Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:35:55 AM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_170623FTO_103133
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-21-030-029-004/10684
(MAKDUMPUR) 		3621030000NRG24170620230270311 17/06/2023 Mallikamba 3621030WL009544 Mallikamba 00415 SBIN0005876 924 924 Processed 03/07/2023 2978541336 MRS RAYAPURI MALLIKAMBA ()
SubTotal 924 924
2 NARSAMPET TS-21-030-029-004/010607
(MAKDUMPUR) 		3621030000NRG24170620230270302 17/06/2023 anesh kumaar 3621030WL009544 anesh kumaar 00415 SBIN0021352 421 421 Processed 03/07/2023 2978541335 MR KONKATI ANVESH KUMAR ()
SubTotal 421 421
3 NARSAMPET TS-21-030-029-004/010336
(MAKDUMPUR) 		3621030000NRG24170620230270238 17/06/2023 Padma 3621030WL009544 Padma 00691 IPOS0000001 965 965 Processed 04/07/2023 2978541334 Padma ()
4 NARSAMPET TS-21-030-029-004/010435
(MAKDUMPUR) 		3621030000NRG24170620230270271 17/06/2023 Saambayya 3621030WL009544 Saambayya 00691 IPOS0000001 796 796 Processed 04/07/2023 2978541337 Saambayya ()
SubTotal 1761 1761
Total 3106 3106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_170623FTO_103133 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 924
2 NARSAMPET TS3621030_170623FTO_103133 STATE BANK OF INDIA SBIN0021352 CHENNARAOPET 421
3 NARSAMPET TS3621030_170623FTO_103133 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 965
4 NARSAMPET TS3621030_170623FTO_103133 India Post Payments Bank IPOS0000001 MAHABUBABAD 796

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