Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:55:04 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_130923APB_FTO_186216
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-21-030-018-001/030072
(ENUGALLU THANDA) 		3621030000NRG24130920230387011 13/09/2023 Saroja 3621030WL018008 Saroja 00078 CNRB0006487 2175 2175 Processed 09/11/2023 7272420904 BANOTHU SAROJA UNION BANK OF INDIA(508500)
2 NARSAMPET TS-21-030-018-001/030094
(ENUGALLU THANDA) 		3621030000NRG24130920230387013 13/09/2023 Raaji 3621030WL018008 Raaji 00078 CNRB0006487 2175 2175 Processed 10/11/2023 7272420905 MRS RAJI BANOTHU STATE BANK OF INDIA(508548)
SubTotal 4350 4350
3 NARSAMPET TS-21-030-018-001/030014
(ENUGALLU THANDA) 		3621030000NRG24130920230387009 13/09/2023 Eerya 3621030WL018008 Eerya 00415 SBIN0005876 2175 2175 Processed 09/11/2023 7272420907 BANOTHU EARYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2175 2175
4 NARSAMPET TS-21-030-018-001/030014
(ENUGALLU THANDA) 		3621030000NRG24130920230387010 13/09/2023 Cheenaa 3621030WL018008 Cheenaa 00684 APGV0005107 2175 2175 Processed 09/11/2023 7272420903 BANOTHU BHADRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2175 2175
5 NARSAMPET TS-21-030-018-001/030072
(ENUGALLU THANDA) 		3621030000NRG24130920230387012 13/09/2023 Kokya 3621030WL018008 Kokya 00685 TSAB0021014 2175 2175 Processed 09/11/2023 7272420906 BANOTHU KOKYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2175 2175
6 NARSAMPET TS-21-030-018-001/030094
(ENUGALLU THANDA) 		3621030000NRG24130920230387014 13/09/2023 jeevan 3621030WL018008 jeevan 00691 IPOS0000001 2175 2175 Processed 09/11/2023 7272420902 BANOTHU JEEVAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2175 2175
Total 13050 13050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_130923APB_FTO_186216 Canara Bank CNRB0006487 NARSAMPET 4350
2 NARSAMPET TS3621030_130923APB_FTO_186216 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 2175
3 NARSAMPET TS3621030_130923APB_FTO_186216 Andhra Pradesh Grameena Vikas Bank APGV0005107 Budharaopet 2175
4 NARSAMPET TS3621030_130923APB_FTO_186216 Telangana State Cooperative Apex Bank TSAB0021014 THE WARANGAL DCCB LTD, NARASAMPET 2175
5 NARSAMPET TS3621030_130923APB_FTO_186216 India Post Payments Bank IPOS0000001 MAHABUBABAD 2175

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