Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:57:33 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_030723FTO_121038
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-21-030-001-001/010014
(KAMMEPALLY) 		3621030000NRG24300620230325917 03/07/2023 Sarojana 3621030WL010980 Sarojana 00089 CBIN0281205 201 201 Processed 11/07/2023 3325581444 Sarojana ()
2 NARSAMPET TS-21-030-001-001/010101
(KAMMEPALLY) 		3621030000NRG24300620230325937 03/07/2023 Kattayya 3621030WL010980 Kattayya 00089 CBIN0281205 804 804 Processed 11/07/2023 3325581445 Kattayya ()
3 NARSAMPET TS-21-030-001-001/010147
(KAMMEPALLY) 		3621030000NRG24300620230325948 03/07/2023 Kavita 3621030WL010980 Kavita 00089 CBIN0281205 736 736 Processed 11/07/2023 3325581443 Kavita ()
4 NARSAMPET TS-21-030-001-001/010378
(KAMMEPALLY) 		3621030000NRG24300620230325989 03/07/2023 Bhavaani 3621030WL010980 Bhavaani 00089 CBIN0281205 736 736 Processed 11/07/2023 3325581446 Bhavaani ()
SubTotal 2477 2477
5 NARSAMPET TS-21-030-024-001/020057
(RAMAVARAM) 		3621030000NRG24300620230329981 03/07/2023 Sumamjali 3621030WL011143 Sumamjali 00177 IOBA0003759 177 177 Processed 11/07/2023 3325581447 Sumamjali ()
SubTotal 177 177
6 NARSAMPET TS-21-030-001-001/010368
(KAMMEPALLY) 		3621030000NRG24300620230325986 03/07/2023 Mallesham 3621030WL010980 Mallesham 00415 SBIN0005876 491 491 Processed 11/07/2023 3325581448 MR MALLESHAM PENDYALA ()
SubTotal 491 491
7 NARSAMPET TS-21-030-010-008/010208
(LAKNEPALLE) 		3621030000NRG24300620230330332 03/07/2023 Swarupa 3621030WL011155 Swarupa 00415 SBIN0020158 115 115 Processed 11/07/2023 3325581449 MRS NASU SWARUPA ()
SubTotal 115 115
8 NARSAMPET TS-21-030-001-001/010249
(KAMMEPALLY) 		3621030000NRG24300620230325961 03/07/2023 Soorayya 3621030WL010980 Soorayya 00468 UBIN0803952 347 347 Processed 11/07/2023 3325581450 Soorayya ()
SubTotal 347 347
Total 3607 3607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_030723FTO_121038 Central Bank Of India CBIN0281205 NARASAMPET 2477
2 NARSAMPET TS3621030_030723FTO_121038 INDIAN OVERSEAS BANK IOBA0003759 Laknepalle 177
3 NARSAMPET TS3621030_030723FTO_121038 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 491
4 NARSAMPET TS3621030_030723FTO_121038 STATE BANK OF INDIA SBIN0020158 NARASAMPET 115
5 NARSAMPET TS3621030_030723FTO_121038 UNION BANK OF INDIA UBIN0803952 NARASAMPET 347

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