Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:59:36 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_170423FTO_17494
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-21-030-007-005/010107
(MADANNAPETA) 		3621030000NRG24170420230015981 17/04/2023 Raajemdar 3621030WL000752 Raajemdar 00089 CBIN0281205 1333 1333 Processed 12/05/2023 1486634756 Raajemdar ()
2 NARSAMPET TS-21-030-007-005/010127
(MADANNAPETA) 		3621030000NRG24170420230015987 17/04/2023 Saambayya 3621030WL000752 Saambayya 00089 CBIN0281205 880 880 Processed 12/05/2023 1486634752 Saambayya ()
3 NARSAMPET TS-21-030-007-005/010246
(MADANNAPETA) 		3621030000NRG24170420230016014 17/04/2023 Saambayya 3621030WL000752 Saambayya 00089 CBIN0281205 1183 1183 Processed 12/05/2023 1486634758 Saambayya ()
4 NARSAMPET TS-21-030-007-005/010500
(MADANNAPETA) 		3621030000NRG24170420230016100 17/04/2023 Sreenu 3621030WL000752 Sreenu 00089 CBIN0281205 203 203 Processed 12/05/2023 1486634754 Sreenu ()
5 NARSAMPET TS-21-030-007-005/010501
(MADANNAPETA) 		3621030000NRG24170420230016102 17/04/2023 Prabhaakar 3621030WL000752 Prabhaakar 00089 CBIN0281205 1015 1015 Processed 12/05/2023 1486634753 Prabhaakar ()
6 NARSAMPET TS-21-030-007-005/010559
(MADANNAPETA) 		3621030000NRG24170420230016125 17/04/2023 Mamatha 3621030WL000752 Mamatha 00089 CBIN0281205 237 237 Processed 12/05/2023 1486634757 Mamatha ()
7 NARSAMPET TS-21-030-027-001/020082
(GUNTURPALLI) 		3621030000NRG24170420230017375 17/04/2023 VENKATAMAHALAKSHMI 3621030WL000865 VENKATAMAHALAKSHMI 00089 CBIN0281205 456 456 Processed 12/05/2023 1486634755 VENKATAMAHALAKSHMI ()
SubTotal 5307 5307
8 NARSAMPET TS-21-030-006-004/010280
(MUTHOJIPETA) 		3621030000NRG24170420230017200 17/04/2023 Naadam 3621030WL000855 Naadam 00415 SBIN0005876 621 621 Processed 12/05/2023 1486634762 MR DIDDI NADHAM ()
9 NARSAMPET TS-21-030-006-004/010563
(MUTHOJIPETA) 		3621030000NRG24170420230017206 17/04/2023 Saaramgapaani 3621030WL000855 Saaramgapaani 00415 SBIN0005876 1449 1449 Processed 12/05/2023 1486634760 MR CHETTI SARANGAM ()
10 NARSAMPET TS-21-030-015-013/010003
(RAJUPET) 		3621030000NRG24170420230017971 17/04/2023 Mamjula 3621030WL000888 Mamjula 00415 SBIN0005876 314 314 Processed 12/05/2023 1486634763 MRS SHAMANTHULA MANJULA ()
11 NARSAMPET TS-21-030-015-013/010023
(RAJUPET) 		3621030000NRG24170420230017990 17/04/2023 Kavita 3621030WL000888 Kavita 00415 SBIN0005876 393 393 Processed 12/05/2023 1486634767 MRS MANDA KAVITHA ()
12 NARSAMPET TS-21-030-015-013/010073
(RAJUPET) 		3621030000NRG24170420230018017 17/04/2023 Saagar 3621030WL000888 Saagar 00415 SBIN0005876 393 393 Processed 12/05/2023 1486634768 MR SAGAR CHINTHAM ()
13 NARSAMPET TS-21-030-015-013/010074
(RAJUPET) 		3621030000NRG24170420230018018 17/04/2023 Laxmi 3621030WL000888 Laxmi 00415 SBIN0005876 393 393 Processed 12/05/2023 1486634765 MRS KOLUGURI LAKSHMI ()
14 NARSAMPET TS-21-030-015-013/030142
(RAJUPET) 		3621030000NRG24170420230018093 17/04/2023 Veeranna 3621030WL000888 Veeranna 00415 SBIN0005876 142 142 Processed 12/05/2023 1486634766 MR VEERANNA BANOTHU ()
SubTotal 3705 3705
15 NARSAMPET TS-21-030-006-004/010561
(MUTHOJIPETA) 		3621030000NRG24170420230017205 17/04/2023 Saahaabusselu 3621030WL000855 Saahaabusselu 00415 SBIN0020158 207 207 Processed 12/05/2023 1486634759 MR MOHAMMAD SAHEB HUSSAIN ()
16 NARSAMPET TS-21-030-015-013/030005
(RAJUPET) 		3621030000NRG24170420230018039 17/04/2023 Lakshmi 3621030WL000888 Lakshmi 00415 SBIN0020158 236 236 Processed 12/05/2023 1486634770 MRS LAKSHMI ANGOTHU ()
SubTotal 443 443
17 NARSAMPET TS-21-030-007-005/010314
(MADANNAPETA) 		3621030000NRG24170420230016040 17/04/2023 Narsimharaamulu 3621030WL000752 Narsimharaamulu 00468 UBIN0803952 1239 1239 Processed 12/05/2023 1486634764 Narsimharaamulu ()
18 NARSAMPET TS-21-030-007-005/010495
(MADANNAPETA) 		3621030000NRG24170420230016094 17/04/2023 Surendar 3621030WL000752 Surendar 00468 UBIN0803952 1015 1015 Processed 12/05/2023 1486634761 Surendar ()
SubTotal 2254 2254
19 NARSAMPET TS-21-030-026-001/060010
(CHINNA GURIJALA) 		3621030000NRG24170420230016802 17/04/2023 prashanthi 3621030WL000816 prashanthi 00688 FINO0001001 806 806 Processed 12/05/2023 1486634769 prashanthi ()
SubTotal 806 806
Total 12515 12515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_170423FTO_17494 Central Bank Of India CBIN0281205 NARASAMPET 5307
2 NARSAMPET TS3621030_170423FTO_17494 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 3705
3 NARSAMPET TS3621030_170423FTO_17494 STATE BANK OF INDIA SBIN0020158 NARASAMPET 207
4 NARSAMPET TS3621030_170423FTO_17494 STATE BANK OF INDIA SBIN0020158 NARSAMPET 236
5 NARSAMPET TS3621030_170423FTO_17494 UNION BANK OF INDIA UBIN0803952 NARASAMPET 2254
6 NARSAMPET TS3621030_170423FTO_17494 Fino Payments Bank Ltd FINO0001001 SATIVALI 806

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