Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:18:26 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_200523FTO_62981
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-21-030-004-002/040013
(CHANDRAPAIAHPALLY) 		3621030000NRG24200520230142969 20/05/2023 Kavita 3621030WL0005695 Kavita 00089 CBIN0281205 911 911 Processed 25/05/2023 1860244244 Kavita ()
2 NARSAMPET TS-21-030-021-001/070018
(MUTHYALAMMA THANDA) 		3621030000NRG24200520230142966 20/05/2023 Maaroni 3621030WL0005693 Maaroni 00089 CBIN0281205 369 369 Rejected 25/05/2023 1860244246 No Such Account
3 NARSAMPET TS-21-030-021-001/070018
(MUTHYALAMMA THANDA) 		3621030000NRG24200520230142959 20/05/2023 Maaroni 3621030WL0005693 Maaroni 00089 CBIN0281205 562 562 Rejected 25/05/2023 1860244245 No Such Account
SubTotal 1842 1842
4 NARSAMPET TS-21-030-021-001/070061
(MUTHYALAMMA THANDA) 		3621030000NRG24200520230142960 20/05/2023 NUNAVATH MOUNIKA 3621030WL0005693 NUNAVATH MOUNIKA 00415 SBIN0005876 562 562 Processed 25/05/2023 1860244254 MISS NUNAVATH MOUNIKA ()
5 NARSAMPET TS-21-030-021-001/070061
(MUTHYALAMMA THANDA) 		3621030000NRG24200520230142964 20/05/2023 NUNAVATH MOUNIKA 3621030WL0005693 NUNAVATH MOUNIKA 00415 SBIN0005876 442 442 Processed 25/05/2023 1860244253 MISS NUNAVATH MOUNIKA ()
6 NARSAMPET TS-21-030-021-001/070099
(MUTHYALAMMA THANDA) 		3621030000NRG24200520230142965 20/05/2023 Deva 3621030WL0005693 Deva 00415 SBIN0005876 221 221 Processed 25/05/2023 1860244252 MR DEVA DARAVATH ()
7 NARSAMPET TS-21-030-021-001/070099
(MUTHYALAMMA THANDA) 		3621030000NRG24200520230142961 20/05/2023 Deva 3621030WL0005693 Deva 00415 SBIN0005876 112 112 Processed 25/05/2023 1860244251 MR DEVA DARAVATH ()
SubTotal 1337 1337
8 NARSAMPET TS-21-030-018-001/050056
(ENUGALLU THANDA) 		3621030000NRG24200520230142974 20/05/2023 Shrinu 3621030WL0005696 Shrinu 00415 SBIN0021561 323 323 Processed 25/05/2023 1860244265 MR BHUKYA SRINU ()
9 NARSAMPET TS-21-030-018-001/050056
(ENUGALLU THANDA) 		3621030000NRG24200520230142975 20/05/2023 Shrinu 3621030WL0005696 Shrinu 00415 SBIN0021561 337 337 Processed 25/05/2023 1860244264 MR BHUKYA SRINU ()
10 NARSAMPET TS-21-030-018-001/050056
(ENUGALLU THANDA) 		3621030000NRG24200520230142976 20/05/2023 Shrinu 3621030WL0005696 Shrinu 00415 SBIN0021561 383 383 Processed 25/05/2023 1860244263 MR BHUKYA SRINU ()
SubTotal 1043 1043
11 NARSAMPET TS-21-030-010-008/010346
(LAKNEPALLE) 		3621030000NRG24200520230142956 20/05/2023 Yaaka Lakshmi 3621030WL0005692 Yaaka Lakshmi 00468 UBIN0803952 2094 2094 Processed 25/05/2023 1860244259 Yaaka Lakshmi ()
12 NARSAMPET TS-21-030-010-008/010346
(LAKNEPALLE) 		3621030000NRG24200520230142957 20/05/2023 Yaaka Lakshmi 3621030WL0005692 Yaaka Lakshmi 00468 UBIN0803952 549 549 Processed 25/05/2023 1860244260 Yaaka Lakshmi ()
13 NARSAMPET TS-21-030-021-001/010132
