Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:54:22 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_290823APB_FTO_172405
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-21-030-026-001/020227
(CHINNA GURIJALA) 		3621030000NRG24290820230382347 29/08/2023 SHANKAR 3621030WL016700 SHANKAR 00089 CBIN0281205 2720 2720 Processed 10/11/2023 7327072821 Mr. POTHU SHNAKAR INDIAN BANK(607105)
SubTotal 2720 2720
2 NARSAMPET TS-21-030-026-001/020228
(CHINNA GURIJALA) 		3621030000NRG24290820230382360 29/08/2023 VIKRAM 3621030WL016704 VIKRAM 00176 IDIB000W004 2720 2720 Processed 10/11/2023 7327072822 Mr. Pothu Vikram INDIAN BANK(607105)
SubTotal 2720 2720
Total 5440 5440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_290823APB_FTO_172405 Central Bank Of India CBIN0281205 NARASAMPET 2720
2 NARSAMPET TS3621030_290823APB_FTO_172405 INDIAN BANK IDIB000W004 Warangal 2720

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