Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:56:24 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_070723FTO_127312
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-21-030-007-005/010146
(MADANNAPETA) 		3621030000NRG24070720230349774 07/07/2023 Sammayya 3621030WL0012049 Sammayya 00089 CBIN0281205 627 627 Processed 14/07/2023 3408607535 Sammayya ()
2 NARSAMPET TS-21-030-007-005/010146
(MADANNAPETA) 		3621030000NRG24070720230349775 07/07/2023 Sammayya 3621030WL0012049 Sammayya 00089 CBIN0281205 981 981 Processed 14/07/2023 3408607536 Sammayya ()
3 NARSAMPET TS-21-030-007-005/010155
(MADANNAPETA) 		3621030000NRG24070720230349776 07/07/2023 shyam raj 3621030WL0012049 shyam raj 00089 CBIN0281205 313 313 Rejected 14/07/2023 3408607529 Account closed
4 NARSAMPET TS-21-030-007-005/010208
(MADANNAPETA) 		3621030000NRG24070720230349777 07/07/2023 Baabu 3621030WL0012049 Baabu 00089 CBIN0281205 140 140 Processed 14/07/2023 3408607527 Baabu ()
5 NARSAMPET TS-21-030-007-005/010216
(MADANNAPETA) 		3621030000NRG24070720230349778 07/07/2023 Haima 3621030WL0012049 Haima 00089 CBIN0281205 981 981 Processed 14/07/2023 3408607533 Haima ()
6 NARSAMPET TS-21-030-007-005/010221
(MADANNAPETA) 		3621030000NRG24070720230349779 07/07/2023 Kanukalakshmi 3621030WL0012049 Kanukalakshmi 00089 CBIN0281205 1165 1165 Processed 14/07/2023 3408607531 Kanukalakshmi ()
7 NARSAMPET TS-21-030-007-005/010221
(MADANNAPETA) 		3621030000NRG24070720230349780 07/07/2023 Kanukalakshmi 3621030WL0012049 Kanukalakshmi 00089 CBIN0281205 981 981 Processed 14/07/2023 3408607530 Kanukalakshmi ()
8 NARSAMPET TS-21-030-007-005/010221
(MADANNAPETA) 		3621030000NRG24070720230349781 07/07/2023 Kanukalakshmi 3621030WL0012049 Kanukalakshmi 00089 CBIN0281205 627 627 Processed 14/07/2023 3408607532 Kanukalakshmi ()
9 NARSAMPET TS-21-030-009-009/010352
(MAHESWARAM) 		3621030000NRG24070720230351595 07/07/2023 Narsayya 3621030WL0012110 Narsayya 00089 CBIN0281205 1358 1358 Processed 14/07/2023 3408607528 Narsayya ()
10 NARSAMPET TS-21-030-021-001/060024
(MUTHYALAMMA THANDA) 		3621030000NRG24070720230349791 07/07/2023 suresh 3621030WL0012052 suresh 00089 CBIN0281205 1827 1827 Processed 14/07/2023 3408607534 suresh ()
11 NARSAMPET TS-21-030-028-002/010154
(GURIJAL) 		3621030000NRG24070720230349799 07/07/2023 Mallayya 3621030WL0012055 Mallayya 00089 CBIN0281205 1114 1114 Processed 14/07/2023 3408607537 Mallayya ()
SubTotal 10114 10114
12 NARSAMPET TS-21-030-010-008/010346
(LAKNEPALLE) 		3621030000NRG24070720230349790 07/07/2023 Suthrapu Yakalakshmi 3621030WL0012051 Suthrapu Yakalakshmi 00177 IOBA0003759 1482 1482 Processed 14/07/2023 3408607538 Suthrapu Yakalakshmi ()
SubTotal 1482 1482
13 NARSAMPET TS-21-030-010-008/010207
(LAKNEPALLE) 		3621030000NRG24070720230349789 07/07/2023 Sammakka 3621030WL0012051 Sammakka 00415 SBIN0005876 1097 1097 Processed 14/07/2023 3408607544 MRS BEBELLI SAMMAKKA ()
SubTotal 1097 1097
14 NARSAMPET TS-21-030-008-005/030018
(NAGURLAPALLE) 		3621030000NRG24070720230349798 07/07/2023 Shaamtamma 3621030WL0012054 Shaamtamma 00415 SBIN0021561 876 876 Processed 14/07/2023 3408607545 MRS KESHETTI SHANTAMMA ()
SubTotal 876 876
15 NARSAMPET TS-21-030-026-001/060085
(CHINNA GURIJALA) 		3621030000NRG24070720230349948 07/07/2023 Mittapelli Rama 3621030WL0012086 Mittapelli Rama 00691 IPOS0000001 2119 2119 Processed 14/07/2023 3408607542 Mittapelli Rama ()
16 NARSAMPET TS-21-030-026-001/060085
(CHINNA GURIJALA) 		3621030000NRG24070720230349949 07/07/2023 Mittapelli Rama 3621030WL0012086 Mittapelli Rama 00691 IPOS0000001 723 723 Processed 14/07/2023 3408607543 Mittapelli Rama ()
17 NARSAMPET TS-21-030-028-002/010179
(GURIJAL) 		3621030000NRG24070720230349800 07/07/2023 Samtosha 3621030WL0012055 Samtosha 00691 IPOS0000001 318 318 Processed 14/07/2023 3408607540 Samtosha ()
18 NARSAMPET TS-21-030-028-002/010256
(GURIJAL) 		3621030000NRG24070720230349801 07/07/2023 Padma 3621030WL0012055 Padma 00691 IPOS0000001 371 371 Processed 14/07/2023 3408607541 Padma ()
19 NARSAMPET TS-21-030-028-002/010801
(GURIJAL) 		3621030000NRG24070720230349802 07/07/2023 vijaya 3621030WL0012055 vijaya 00691 IPOS0000001 1114 1114 Processed 14/07/2023 3408607539 vijaya ()
SubTotal 4645 4645
Total 18214 18214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_070723FTO_127312 Central Bank Of India CBIN0281205 NARASAMPET 10114
2 NARSAMPET TS3621030_070723FTO_127312 INDIAN OVERSEAS BANK IOBA0003759 Laknepalle 1482
3 NARSAMPET TS3621030_070723FTO_127312 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 1097
4 NARSAMPET TS3621030_070723FTO_127312 STATE BANK OF INDIA SBIN0021561 SARVAPUR 876
5 NARSAMPET TS3621030_070723FTO_127312 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 1803
6 NARSAMPET TS3621030_070723FTO_127312 India Post Payments Bank IPOS0000001 MAHABUBABAD 2842

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