Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:41:34 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_140623FTO_98669
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-21-030-007-005/10604
(MADANNAPETA) 		3621030000NRG24130620230246037 14/06/2023 KOLIPAKA SWAPNA 3621030WL008820 KOLIPAKA SWAPNA 00685 TSAB0021014 522 522 Processed 03/07/2023 2984090870 KOLIPAKA SWAPNA ()
2 NARSAMPET TS-21-030-015-013/40065
(RAJUPET) 		3621030000NRG24130620230245305 14/06/2023 thanda shravani 3621030WL008811 thanda shravani 00685 TSAB0021014 304 304 Processed 03/07/2023 2984090871 thanda shravani ()
3 NARSAMPET TS-21-030-026-001/060040
(CHINNA GURIJALA) 		3621030000NRG24130620230246274 14/06/2023 gaddam lavanya 3621030WL008838 gaddam lavanya 00685 TSAB0021014 402 402 Processed 03/07/2023 2984090869 gaddam lavanya ()
4 NARSAMPET TS-21-030-026-001/60226
(CHINNA GURIJALA) 		3621030000NRG24130620230246332 14/06/2023 GULLAPELLI MALLAIAH 3621030WL008838 GULLAPELLI MALLAIAH 00685 TSAB0021014 1227 1227 Processed 03/07/2023 2984090873 GULLAPELLI MALLAIAH ()
5 NARSAMPET TS-21-030-026-001/60227
(CHINNA GURIJALA) 		3621030000NRG24130620230246333 14/06/2023 pindi kumaraswami 3621030WL008838 pindi kumaraswami 00685 TSAB0021014 2045 2045 Processed 03/07/2023 2984090872 pindi kumaraswami ()
SubTotal 4500 4500
Total 4500 4500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_140623FTO_98669 Telangana State Cooperative Apex Bank 4500

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