Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:13:31 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_250523FTO_69587
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-21-030-007-005/010050
(MADANNAPETA) 		3621030000NRG24250520230162440 25/05/2023 Kishtaswaami 3621030WL0006291 Kishtaswaami 00089 CBIN0281205 1342 1342 Processed 30/05/2023 1943886403 Kishtaswaami ()
2 NARSAMPET TS-21-030-007-005/010050
(MADANNAPETA) 		3621030000NRG24250520230162441 25/05/2023 Kishtaswaami 3621030WL0006291 Kishtaswaami 00089 CBIN0281205 662 662 Processed 30/05/2023 1943886404 Kishtaswaami ()
3 NARSAMPET TS-21-030-007-005/010050
(MADANNAPETA) 		3621030000NRG24250520230162442 25/05/2023 Kishtaswaami 3621030WL0006291 Kishtaswaami 00089 CBIN0281205 350 350 Processed 30/05/2023 1943886405 Kishtaswaami ()
4 NARSAMPET TS-21-030-007-005/010050
(MADANNAPETA) 		3621030000NRG24250520230162443 25/05/2023 Kishtaswaami 3621030WL0006291 Kishtaswaami 00089 CBIN0281205 134 134 Processed 30/05/2023 1943886402 Kishtaswaami ()
5 NARSAMPET TS-21-030-007-005/010208
(MADANNAPETA) 		3621030000NRG24250520230162445 25/05/2023 Baabu 3621030WL0006291 Baabu 00089 CBIN0281205 105 105 Processed 30/05/2023 1943886401 Baabu ()
6 NARSAMPET TS-21-030-009-009/010038
(MAHESWARAM) 		3621030000NRG24230520230154680 25/05/2023 Sammakka 3621030WL0006083 Sammakka 00089 CBIN0281205 392 392 Processed 30/05/2023 1943886406 Sammakka ()
7 NARSAMPET TS-21-030-009-009/010038
(MAHESWARAM) 		3621030000NRG24230520230154681 25/05/2023 Sammakka 3621030WL0006083 Sammakka 00089 CBIN0281205 846 846 Processed 30/05/2023 1943886408 Sammakka ()
8 NARSAMPET TS-21-030-009-009/010038
(MAHESWARAM) 		3621030000NRG24230520230154682 25/05/2023 Sammakka 3621030WL0006083 Sammakka 00089 CBIN0281205 290 290 Processed 30/05/2023 1943886409 Sammakka ()
9 NARSAMPET TS-21-030-009-009/010038
(MAHESWARAM) 		3621030000NRG24230520230154683 25/05/2023 Sammakka 3621030WL0006083 Sammakka 00089 CBIN0281205 147 147 Processed 30/05/2023 1943886407 Sammakka ()
SubTotal 4268 4268
10 NARSAMPET TS-21-030-007-005/010128
(MADANNAPETA) 		3621030000NRG24250520230162444 25/05/2023 SAMBAIAH 3621030WL0006291 SAMBAIAH 00176 IDIB000K084 327 327 Rejected 30/05/2023 1943886410 No Such Account
SubTotal 327 327
11 NARSAMPET TS-21-030-016-001/010729
(AKULATHANDA) 		3621030000NRG24240520230157223 25/05/2023 padma 3621030WL0006153 padma 00468 UBIN0803952 371 371 Processed 30/05/2023 1943886411 padma ()
SubTotal 371 371
Total 4966 4966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_250523FTO_69587 Central Bank Of India CBIN0281205 NARASAMPET 4268
2 NARSAMPET TS3621030_250523FTO_69587 INDIAN BANK IDIB000K084 KOTHAGUDA 327
3 NARSAMPET TS3621030_250523FTO_69587 UNION BANK OF INDIA UBIN0803952 NARASAMPET 371

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