Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:41:31 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_130923APB_FTO_186435
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-21-030-031-002/050010
(RAJAPALLI) 		3621030000NRG24130920230387275 13/09/2023 Komala 3621030WL018061 Komala 00089 CBIN0281205 2154 2154 Processed 10/11/2023 7272418928 MRS KATHULA KAMALA STATE BANK OF INDIA(508548)
2 NARSAMPET TS-21-030-031-002/050080
(RAJAPALLI) 		3621030000NRG24130920230387278 13/09/2023 Chinnanarsayya 3621030WL018061 Chinnanarsayya 00089 CBIN0281205 2154 2154 Processed 09/11/2023 7272418922 NARSAIAH BUSA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
3 NARSAMPET TS-21-030-031-002/050080
(RAJAPALLI) 		3621030000NRG24130920230387279 13/09/2023 Veeramma 3621030WL018061 Veeramma 00089 CBIN0281205 2154 2154 Processed 09/11/2023 7272418923 BUSA VEERALAXMI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
4 NARSAMPET TS-21-030-031-002/050118
(RAJAPALLI) 		3621030000NRG24130920230387280 13/09/2023 Gopaal 3621030WL018061 Gopaal 00089 CBIN0281205 2154 2154 Processed 09/11/2023 7272418927 Tutturi Gopaal Tutturi GENERAL POST OFFICE(607245)
SubTotal 8616 8616
5 NARSAMPET TS-21-030-031-002/050003
(RAJAPALLI) 		3621030000NRG24130920230387274 13/09/2023 Saambayya 3621030WL018061 Saambayya 00468 UBIN0803952 2154 2154 Processed 09/11/2023 7272418929 THUTHHURU SAMBAIAH UNION BANK OF INDIA(508500)
SubTotal 2154 2154
6 NARSAMPET TS-21-030-004-002/040073
(CHANDRAPAIAHPALLY) 		3621030000NRG24130920230387281 13/09/2023 Komrayya 3621030WL018062 Komrayya 00685 TSAB0021014 2056 2056 Processed 09/11/2023 7272418926 KOMURAIAH BUSHAVENA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
7 NARSAMPET TS-21-030-031-002/050026
(RAJAPALLI) 		3621030000NRG24130920230387276 13/09/2023 Raaju 3621030WL018061 Raaju 00685 TSAB0021014 2154 2154 Processed 09/11/2023 7272418925 RAJU BOLLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 4210 4210
8 NARSAMPET TS-21-030-031-002/050026
(RAJAPALLI) 		3621030000NRG24130920230387277 13/09/2023 Raamakka 3621030WL018061 Raamakka 00688 FINO0001001 2154 2154 Processed 09/11/2023 7272418924 BOLLA RAMAKKA FINO PAYMENTS BANK LTD(608001)
SubTotal 2154 2154
Total 17134 17134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_130923APB_FTO_186435 Central Bank Of India CBIN0281205 NARASAMPET 8616
2 NARSAMPET TS3621030_130923APB_FTO_186435 UNION BANK OF INDIA UBIN0803952 NARASAMPET 2154
3 NARSAMPET TS3621030_130923APB_FTO_186435 Telangana State Cooperative Apex Bank TSAB0021014 THE WARANGAL DCCB LTD, NARASAMPET 4210
4 NARSAMPET TS3621030_130923APB_FTO_186435 Fino Payments Bank Ltd FINO0001001 SATIVALI 2154

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