Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:09:39 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_100523FTO_49029
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-21-030-028-002/010436
(GURIJAL) 		3621030000NRG24090520230099538 10/05/2023 Aruna 3621030WL003989 Aruna 00089 CBIN0281205 234 234 Processed 17/05/2023 1639748660 Aruna ()
SubTotal 234 234
2 NARSAMPET TS-21-030-006-004/010153
(MUTHOJIPETA) 		3621030000NRG24090520230100697 10/05/2023 Maherunnisa 3621030WL004028 Maherunnisa 00415 SBIN0005876 821 821 Processed 17/05/2023 1639748664 MRS MOHAMMAD MAHIRUNNISA M ()
3 NARSAMPET TS-21-030-031-002/050065
(RAJAPALLI) 		3621030000NRG24100520230101817 10/05/2023 raj kumaar 3621030WL004054 raj kumaar 00415 SBIN0005876 69 69 Processed 17/05/2023 1639748665 MR RAJU THUTHURU ()
SubTotal 890 890
4 NARSAMPET TS-21-030-028-002/010106
(GURIJAL) 		3621030000NRG24090520230099487 10/05/2023 Saambayya 3621030WL003989 Saambayya 00691 IPOS0000001 425 425 Processed 17/05/2023 1639748662 Saambayya ()
5 NARSAMPET TS-21-030-028-002/010154
(GURIJAL) 		3621030000NRG24090520230099508 10/05/2023 Sarojana 3621030WL003989 Sarojana 00691 IPOS0000001 516 516 Processed 17/05/2023 1639748661 Sarojana ()
6 NARSAMPET TS-21-030-028-002/41169
(GURIJAL) 		3621030000NRG24090520230099643 10/05/2023 MARDA RAVINDER 3621030WL003989 MARDA RAVINDER 00691 IPOS0000001 309 309 Processed 17/05/2023 1639748663 MARDA RAVINDER ()
SubTotal 1250 1250
Total 2374 2374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_100523FTO_49029 Central Bank Of India CBIN0281205 NARASAMPET 234
2 NARSAMPET TS3621030_100523FTO_49029 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 890
3 NARSAMPET TS3621030_100523FTO_49029 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 1250

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