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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:05:36 AM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_050923APB_FTO_180376
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-21-030-021-001/010148
(MUTHYALAMMA THANDA) 		3621030000NRG24050920230384860 05/09/2023 Ravindar 3621030WL017475 Ravindar 00415 SBIN0005876 1897 1897 Processed 10/11/2023 7327083000 MR RAVINDER HALAVATH STATE BANK OF INDIA(508548)
SubTotal 1897 1897
2 NARSAMPET TS-21-030-021-001/070129
(MUTHYALAMMA THANDA) 		3621030000NRG24050920230384863 05/09/2023 Raamchamdar 3621030WL017475 Raamchamdar 00468 UBIN0803952 1897 1897 Processed 10/11/2023 7327082999 JATOTH RAMCHANDER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1897 1897
3 NARSAMPET TS-21-030-021-001/070030
(MUTHYALAMMA THANDA) 		3621030000NRG24050920230384861 05/09/2023 Swaami 3621030WL017475 Swaami 00691 IPOS0000001 1897 1897 Processed 10/11/2023 7327083002 BANDAVATH SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
4 NARSAMPET TS-21-030-021-001/070111
(MUTHYALAMMA THANDA) 		3621030000NRG24050920230384862 05/09/2023 suresh 3621030WL017475 suresh 00691 IPOS0000001 1897 1897 Processed 10/11/2023 7327083001 MR SURESH BANOTHU STATE BANK OF INDIA(508548)
SubTotal 3794 3794
Total 7588 7588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_050923APB_FTO_180376 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 1897
2 NARSAMPET TS3621030_050923APB_FTO_180376 UNION BANK OF INDIA UBIN0803952 NARASAMPET 1897
3 NARSAMPET TS3621030_050923APB_FTO_180376 India Post Payments Bank IPOS0000001 MAHABUBABAD 3794

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