Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:59:46 AM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_040523FTO_41633
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-21-030-023-001/060018
(RAJESWARARAOPALLE) 		3621030000NRG24030520230076449 04/05/2023 Shamkar 3621030WL003318 Shamkar 00089 CBIN0281205 992 992 Processed 12/05/2023 1489984800 Shamkar ()
SubTotal 992 992
2 NARSAMPET TS-21-030-010-008/010013
(LAKNEPALLE) 		3621030000NRG24040520230079828 04/05/2023 Saaramgam 3621030WL003415 Saaramgam 00177 IOBA0003759 1712 1712 Processed 12/05/2023 1489984801 Saaramgam ()
3 NARSAMPET TS-21-030-010-008/010337
(LAKNEPALLE) 		3621030000NRG24040520230079927 04/05/2023 raj kumaar 3621030WL003415 raj kumaar 00177 IOBA0003759 848 848 Processed 12/05/2023 1489984803 raj kumaar ()
4 NARSAMPET TS-21-030-010-008/010498
(LAKNEPALLE) 		3621030000NRG24040520230079961 04/05/2023 santhosh 3621030WL003415 santhosh 00177 IOBA0003759 445 445 Processed 12/05/2023 1489984802 santhosh ()
SubTotal 3005 3005
5 NARSAMPET TS-21-030-010-008/010522
(LAKNEPALLE) 		3621030000NRG24040520230079966 04/05/2023 ravi 3621030WL003415 ravi 00415 SBIN0005876 1868 1868 Processed 12/05/2023 1489984805 MR RAYAPURI RAVI ()
SubTotal 1868 1868
6 NARSAMPET TS-21-030-010-008/010102
(LAKNEPALLE) 		3621030000NRG24040520230079866 04/05/2023 Sukkamma 3621030WL003415 Sukkamma 00415 SBIN0021561 1401 1401 Processed 12/05/2023 1489984806 MRS MARDA SUKKAMMA ()
SubTotal 1401 1401
7 NARSAMPET TS-21-030-028-002/010106
(GURIJAL) 		3621030000NRG24040520230079437 04/05/2023 Saambayya 3621030WL003405 Saambayya 00691 IPOS0000001 918 918 Processed 12/05/2023 1489984804 Saambayya ()
SubTotal 918 918
Total 8184 8184

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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_41633 Central Bank Of India CBIN0281205 NARASAMPET 992
2 NARSAMPET TS3621030_040523FTO_41633 INDIAN OVERSEAS BANK IOBA0003759 Laknepalle 3005
3 NARSAMPET TS3621030_040523FTO_41633 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 1868
4 NARSAMPET TS3621030_040523FTO_41633 STATE BANK OF INDIA SBIN0021561 SARVAPUR 1401
5 NARSAMPET TS3621030_040523FTO_41633 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 918

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