Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:48:43 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_210623FTO_107171
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-21-030-028-002/010935
(GURIJAL) 		3621030000NRG24210620230283825 21/06/2023 Aruna 3621030WL009973 Aruna 00078 CNRB0006487 654 654 Processed 03/07/2023 2983998768 Aruna ()
SubTotal 654 654
2 NARSAMPET TS-21-030-028-002/010146
(GURIJAL) 		3621030000NRG24210620230283715 21/06/2023 Kumaaraswaami 3621030WL009973 Kumaaraswaami 00089 CBIN0281205 977 977 Processed 03/07/2023 2983998757 Kumaaraswaami ()
3 NARSAMPET TS-21-030-028-002/010761
(GURIJAL) 		3621030000NRG24210620230283802 21/06/2023 Kalaa 3621030WL009973 Kalaa 00089 CBIN0281205 950 950 Processed 03/07/2023 2983998770 Kalaa ()
4 NARSAMPET TS-21-030-028-002/41174
(GURIJAL) 		3621030000NRG24210620230283848 21/06/2023 chirra ialaiah 3621030WL009973 chirra ialaiah 00089 CBIN0281205 368 368 Processed 03/07/2023 2983998758 chirra ialaiah ()
5 NARSAMPET TS-21-030-028-002/41178
(GURIJAL) 		3621030000NRG24210620230283849 21/06/2023 Vinoda 3621030WL009973 Vinoda 00089 CBIN0281205 589 589 Rejected 04/07/2023 No Such Account
SubTotal 2884 2884
6 NARSAMPET TS-21-030-028-002/41173
(GURIJAL) 		3621030000NRG24210620230283847 21/06/2023 bandari vijaya 3621030WL009973 bandari vijaya 00177 IOBA0000173 981 981 Rejected 04/07/2023 No Such Account
SubTotal 981 981
7 NARSAMPET TS-21-030-030-004/020124
(PATA MAQDUMPURAM) 		3621030000NRG24210620230284055 21/06/2023 Subhadra 3621030WL009982 Subhadra 00415 SBIN0021352 1170 1170 Processed 03/07/2023 2983998771 MR SUBHADRA KANDULA ()
8 NARSAMPET TS-21-030-030-004/020188
(PATA MAQDUMPURAM) 		3621030000NRG24210620230284077 21/06/2023 jayaprakash 3621030WL009982 jayaprakash 00415 SBIN0021352 1165 1165 Processed 03/07/2023 2983998772 MR JAYAPRAKASH THALLAPELLI ()
9 NARSAMPET TS-21-030-030-004/020306
(PATA MAQDUMPURAM) 		3621030000NRG24210620230284109 21/06/2023 Goreebi 3621030WL009982 Goreebi 00415 SBIN0021352 486 486 Processed 03/07/2023 2983998762 MRS SHAIK GOREEBEE ()
SubTotal 2821 2821
10 NARSAMPET TS-21-030-028-002/010106
(GURIJAL) 		3621030000NRG24210620230283700 21/06/2023 Saambayya 3621030WL009973 Saambayya 00691 IPOS0000001 552 552 Processed 03/07/2023 2983998766 Saambayya ()
11 NARSAMPET TS-21-030-028-002/010154
(GURIJAL) 		3621030000NRG24210620230283719 21/06/2023 Sarojana 3621030WL009973 Sarojana 00691 IPOS0000001 1177 1177 Processed 03/07/2023 2983998767 Sarojana ()
12 NARSAMPET TS-21-030-030-004/020074
(PATA MAQDUMPURAM) 		3621030000NRG24210620230284037 21/06/2023 Laalbee 3621030WL009982 Laalbee 00691 IPOS0000001 972 972 Processed 03/07/2023 2983998763 Laalbee ()
13 NARSAMPET TS-21-030-030-004/020101
(PATA MAQDUMPURAM) 		3621030000NRG24210620230284044 21/06/2023 Soumdarya 3621030WL009982 Soumdarya 00691 IPOS0000001 1592 1592 Processed 03/07/2023 2983998760 Soumdarya ()
14 NARSAMPET TS-21-030-030-004/020128
(PATA MAQDUMPURAM) 		3621030000NRG24210620230284057 21/06/2023 Yaakayya 3621030WL009982 Yaakayya 00691 IPOS0000001 1131 1131 Processed 03/07/2023 2983998765 Yaakayya ()
15 NARSAMPET TS-21-030-030-004/020165
(PATA MAQDUMPURAM) 		3621030000NRG24210620230284068 21/06/2023 Sooramma 3621030WL009982 Sooramma 00691 IPOS0000001 1357 1357 Processed 03/07/2023 2983998761 Sooramma ()
16 NARSAMPET TS-21-030-030-004/020226
(PATA MAQDUMPURAM) 		3621030000NRG24210620230284091 21/06/2023 Neela 3621030WL009982 Neela 00691 IPOS0000001 977 977 Processed 03/07/2023 2983998764 Neela ()
SubTotal 7758 7758
Total 15098 15098

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_210623FTO_107171 Canara Bank CNRB0006487 NARSAMPET 654
2 NARSAMPET TS3621030_210623FTO_107171 Central Bank Of India CBIN0281205 NARASAMPET 2884
3 NARSAMPET TS3621030_210623FTO_107171 INDIAN OVERSEAS BANK IOBA0000173 HANAMKONDA 981
4 NARSAMPET TS3621030_210623FTO_107171 STATE BANK OF INDIA SBIN0021352 CHENNARAOPET 2821
5 NARSAMPET TS3621030_210623FTO_107171 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 1729
6 NARSAMPET TS3621030_210623FTO_107171 India Post Payments Bank IPOS0000001 MAHABUBABAD 6029

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