Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:50:03 AM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_140823APB_FTO_161037
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-21-030-026-001/060084
(CHINNA GURIJALA) 		3621030000NRG24140820230377461 14/08/2023 Ramgayya 3621030WL015471 Ramgayya 00089 CBIN0281205 2720 2720 Processed 10/11/2023 7327488104 SAMMETA RANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2720 2720
2 NARSAMPET TS-21-030-005-003/60651
(ITIKALPALLE) 		3621030000NRG24140820230377490 14/08/2023 GONE KALPANA 3621030WL015476 GONE KALPANA 00415 SBIN0021561 1542 1542 Processed 10/11/2023 7327488105 NO NAME STATE BANK OF INDIA(508548)
SubTotal 1542 1542
3 NARSAMPET TS-21-030-022-001/030241
(PARSHANAYAK THANDA) 		3621030000NRG24110820230377111 14/08/2023 Saajamma 3621030WL015392 Saajamma 00691 IPOS0000001 1904 1904 Processed 10/11/2023 7327488103 BANOTHU SAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARSAMPET TS-21-030-024-001/010161
(RAMAVARAM) 		3621030000NRG24140820230377511 14/08/2023 Ramadevi 3621030WL015484 Ramadevi 00691 IPOS0000001 1632 1632 Processed 10/11/2023 7327488101 BAIRI RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 NARSAMPET TS-21-030-031-002/050037
(RAJAPALLI) 		3621030000NRG24140820230377488 14/08/2023 Mamata 3621030WL015474 Mamata 00691 IPOS0000001 2176 2176 Processed 10/11/2023 7327488102 CHIRRA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
Total 9974 9974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_140823APB_FTO_161037 Central Bank Of India CBIN0281205 NARASAMPET 2720
2 NARSAMPET TS3621030_140823APB_FTO_161037 STATE BANK OF INDIA SBIN0021561 SARVAPUR 1542
3 NARSAMPET TS3621030_140823APB_FTO_161037 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 3808
4 NARSAMPET TS3621030_140823APB_FTO_161037 India Post Payments Bank IPOS0000001 MAHABUBABAD 1904

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