Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:47:56 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_161023APB_FTO_214145
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-21-030-028-002/010506
(GURIJAL) 		3621030000NRG24161020230397486 16/10/2023 Anita 3621030WL020934 Anita 00089 CBIN0281205 1900 1900 Processed 09/11/2023 7260132892 Bandari Anitha FINO PAYMENTS BANK LTD(608001)
2 NARSAMPET TS-21-030-028-002/010690
(GURIJAL) 		3621030000NRG24161020230397488 16/10/2023 Lalita 3621030WL020934 Lalita 00089 CBIN0281205 1900 1900 Processed 09/11/2023 7260132891 LALITHA EDLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 3800 3800
3 NARSAMPET TS-21-030-028-002/010506
(GURIJAL) 		3621030000NRG24161020230397485 16/10/2023 Kumaaraswaami 3621030WL020934 Kumaaraswaami 00688 FINO0001001 1900 1900 Processed 09/11/2023 7260132893 Bandari Kumaraswamy FINO PAYMENTS BANK LTD(608001)
4 NARSAMPET TS-21-030-028-002/010690
(GURIJAL) 		3621030000NRG24161020230397487 16/10/2023 Rakesh 3621030WL020934 Rakesh 00688 FINO0001001 1900 1900 Processed 09/11/2023 7260132890 Edla Ramesh FINO PAYMENTS BANK LTD(608001)
SubTotal 3800 3800
5 NARSAMPET TS-21-030-028-002/010792
(GURIJAL) 		3621030000NRG24161020230397489 16/10/2023 Kommaalu 3621030WL020934 Kommaalu 00691 IPOS0000001 1900 1900 Processed 09/11/2023 7260132895 BANDARI KOMMALU INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSAMPET TS-21-030-028-002/010792
(GURIJAL) 		3621030000NRG24161020230397490 16/10/2023 Padma 3621030WL020934 Padma 00691 IPOS0000001 1900 1900 Processed 09/11/2023 7260132894 BANDARI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3800 3800
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_161023APB_FTO_214145 Central Bank Of India CBIN0281205 NARASAMPET 3800
2 NARSAMPET TS3621030_161023APB_FTO_214145 Fino Payments Bank Ltd FINO0001001 SATIVALI 3800
3 NARSAMPET TS3621030_161023APB_FTO_214145 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 3800

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