Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:05:30 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_150923APB_FTO_187707
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-21-030-022-001/030359
(PARSHANAYAK THANDA) 		3621030000NRG24150920230387514 15/09/2023 Raajemdar 3621030WL018126 Raajemdar 00089 CBIN0281205 1504 1504 Processed 09/11/2023 7265546432 KORRA RAJENDHAR CANARA BANK(508532)
2 NARSAMPET TS-21-030-027-001/020029
(GUNTURPALLI) 		3621030000NRG24150920230387511 15/09/2023 Govimdamma 3621030WL018123 Govimdamma 00089 CBIN0281205 2056 2056 Processed 09/11/2023 7265546433 Mrs. KARNATI GOVINDAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 3560 3560
3 NARSAMPET TS-21-030-023-001/060090
(RAJESWARARAOPALLE) 		3621030000NRG24150920230387513 15/09/2023 Sumalatha 3621030WL018125 Sumalatha 00691 IPOS0000001 2720 2720 Processed 09/11/2023 7265546431 BOJJA SUMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2720 2720
Total 6280 6280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_150923APB_FTO_187707 Central Bank Of India CBIN0281205 NARASAMPET 3560
2 NARSAMPET TS3621030_150923APB_FTO_187707 India Post Payments Bank IPOS0000001 MAHABUBABAD 2720

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