(MUTHYALAMMA THANDA) 		3621030000NRG24200520230142958 20/05/2023 devendar 3621030WL0005693 devendar 00468 UBIN0803952 506 506 Processed 25/05/2023 1860244262 devendar ()
14 NARSAMPET TS-21-030-021-001/010132
(MUTHYALAMMA THANDA) 		3621030000NRG24200520230142967 20/05/2023 devendar 3621030WL0005693 devendar 00468 UBIN0803952 369 369 Processed 25/05/2023 1860244261 devendar ()
SubTotal 3518 3518
15 NARSAMPET TS-21-030-021-001/70131
(MUTHYALAMMA THANDA) 		3621030000NRG24200520230142962 20/05/2023 JATOTH SARASWATHI 3621030WL0005693 JATOTH SARASWATHI 00468 UBIN0813826 562 562 Processed 25/05/2023 1860244257 JATOTH SARASWATHI ()
16 NARSAMPET TS-21-030-021-001/70131
(MUTHYALAMMA THANDA) 		3621030000NRG24200520230142963 20/05/2023 JATOTH SARASWATHI 3621030WL0005693 JATOTH SARASWATHI 00468 UBIN0813826 442 442 Processed 25/05/2023 1860244258 JATOTH SARASWATHI ()
SubTotal 1004 1004
17 NARSAMPET TS-21-030-004-002/040049
(CHANDRAPAIAHPALLY) 		3621030000NRG24200520230142971 20/05/2023 Mallikaamba 3621030WL0005695 Mallikaamba 00468 UBIN0829722 351 351 Processed 25/05/2023 1860244255 Mallikaamba ()
18 NARSAMPET TS-21-030-004-002/040049
(CHANDRAPAIAHPALLY) 		3621030000NRG24200520230142973 20/05/2023 Mallikaamba 3621030WL0005695 Mallikaamba 00468 UBIN0829722 794 794 Processed 25/05/2023 1860244256 Mallikaamba ()
SubTotal 1145 1145
19 NARSAMPET TS-21-030-028-002/011223
(GURIJAL) 		3621030000NRG24200520230142952 20/05/2023 mamatha 3621030WL0005691 mamatha 00691 IPOS0000001 1288 1288 Processed 25/05/2023 1860244247 mamatha ()
20 NARSAMPET TS-21-030-028-002/011223
(GURIJAL) 		3621030000NRG24200520230142953 20/05/2023 mamatha 3621030WL0005691 mamatha 00691 IPOS0000001 1178 1178 Processed 25/05/2023 1860244249 mamatha ()
21 NARSAMPET TS-21-030-028-002/011223
(GURIJAL) 		3621030000NRG24200520230142954 20/05/2023 mamatha 3621030WL0005691 mamatha 00691 IPOS0000001 1323 1323 Processed 25/05/2023 1860244248 mamatha ()
22 NARSAMPET TS-21-030-028-002/011223
(GURIJAL) 		3621030000NRG24200520230142955 20/05/2023 mamatha 3621030WL0005691 mamatha 00691 IPOS0000001 466 466 Processed 25/05/2023 1860244250 mamatha ()
SubTotal 4255 4255
Total 14144 14144

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_200523FTO_62981 Central Bank Of India CBIN0281205 NARASAMPET 1842
2 NARSAMPET TS3621030_200523FTO_62981 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 1337
3 NARSAMPET TS3621030_200523FTO_62981 STATE BANK OF INDIA SBIN0021561 SARVAPUR 1043
4 NARSAMPET TS3621030_200523FTO_62981 UNION BANK OF INDIA UBIN0803952 NARASAMPET 3518
5 NARSAMPET TS3621030_200523FTO_62981 UNION BANK OF INDIA UBIN0813826 SHAMBUNIPET 1004
6 NARSAMPET TS3621030_200523FTO_62981 UNION BANK OF INDIA UBIN0829722 NEKKONDA 1145
7 NARSAMPET TS3621030_200523FTO_62981 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 4255

Download In Excel