Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:00:15 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : WARDHANNAPET
Fto No. : TS3621012_180823APB_FTO_164691
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) 		3621012000NRG24180820230379562 18/08/2023 Eshobu 3621012WL015961 Eshobu 00415 SBIN0006695 1347 1347 Processed 10/11/2023 7268917689 MR MARUPATLA ESOBU STATE BANK OF INDIA(508548)
2 WARDHANNAPET TS-21-012-018-012/010024
(BANDAUTHAPUR) 		3621012000NRG24180820230379563 18/08/2023 Prameela 3621012WL015961 Prameela 00415 SBIN0006695 1077 1077 Processed 10/11/2023 7268917693 MRS MANDA PRAMELA STATE BANK OF INDIA(508548)
3 WARDHANNAPET TS-21-012-018-012/010024
(BANDAUTHAPUR) 		3621012000NRG24180820230379565 18/08/2023 sukanya 3621012WL015961 sukanya 00415 SBIN0006695 539 539 Processed 10/11/2023 7268917685 MRS SUKANYA MANDA STATE BANK OF INDIA(508548)
4 WARDHANNAPET TS-21-012-018-012/010035
(BANDAUTHAPUR) 		3621012000NRG24180820230379567 18/08/2023 Sarojana 3621012WL015961 Sarojana 00415 SBIN0006695 1347 1347 Processed 10/11/2023 7268917690 MRS SAROJANA CHIDURALA CHIDURALA STATE BANK OF INDIA(508548)
5 WARDHANNAPET TS-21-012-018-012/010035
(BANDAUTHAPUR) 		3621012000NRG24180820230379566 18/08/2023 Yellayya 3621012WL015961 Yellayya 00415 SBIN0006695 1347 1347 Processed 09/11/2023 7268917688 Chidurala Yellayya Chidur GENERAL POST OFFICE(607245)
6 WARDHANNAPET TS-21-012-018-012/010053
(BANDAUTHAPUR) 		3621012000NRG24180820230379568 18/08/2023 Jaya 3621012WL015961 Jaya 00415 SBIN0006695 1077 1077 Processed 10/11/2023 7268917691 MRS JAYA MANDHA MANDHA STATE BANK OF INDIA(508548)
7 WARDHANNAPET TS-21-012-018-012/010119
(BANDAUTHAPUR) 		3621012000NRG24180820230379571 18/08/2023 Upemdra 3621012WL015961 Upemdra 00415 SBIN0006695 269 269 Processed 10/11/2023 7268917683 MRS UPENDRA KATKURI STATE BANK OF INDIA(508548)
8 WARDHANNAPET TS-21-012-018-012/010155
(BANDAUTHAPUR) 		3621012000NRG24180820230379572 18/08/2023 Eliya 3621012WL015961 Eliya 00415 SBIN0006695 1347 1347 Processed 10/11/2023 7268917692 MR YELIYA MARUPATLA STATE BANK OF INDIA(508548)
9 WARDHANNAPET TS-21-012-018-012/010172
(BANDAUTHAPUR) 		3621012000NRG24180820230379573 18/08/2023 Cakrapaani 3621012WL015961 Cakrapaani 00415 SBIN0006695 1077 1077 Processed 10/11/2023 7268917682 MR CHAKRAPANI MANDA STATE BANK OF INDIA(508548)
SubTotal 9427 9427
10 WARDHANNAPET TS-21-012-018-012/010083
(BANDAUTHAPUR) 		3621012000NRG24180820230379570 18/08/2023 REKHA 3621012WL015961 REKHA 00415 SBIN0014240 269 269 Processed 10/11/2023 7268917684 MS MANDA REKHA STATE BANK OF INDIA(508548)
SubTotal 269 269
11 WARDHANNAPET TS-21-012-011-008/010237
(KATRYAL) 		3621012000NRG24180820230379262 18/08/2023 Lalitha 3621012WL015888 Lalitha 00415 SBIN0020303 3264 3264 Processed 10/11/2023 7268917694 MS LALITHA CHIKKONDA STATE BANK OF INDIA(508548)
12 WARDHANNAPET TS-21-012-018-012/010024
(BANDAUTHAPUR) 		3621012000NRG24180820230379564 18/08/2023 Amarender 3621012WL015961 Amarender 00415 SBIN0020303 269 269 Processed 10/11/2023 7268917686 MR MANDA AMARENDER STATE BANK OF INDIA(508548)
13 WARDHANNAPET TS-21-012-024-017/010697
(KOTHAPALLE) 		3621012019NRG24170820230379072 18/08/2023 anil 3621012WL015848 anil 00415 SBIN0020303 1084 1084 Processed 09/11/2023 7268917681 THULLA ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4617 4617
