Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:25:06 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_260923APB_FTO_195331
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-21-030-018-001/030072
(ENUGALLU THANDA) 		3621030000NRG24260920230390626 26/09/2023 Saroja 3621030WL019137 Saroja 00078 CNRB0006487 2157 2157 Processed 09/11/2023 7263493789 BANOTHU SAROJA UNION BANK OF INDIA(508500)
2 NARSAMPET TS-21-030-018-001/030094
(ENUGALLU THANDA) 		3621030000NRG24260920230390628 26/09/2023 Raaji 3621030WL019137 Raaji 00078 CNRB0006487 2157 2157 Processed 09/11/2023 7263493790 MRS RAJI BANOTHU STATE BANK OF INDIA(508548)
SubTotal 4314 4314
3 NARSAMPET TS-21-030-018-001/030014
(ENUGALLU THANDA) 		3621030000NRG24260920230390624 26/09/2023 Eerya 3621030WL019137 Eerya 00415 SBIN0005876 2157 2157 Processed 09/11/2023 7263493792 BANOTHU EARYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2157 2157
4 NARSAMPET TS-21-030-018-001/030014
(ENUGALLU THANDA) 		3621030000NRG24260920230390625 26/09/2023 Cheenaa 3621030WL019137 Cheenaa 00684 APGV0005107 2157 2157 Processed 09/11/2023 7263493788 BANOTHU BHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2157 2157
5 NARSAMPET TS-21-030-018-001/030072
(ENUGALLU THANDA) 		3621030000NRG24260920230390627 26/09/2023 Kokya 3621030WL019137 Kokya 00685 TSAB0021014 2157 2157 Processed 09/11/2023 7263493791 BANOTHU KOKYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2157 2157
6 NARSAMPET TS-21-030-018-001/030094
(ENUGALLU THANDA) 		3621030000NRG24260920230390629 26/09/2023 jeevan 3621030WL019137 jeevan 00691 IPOS0000001 2157 2157 Processed 09/11/2023 7263493793 BANOTHU JEEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2157 2157
Total 12942 12942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_260923APB_FTO_195331 Canara Bank CNRB0006487 NARSAMPET 4314
2 NARSAMPET TS3621030_260923APB_FTO_195331 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 2157
3 NARSAMPET TS3621030_260923APB_FTO_195331 Andhra Pradesh Grameena Vikas Bank APGV0005107 Budharaopet 2157
4 NARSAMPET TS3621030_260923APB_FTO_195331 Telangana State Cooperative Apex Bank TSAB0021014 THE WARANGAL DCCB LTD, NARASAMPET 2157
5 NARSAMPET TS3621030_260923APB_FTO_195331 India Post Payments Bank IPOS0000001 MAHABUBABAD 2157

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