Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:05:30 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_040523FTO_42297
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-21-030-006-004/010280
(MUTHOJIPETA) 		3621030000NRG24040520230085007 04/05/2023 Naadam 3621030WL003588 Naadam 00415 SBIN0005876 637 637 Processed 12/05/2023 1489942984 MR DIDDI NADHAM ()
2 NARSAMPET TS-21-030-006-004/010362
(MUTHOJIPETA) 		3621030000NRG24040520230085008 04/05/2023 Mahemder 3621030WL003588 Mahemder 00415 SBIN0005876 1274 1274 Processed 12/05/2023 1489942983 MR MANDA MAHENDER AND MANDA ARUNA E OR S ()
3 NARSAMPET TS-21-030-006-004/010563
(MUTHOJIPETA) 		3621030000NRG24040520230085014 04/05/2023 Saaramgapaani 3621030WL003588 Saaramgapaani 00415 SBIN0005876 1274 1274 Processed 12/05/2023 1489942985 MR CHETTI SARANGAM ()
SubTotal 3185 3185
4 NARSAMPET TS-21-030-006-004/010561
(MUTHOJIPETA) 		3621030000NRG24040520230085013 04/05/2023 Saahaabusselu 3621030WL003588 Saahaabusselu 00415 SBIN0020158 1274 1274 Processed 12/05/2023 1489942986 MR MOHAMMAD SAHEB HUSSAIN ()
SubTotal 1274 1274
Total 4459 4459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_040523FTO_42297 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 3185
2 NARSAMPET TS3621030_040523FTO_42297 STATE BANK OF INDIA SBIN0020158 NARASAMPET 1274

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