Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:52:15 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_190623FTO_105103
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-21-030-024-001/020057
(RAMAVARAM) 		3621030000NRG24190620230277919 19/06/2023 Sumamjali 3621030WL009793 Sumamjali 00177 IOBA0003759 658 658 Processed 03/07/2023 2979571171 Sumamjali ()
SubTotal 658 658
2 NARSAMPET TS-21-030-005-003/010073
(ITIKALPALLE) 		3621030000NRG24190620230277721 19/06/2023 Naveena 3621030WL009787 Naveena 00468 UBIN0803952 451 451 Processed 03/07/2023 2979571172 Naveena ()
SubTotal 451 451
Total 1109 1109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_190623FTO_105103 INDIAN OVERSEAS BANK IOBA0003759 Laknepalle 658
2 NARSAMPET TS3621030_190623FTO_105103 UNION BANK OF INDIA UBIN0803952 NARASAMPET 451

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