Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:19:52 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_060523FTO_45087
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-21-030-030-004/020363
(PATA MAQDUMPURAM) 		3621030000NRG24050520230087149 06/05/2023 Rajashekar chari 3621030WL003618 Rajashekar chari 00415 SBIN0021352 821 821 Processed 12/05/2023 1495000274 MR SUTHARI RAJ SHEKAR CHARI ()
SubTotal 821 821
2 NARSAMPET TS-21-030-005-003/010732
(ITIKALPALLE) 		3621030000NRG24060520230090711 06/05/2023 Kumaraswami 3621030WL003739 Kumaraswami 00468 UBIN0803952 201 201 Processed 12/05/2023 1495000273 Kumaraswami ()
SubTotal 201 201
3 NARSAMPET TS-21-030-030-004/020128
(PATA MAQDUMPURAM) 		3621030000NRG24050520230087126 06/05/2023 Yaakayya 3621030WL003618 Yaakayya 00691 IPOS0000001 580 580 Processed 12/05/2023 1495000275 Yaakayya ()
SubTotal 580 580
Total 1602 1602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_060523FTO_45087 STATE BANK OF INDIA SBIN0021352 CHENNARAOPET 821
2 NARSAMPET TS3621030_060523FTO_45087 UNION BANK OF INDIA UBIN0803952 NARASAMPET 201
3 NARSAMPET TS3621030_060523FTO_45087 India Post Payments Bank IPOS0000001 MAHABUBABAD 580

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