Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:13:52 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_050523FTO_43879
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-21-012-029-001/010825
(KASHAGUDEM) 		3621012000NRG24050520230087097 05/05/2023 IBRAHIM 3621012WL003616 IBRAHIM 00176 IDIB000P567 137 137 Processed 12/05/2023 1494672725 IBRAHIM ()
SubTotal 137 137
2 WARDHANNAPET TS-21-012-024-017/010712
(KOTHAPALLE) 		3621012000NRG24050520230088140 05/05/2023 nagalaxmi 3621012WL003654 nagalaxmi 00177 IOBA0000878 102 102 Processed 12/05/2023 1494672726 nagalaxmi ()
3 WARDHANNAPET TS-21-012-024-017/010746
(KOTHAPALLE) 		3621012000NRG24050520230088314 05/05/2023 laxmi 3621012WL003671 laxmi 00177 IOBA0000878 898 898 Processed 12/05/2023 1494672728 laxmi ()
4 WARDHANNAPET TS-21-012-024-017/010778
(KOTHAPALLE) 		3621012000NRG24050520230087221 05/05/2023 Veerasvaami 3621012WL003622 Veerasvaami 00177 IOBA0000878 559 559 Processed 12/05/2023 1494672727 Veerasvaami ()
SubTotal 1559 1559
5 WARDHANNAPET TS-21-012-011-008/010331
(KATRYAL) 		3621012000NRG24050520230087996 05/05/2023 Mallikamba 3621012WL003644 Mallikamba 00415 SBIN0006695 179 179 Processed 12/05/2023 1494672731 MRS SHETTY MALLIKAMBA ()
6 WARDHANNAPET TS-21-012-021-015/010362
(RAMAVARAM) 		3621012000NRG24050520230089669 05/05/2023 nandini 3621012WL003707 nandini 00415 SBIN0006695 292 292 Processed 12/05/2023 1494672730 MRS NANDINI BANDARI ()
7 WARDHANNAPET TS-21-012-026-001/030485
(AMBEDKAR NAGAR) 		3621012000NRG24050520230087079 05/05/2023 PRADHANYAKUMARI 3621012WL003614 PRADHANYAKUMARI 00415 SBIN0006695 234 234 Processed 12/05/2023 1494672732 MRS PRADANYA KUMARI BANKA ()
SubTotal 705 705
8 WARDHANNAPET TS-21-012-029-001/010465
(KASHAGUDEM) 		3621012000NRG24050520230087086 05/05/2023 BADESAB 3621012WL003616 BADESAB 00691 IPOS0000001 144 144 Processed 12/05/2023 1494672729 BADESAB ()
SubTotal 144 144
Total 2545 2545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_050523FTO_43879 INDIAN BANK IDIB000P567 PANTHINI 137
2 WARDHANNAPET TS3621012_050523FTO_43879 INDIAN OVERSEAS BANK IOBA0000878 LAIBARTHY 1559
3 WARDHANNAPET TS3621012_050523FTO_43879 STATE BANK OF INDIA SBIN0006695 WARDHANNAPET ADB 705
4 WARDHANNAPET TS3621012_050523FTO_43879 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 144

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