Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:13:40 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_051223FTO_258622
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-21-030-030-004/020135
(PATA MAQDUMPURAM) 		3621030000NRG24051220230433599 05/12/2023 Nampelli Veeramallu 3621030WL025824 Nampelli Veeramallu 00415 SBIN0021352 1306 1306 Processed 16/12/2023 8703114217 MR VEERAMALLU NAMPELLY ()
2 NARSAMPET TS-21-030-030-004/020148
(PATA MAQDUMPURAM) 		3621030000NRG24051220230433600 05/12/2023 Rajitha 3621030WL025824 Rajitha 00415 SBIN0021352 1567 1567 Processed 16/12/2023 8703114218 MR RAJITHA NANUMASA ()
SubTotal 2873 2873
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_051223FTO_258622 STATE BANK OF INDIA SBIN0021352 CHENNARAOPET 2873

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