Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:09:08 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_011223APB_FTO_254006
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-21-030-023-001/060089
(RAJESWARARAOPALLE) 		3621030000NRG24011220230429333 01/12/2023 Lakshman 3621030WL025350 Lakshman 00415 SBIN0005876 924 924 Processed 01/01/2024 9016488745 Mr. BOJJA LAXMAN CENTRAL BANK OF INDIA(607115)
SubTotal 924 924
2 NARSAMPET TS-21-030-023-001/060089
(RAJESWARARAOPALLE) 		3621030000NRG24011220230429334 01/12/2023 Rajitha 3621030WL025350 Rajitha 00685 TSAB0021014 693 693 Processed 01/01/2024 9016488744 RAJITHA BOJJA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 693 693
3 NARSAMPET TS-21-030-023-001/060039
(RAJESWARARAOPALLE) 		3621030000NRG24011220230429332 01/12/2023 Padma 3621030WL025350 Padma 00691 IPOS0000001 693 693 Processed 01/01/2024 9016488742 B PADMA FINO PAYMENTS BANK LTD(608001)
4 NARSAMPET TS-21-030-023-001/060039
(RAJESWARARAOPALLE) 		3621030000NRG24011220230429331 01/12/2023 Shamkar 3621030WL025350 Shamkar 00691 IPOS0000001 693 693 Processed 01/01/2024 9016488743 BOJJA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARSAMPET TS-21-030-023-001/060090
(RAJESWARARAOPALLE) 		3621030000NRG24011220230429335 01/12/2023 Krushnamraaju 3621030WL025350 Krushnamraaju 00691 IPOS0000001 462 462 Processed 01/01/2024 9016488741 BOJJA KRISHNAM RAJU UNION BANK OF INDIA(508500)
SubTotal 1848 1848
Total 3465 3465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_011223APB_FTO_254006 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 924
2 NARSAMPET TS3621030_011223APB_FTO_254006 Telangana State Cooperative Apex Bank TSAB0021014 THE WARANGAL DCCB LTD, NARASAMPET 693
3 NARSAMPET TS3621030_011223APB_FTO_254006 India Post Payments Bank IPOS0000001 MAHABUBABAD 1848

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