14 WARDHANNAPET TS-21-012-010-007/040033
(RAMDHANTHANDA) 		3621012000NRG24180820230379245 18/08/2023 Shamkar 3621012WL015882 Shamkar 00468 UBIN0825166 1354 1354 Processed 09/11/2023 7268917679 Mr. GUGULOTHU SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 WARDHANNAPET TS-21-012-013-009/020259
(KADARIGUDEM) 		3621012000NRG24180820230379280 18/08/2023 swarupa 3621012WL015896 swarupa 00468 UBIN0825166 2992 2992 Processed 09/11/2023 7268917695 MALLEPAKA SWARUPA UNION BANK OF INDIA(508500)
16 WARDHANNAPET TS-21-012-028-001/010399
(CHENDRUTHANDA) 		3621012000NRG24180820230379259 18/08/2023 Haarya 3621012WL015886 Haarya 00468 UBIN0825166 1323 1323 Processed 09/11/2023 7268917680 Mr. BANOTHU HARYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 WARDHANNAPET TS-21-012-030-001/010588
(KUMARIGUDEM) 		3621012000NRG24180820230379278 18/08/2023 rajitha 3621012WL015894 rajitha 00468 UBIN0825166 2176 2176 Processed 10/11/2023 7268917696 MS RAJITHA BHUKYA STATE BANK OF INDIA(508548)
SubTotal 7845 7845
18 WARDHANNAPET TS-21-012-010-007/040328
(RAMDHANTHANDA) 		3621012000NRG24180820230379257 18/08/2023 Yegya 3621012WL015884 Yegya 00684 APGV0005110 2720 2720 Processed 09/11/2023 7268917687 GUGULOTHU MEGYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2720 2720
19 WARDHANNAPET TS-21-012-010-007/040392
(RAMDHANTHANDA) 		3621012000NRG24180820230379246 18/08/2023 Guguloth Mothya 3621012WL015882 Guguloth Mothya 00691 IPOS0000001 1354 1354 Processed 09/11/2023 7268917676 GUGULOTHU MOTHYA INDIA POST PAYMENTS BANK LIMITED(508528)
20 WARDHANNAPET TS-21-012-019-013/011263
(DAMMANNAPETA) 		3621012019NRG24170820230379071 18/08/2023 SRAVANTHI 3621012WL015848 SRAVANTHI 00691 IPOS0000001 2710 2710 Processed 09/11/2023 7268917677 DYAGALA SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
21 WARDHANNAPET TS-21-012-028-001/040168
(CHENDRUTHANDA) 		3621012000NRG24180820230379258 18/08/2023 Tarya 3621012WL015885 Tarya 00691 IPOS0000001 2720 2720 Processed 09/11/2023 7268917697 BHUKYA TARYA UNION BANK OF INDIA(508500)
22 WARDHANNAPET TS-21-012-028-001/040322
(CHENDRUTHANDA) 		3621012000NRG24180820230379260 18/08/2023 Somla 3621012WL015886 Somla 00691 IPOS0000001 1617 1617 Processed 09/11/2023 7268917678 Mr. BANOTHU SOMLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 WARDHANNAPET TS-21-012-030-001/010955
(KUMARIGUDEM) 		3621012000NRG24180820230379279 18/08/2023 nampelli Ilayya 3621012WL015895 nampelli Ilayya 00691 IPOS0000001 2720 2720 Processed 09/11/2023 7268917675 NAMPELLI ILAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11121 11121
Total 35999 35999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WARDHANNAPET TS3621012_180823APB_FTO_164691 STATE BANK OF INDIA SBIN0006695 WARDHANNAPET ADB 9427
2 WARDHANNAPET TS3621012_180823APB_FTO_164691 STATE BANK OF INDIA SBIN0014240 PALAKURTHI 269
3 WARDHANNAPET TS3621012_180823APB_FTO_164691 STATE BANK OF INDIA SBIN0020303 WARDHANNAPET 4617
4 WARDHANNAPET TS3621012_180823APB_FTO_164691 UNION BANK OF INDIA UBIN0825166 ELLANDA 7845
5 WARDHANNAPET TS3621012_180823APB_FTO_164691 Andhra Pradesh Grameena Vikas Bank APGV0005110 Ellanda 2720
6 WARDHANNAPET TS3621012_180823APB_FTO_164691 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 11121

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