Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:40:17 AM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : NARSAPUR
Fto No. : TS3617041_261023FTO_221244
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 NARSAPUR TS-17-041-035-001/010574
(YERRAKUNTA THANDA) 		3617041000NRG24261020230584440 26/10/2023 Sravanti 3617041WL019306 Sravanti 00168 ICIC0000690 1094 1094 Processed 11/11/2023 7408387737 Sravanti ()
SubTotal 1094 1094
2 NARSAPUR TS-17-041-010-016/010380
(LINGAPUR) 		3617041000NRG24261020230584262 26/10/2023 Ramesh 3617041WL019276 Ramesh 00415 SBIN0004720 2719 2719 Processed 11/11/2023 7408387741 MR JARAPLA RAMESH ()
SubTotal 2719 2719
3 NARSAPUR TS-17-041-035-001/010009
(YERRAKUNTA THANDA) 		3617041000NRG24261020230584411 26/10/2023 devi 3617041WL019306 devi 00691 IPOS0000001 365 365 Processed 11/11/2023 7408387740 devi ()
4 NARSAPUR TS-17-041-035-001/010017
(YERRAKUNTA THANDA) 		3617041000NRG24261020230584412 26/10/2023 Laxmi 3617041WL019306 Laxmi 00691 IPOS0000001 729 729 Processed 11/11/2023 7408387742 Laxmi ()
5 NARSAPUR TS-17-041-035-001/010176
(YERRAKUNTA THANDA) 		3617041000NRG24261020230584420 26/10/2023 Roop Simg 3617041WL019306 Roop Simg 00691 IPOS0000001 912 912 Processed 11/11/2023 7408387739 Roop Simg ()
6 NARSAPUR TS-17-041-035-001/10640
(YERRAKUNTA THANDA) 		3617041000NRG24261020230584443 26/10/2023 Amgoth Ram Charan 3617041WL019306 Amgoth Ram Charan 00691 IPOS0000001 912 912 Processed 11/11/2023 7408387738 Amgoth Ram Charan ()
SubTotal 2918 2918
Total 6731 6731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAPUR TS3617041_261023FTO_221244 ICICI BANK ICIC0000690 MEDAK 1094
2 NARSAPUR TS3617041_261023FTO_221244 STATE BANK OF INDIA SBIN0004720 DOP 2719
3 NARSAPUR TS3617041_261023FTO_221244 India Post Payments Bank IPOS0000001 SANGAREDDY 2918

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