Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:16:21 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_260523FTO_71925
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-21-030-005-003/060109
(ITIKALPALLE) 		3621030000NRG24260520230169050 26/05/2023 Sumalata 3621030WL006514 Sumalata 00415 SBIN0005876 464 464 Processed 31/05/2023 1977655085 MRS GORRE SUMALATHA ()
2 NARSAMPET TS-21-030-005-003/60652
(ITIKALPALLE) 		3621030000NRG24260520230169062 26/05/2023 MALAGANI SANDEEP 3621030WL006514 MALAGANI SANDEEP 00415 SBIN0005876 927 927 Processed 31/05/2023 1977655086 MR MALAGANI SANDEEP ()
SubTotal 1391 1391
3 NARSAMPET TS-21-030-016-001/010729
(AKULATHANDA) 		3621030000NRG24260520230168937 26/05/2023 padma 3621030WL006512 padma 00468 UBIN0803952 690 690 Processed 31/05/2023 1977655084 padma ()
SubTotal 690 690
4 NARSAMPET TS-21-030-017-001/030249
(BOJAYANAYAK THANDA) 		3621030000NRG24260520230168871 26/05/2023 Bhukya ravi kumar 3621030WL006511 Bhukya ravi kumar 00691 IPOS0000001 534 534 Processed 31/05/2023 1977655083 Bhukya ravi kumar ()
SubTotal 534 534
Total 2615 2615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_260523FTO_71925 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 1391
2 NARSAMPET TS3621030_260523FTO_71925 UNION BANK OF INDIA UBIN0803952 NARASAMPET 690
3 NARSAMPET TS3621030_260523FTO_71925 India Post Payments Bank IPOS0000001 MAHABUBABAD 534

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