Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:28:03 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_030523FTO_41059
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-21-012-008-006/010071
(UPPARAPALLE) 		3621012000NRG24030520230074325 03/05/2023 umadevi 3621012WL003223 umadevi 00176 IDIB000P567 155 155 Processed 12/05/2023 1489991911 umadevi ()
2 WARDHANNAPET TS-21-012-008-006/010391
(UPPARAPALLE) 		3621012000NRG24030520230074362 03/05/2023 Ramesh 3621012WL003223 Ramesh 00176 IDIB000P567 214 214 Processed 12/05/2023 1489991909 Ramesh ()
3 WARDHANNAPET TS-21-012-008-006/010484
(UPPARAPALLE) 		3621012000NRG24030520230074371 03/05/2023 Abbaraboina Radhika 3621012WL003223 Abbaraboina Radhika 00176 IDIB000P567 931 931 Processed 12/05/2023 1489991910 Abbaraboina Radhika ()
4 WARDHANNAPET TS-21-012-008-006/010627
(UPPARAPALLE) 		3621012000NRG24030520230074377 03/05/2023 mamatha 3621012WL003223 mamatha 00176 IDIB000P567 202 202 Processed 12/05/2023 1489991908 mamatha ()
SubTotal 1502 1502
5 WARDHANNAPET TS-21-012-012-009/010146
(ELLANDA) 		3621012000NRG24030520230072725 03/05/2023 Venugopaal 3621012WL003182 Venugopaal 00684 APGV0005110 810 810 Processed 12/05/2023 1489991907 Venugopaal ()
SubTotal 810 810
Total 2312 2312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_030523FTO_41059 INDIAN BANK IDIB000P567 PANTHINI 1502
2 WARDHANNAPET TS3621012_030523FTO_41059 Andhra Pradesh Grameena Vikas Bank APGV0005110 Ellanda 810

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