Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:57:54 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_041223FTO_257043
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-21-030-008-005/030018
(NAGURLAPALLE) 		3621030000NRG24041220230431502 04/12/2023 Keshetti Shanthamma 3621030WL0025556 Keshetti Shanthamma 00078 CNRB0006487 887 887 Processed 16/12/2023 8703098272 Keshetti Shanthamma ()
SubTotal 887 887
2 NARSAMPET TS-21-030-007-005/010416
(MADANNAPETA) 		3621030000NRG24041220230431508 04/12/2023 Shrilata 3621030WL0025560 Shrilata 00089 CBIN0281205 856 856 Processed 16/12/2023 8703098275 Shrilata ()
3 NARSAMPET TS-21-030-008-005/030121
(NAGURLAPALLE) 		3621030000NRG24041220230431503 04/12/2023 Kolluri Sulochana 3621030WL0025556 Kolluri Sulochana 00089 CBIN0281205 887 887 Processed 16/12/2023 8703098271 Kolluri Sulochana ()
4 NARSAMPET TS-21-030-008-005/030482
(NAGURLAPALLE) 		3621030000NRG24041220230431504 04/12/2023 Sandhyaraani 3621030WL0025556 Sandhyaraani 00089 CBIN0281205 355 355 Processed 16/12/2023 8703098276 Sandhyaraani ()
SubTotal 2098 2098
5 NARSAMPET TS-21-030-016-001/020194
(AKULATHANDA) 		3621030000NRG24041220230431506 04/12/2023 Moti 3621030WL0025558 Moti 00415 SBIN0005876 70 70 Processed 16/12/2023 8703098273 MRS MD NAZIYA ()
SubTotal 70 70
6 NARSAMPET TS-21-030-024-001/010053
(RAMAVARAM) 		3621030000NRG24041220230431509 04/12/2023 Sarita 3621030WL0025561 Sarita 00691 IPOS0000001 206 206 Processed 16/12/2023 8703098277 Sarita ()
7 NARSAMPET TS-21-030-028-002/011125
(GURIJAL) 		3621030000NRG24041220230431507 04/12/2023 VIJAYA 3621030WL0025559 VIJAYA 00691 IPOS0000001 358 358 Processed 16/12/2023 8703098274 VIJAYA ()
SubTotal 564 564
Total 3619 3619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_041223FTO_257043 Canara Bank CNRB0006487 NARSAMPET 887
2 NARSAMPET TS3621030_041223FTO_257043 Central Bank Of India CBIN0281205 NARASAMPET 2098
3 NARSAMPET TS3621030_041223FTO_257043 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 70
4 NARSAMPET TS3621030_041223FTO_257043 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 564

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