Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:01:45 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_211023APB_FTO_219786
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-21-030-029-004/010086
(MAKDUMPUR) 		3621030000NRG24211020230400419 21/10/2023 Sammayya 3621030WL021584 Sammayya 00415 SBIN0021352 1537 1537 Processed 10/11/2023 7326789573 MR SAMMAIAH KUNSOTH STATE BANK OF INDIA(508548)
2 NARSAMPET TS-21-030-029-004/010392
(MAKDUMPUR) 		3621030000NRG24211020230400420 21/10/2023 Kumaaraswaami 3621030WL021584 Kumaaraswaami 00415 SBIN0021352 1537 1537 Processed 10/11/2023 7326789572 ELABOINA KUMARASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3074 3074
3 NARSAMPET TS-21-030-029-004/010045
(MAKDUMPUR) 		3621030000NRG24211020230400418 21/10/2023 Baabu 3621030WL021584 Baabu 00691 IPOS0000001 1537 1537 Processed 10/11/2023 7326789575 AMGOTHU BABU ICICI BANK LTD(508534)
4 NARSAMPET TS-21-030-029-004/010403
(MAKDUMPUR) 		3621030000NRG24211020230400421 21/10/2023 SRIKANTH 3621030WL021584 SRIKANTH 00691 IPOS0000001 1537 1537 Processed 10/11/2023 7326789574 MAMIDALA SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3074 3074
Total 6148 6148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_211023APB_FTO_219786 STATE BANK OF INDIA SBIN0021352 CHENNARAOPET 3074
2 NARSAMPET TS3621030_211023APB_FTO_219786 India Post Payments Bank IPOS0000001 MAHABUBABAD 3074

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