Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:51:45 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_041223FTO_257030
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-21-030-028-002/41182
(GURIJAL) 		3621030000NRG24041220230432162 04/12/2023 Podila Kumaraswamy 3621030WL025616 Podila Kumaraswamy 00177 IOBA0003759 2594 2594 Processed 16/12/2023 8703103269 Podila Kumaraswamy ()
SubTotal 2594 2594
2 NARSAMPET TS-21-030-027-001/20131
(GUNTURPALLI) 		3621030000NRG24041220230431894 04/12/2023 yarika 3621030WL025599 yarika 00684 APGV0005107 1177 1177 Processed 16/12/2023 8703103270 yarika ()
SubTotal 1177 1177
3 NARSAMPET TS-21-030-028-002/010812
(GURIJAL) 		3621030000NRG24041220230432157 04/12/2023 Phaatimaa 3621030WL025616 Phaatimaa 00691 IPOS0000001 1513 1513 Processed 16/12/2023 8703103268 Phaatimaa ()
SubTotal 1513 1513
Total 5284 5284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_041223FTO_257030 INDIAN OVERSEAS BANK IOBA0003759 Laknepalle 2594
2 NARSAMPET TS3621030_041223FTO_257030 Andhra Pradesh Grameena Vikas Bank APGV0005107 Budharaopet 1177
3 NARSAMPET TS3621030_041223FTO_257030 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 1513

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