Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:07:37 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_040723FTO_122935
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-21-030-006-004/010636
(MUTHOJIPETA) 		3621030000NRG24030720230334826 04/07/2023 Gumshali 3621030WL011327 Gumshali 00685 TSAB0021014 965 965 Processed 13/07/2023 3373386165 Gumshali ()
2 NARSAMPET TS-21-030-015-013/40065
(RAJUPET) 		3621030000NRG24030720230335026 04/07/2023 thanda shravani 3621030WL011334 thanda shravani 00685 TSAB0021014 165 165 Processed 13/07/2023 3373386166 thanda shravani ()
3 NARSAMPET TS-21-030-026-001/60226
(CHINNA GURIJALA) 		3621030000NRG24030720230334752 04/07/2023 GULLAPELLI MALLAIAH 3621030WL011323 GULLAPELLI MALLAIAH 00685 TSAB0021014 849 849 Processed 13/07/2023 3373386168 GULLAPELLI MALLAIAH ()
4 NARSAMPET TS-21-030-026-001/60227
(CHINNA GURIJALA) 		3621030000NRG24030720230334753 04/07/2023 pindi kumaraswami 3621030WL011323 pindi kumaraswami 00685 TSAB0021014 849 849 Processed 13/07/2023 3373386167 pindi kumaraswami ()
SubTotal 2828 2828
Total 2828 2828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_040723FTO_122935 Telangana State Cooperative Apex Bank 2828

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