Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:05:49 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_231223APB_FTO_274787
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-21-012-018-012/010022
(BANDAUTHAPUR) 		3621012000NRG24231220230442948 23/12/2023 Eshobu 3621012WL027197 Eshobu 00415 SBIN0006695 791 791 Processed 03/02/2024 9993460334 MR MARUPATLA ESOBU STATE BANK OF INDIA(508548)
2 WARDHANNAPET TS-21-012-018-012/010155
(BANDAUTHAPUR) 		3621012000NRG24231220230442949 23/12/2023 Eliya 3621012WL027197 Eliya 00415 SBIN0006695 791 791 Processed 03/02/2024 9993460335 MR YELIYA MARUPATLA STATE BANK OF INDIA(508548)
3 WARDHANNAPET TS-21-012-018-012/010546
(BANDAUTHAPUR) 		3621012000NRG24231220230442951 23/12/2023 SWAROOPA 3621012WL027197 SWAROOPA 00415 SBIN0006695 791 791 Processed 03/02/2024 9993460333 MRS SWAROOPA NAKKA STATE BANK OF INDIA(508548)
SubTotal 2373 2373
4 WARDHANNAPET TS-21-012-018-012/010546
(BANDAUTHAPUR) 		3621012000NRG24231220230442950 23/12/2023 Nagaraju 3621012WL027197 Nagaraju 00685 TSAB0021019 791 791 Processed 03/02/2024 9993460332 NAGARAJU NAKKA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 791 791
Total 3164 3164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_231223APB_FTO_274787 STATE BANK OF INDIA SBIN0006695 WARDHANNAPET ADB 2373
2 WARDHANNAPET TS3621012_231223APB_FTO_274787 Telangana State Cooperative Apex Bank TSAB0021019 THE WARANGAL DCCB LTD, WARDHANNAPET 791

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