4 WARDHANNAPET TS3621012_040523FTO_42256 STATE BANK OF INDIA SBIN0020303 WARDHANNAPET 2896
5 WARDHANNAPET TS3621012_040523FTO_42256 Andhra Pradesh Grameena Vikas Bank APGV0005110 Ellanda 3106

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