Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:25:08 AM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_081123FTO_235736
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-21-030-003-002/010064
(BHANJIPET) 		3621030000NRG24081120230407396 08/11/2023 Sailaja 3621030WL022853 Sailaja 00089 CBIN0281205 396 396 Processed 24/11/2023 7962104732 Sailaja ()
SubTotal 396 396
2 NARSAMPET TS-21-030-026-001/060010
(CHINNA GURIJALA) 		3621030000NRG24081120230407372 08/11/2023 prashanthi 3621030WL022852 prashanthi 00688 FINO0001001 680 680 Processed 24/11/2023 7962104733 prashanthi ()
SubTotal 680 680
3 NARSAMPET TS-21-030-026-001/060149
(CHINNA GURIJALA) 		3621030000NRG24081120230407376 08/11/2023 Veeralakshmi 3621030WL022852 Veeralakshmi 00691 IPOS0000001 227 227 Processed 24/11/2023 7962104735 Veeralakshmi ()
4 NARSAMPET TS-21-030-026-001/60221
(CHINNA GURIJALA) 		3621030000NRG24081120230407381 08/11/2023 chiluveru shankar 3621030WL022852 chiluveru shankar 00691 IPOS0000001 1134 1134 Processed 24/11/2023 7962104737 chiluveru shankar ()
5 NARSAMPET TS-21-030-026-001/60221
(CHINNA GURIJALA) 		3621030000NRG24081120230407380 08/11/2023 chiluveru vanaja 3621030WL022852 chiluveru vanaja 00691 IPOS0000001 1134 1134 Processed 24/11/2023 7962104736 chiluveru vanaja ()
6 NARSAMPET TS-21-030-026-001/60228
(CHINNA GURIJALA) 		3621030000NRG24081120230407382 08/11/2023 KOUDAGANI PADMA 3621030WL022852 KOUDAGANI PADMA 00691 IPOS0000001 907 907 Processed 24/11/2023 7962104734 KOUDAGANI PADMA ()
SubTotal 3402 3402
Total 4478 4478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_081123FTO_235736 Central Bank Of India CBIN0281205 NARASAMPET 396
2 NARSAMPET TS3621030_081123FTO_235736 Fino Payments Bank Ltd FINO0001001 SATIVALI 680
3 NARSAMPET TS3621030_081123FTO_235736 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 3402

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