Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 03:17:08 AM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_021123FTO_229609
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-21-030-021-001/070090
(MUTHYALAMMA THANDA) 		3621030000NRG24021120230404730 02/11/2023 Laalu 3621030WL022445 Laalu 00078 CNRB0006487 1607 1607 Processed 11/11/2023 7409899032 Laalu ()
SubTotal 1607 1607
2 NARSAMPET TS-21-030-006-004/010561
(MUTHOJIPETA) 		3621030000NRG24021120230404562 02/11/2023 Saahaabusselu 3621030WL022413 Saahaabusselu 00415 SBIN0020158 982 982 Processed 11/11/2023 7409899033 MR MOHAMMAD SAHEB HUSSAIN ()
SubTotal 982 982
3 NARSAMPET TS-21-030-026-001/60221
(CHINNA GURIJALA) 		3621030000NRG24021120230404137 02/11/2023 chiluveru shankar 3621030WL022354 chiluveru shankar 00691 IPOS0000001 1148 1148 Processed 11/11/2023 7409899030 chiluveru shankar ()
4 NARSAMPET TS-21-030-026-001/60221
(CHINNA GURIJALA) 		3621030000NRG24021120230404136 02/11/2023 chiluveru vanaja 3621030WL022354 chiluveru vanaja 00691 IPOS0000001 1148 1148 Processed 11/11/2023 7409899031 chiluveru vanaja ()
SubTotal 2296 2296
Total 4885 4885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_021123FTO_229609 Canara Bank CNRB0006487 NARSAMPET 1607
2 NARSAMPET TS3621030_021123FTO_229609 STATE BANK OF INDIA SBIN0020158 NARASAMPET 982
3 NARSAMPET TS3621030_021123FTO_229609 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 2296

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