Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 07:46:51 AM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_211123FTO_246710
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-21-030-026-001/060216
(CHINNA GURIJALA) 		3621030000NRG24211120230419552 21/11/2023 gaddam rajitha 3621030WL024387 gaddam rajitha 00089 CBIN0281205 1148 1148 Processed 01/01/2024 9016253397 gaddam rajitha ()
SubTotal 1148 1148
2 NARSAMPET TS-21-030-026-001/060064
(CHINNA GURIJALA) 		3621030000NRG24211120230419541 21/11/2023 Sadayya 3621030WL024387 Sadayya 00691 IPOS0000001 765 765 Processed 01/01/2024 9016253398 Sadayya ()
3 NARSAMPET TS-21-030-026-001/060149
(CHINNA GURIJALA) 		3621030000NRG24211120230419546 21/11/2023 Veeralakshmi 3621030WL024387 Veeralakshmi 00691 IPOS0000001 1339 1339 Processed 01/01/2024 9016253399 Veeralakshmi ()
4 NARSAMPET TS-21-030-026-001/60228
(CHINNA GURIJALA) 		3621030000NRG24211120230419554 21/11/2023 KOUDAGANI PADMA 3621030WL024387 KOUDAGANI PADMA 00691 IPOS0000001 957 957 Processed 01/01/2024 9016253400 KOUDAGANI PADMA ()
SubTotal 3061 3061
Total 4209 4209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_211123FTO_246710 Central Bank Of India CBIN0281205 NARASAMPET 1148
2 NARSAMPET TS3621030_211123FTO_246710 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 3061

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