Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:46:38 AM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_090523FTO_47795
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-21-030-002-001/030031
(DASARIPALLE) 		3621030000NRG24080520230095890 09/05/2023 Anita 3621030WL003872 Anita 00089 CBIN0281205 778 778 Processed 17/05/2023 1638088450 Anita ()
2 NARSAMPET TS-21-030-002-001/030055
(DASARIPALLE) 		3621030000NRG24080520230095891 09/05/2023 Buchchamma 3621030WL003872 Buchchamma 00089 CBIN0281205 778 778 Processed 17/05/2023 1638088451 Buchchamma ()
SubTotal 1556 1556
3 NARSAMPET TS-21-030-006-004/010086
(MUTHOJIPETA) 		3621030000NRG24090520230098994 09/05/2023 Mogili 3621030WL003975 Mogili 00415 SBIN0005876 925 925 Processed 17/05/2023 1638088461 MR MOGILI VALLEPU ()
4 NARSAMPET TS-21-030-006-004/010127
(MUTHOJIPETA) 		3621030000NRG24090520230098998 09/05/2023 Saambayya 3621030WL003975 Saambayya 00415 SBIN0005876 925 925 Processed 17/05/2023 1638088462 MR IPPA SAMBAIAH ()
5 NARSAMPET TS-21-030-006-004/010280
(MUTHOJIPETA) 		3621030000NRG24090520230098981 09/05/2023 Naadam 3621030WL003974 Naadam 00415 SBIN0005876 657 657 Processed 17/05/2023 1638088464 MR DIDDI NADHAM ()
6 NARSAMPET TS-21-030-006-004/010299
(MUTHOJIPETA) 		3621030000NRG24090520230099013 09/05/2023 Vemkatesvarlu 3621030WL003975 Vemkatesvarlu 00415 SBIN0005876 185 185 Processed 17/05/2023 1638088465 MRS CHUKKA VENKATESHWARLU ()
7 NARSAMPET TS-21-030-006-004/010362
(MUTHOJIPETA) 		3621030000NRG24090520230098982 09/05/2023 Mahemder 3621030WL003974 Mahemder 00415 SBIN0005876 657 657 Processed 17/05/2023 1638088460 MR MANDA MAHENDER AND MANDA ARUNA E OR S ()
8 NARSAMPET TS-21-030-006-004/010442
(MUTHOJIPETA) 		3621030000NRG24090520230098983 09/05/2023 Vijaya 3621030WL003974 Vijaya 00415 SBIN0005876 131 131 Processed 17/05/2023 1638088463 MRS VIJAYA KESHIREDDY ()
SubTotal 3480 3480
9 NARSAMPET TS-21-030-026-001/060010
(CHINNA GURIJALA) 		3621030000NRG24090520230097144 09/05/2023 prashanthi 3621030WL003911 prashanthi 00688 FINO0001001 482 482 Processed 17/05/2023 1638088453 prashanthi ()
10 NARSAMPET TS-21-030-026-001/060010
(CHINNA GURIJALA) 		3621030000NRG24090520230097145 09/05/2023 prashanthi 3621030WL003911 prashanthi 00688 FINO0001001 839 839 Processed 17/05/2023 1638088452 prashanthi ()
SubTotal 1321 1321
11 NARSAMPET TS-21-030-026-001/060005
(CHINNA GURIJALA) 		3621030000NRG24090520230097136 09/05/2023 Narsamma 3621030WL003911 Narsamma 00691 IPOS0000001 649 649 Processed 17/05/2023 1638088458 Narsamma ()
12 NARSAMPET TS-21-030-026-001/060005
(CHINNA GURIJALA) 		3621030000NRG24090520230097138 09/05/2023 Narsamma 3621030WL003911 Narsamma 00691 IPOS0000001 572 572 Processed 17/05/2023 1638088459 Narsamma ()
13 NARSAMPET TS-21-030-026-001/060049
(CHINNA GURIJALA) 		3621030000NRG24090520230097171 09/05/2023 saritha 3621030WL003911 saritha 00691 IPOS0000001 140 140 Processed 17/05/2023 1638088456 saritha ()
14 NARSAMPET TS-21-030-026-001/060149
(CHINNA GURIJALA) 		3621030000NRG24090520230097196 09/05/2023 Veeralakshmi 3621030WL003911 Veeralakshmi 00691 IPOS0000001 241 241 Processed 17/05/2023 1638088457 Veeralakshmi ()
15 NARSAMPET TS-21-030-026-001/60221
(CHINNA GURIJALA) 		3621030000NRG24090520230097213 09/05/2023 chiluveru shankar 3621030WL003911 chiluveru shankar 00691 IPOS0000001 241 241 Processed 17/05/2023 1638088454 chiluveru shankar ()
16 NARSAMPET TS-21-030-026-001/60221
(CHINNA GURIJALA) 		3621030000NRG24090520230097212 09/05/2023 chiluveru vanaja 3621030WL003911 chiluveru vanaja 00691 IPOS0000001 241 241 Processed 17/05/2023 1638088455 chiluveru vanaja ()
SubTotal 2084 2084
Total 8441 8441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_090523FTO_47795 Central Bank Of India CBIN0281205 NARASAMPET 1556
2 NARSAMPET TS3621030_090523FTO_47795 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 3480
3 NARSAMPET TS3621030_090523FTO_47795 Fino Payments Bank Ltd FINO0001001 SATIVALI 1321
4 NARSAMPET TS3621030_090523FTO_47795 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 2084

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