Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:05:04 AM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_231123FTO_249038
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-21-030-001-001/020003
(KAMMEPALLY) 		3621030000NRG24231120230422312 23/11/2023 Shyaamala 3621030WL024668 Shyaamala 00089 CBIN0281205 212 212 Processed 01/02/2024 9911124962 Shyaamala ()
2 NARSAMPET TS-21-030-001-001/020003
(KAMMEPALLY) 		3621030000NRG24231120230422311 23/11/2023 Veeranna 3621030WL024668 Veeranna 00089 CBIN0281205 212 212 Processed 01/02/2024 9911124961 Veeranna ()
3 NARSAMPET TS-21-030-008-005/030101
(NAGURLAPALLE) 		3621030000NRG24231120230422377 23/11/2023 navya 3621030WL024674 navya 00089 CBIN0281205 156 156 Processed 01/02/2024 9911124963 navya ()
SubTotal 580 580
4 NARSAMPET TS-21-030-009-009/010012
(MAHESWARAM) 		3621030000NRG24231120230422326 23/11/2023 Pattapu Nithin 3621030WL024669 Pattapu Nithin 00177 IOBA0003759 1087 1087 Processed 01/02/2024 9911124964 Pattapu Nithin ()
SubTotal 1087 1087
Total 1667 1667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_231123FTO_249038 Central Bank Of India CBIN0281205 NARASAMPET 580
2 NARSAMPET TS3621030_231123FTO_249038 INDIAN OVERSEAS BANK IOBA0003759 Laknepalle 1087

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