Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 10:44:48 AM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_300523FTO_76491
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-21-030-008-005/010537
(NAGURLAPALLE) 		3621030000NRG24300520230177956 30/05/2023 babu 3621030WL006817 babu 00089 CBIN0281205 963 963 Processed 01/06/2023 2017435896 babu ()
2 NARSAMPET TS-21-030-008-005/030101
(NAGURLAPALLE) 		3621030000NRG24300520230178054 30/05/2023 navya 3621030WL006818 navya 00089 CBIN0281205 1215 1215 Processed 01/06/2023 2017435899 navya ()
3 NARSAMPET TS-21-030-008-005/030149
(NAGURLAPALLE) 		3621030000NRG24300520230177988 30/05/2023 Sampoorna 3621030WL006817 Sampoorna 00089 CBIN0281205 963 963 Processed 01/06/2023 2017435897 Sampoorna ()
4 NARSAMPET TS-21-030-008-005/030347
(NAGURLAPALLE) 		3621030000NRG24300520230178030 30/05/2023 radhika 3621030WL006817 radhika 00089 CBIN0281205 778 778 Processed 01/06/2023 2017435898 radhika ()
5 NARSAMPET TS-21-030-022-001/030311
(PARSHANAYAK THANDA) 		3621030000NRG24300520230177625 30/05/2023 GUGULOTHU NIKHIL 3621030WL006810 GUGULOTHU NIKHIL 00089 CBIN0281205 619 619 Processed 01/06/2023 2017435901 GUGULOTHU NIKHIL ()
6 NARSAMPET TS-21-030-022-001/030534
(PARSHANAYAK THANDA) 		3621030000NRG24300520230177689 30/05/2023 Rajita 3621030WL006810 Rajita 00089 CBIN0281205 326 326 Processed 01/06/2023 2017435900 Rajita ()
SubTotal 4864 4864
7 NARSAMPET TS-21-030-022-001/030452
(PARSHANAYAK THANDA) 		3621030000NRG24300520230177672 30/05/2023 Raajemdra Prasaad 3621030WL006810 Raajemdra Prasaad 00152 HDFC0004205 786 786 Processed 01/06/2023 2017435902 Raajemdra Prasaad ()
SubTotal 786 786
8 NARSAMPET TS-21-030-008-005/030203
(NAGURLAPALLE) 		3621030000NRG24300520230178009 30/05/2023 THANGULA PRADEEP 3621030WL006817 THANGULA PRADEEP 00415 SBIN0005876 642 642 Processed 01/06/2023 2017435908 MR THANUGULA PRADEEP ()
SubTotal 642 642
9 NARSAMPET TS-21-030-008-005/030047
(NAGURLAPALLE) 		3621030000NRG24300520230177966 30/05/2023 raamachaMdru 3621030WL006817 raamachaMdru 00415 SBIN0020158 1018 1018 Processed 01/06/2023 2017435903 MR MAMILLA RAMCHANDER E C ()
10 NARSAMPET TS-21-030-008-005/030047
(NAGURLAPALLE) 		3621030000NRG24300520230177965 30/05/2023 sarojana 3621030WL006817 sarojana 00415 SBIN0020158 678 678 Processed 01/06/2023 2017435904 MRS MAMINDLA SAROJANA ()
SubTotal 1696 1696
11 NARSAMPET TS-21-030-008-005/030211
(NAGURLAPALLE) 		3621030000NRG24300520230178013 30/05/2023 Daasu 3621030WL006817 Daasu 00415 SBIN0021561 1118 1118 Processed 01/06/2023 2017435905 MR BURRI DASU ()
SubTotal 1118 1118
12 NARSAMPET TS-21-030-008-005/030215
(NAGURLAPALLE) 		3621030000NRG24300520230178018 30/05/2023 Raamu 3621030WL006817 Raamu 00468 UBIN0803952 1118 1118 Processed 01/06/2023 2017435906 Raamu ()
SubTotal 1118 1118
13 NARSAMPET TS-21-030-022-001/030466
(PARSHANAYAK THANDA) 		3621030000NRG24300520230177678 30/05/2023 BANOTHU BALARAJU 3621030WL006810 BANOTHU BALARAJU 00468 UBIN0824313 929 929 Processed 01/06/2023 2017435907 BANOTHU BALARAJU ()
SubTotal 929 929
Total 11153 11153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_300523FTO_76491 Central Bank Of India CBIN0281205 NARASAMPET 4864
2 NARSAMPET TS3621030_300523FTO_76491 HDFC Bank HDFC0004205 MULUGU ROAD 786
3 NARSAMPET TS3621030_300523FTO_76491 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 642
4 NARSAMPET TS3621030_300523FTO_76491 STATE BANK OF INDIA SBIN0020158 NARASAMPET 1696
5 NARSAMPET TS3621030_300523FTO_76491 STATE BANK OF INDIA SBIN0021561 SARVAPUR 1118
6 NARSAMPET TS3621030_300523FTO_76491 UNION BANK OF INDIA UBIN0803952 NARASAMPET 1118
7 NARSAMPET TS3621030_300523FTO_76491 UNION BANK OF INDIA UBIN0824313 KOMMALA 929

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