Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:27:41 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_171123FTO_242999
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-21-030-021-001/070051
(MUTHYALAMMA THANDA) 		3621030000NRG24171120230416164 17/11/2023 Gamsi 3621030WL0023911 Gamsi 00078 CNRB0006487 575 575 Rejected 01/01/2024 9016295510 No Such Account
SubTotal 575 575
2 NARSAMPET TS-21-030-018-001/050169
(ENUGALLU THANDA) 		3621030000NRG24171120230416349 17/11/2023 Mangti 3621030WL0023931 Mangti 00691 IPOS0000001 468 468 Processed 01/01/2024 9016295509 Mangti ()
SubTotal 468 468
Total 1043 1043

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_171123FTO_242999 Canara Bank CNRB0006487 NARSAMPET 575
2 NARSAMPET TS3621030_171123FTO_242999 India Post Payments Bank IPOS0000001 MAHABUBABAD 468

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