Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:58:02 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_290523FTO_74688
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-21-030-002-001/030031
(DASARIPALLE) 		3621030000NRG24270520230172429 29/05/2023 Anita 3621030WL006635 Anita 00089 CBIN0281205 1001 1001 Processed 01/06/2023 2002323521 Anita ()
2 NARSAMPET TS-21-030-002-001/030055
(DASARIPALLE) 		3621030000NRG24270520230172430 29/05/2023 Buchchamma 3621030WL006635 Buchchamma 00089 CBIN0281205 834 834 Processed 01/06/2023 2002323523 Buchchamma ()
3 NARSAMPET TS-21-030-002-001/030227
(DASARIPALLE) 		3621030000NRG24270520230172379 29/05/2023 Haliya 3621030WL006627 Haliya 00089 CBIN0281205 932 932 Processed 01/06/2023 2002323522 Haliya ()
4 NARSAMPET TS-21-030-002-001/040022
(DASARIPALLE) 		3621030000NRG24270520230172628 29/05/2023 Veeranna 3621030WL006643 Veeranna 00089 CBIN0281205 730 730 Processed 01/06/2023 2002323525 Veeranna ()
5 NARSAMPET TS-21-030-002-001/040039
(DASARIPALLE) 		3621030000NRG24270520230172646 29/05/2023 Ajmeera Anusha 3621030WL006643 Ajmeera Anusha 00089 CBIN0281205 974 974 Processed 01/06/2023 2002323524 Ajmeera Anusha ()
SubTotal 4471 4471
Total 4471 4471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_290523FTO_74688 Central Bank Of India CBIN0281205 NARASAMPET 4471

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