Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:20:42 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_041123FTO_232386
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-21-030-028-002/41182
(GURIJAL) 		3621030000NRG24041120230406200 04/11/2023 Podila Kumaraswamy 3621030WL022681 Podila Kumaraswamy 00177 IOBA0003759 1805 1805 Processed 11/11/2023 7409256822 Podila Kumaraswamy ()
SubTotal 1805 1805
2 NARSAMPET TS-21-030-010-008/010213
(LAKNEPALLE) 		3621030000NRG24031120230405693 04/11/2023 Barapaka Naresh 3621030WL022613 Barapaka Naresh 00415 SBIN0005876 570 570 Processed 11/11/2023 7409256818 MR BARAPAKA NARESH ()
SubTotal 570 570
3 NARSAMPET TS-21-030-005-003/060050
(ITIKALPALLE) 		3621030000NRG24041120230406152 04/11/2023 GORRE MANASA 3621030WL022677 GORRE MANASA 00468 UBIN0803952 428 428 Processed 11/11/2023 7409256821 GORRE MANASA ()
4 NARSAMPET TS-21-030-005-003/060050
(ITIKALPALLE) 		3621030000NRG24041120230406153 04/11/2023 GORRE RAJU 3621030WL022677 GORRE RAJU 00468 UBIN0803952 641 641 Processed 11/11/2023 7409256820 GORRE RAJU ()
5 NARSAMPET TS-21-030-005-003/060054
(ITIKALPALLE) 		3621030000NRG24041120230406159 04/11/2023 vankudothu ajay 3621030WL022677 vankudothu ajay 00468 UBIN0803952 641 641 Processed 11/11/2023 7409256819 vankudothu ajay ()
SubTotal 1710 1710
6 NARSAMPET TS-21-030-027-001/20131
(GUNTURPALLI) 		3621030000NRG24041120230406097 04/11/2023 yarika 3621030WL022667 yarika 00684 APGV0005107 832 832 Processed 11/11/2023 7409256817 yarika ()
SubTotal 832 832
Total 4917 4917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_041123FTO_232386 INDIAN OVERSEAS BANK IOBA0003759 Laknepalle 1805
2 NARSAMPET TS3621030_041123FTO_232386 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 570
3 NARSAMPET TS3621030_041123FTO_232386 UNION BANK OF INDIA UBIN0803952 NARASAMPET 1710
4 NARSAMPET TS3621030_041123FTO_232386 Andhra Pradesh Grameena Vikas Bank APGV0005107 Budharaopet 832

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