Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:34:25 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_101123FTO_237738
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-21-030-021-001/070090
(MUTHYALAMMA THANDA) 		3621030000NRG24101120230410501 10/11/2023 Laalu 3621030WL023195 Laalu 00078 CNRB0006487 269 269 Processed 24/11/2023 7962108694 Laalu ()
SubTotal 269 269
2 NARSAMPET TS-21-030-008-005/030112
(NAGURLAPALLE) 		3621030000NRG24101120230410169 10/11/2023 Narsimhamoorti 3621030WL023169 Narsimhamoorti 00089 CBIN0281205 1064 1064 Processed 24/11/2023 7962108689 Narsimhamoorti ()
3 NARSAMPET TS-21-030-008-005/030506
(NAGURLAPALLE) 		3621030000NRG24101120230410184 10/11/2023 Manasa 3621030WL023169 Manasa 00089 CBIN0281205 1064 1064 Processed 24/11/2023 7962108691 Manasa ()
4 NARSAMPET TS-21-030-008-005/30540
(NAGURLAPALLE) 		3621030000NRG24101120230410187 10/11/2023 Katla Hemalatha 3621030WL023169 Katla Hemalatha 00089 CBIN0281205 1064 1064 Processed 24/11/2023 7962108695 Katla Hemalatha ()
5 NARSAMPET TS-21-030-028-002/41174
(GURIJAL) 		3621030000NRG24101120230410425 10/11/2023 chirra ialaiah 3621030WL023184 chirra ialaiah 00089 CBIN0281205 1885 1885 Processed 24/11/2023 7962108690 chirra ialaiah ()
SubTotal 5077 5077
6 NARSAMPET TS-21-030-008-005/030117
(NAGURLAPALLE) 		3621030000NRG24101120230410172 10/11/2023 Raaju 3621030WL023169 Raaju 00415 SBIN0020158 887 887 Processed 24/11/2023 7962108692 MR GADAGONI RAJU ()
SubTotal 887 887
7 NARSAMPET TS-21-030-022-001/030342
(PARSHANAYAK THANDA) 		3621030000NRG24101120230410139 10/11/2023 Naveen 3621030WL023165 Naveen 00688 FINO0001001 418 418 Processed 24/11/2023 7962108693 Naveen ()
SubTotal 418 418
Total 6651 6651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_101123FTO_237738 Canara Bank CNRB0006487 NARSAMPET 269
2 NARSAMPET TS3621030_101123FTO_237738 Central Bank Of India CBIN0281205 NARASAMPET 5077
3 NARSAMPET TS3621030_101123FTO_237738 STATE BANK OF INDIA SBIN0020158 NARASAMPET 887
4 NARSAMPET TS3621030_101123FTO_237738 Fino Payments Bank Ltd FINO0001001 SATIVALI 418

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