Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:00:34 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_180523FTO_59499
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-21-030-019-001/030060
(IPPALA THANDA) 		3621030000NRG24180520230134607 18/05/2023 Lachya 3621030WL005354 Lachya 00078 CNRB0006487 1481 1481 Processed 24/05/2023 1820537730 Lachya ()
SubTotal 1481 1481
2 NARSAMPET TS-21-030-019-001/030155
(IPPALA THANDA) 		3621030000NRG24180520230134705 18/05/2023 Jalendar 3621030WL005354 Jalendar 00089 CBIN0281205 391 391 Rejected 24/05/2023 1820537729 No Such Account
SubTotal 391 391
3 NARSAMPET TS-21-030-019-001/030217
(IPPALA THANDA) 		3621030000NRG24180520230134742 18/05/2023 Rekhya 3621030WL005354 Rekhya 00684 APGV0005107 651 651 Processed 24/05/2023 1820537728 Rekhya ()
SubTotal 651 651
Total 2523 2523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_180523FTO_59499 Canara Bank CNRB0006487 NARSAMPET 1481
2 NARSAMPET TS3621030_180523FTO_59499 Central Bank Of India CBIN0281205 NARASAMPET 391
3 NARSAMPET TS3621030_180523FTO_59499 Andhra Pradesh Grameena Vikas Bank APGV0005107 Budharaopet 651

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