Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:59:40 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_060623FTO_86399
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-21-030-008-005/030101
(NAGURLAPALLE) 		3621030000NRG24060620230212383 06/06/2023 navya 3621030WL007982 navya 00089 CBIN0281205 1091 1091 Processed 03/07/2023 2983984596 navya ()
SubTotal 1091 1091
2 NARSAMPET TS-21-030-011-009/090083
(RAJAPALLE) 		3621030000NRG24060620230212516 06/06/2023 ramEsh 3621030WL007989 ramEsh 00415 SBIN0005876 207 207 Processed 03/07/2023 2983984598 MRS JANGILI RAMESH ()
3 NARSAMPET TS-21-030-011-009/090228
(RAJAPALLE) 		3621030000NRG24060620230212551 06/06/2023 Kattaiah 3621030WL007989 Kattaiah 00415 SBIN0005876 442 442 Processed 03/07/2023 2983984597 MR SONABOINA KATTAIAH ()
SubTotal 649 649
4 NARSAMPET TS-21-030-011-009/090251
(RAJAPALLE) 		3621030000NRG24060620230212554 06/06/2023 Mallaiah 3621030WL007989 Mallaiah 00415 SBIN0020158 847 847 Processed 03/07/2023 2983984600 MR GURRAM MALLAREDDY ()
5 NARSAMPET TS-21-030-011-009/090353
(RAJAPALLE) 		3621030000NRG24060620230212576 06/06/2023 Mallikamba 3621030WL007989 Mallikamba 00415 SBIN0020158 724 724 Processed 03/07/2023 2983984599 MRS JANNU MALLIKAMBA ()
SubTotal 1571 1571
6 NARSAMPET TS-21-030-011-009/090074
(RAJAPALLE) 		3621030000NRG24060620230212513 06/06/2023 ravali 3621030WL007989 ravali 00415 SBIN0021352 724 724 Processed 03/07/2023 2983984601 MS KODURI RAVALI ()
SubTotal 724 724
Total 4035 4035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_060623FTO_86399 Central Bank Of India CBIN0281205 NARASAMPET 1091
2 NARSAMPET TS3621030_060623FTO_86399 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 649
3 NARSAMPET TS3621030_060623FTO_86399 STATE BANK OF INDIA SBIN0020158 NARASAMPET 1571
4 NARSAMPET TS3621030_060623FTO_86399 STATE BANK OF INDIA SBIN0021352 CHENNARAOPET 724

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