Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:53:53 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_270423APB_FTO_30088
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-21-030-011-009/090090
(RAJAPALLE) 		3621030000NRG24270420230051031 27/04/2023 Poolamma 3621030WL002285 Poolamma 00415 SBIN0020158 1105 1105 Processed 12/05/2023 1491808500 MRS TUTHURU POOLAMMA STATE BANK OF INDIA(508548)
2 NARSAMPET TS-21-030-011-009/090100
(RAJAPALLE) 		3621030000NRG24270420230051033 27/04/2023 Somanarsayya 3621030WL002285 Somanarsayya 00415 SBIN0020158 1105 1105 Processed 12/05/2023 1491808501 MR ORUGANTI SOMAIAH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
3 NARSAMPET TS-21-030-011-009/090089
(RAJAPALLE) 		3621030000NRG24270420230051029 27/04/2023 Mallayya 3621030WL002285 Mallayya 00415 SBIN0021561 1105 1105 Processed 12/05/2023 1491808499 RASA MALAIAH CANARA BANK(508532)
SubTotal 1105 1105
Total 3315 3315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_270423APB_FTO_30088 STATE BANK OF INDIA SBIN0020158 NARASAMPET 2210
2 NARSAMPET TS3621030_270423APB_FTO_30088 STATE BANK OF INDIA SBIN0021561 SARVAPUR 1105

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