Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:19:06 AM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_020523FTO_38039
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-21-030-002-001/030075
(DASARIPALLE) 		3621030000NRG24010520230064046 02/05/2023 Shobha 3621030WL002807 Shobha 00089 CBIN0281205 594 594 Processed 12/05/2023 1491779542 Shobha ()
SubTotal 594 594
2 NARSAMPET TS-21-030-024-001/020057
(RAMAVARAM) 		3621030000NRG24010520230063796 02/05/2023 Sumamjali 3621030WL002793 Sumamjali 00177 IOBA0003759 1041 1041 Processed 12/05/2023 1491779541 Sumamjali ()
SubTotal 1041 1041
3 NARSAMPET TS-21-030-016-001/010729
(AKULATHANDA) 		3621030000NRG24020520230064862 02/05/2023 padma 3621030WL002850 padma 00415 SBIN0020158 371 371 Rejected 12/05/2023 1491779540 Account closed
SubTotal 371 371
Total 2006 2006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_020523FTO_38039 Central Bank Of India CBIN0281205 NARASAMPET 594
2 NARSAMPET TS3621030_020523FTO_38039 INDIAN OVERSEAS BANK IOBA0003759 Laknepalle 1041
3 NARSAMPET TS3621030_020523FTO_38039 STATE BANK OF INDIA SBIN0020158 NARSAMPET 371

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