Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:05:51 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_281123FTO_251765
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-21-030-021-001/060018
(MUTHYALAMMA THANDA) 		3621030000NRG24281120230426311 28/11/2023 Ravi 3621030WL025070 Ravi 00078 CNRB0006487 157 157 Processed 01/01/2024 9016222876 Ravi ()
SubTotal 157 157
2 NARSAMPET TS-21-030-021-001/70145
(MUTHYALAMMA THANDA) 		3621030000NRG24281120230426402 28/11/2023 Daravathu Padma 3621030WL025070 Daravathu Padma 00415 SBIN0005876 411 411 Processed 01/01/2024 9016222875 MRS DARAVATHU PADMA ()
3 NARSAMPET TS-21-030-021-001/70146
(MUTHYALAMMA THANDA) 		3621030000NRG24281120230426404 28/11/2023 deepak 3621030WL025070 deepak 00415 SBIN0005876 360 360 Processed 01/01/2024 9016222874 MR PALTHIYA DEEPAK ()
4 NARSAMPET TS-21-030-021-001/70147
(MUTHYALAMMA THANDA) 		3621030000NRG24281120230426405 28/11/2023 banoth menaka 3621030WL025070 banoth menaka 00415 SBIN0005876 308 308 Processed 01/01/2024 9016222873 MS BANOTH MENAKA ()
SubTotal 1079 1079
5 NARSAMPET TS-21-030-021-001/70145
(MUTHYALAMMA THANDA) 		3621030000NRG24281120230426403 28/11/2023 daravathu kishan 3621030WL025070 daravathu kishan 00691 IPOS0000001 411 411 Processed 01/01/2024 9016222872 daravathu kishan ()
6 NARSAMPET TS-21-030-021-001/70148
(MUTHYALAMMA THANDA) 		3621030000NRG24281120230426406 28/11/2023 bhukya sunitha 3621030WL025070 bhukya sunitha 00691 IPOS0000001 308 308 Processed 01/01/2024 9016222871 bhukya sunitha ()
SubTotal 719 719
Total 1955 1955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_281123FTO_251765 Canara Bank CNRB0006487 NARSAMPET 157
2 NARSAMPET TS3621030_281123FTO_251765 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 1079
3 NARSAMPET TS3621030_281123FTO_251765 India Post Payments Bank IPOS0000001 MAHABUBABAD 719

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