Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:37:37 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_020623FTO_81399
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-21-030-021-001/070112
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230197650 02/06/2023 NUNAVATH SRINIVAS 3621030WL007506 NUNAVATH SRINIVAS 00078 CNRB0006487 907 907 Processed 08/06/2023 2309690874 NUNAVATH SRINIVAS ()
SubTotal 907 907
2 NARSAMPET TS-21-030-021-001/010131
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230197586 02/06/2023 sunil 3621030WL007506 sunil 00415 SBIN0005876 793 793 Processed 08/06/2023 2309690877 MR SUNIL LAKAVATHU ()
SubTotal 793 793
3 NARSAMPET TS-21-030-021-001/010146
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230197591 02/06/2023 Billu 3621030WL007506 Billu 00415 SBIN0021561 907 907 Processed 08/06/2023 2309690875 MR BEELYA NUNAVATHU ()
SubTotal 907 907
4 NARSAMPET TS-21-030-021-001/020079
(MUTHYALAMMA THANDA) 		3621030000NRG24020620230197603 02/06/2023 sunitha 3621030WL007506 sunitha 00468 UBIN0803952 453 453 Processed 08/06/2023 2309690876 sunitha ()
SubTotal 453 453
Total 3060 3060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_020623FTO_81399 Canara Bank CNRB0006487 NARSAMPET 907
2 NARSAMPET TS3621030_020623FTO_81399 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 793
3 NARSAMPET TS3621030_020623FTO_81399 STATE BANK OF INDIA SBIN0021561 SARVAPUR 907
4 NARSAMPET TS3621030_020623FTO_81399 UNION BANK OF INDIA UBIN0803952 NARASAMPET 453

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