Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:56:55 AM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_270224APB_FTO_321572
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-21-030-007-005/010160
(MADANNAPETA) 		3621030000NRG24270220240492925 27/02/2024 Ramaa 3621030WL033615 Ramaa 00089 CBIN0281205 1088 1088 Processed 13/04/2024 2941493329 Mrs. SUNCHU RAMA CENTRAL BANK OF INDIA(607115)
SubTotal 1088 1088
2 NARSAMPET TS-21-030-028-002/010878
(GURIJAL) 		3621030000NRG24270220240493039 27/02/2024 Venkateshwarlu 3621030WL033618 Venkateshwarlu 00415 SBIN0021851 1385 1385 Processed 14/04/2024 2941493330 GAJJI VENKATESHWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1385 1385
3 NARSAMPET TS-21-030-023-001/050027
(RAJESWARARAOPALLE) 		3621030000NRG24270220240493040 27/02/2024 Rama 3621030WL033619 Rama 00691 IPOS0000001 816 816 Processed 14/04/2024 2941493328 REDDY RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 816 816
Total 3289 3289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_270224APB_FTO_321572 Central Bank Of India CBIN0281205 NARASAMPET 1088
2 NARSAMPET TS3621030_270224APB_FTO_321572 STATE BANK OF INDIA SBIN0021851 KHAMMAM ROAD BR WARANGAL 1385
3 NARSAMPET TS3621030_270224APB_FTO_321572 India Post Payments Bank IPOS0000001 MAHABUBABAD 816

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