Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 04:52:00 AM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_190523FTO_61670
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-21-012-030-001/010606
(KUMARIGUDEM) 		3621012000NRG22210320220628028 19/05/2023 Kishan 3621012WL0007394 Kishan 00415 SBIN0006695 332 332 Processed 25/05/2023 1858089372 MR KISHAN BHUKYA ()
2 WARDHANNAPET TS-21-012-030-001/010606
(KUMARIGUDEM) 		3621012000NRG22210320220628027 19/05/2023 Sreenu 3621012WL0007394 Sreenu 00415 SBIN0006695 332 332 Processed 25/05/2023 1858089371 MR BHUKYA SRINU ()
SubTotal 664 664
3 WARDHANNAPET TS-21-012-030-001/010107
(KUMARIGUDEM) 		3621012000NRG22210320220628008 19/05/2023 Chinna Shenkar 3621012WL0007394 Chinna Shenkar 00415 SBIN0020303 498 498 Processed 25/05/2023 1858089373 MR CHINNA SHENKAR BHUKYA ()
SubTotal 498 498
4 WARDHANNAPET TS-21-012-030-001/010086
(KUMARIGUDEM) 		3621012000NRG22210320220628007 19/05/2023 Swaroopa 3621012WL0007394 Swaroopa 00468 UBIN0825166 498 498 Processed 25/05/2023 1858089377 Swaroopa ()
5 WARDHANNAPET TS-21-012-030-001/010108
(KUMARIGUDEM) 		3621012000NRG22210320220628010 19/05/2023 Moguram 3621012WL0007394 Moguram 00468 UBIN0825166 498 498 Processed 25/05/2023 1858089376 Moguram ()
6 WARDHANNAPET TS-21-012-030-001/010112
(KUMARIGUDEM) 		3621012000NRG22210320220628012 19/05/2023 Deshiya 3621012WL0007394 Deshiya 00468 UBIN0825166 332 332 Processed 25/05/2023 1858089374 Deshiya ()
7 WARDHANNAPET TS-21-012-030-001/010120
(KUMARIGUDEM) 		3621012000NRG22210320220628014 19/05/2023 Kaanthi 3621012WL0007394 Kaanthi 00468 UBIN0825166 332 332 Processed 25/05/2023 1858089375 Kaanthi ()
8 WARDHANNAPET TS-21-012-030-001/010552
(KUMARIGUDEM) 		3621012000NRG22210320220628026 19/05/2023 maheshwari 3621012WL0007394 maheshwari 00468 UBIN0825166 332 332 Processed 25/05/2023 1858089378 maheshwari ()
9 WARDHANNAPET TS-21-012-030-001/010860
(KUMARIGUDEM) 		3621012000NRG22210320220628031 19/05/2023 Ravi 3621012WL0007394 Ravi 00468 UBIN0825166 151 151 Processed 25/05/2023 1858089379 Ravi ()
10 WARDHANNAPET TS-21-012-030-001/010904
(KUMARIGUDEM) 		3621012000NRG22210320220628032 19/05/2023 arun 3621012WL0007394 arun 00468 UBIN0825166 302 302 Processed 25/05/2023 1858089380 arun ()
SubTotal 2445 2445
11 WARDHANNAPET TS-21-012-030-001/010086
(KUMARIGUDEM) 		3621012000NRG22210320220628006 19/05/2023 Somanaik 3621012WL0007394 Somanaik 00691 IPOS0000001 498 498 Processed 25/05/2023 1858089370 Somanaik ()
SubTotal 498 498
Total 4105 4105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_190523FTO_61670 STATE BANK OF INDIA SBIN0006695 WARDHANNAPET ADB 664
2 WARDHANNAPET TS3621012_190523FTO_61670 STATE BANK OF INDIA SBIN0020303 WARDHANNAPET 498
3 WARDHANNAPET TS3621012_190523FTO_61670 UNION BANK OF INDIA UBIN0825166 ELLANDA 1615
4 WARDHANNAPET TS3621012_190523FTO_61670 UNION BANK OF INDIA UBIN0825166 ELLENDA 830
5 WARDHANNAPET TS3621012_190523FTO_61670 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 498

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