Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:20:04 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_200523FTO_63467
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-21-030-008-005/30539
(NAGURLAPALLE) 		3621030000NRG24200520230145474 20/05/2023 MIRYALA MAHENDER 3621030WL005775 MIRYALA MAHENDER 00078 CNRB0006487 642 642 Processed 25/05/2023 1860236871 MIRYALA MAHENDER ()
2 NARSAMPET TS-21-030-017-001/30306
(BOJAYANAYAK THANDA) 		3621030000NRG24200520230144595 20/05/2023 AJMEERA PEDDA VEERANNA 3621030WL005760 AJMEERA PEDDA VEERANNA 00078 CNRB0006487 847 847 Processed 25/05/2023 1860236872 AJMEERA PEDDA VEERANNA ()
SubTotal 1489 1489
3 NARSAMPET TS-21-030-002-001/030009
(DASARIPALLE) 		3621030000NRG24200520230143259 20/05/2023 cheralu 3621030WL005704 cheralu 00089 CBIN0281205 368 368 Rejected 25/05/2023 1860236866 No Such Account
4 NARSAMPET TS-21-030-002-001/030077
(DASARIPALLE) 		3621030000NRG24200520230143263 20/05/2023 nagulu 3621030WL005704 nagulu 00089 CBIN0281205 552 552 Rejected 25/05/2023 1860236867 No Such Account
5 NARSAMPET TS-21-030-002-001/030227
(DASARIPALLE) 		3621030000NRG24200520230143278 20/05/2023 Haliya 3621030WL005704 Haliya 00089 CBIN0281205 736 736 Processed 25/05/2023 1860236863 Haliya ()
6 NARSAMPET TS-21-030-002-001/030306
(DASARIPALLE) 		3621030000NRG24200520230143291 20/05/2023 ashok 3621030WL005704 ashok 00089 CBIN0281205 552 552 Rejected 25/05/2023 1860236862 No Such Account
7 NARSAMPET TS-21-030-007-005/010107
(MADANNAPETA) 		3621030000NRG24200520230144201 20/05/2023 Raajemdar 3621030WL005748 Raajemdar 00089 CBIN0281205 1139 1139 Processed 25/05/2023 1860236868 Raajemdar ()
8 NARSAMPET TS-21-030-007-005/010155
(MADANNAPETA) 		3621030000NRG24200520230144215 20/05/2023 Susheela 3621030WL005748 Susheela 00089 CBIN0281205 1139 1139 Processed 25/05/2023 1860236864 Susheela ()
9 NARSAMPET TS-21-030-007-005/010554
(MADANNAPETA) 		3621030000NRG24200520230144280 20/05/2023 yakambram 3621030WL005748 yakambram 00089 CBIN0281205 380 380 Processed 25/05/2023 1860236869 yakambram ()
10 NARSAMPET TS-21-030-008-005/030149
(NAGURLAPALLE) 		3621030000NRG24200520230145433 20/05/2023 Sampoorna 3621030WL005775 Sampoorna 00089 CBIN0281205 465 465 Processed 25/05/2023 1860236865 Sampoorna ()
11 NARSAMPET TS-21-030-017-001/030249
(BOJAYANAYAK THANDA) 		3621030000NRG24200520230144583 20/05/2023 ravikumar 3621030WL005760 ravikumar 00089 CBIN0281205 847 847 Rejected 25/05/2023 1860236861 No Such Account
12 NARSAMPET TS-21-030-022-001/030311
(PARSHANAYAK THANDA) 		3621030000NRG24200520230145540 20/05/2023 GUGULOTHU NIKHIL 3621030WL005777 GUGULOTHU NIKHIL 00089 CBIN0281205 481 481 Processed 25/05/2023 1860236870 GUGULOTHU NIKHIL ()
SubTotal 6659 6659
13 NARSAMPET TS-21-030-022-001/030452
(PARSHANAYAK THANDA) 		3621030000NRG24200520230145578 20/05/2023 Raajemdra Prasaad 3621030WL005777 Raajemdra Prasaad 00152 HDFC0004205 636 636 Processed 25/05/2023 1860236873 Raajemdra Prasaad ()
SubTotal 636 636
14 NARSAMPET TS-21-030-007-005/010128
(MADANNAPETA) 		3621030000NRG24200520230144204 20/05/2023 SAMBAIAH 3621030WL005748 SAMBAIAH 00176 IDIB000K084 1329 1329 Rejected 25/05/2023 1860236874 No Such Account
SubTotal 1329 1329
15 NARSAMPET TS-21-030-008-005/030047
(NAGURLAPALLE) 		3621030000NRG24200520230145416 20/05/2023 raamachaMdru 3621030WL005775 raamachaMdru 00415 SBIN0020158 803 803 Processed 25/05/2023 1860236875 MR MAMILLA RAMCHANDER E C ()
SubTotal 803 803
16 NARSAMPET TS-21-030-008-005/030211
(NAGURLAPALLE) 		3621030000NRG24200520230145446 20/05/2023 Daasu 3621030WL005775 Daasu 00415 SBIN0021561 848 848 Processed 25/05/2023 1860236876 MR BURRI DASU ()
SubTotal 848 848
17 NARSAMPET TS-21-030-022-001/030466
(PARSHANAYAK THANDA) 		3621030000NRG24200520230145582 20/05/2023 BANOTHU BALARAJU 3621030WL005777 BANOTHU BALARAJU 00468 UBIN0824313 642 642 Processed 25/05/2023 1860236877 BANOTHU BALARAJU ()
SubTotal 642 642
Total 12406 12406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_200523FTO_63467 Canara Bank CNRB0006487 NARSAMPET 1489
2 NARSAMPET TS3621030_200523FTO_63467 Central Bank Of India CBIN0281205 NARASAMPET 6659
3 NARSAMPET TS3621030_200523FTO_63467 HDFC Bank HDFC0004205 MULUGU ROAD 636
4 NARSAMPET TS3621030_200523FTO_63467 INDIAN BANK IDIB000K084 KOTHAGUDA 1329
5 NARSAMPET TS3621030_200523FTO_63467 STATE BANK OF INDIA SBIN0020158 NARASAMPET 803
6 NARSAMPET TS3621030_200523FTO_63467 STATE BANK OF INDIA SBIN0021561 SARVAPUR 848
7 NARSAMPET TS3621030_200523FTO_63467 UNION BANK OF INDIA UBIN0824313 KOMMALA 642

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