Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:48:32 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_131023FTO_212498
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-21-030-030-004/020267
(PATA MAQDUMPURAM) 		3621030000NRG22310320220646045 13/10/2023 Suresh 3621030WL0010217 Suresh 00415 SBIN0021352 624 624 Processed 10/11/2023 7326070644 MR PALLAKONDA SURESH ()
SubTotal 624 624
2 NARSAMPET TS-21-030-016-001/010500
(AKULATHANDA) 		3621030000NRG22170520220656108 13/10/2023 Pramila 3621030WL0011366 Pramila 00468 UBIN0803952 305 305 Processed 10/11/2023 7326070650 Pramila ()
3 NARSAMPET TS-21-030-016-001/010500
(AKULATHANDA) 		3621030000NRG22170520220656107 13/10/2023 Raajemdar 3621030WL0011366 Raajemdar 00468 UBIN0803952 305 305 Processed 10/11/2023 7326070645 Raajemdar ()
4 NARSAMPET TS-21-030-016-001/020172
(AKULATHANDA) 		3621030000NRG22170520220656205 13/10/2023 Gauramma 3621030WL0011366 Gauramma 00468 UBIN0803952 295 295 Processed 10/11/2023 7326070648 Gauramma ()
5 NARSAMPET TS-21-030-016-001/020234
(AKULATHANDA) 		3621030000NRG22170520220656234 13/10/2023 Sammakka 3621030WL0011366 Sammakka 00468 UBIN0803952 756 756 Processed 10/11/2023 7326070647 Sammakka ()
6 NARSAMPET TS-21-030-016-001/020240
(AKULATHANDA) 		3621030000NRG22170520220656242 13/10/2023 Chinnakattamma 3621030WL0011366 Chinnakattamma 00468 UBIN0803952 530 530 Processed 10/11/2023 7326070651 Chinnakattamma ()
7 NARSAMPET TS-21-030-016-001/020308
(AKULATHANDA) 		3621030000NRG22170520220656268 13/10/2023 eeri 3621030WL0011366 eeri 00468 UBIN0803952 305 305 Processed 10/11/2023 7326070646 eeri ()
8 NARSAMPET TS-21-030-016-001/020310
(AKULATHANDA) 		3621030000NRG22170520220656270 13/10/2023 Lalita 3621030WL0011366 Lalita 00468 UBIN0803952 366 366 Processed 10/11/2023 7326070649 Lalita ()
SubTotal 2862 2862
9 NARSAMPET TS-21-030-016-001/020100
(AKULATHANDA) 		3621030000NRG22170520220656180 13/10/2023 Raajanna 3621030WL0011366 Raajanna 00688 FINO0001001 222 222 Processed 10/11/2023 7326070643 Raajanna ()
10 NARSAMPET TS-21-030-016-001/020234
(AKULATHANDA) 		3621030000NRG22170520220656233 13/10/2023 Peddamallesh 3621030WL0011366 Peddamallesh 00688 FINO0001001 756 756 Processed 10/11/2023 7326070642 Peddamallesh ()
SubTotal 978 978
Total 4464 4464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_131023FTO_212498 STATE BANK OF INDIA SBIN0021352 CHENNARAOPET 624
2 NARSAMPET TS3621030_131023FTO_212498 UNION BANK OF INDIA UBIN0803952 NARASAMPET 2862
3 NARSAMPET TS3621030_131023FTO_212498 Fino Payments Bank Ltd FINO0001001 SATIVALI 978

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