Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:43:14 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_230523FTO_66096
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-21-012-007-005/010062
(CHENNARAM) 		3621012000NRG24230520230149818 23/05/2023 Komuramma 3621012WL005925 Komuramma 00176 IDIB000P567 549 549 Processed 26/05/2023 1879232728 Komuramma ()
2 WARDHANNAPET TS-21-012-007-005/010062
(CHENNARAM) 		3621012000NRG24230520230149816 23/05/2023 Odelu 3621012WL005925 Odelu 00176 IDIB000P567 915 915 Processed 26/05/2023 1879232729 Odelu ()
3 WARDHANNAPET TS-21-012-007-005/010185
(CHENNARAM) 		3621012000NRG24230520230149831 23/05/2023 Cheraalu 3621012WL005925 Cheraalu 00176 IDIB000P567 366 366 Processed 26/05/2023 1879232732 Cheraalu ()
4 WARDHANNAPET TS-21-012-007-005/10884
(CHENNARAM) 		3621012000NRG24230520230149837 23/05/2023 Pendyala Sammaiah 3621012WL005925 Pendyala Sammaiah 00176 IDIB000P567 915 915 Processed 26/05/2023 1879232730 Pendyala Sammaiah ()
5 WARDHANNAPET TS-21-012-029-001/010477
(KASHAGUDEM) 		3621012000NRG24230520230149841 23/05/2023 Mahabubi 3621012WL005925 Mahabubi 00176 IDIB000P567 1453 1453 Processed 26/05/2023 1879232737 Mahabubi ()
6 WARDHANNAPET TS-21-012-029-001/010825
(KASHAGUDEM) 		3621012000NRG24230520230149857 23/05/2023 IBRAHIM 3621012WL005925 IBRAHIM 00176 IDIB000P567 1396 1396 Processed 26/05/2023 1879232731 IBRAHIM ()
SubTotal 5594 5594
7 WARDHANNAPET TS-21-012-018-012/010366
(BANDAUTHAPUR) 		3621012000NRG24230520230153094 23/05/2023 Komuramma 3621012WL006042 Komuramma 00415 SBIN0006695 94 94 Processed 26/05/2023 1879232736 MRS RAJAKOMURAMMA GANDU ()
8 WARDHANNAPET TS-21-012-018-012/010376
(BANDAUTHAPUR) 		3621012000NRG24230520230153099 23/05/2023 Swaami 3621012WL006042 Swaami 00415 SBIN0006695 263 263 Processed 26/05/2023 1879232733 MR CHINNALA SWAMY ()
9 WARDHANNAPET TS-21-012-018-012/010565
(BANDAUTHAPUR) 		3621012000NRG24230520230153116 23/05/2023 Ellaiah 3621012WL006042 Ellaiah 00415 SBIN0006695 236 236 Processed 26/05/2023 1879232734 MR ELLAIAH ALAGANDULA ()
SubTotal 593 593
10 WARDHANNAPET TS-21-012-018-012/010723
(BANDAUTHAPUR) 		3621012000NRG24230520230153121 23/05/2023 swarupa 3621012WL006042 swarupa 00415 SBIN0020303 329 329 Processed 26/05/2023 1879232735 MRS MANCHALA SWARUPA ()
SubTotal 329 329
11 WARDHANNAPET TS-21-012-012-009/010574
(ELLANDA) 		3621012000NRG24230520230150206 23/05/2023 Mahesh 3621012WL005953 Mahesh 00468 UBIN0825166 963 963 Processed 26/05/2023 1879232738 Mahesh ()
SubTotal 963 963
Total 7479 7479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_230523FTO_66096 INDIAN BANK IDIB000P567 PANTHINI 5594
2 WARDHANNAPET TS3621012_230523FTO_66096 STATE BANK OF INDIA SBIN0006695 WARDHANNAPET ADB 593
3 WARDHANNAPET TS3621012_230523FTO_66096 STATE BANK OF INDIA SBIN0020303 WARDHANNAPET 329
4 WARDHANNAPET TS3621012_230523FTO_66096 UNION BANK OF INDIA UBIN0825166 ELLENDA 963

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