Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:47:24 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_161223FTO_268225
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-21-030-030-004/020135
(PATA MAQDUMPURAM) 		3621030000NRG24161220230439310 16/12/2023 Nampelli Veeramallu 3621030WL026552 Nampelli Veeramallu 00415 SBIN0021352 255 255 Processed 03/02/2024 9993609432 MR VEERAMALLU NAMPELLY ()
2 NARSAMPET TS-21-030-030-004/020148
(PATA MAQDUMPURAM) 		3621030000NRG24161220230439312 16/12/2023 Rajitha 3621030WL026552 Rajitha 00415 SBIN0021352 510 510 Processed 03/02/2024 9993609431 MR RAJITHA NANUMASA ()
SubTotal 765 765
Total 765 765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_161223FTO_268225 STATE BANK OF INDIA SBIN0021352 CHENNARAOPET 765

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