Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:29:56 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_260523FTO_71972
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 NARSAMPET TS-21-030-026-001/060038
(CHINNA GURIJALA) 		3621030000NRG23260520230643114 26/05/2023 Yaadagiri 3621030WL0040540 Yaadagiri 00415 SBIN0005876 174 174 Processed 31/05/2023 1977665801 MRS BOORA YADAGIRI ()
2 NARSAMPET TS-21-030-026-001/060038
(CHINNA GURIJALA) 		3621030000NRG23260520230643115 26/05/2023 Yaadagiri 3621030WL0040540 Yaadagiri 00415 SBIN0005876 255 255 Processed 31/05/2023 1977665802 MRS BOORA YADAGIRI ()
SubTotal 429 429
3 NARSAMPET TS-21-030-016-001/010403
(AKULATHANDA) 		3621030000NRG23260520230643119 26/05/2023 Saambayya 3621030WL0040541 Saambayya 00688 FINO0000001 673 673 Rejected 31/05/2023 1977665795 A/c Blocked or Frozen
4 NARSAMPET TS-21-030-016-001/010403
(AKULATHANDA) 		3621030000NRG23260520230643120 26/05/2023 Saambayya 3621030WL0040541 Saambayya 00688 FINO0000001 606 606 Rejected 31/05/2023 1977665804 A/c Blocked or Frozen
5 NARSAMPET TS-21-030-016-001/020115
(AKULATHANDA) 		3621030000NRG23260520230643121 26/05/2023 Susheela 3621030WL0040541 Susheela 00688 FINO0000001 802 802 Rejected 31/05/2023 1977665803 A/c Blocked or Frozen
SubTotal 2081 2081
6 NARSAMPET TS-21-030-018-001/030039
(ENUGALLU THANDA) 		3621030000NRG23260520230643147 26/05/2023 Sakru 3621030WL0040546 Sakru 00688 FINO0001001 864 864 Rejected 31/05/2023 1977665797 A/c Blocked or Frozen
7 NARSAMPET TS-21-030-018-001/030039
(ENUGALLU THANDA) 		3621030000NRG23260520230643148 26/05/2023 Sakru 3621030WL0040546 Sakru 00688 FINO0001001 640 640 Rejected 31/05/2023 1977665798 A/c Blocked or Frozen
8 NARSAMPET TS-21-030-018-001/030039
(ENUGALLU THANDA) 		3621030000NRG23260520230643149 26/05/2023 Sakru 3621030WL0040546 Sakru 00688 FINO0001001 606 606 Rejected 31/05/2023 1977665799 A/c Blocked or Frozen
9 NARSAMPET TS-21-030-018-001/030039
(ENUGALLU THANDA) 		3621030000NRG23260520230643150 26/05/2023 Sakru 3621030WL0040546 Sakru 00688 FINO0001001 429 429 Rejected 31/05/2023 1977665800 A/c Blocked or Frozen
10 NARSAMPET TS-21-030-018-001/050084
(ENUGALLU THANDA) 		3621030000NRG23260520230643151 26/05/2023 Keerya 3621030WL0040546 Keerya 00688 FINO0001001 457 457 Rejected 31/05/2023 1977665796 A/c Blocked or Frozen
SubTotal 2996 2996
Total 5506 5506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_260523FTO_71972 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 429
2 NARSAMPET TS3621030_260523FTO_71972 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 2081
3 NARSAMPET TS3621030_260523FTO_71972 Fino Payments Bank Ltd FINO0001001 SATIVALI 2996

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