Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:34:43 AM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_240623FTO_111934
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-21-030-002-001/040039
(DASARIPALLE) 		3621030000NRG24240620230303421 24/06/2023 Ajmeera Anusha 3621030WL010488 Ajmeera Anusha 00089 CBIN0281205 571 571 Processed 03/07/2023 2977847769 Ajmeera Anusha ()
2 NARSAMPET TS-21-030-029-004/010226
(MAKDUMPUR) 		3621030000NRG24240620230304347 24/06/2023 Odelu 3621030WL010508 Odelu 00089 CBIN0281205 901 901 Rejected 04/07/2023 No Such Account
SubTotal 1472 1472
3 NARSAMPET TS-21-030-002-001/040020
(DASARIPALLE) 		3621030000NRG24240620230303408 24/06/2023 Kishtayya 3621030WL010488 Kishtayya 00415 SBIN0005876 648 648 Processed 03/07/2023 2977847773 MR VANKUDOTHU KISHAN ()
4 NARSAMPET TS-21-030-029-004/10684
(MAKDUMPUR) 		3621030000NRG24240620230304477 24/06/2023 Mallikamba 3621030WL010508 Mallikamba 00415 SBIN0005876 177 177 Processed 03/07/2023 2977847772 MRS RAYAPURI MALLIKAMBA ()
SubTotal 825 825
5 NARSAMPET TS-21-030-029-004/010607
(MAKDUMPUR) 		3621030000NRG24240620230304474 24/06/2023 anesh kumaar 3621030WL010508 anesh kumaar 00415 SBIN0021352 301 301 Processed 03/07/2023 2977847775 MR KONKATI ANVESH KUMAR ()
SubTotal 301 301
6 NARSAMPET TS-21-030-029-004/010212
(MAKDUMPUR) 		3621030000NRG24240620230304341 24/06/2023 eeramma 3621030WL010508 eeramma 00691 IPOS0000001 516 516 Processed 04/07/2023 2977847774 eeramma ()
7 NARSAMPET TS-21-030-029-004/010336
(MAKDUMPUR) 		3621030000NRG24240620230304396 24/06/2023 Padma 3621030WL010508 Padma 00691 IPOS0000001 1116 1116 Processed 04/07/2023 2977847771 Padma ()
SubTotal 1632 1632
Total 4230 4230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_240623FTO_111934 Central Bank Of India CBIN0281205 NARASAMPET 1472
2 NARSAMPET TS3621030_240623FTO_111934 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 825
3 NARSAMPET TS3621030_240623FTO_111934 STATE BANK OF INDIA SBIN0021352 CHENNARAOPET 301
4 NARSAMPET TS3621030_240623FTO_111934 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 1116
5 NARSAMPET TS3621030_240623FTO_111934 India Post Payments Bank IPOS0000001 MAHABUBABAD 516

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