Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:25:02 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_210723FTO_139275
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-21-030-008-005/030018
(NAGURLAPALLE) 		3621030000NRG24210720230366905 21/07/2023 Keshetti Shanthamma 3621030WL0013501 Keshetti Shanthamma 00078 CNRB0006487 715 715 Processed 28/07/2023 3962424828 Keshetti Shanthamma ()
SubTotal 715 715
2 NARSAMPET TS-21-030-004-002/040013
(CHANDRAPAIAHPALLY) 		3621030000NRG24210720230366901 21/07/2023 Kavita 3621030WL0013498 Kavita 00089 CBIN0281205 645 645 Processed 28/07/2023 3962424823 Kavita ()
3 NARSAMPET TS-21-030-008-005/030088
(NAGURLAPALLE) 		3621030000NRG24210720230366906 21/07/2023 Aruna 3621030WL0013501 Aruna 00089 CBIN0281205 796 796 Processed 28/07/2023 3962424826 Aruna ()
4 NARSAMPET TS-21-030-008-005/030229
(NAGURLAPALLE) 		3621030000NRG24210720230366907 21/07/2023 Sooramma 3621030WL0013501 Sooramma 00089 CBIN0281205 727 727 Processed 28/07/2023 3962424827 Sooramma ()
5 NARSAMPET TS-21-030-008-005/030461
(NAGURLAPALLE) 		3621030000NRG24210720230366908 21/07/2023 Rama 3621030WL0013501 Rama 00089 CBIN0281205 596 596 Processed 28/07/2023 3962424824 Rama ()
6 NARSAMPET TS-21-030-008-005/030482
(NAGURLAPALLE) 		3621030000NRG24210720230366909 21/07/2023 Sandhyaraani 3621030WL0013501 Sandhyaraani 00089 CBIN0281205 596 596 Processed 28/07/2023 3962424825 Sandhyaraani ()
SubTotal 3360 3360
7 NARSAMPET TS-21-030-030-004/020155
(PATA MAQDUMPURAM) 		3621030000NRG24210720230366910 21/07/2023 Mamjula 3621030WL0013502 Mamjula 00415 SBIN0021352 1289 1289 Processed 28/07/2023 3962424834 MS MANJULA KATTURI ()
SubTotal 1289 1289
8 NARSAMPET TS-21-030-011-009/090053
(RAJAPALLE) 		3621030000NRG24210720230366911 21/07/2023 Vanamma 3621030WL0013503 Vanamma 00415 SBIN0021561 252 252 Processed 28/07/2023 3962424835 MRS PONNAM VANAMMA ()
SubTotal 252 252
9 NARSAMPET TS-21-030-004-002/040049
(CHANDRAPAIAHPALLY) 		3621030000NRG24210720230366902 21/07/2023 Mallikaamba 3621030WL0013498 Mallikaamba 00468 UBIN0829722 484 484 Processed 28/07/2023 3962424836 Mallikaamba ()
SubTotal 484 484
10 NARSAMPET TS-21-030-010-008/20099
(LAKNEPALLE) 		3621030000NRG24210720230366897 21/07/2023 srilata 3621030WL0013496 srilata 00688 FINO0001001 731 731 Processed 28/07/2023 3962424829 srilata ()
11 NARSAMPET TS-21-030-010-008/20099
(LAKNEPALLE) 		3621030000NRG24210720230366898 21/07/2023 srilata 3621030WL0013496 srilata 00688 FINO0001001 1197 1197 Processed 28/07/2023 3962424830 srilata ()
12 NARSAMPET TS-21-030-010-008/20099
(LAKNEPALLE) 		3621030000NRG24210720230366899 21/07/2023 srilata 3621030WL0013496 srilata 00688 FINO0001001 731 731 Processed 28/07/2023 3962424831 srilata ()
SubTotal 2659 2659
13 NARSAMPET TS-21-030-026-001/060085
(CHINNA GURIJALA) 		3621030000NRG24210720230366903 21/07/2023 Mittapelli Rama 3621030WL0013499 Mittapelli Rama 00691 IPOS0000001 1087 1087 Processed 29/07/2023 3962424833 Mittapelli Rama ()
14 NARSAMPET TS-21-030-028-002/010020
(GURIJAL) 		3621030000NRG24210720230366904 21/07/2023 Swaroopa 3621030WL0013500 Swaroopa 00691 IPOS0000001 933 933 Processed 29/07/2023 3962424832 Swaroopa ()
SubTotal 2020 2020
Total 10779 10779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_210723FTO_139275 Canara Bank CNRB0006487 NARSAMPET 715
2 NARSAMPET TS3621030_210723FTO_139275 Central Bank Of India CBIN0281205 NARASAMPET 3360
3 NARSAMPET TS3621030_210723FTO_139275 STATE BANK OF INDIA SBIN0021352 CHENNARAOPET 1289
4 NARSAMPET TS3621030_210723FTO_139275 STATE BANK OF INDIA SBIN0021561 SARVAPUR 252
5 NARSAMPET TS3621030_210723FTO_139275 UNION BANK OF INDIA UBIN0829722 NEKKONDA 484
6 NARSAMPET TS3621030_210723FTO_139275 Fino Payments Bank Ltd FINO0001001 SATIVALI 2659
7 NARSAMPET TS3621030_210723FTO_139275 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 933
8 NARSAMPET TS3621030_210723FTO_139275 India Post Payments Bank IPOS0000001 MAHABUBABAD 1087

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