Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:33:45 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_300523FTO_76800
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-21-030-019-001/030060
(IPPALA THANDA) 		3621030000NRG24300520230179147 30/05/2023 Lachya 3621030WL006885 Lachya 00078 CNRB0006487 1639 1639 Processed 01/06/2023 2017422112 Lachya ()
SubTotal 1639 1639
2 NARSAMPET TS-21-030-019-001/030155
(IPPALA THANDA) 		3621030000NRG24300520230179263 30/05/2023 Jalendar 3621030WL006885 Jalendar 00089 CBIN0281205 325 325 Rejected 01/06/2023 2017422114 No Such Account
SubTotal 325 325
3 NARSAMPET TS-21-030-019-001/010254
(IPPALA THANDA) 		3621030000NRG24300520230179097 30/05/2023 anusha 3621030WL006885 anusha 00415 SBIN0005876 820 820 Processed 01/06/2023 2017422117 MRS ANUSHA DHARAVATH ()
4 NARSAMPET TS-21-030-019-001/030080
(IPPALA THANDA) 		3621030000NRG24300520230179161 30/05/2023 Bhadru 3621030WL006885 Bhadru 00415 SBIN0005876 353 353 Processed 01/06/2023 2017422115 MR PITAVATU BHADRU P ()
5 NARSAMPET TS-21-030-019-001/030117
(IPPALA THANDA) 		3621030000NRG24300520230179207 30/05/2023 Keema 3621030WL006885 Keema 00415 SBIN0005876 1031 1031 Processed 01/06/2023 2017422116 MR KHEEMA BANOTHU ()
6 NARSAMPET TS-21-030-019-001/030218
(IPPALA THANDA) 		3621030000NRG24300520230179313 30/05/2023 Maunika 3621030WL006885 Maunika 00415 SBIN0005876 1434 1434 Processed 01/06/2023 2017422119 MRS MOUNIKA BANOTHU ()
7 NARSAMPET TS-21-030-019-001/50130
(IPPALA THANDA) 		3621030000NRG24300520230179359 30/05/2023 VANKUDOTH SANTHOSH 3621030WL006885 VANKUDOTH SANTHOSH 00415 SBIN0005876 1417 1417 Processed 01/06/2023 2017422118 MR VANKUDOTHU SANTOSH ()
SubTotal 5055 5055
8 NARSAMPET TS-21-030-019-001/030120
(IPPALA THANDA) 		3621030000NRG24300520230179215 30/05/2023 naveen 3621030WL006885 naveen 00415 SBIN0020158 734 734 Processed 01/06/2023 2017422110 MR NAVEEN DHARAVATH ()
SubTotal 734 734
9 NARSAMPET TS-21-030-019-001/030162
(IPPALA THANDA) 		3621030000NRG24300520230179269 30/05/2023 Badru 3621030WL006885 Badru 00468 UBIN0803952 118 118 Processed 01/06/2023 2017422111 Badru ()
SubTotal 118 118
10 NARSAMPET TS-21-030-019-001/030217
(IPPALA THANDA) 		3621030000NRG24300520230179310 30/05/2023 Rekhya 3621030WL006885 Rekhya 00684 APGV0005107 866 866 Processed 01/06/2023 2017422113 Rekhya ()
SubTotal 866 866
Total 8737 8737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_300523FTO_76800 Canara Bank CNRB0006487 NARSAMPET 1639
2 NARSAMPET TS3621030_300523FTO_76800 Central Bank Of India CBIN0281205 NARASAMPET 325
3 NARSAMPET TS3621030_300523FTO_76800 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 5055
4 NARSAMPET TS3621030_300523FTO_76800 STATE BANK OF INDIA SBIN0020158 NARSAMPET 734
5 NARSAMPET TS3621030_300523FTO_76800 UNION BANK OF INDIA UBIN0803952 NARASAMPET 118
6 NARSAMPET TS3621030_300523FTO_76800 Andhra Pradesh Grameena Vikas Bank APGV0005107 Budharaopet 866

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