Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:21:51 AM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_151223FTO_267306
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-21-012-024-017/010012
(KOTHAPALLE) 		3621012000NRG24151220230438911 15/12/2023 Samdya 3621012WL026444 Samdya 00177 IOBA0000878 1283 1283 Processed 03/02/2024 9993804152 Samdya ()
2 WARDHANNAPET TS-21-012-024-017/010064
(KOTHAPALLE) 		3621012000NRG24151220230438913 15/12/2023 uma 3621012WL026444 uma 00177 IOBA0000878 1283 1283 Processed 03/02/2024 9993804151 uma ()
3 WARDHANNAPET TS-21-012-024-017/10831
(KOTHAPALLE) 		3621012000NRG24151220230438918 15/12/2023 Donikela Krishnamurthy 3621012WL026446 Donikela Krishnamurthy 00177 IOBA0000878 2992 2992 Processed 03/02/2024 9993804147 Donikela Krishnamurthy ()
SubTotal 5558 5558
4 WARDHANNAPET TS-21-012-011-008/010211
(KATRYAL) 		3621012000NRG24151220230438971 15/12/2023 Picchamma 3621012WL026458 Picchamma 00415 SBIN0006695 1061 1061 Processed 03/02/2024 9993804149 MS PICHAMMA CHEVVALLA ()
SubTotal 1061 1061
5 WARDHANNAPET TS-21-012-030-001/20011
(KUMARIGUDEM) 		3621012000NRG24151220230438922 15/12/2023 Bhukya Murali 3621012WL026449 Bhukya Murali 00415 SBIN0020303 2205 2205 Processed 03/02/2024 9993804148 MR BHUKYA MURALI ()
SubTotal 2205 2205
6 WARDHANNAPET TS-21-012-018-012/10790
(BANDAUTHAPUR) 		3621012000NRG24151220230438910 15/12/2023 Marupatla Radhika 3621012WL026443 Marupatla Radhika 00684 APGV0005110 812 812 Processed 03/02/2024 9993804146 Marupatla Radhika ()
SubTotal 812 812
7 WARDHANNAPET TS-21-012-011-008/010955
(KATRYAL) 		3621012000NRG24151220230438931 15/12/2023 swapna 3621012WL026455 swapna 00691 IPOS0000001 870 870 Processed 03/02/2024 9993804150 swapna ()
SubTotal 870 870
Total 10506 10506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_151223FTO_267306 INDIAN OVERSEAS BANK IOBA0000878 LAIBARTHY 5558
2 WARDHANNAPET TS3621012_151223FTO_267306 STATE BANK OF INDIA SBIN0006695 WARDHANNAPET ADB 1061
3 WARDHANNAPET TS3621012_151223FTO_267306 STATE BANK OF INDIA SBIN0020303 WARDHANNAPET 2205
4 WARDHANNAPET TS3621012_151223FTO_267306 Andhra Pradesh Grameena Vikas Bank APGV0005110 Ellanda 812
5 WARDHANNAPET TS3621012_151223FTO_267306 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 870

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