Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:38:17 AM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_250523FTO_69550
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-21-030-006-004/010495
(MUTHOJIPETA) 		3621030000NRG24250520230164842 25/05/2023 saramma 3621030WL006384 saramma 00089 CBIN0281205 384 384 Rejected 30/05/2023 1943877457 No Such Account
SubTotal 384 384
2 NARSAMPET TS-21-030-006-004/010127
(MUTHOJIPETA) 		3621030000NRG24250520230164731 25/05/2023 Saambayya 3621030WL006378 Saambayya 00415 SBIN0005876 72 72 Processed 30/05/2023 1943877461 MR IPPA SAMBAIAH ()
3 NARSAMPET TS-21-030-006-004/010153
(MUTHOJIPETA) 		3621030000NRG24250520230164830 25/05/2023 Maherunnisa 3621030WL006384 Maherunnisa 00415 SBIN0005876 192 192 Processed 30/05/2023 1943877459 MRS MOHAMMAD MAHIRUNNISA M ()
4 NARSAMPET TS-21-030-006-004/010299
(MUTHOJIPETA) 		3621030000NRG24250520230164746 25/05/2023 Vemkatesvarlu 3621030WL006378 Vemkatesvarlu 00415 SBIN0005876 289 289 Processed 30/05/2023 1943877460 MRS CHUKKA VENKATESHWARLU ()
5 NARSAMPET TS-21-030-006-004/010362
(MUTHOJIPETA) 		3621030000NRG24250520230164836 25/05/2023 Mahemder 3621030WL006384 Mahemder 00415 SBIN0005876 64 64 Processed 30/05/2023 1943877458 MR MANDA MAHENDER AND MANDA ARUNA E OR S ()
SubTotal 617 617
6 NARSAMPET TS-21-030-006-004/010561
(MUTHOJIPETA) 		3621030000NRG24250520230164845 25/05/2023 Saahaabusselu 3621030WL006384 Saahaabusselu 00415 SBIN0020158 384 384 Processed 30/05/2023 1943877463 MR MOHAMMAD SAHEB HUSSAIN ()
7 NARSAMPET TS-21-030-006-004/010690
(MUTHOJIPETA) 		3621030000NRG24250520230164850 25/05/2023 Laxmaiah 3621030WL006384 Laxmaiah 00415 SBIN0020158 384 384 Processed 30/05/2023 1943877462 MR SWAMY BATHULA ()
SubTotal 768 768
Total 1769 1769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_250523FTO_69550 Central Bank Of India CBIN0281205 NARASAMPET 384
2 NARSAMPET TS3621030_250523FTO_69550 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 617
3 NARSAMPET TS3621030_250523FTO_69550 STATE BANK OF INDIA SBIN0020158 NARASAMPET 384
4 NARSAMPET TS3621030_250523FTO_69550 STATE BANK OF INDIA SBIN0020158 NARSAMPET 384

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