Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:06:34 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_281123FTO_251595
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-21-030-011-009/090276
(RAJAPALLE) 		3621030000NRG24281120230425910 28/11/2023 Goolla Swetha 3621030WL024990 Goolla Swetha 00415 SBIN0015853 1086 1086 Processed 01/01/2024 9016373025 MS GOOLLA SWETHA ()
SubTotal 1086 1086
2 NARSAMPET TS-21-030-011-009/090199
(RAJAPALLE) 		3621030000NRG24281120230425908 28/11/2023 Indira 3621030WL024990 Indira 00415 SBIN0021561 1086 1086 Processed 01/01/2024 9016373026 MR GULLA INDIRA ()
SubTotal 1086 1086
3 NARSAMPET TS-21-030-005-003/060020
(ITIKALPALLE) 		3621030000NRG24281120230426021 28/11/2023 Saamgam 3621030WL025005 Saamgam 00468 UBIN0803952 759 759 Processed 01/01/2024 9016373028 Saamgam ()
4 NARSAMPET TS-21-030-005-003/060050
(ITIKALPALLE) 		3621030000NRG24281120230426025 28/11/2023 GORRE RAJU 3621030WL025005 GORRE RAJU 00468 UBIN0803952 379 379 Processed 01/01/2024 9016373031 GORRE RAJU ()
5 NARSAMPET TS-21-030-005-003/060054
(ITIKALPALLE) 		3621030000NRG24281120230426029 28/11/2023 vankudothu ajay 3621030WL025005 vankudothu ajay 00468 UBIN0803952 759 759 Processed 01/01/2024 9016373029 vankudothu ajay ()
6 NARSAMPET TS-21-030-005-003/060086
(ITIKALPALLE) 		3621030000NRG24281120230426031 28/11/2023 Vankudothu Yuvaraju 3621030WL025005 Vankudothu Yuvaraju 00468 UBIN0803952 126 126 Processed 01/01/2024 9016373030 Vankudothu Yuvaraju ()
7 NARSAMPET TS-21-030-011-009/090275
(RAJAPALLE) 		3621030000NRG24281120230425971 28/11/2023 Kavitha 3621030WL024995 Kavitha 00468 UBIN0803952 1632 1632 Processed 01/01/2024 9016373027 Kavitha ()
SubTotal 3655 3655
Total 5827 5827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_281123FTO_251595 STATE BANK OF INDIA SBIN0015853 CHINTAL 1086
2 NARSAMPET TS3621030_281123FTO_251595 STATE BANK OF INDIA SBIN0021561 SARVAPUR 1086
3 NARSAMPET TS3621030_281123FTO_251595 UNION BANK OF INDIA UBIN0803952 NARASAMPET 3655

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