Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:43:12 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_010423FTO_1183
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-21-030-003-002/010009
(BHANJIPET) 		3621030000NRG23010420230633928 01/04/2023 Kattamma 3621030WL039618 Kattamma 00089 CBIN0281205 304 304 Processed 26/05/2023 1879237320 Kattamma ()
2 NARSAMPET TS-21-030-026-001/060206
(CHINNA GURIJALA) 		3621030000NRG23010420230634956 01/04/2023 Rani 3621030WL039702 Rani 00089 CBIN0281205 141 141 Processed 26/05/2023 1879237319 Rani ()
SubTotal 445 445
3 NARSAMPET TS-21-030-011-009/090274
(RAJAPALLE) 		3621030000NRG23010420230633909 01/04/2023 Yakamma 3621030WL039613 Yakamma 00415 SBIN0021561 555 555 Processed 26/05/2023 1879237322 MRS KEESARI YAKALAKSHMI ()
SubTotal 555 555
4 NARSAMPET TS-21-030-026-001/060149
(CHINNA GURIJALA) 		3621030000NRG23010420230634949 01/04/2023 Veeralakshmi 3621030WL039702 Veeralakshmi 00691 IPOS0000001 707 707 Processed 26/05/2023 1879237321 Veeralakshmi ()
SubTotal 707 707
Total 1707 1707

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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_1183 Central Bank Of India CBIN0281205 NARASAMPET 445
2 NARSAMPET TS3621030_010423FTO_1183 STATE BANK OF INDIA SBIN0021561 SARVAPUR 555
3 NARSAMPET TS3621030_010423FTO_1183 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 707

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