Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:02:21 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_261023APB_FTO_221666
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-21-030-001-001/010077
(KAMMEPALLY) 		3621030000NRG24261020230401580 26/10/2023 Lacchamma 3621030WL021828 Lacchamma 00089 CBIN0281205 742 742 Processed 11/11/2023 7408717167 Mrs. VALUGUBELLY LAXMI CENTRAL BANK OF INDIA(607115)
2 NARSAMPET TS-21-030-001-001/010077
(KAMMEPALLY) 		3621030000NRG24261020230401579 26/10/2023 Vemkatayya 3621030WL021828 Vemkatayya 00089 CBIN0281205 990 990 Processed 11/11/2023 7408717166 Mr. VALUGUBALLY.VENKATA REDDY CENTRAL BANK OF INDIA(607115)
3 NARSAMPET TS-21-030-001-001/010416
(KAMMEPALLY) 		3621030000NRG24261020230401615 26/10/2023 Prathap Reddi 3621030WL021830 Prathap Reddi 00089 CBIN0281205 1587 1587 Processed 11/11/2023 7408717169 Mr. V PRATP REDDY AND VIJAYA V PRATAP R CENTRAL BANK OF INDIA(607115)
SubTotal 3319 3319
4 NARSAMPET TS-21-030-009-009/050006
(MAHESWARAM) 		3621030000NRG24261020230401307 26/10/2023 Srinivas 3621030WL021749 Srinivas 00415 SBIN0020158 266 266 Processed 11/11/2023 7408717168 Mr. NAIDU SRINIVAS CENTRAL BANK OF INDIA(607115)
SubTotal 266 266
Total 3585 3585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_261023APB_FTO_221666 Central Bank Of India CBIN0281205 NARASAMPET 3319
2 NARSAMPET TS3621030_261023APB_FTO_221666 STATE BANK OF INDIA SBIN0020158 NARASAMPET 266

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