Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:52:26 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_010423FTO_1352
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-21-030-015-013/010022
(RAJUPET) 		3621030000NRG23010420230635075 01/04/2023 kavitha 3621030WL039708 kavitha 00415 SBIN0005652 108 108 Processed 26/05/2023 1879236719 MRS BURRA KAVITHA ()
SubTotal 108 108
2 NARSAMPET TS-21-030-015-013/010003
(RAJUPET) 		3621030000NRG23010420230635056 01/04/2023 Mamjula 3621030WL039708 Mamjula 00415 SBIN0005876 753 753 Processed 26/05/2023 1879236718 MRS SHAMANTHULA MANJULA ()
3 NARSAMPET TS-21-030-015-013/010023
(RAJUPET) 		3621030000NRG23010420230635077 01/04/2023 Kavita 3621030WL039708 Kavita 00415 SBIN0005876 646 646 Processed 26/05/2023 1879236715 MRS MANDA KAVITHA ()
4 NARSAMPET TS-21-030-015-013/010073
(RAJUPET) 		3621030000NRG23010420230635090 01/04/2023 Saagar 3621030WL039708 Saagar 00415 SBIN0005876 753 753 Processed 26/05/2023 1879236717 MR SAGAR CHINTHAM ()
5 NARSAMPET TS-21-030-015-013/010074
(RAJUPET) 		3621030000NRG23010420230635091 01/04/2023 Laxmi 3621030WL039708 Laxmi 00415 SBIN0005876 646 646 Processed 26/05/2023 1879236716 MRS KOLUGURI LAKSHMI ()
SubTotal 2798 2798
Total 2906 2906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_010423FTO_1352 STATE BANK OF INDIA SBIN0005652 NARSIMLUPET 108
2 NARSAMPET TS3621030_010423FTO_1352 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 2798

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