Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:37:49 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : NARSAPUR
Fto No. : TS3617041_040523FTO_42376
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 NARSAPUR TS-17-041-031-001/010044
(THIRMALAPUR) 		3617041000NRG24040520230153932 04/05/2023 Lakshamayya 3617041WL003251 Lakshamayya 00415 SBIN0004720 1870 1870 Processed 12/05/2023 1489777270 MRS KANJARLA LAXMAIAH ()
2 NARSAPUR TS-17-041-031-001/010059
(THIRMALAPUR) 		3617041000NRG24040520230153936 04/05/2023 Pocayya 3617041WL003251 Pocayya 00415 SBIN0004720 1870 1870 Processed 12/05/2023 1489777267 MR POCHAIAH KANJARLA ()
3 NARSAPUR TS-17-041-031-001/010149
(THIRMALAPUR) 		3617041000NRG24040520230153943 04/05/2023 saritha 3617041WL003251 saritha 00415 SBIN0004720 1870 1870 Processed 12/05/2023 1489777271 MRS SARITHA VITTALA ()
4 NARSAPUR TS-17-041-031-001/010176
(THIRMALAPUR) 		3617041000NRG24040520230153944 04/05/2023 Narsagoud 3617041WL003251 Narsagoud 00415 SBIN0004720 2040 2040 Processed 12/05/2023 1489777269 MR NARSAGOUD KARRE ()
5 NARSAPUR TS-17-041-031-001/010188
(THIRMALAPUR) 		3617041000NRG24040520230153947 04/05/2023 narsayya 3617041WL003251 narsayya 00415 SBIN0004720 2040 2040 Processed 12/05/2023 1489777268 MR NARSIMLU CHAKALI ()
6 NARSAPUR TS-17-041-031-001/010212
(THIRMALAPUR) 		3617041000NRG24040520230153949 04/05/2023 pedda mallamma 3617041WL003251 pedda mallamma 00415 SBIN0004720 1870 1870 Processed 12/05/2023 1489777272 MRS VITTAL MALLAMMA ()
SubTotal 11560 11560
7 NARSAPUR TS-17-041-030-001/010014
(SITARAMPUR) 		3617041000NRG24040520230154637 04/05/2023 Boosagalla Srinivas 3617041WL003263 Boosagalla Srinivas 00415 SBIN0020105 511 511 Processed 12/05/2023 1489777273 MR BOOSAGALLA SRINIVAS ()
SubTotal 511 511
Total 12071 12071

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAPUR TS3617041_040523FTO_42376 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 11560
2 NARSAPUR TS3617041_040523FTO_42376 STATE BANK OF INDIA SBIN0020105 NARSAPUR 511

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