Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:43:05 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_120523FTO_52050
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-21-030-017-001/030249
(BOJAYANAYAK THANDA) 		3621030000NRG24120520230112002 12/05/2023 ravikumar 3621030WL004318 ravikumar 00089 CBIN0281205 321 321 Rejected 20/05/2023 1749723319 No Such Account
2 NARSAMPET TS-21-030-017-001/30304
(BOJAYANAYAK THANDA) 		3621030000NRG24120520230112079 12/05/2023 BANOTHU JYOTHI 3621030WL004319 BANOTHU JYOTHI 00089 CBIN0281205 316 316 Processed 20/05/2023 1749723320 BANOTHU JYOTHI ()
SubTotal 637 637
3 NARSAMPET TS-21-030-010-008/010013
(LAKNEPALLE) 		3621030000NRG24110520230108562 12/05/2023 Saaramgam 3621030WL004223 Saaramgam 00177 IOBA0003759 1248 1248 Processed 20/05/2023 1749723321 Saaramgam ()
4 NARSAMPET TS-21-030-010-008/010337
(LAKNEPALLE) 		3621030000NRG24110520230108640 12/05/2023 raj kumaar 3621030WL004223 raj kumaar 00177 IOBA0003759 968 968 Processed 20/05/2023 1749723323 raj kumaar ()
5 NARSAMPET TS-21-030-024-001/020057
(RAMAVARAM) 		3621030000NRG24110520230108466 12/05/2023 Sumamjali 3621030WL004218 Sumamjali 00177 IOBA0003759 680 680 Processed 20/05/2023 1749723322 Sumamjali ()
SubTotal 2896 2896
6 NARSAMPET TS-21-030-015-013/010022
(RAJUPET) 		3621030000NRG24110520230109190 12/05/2023 kavitha 3621030WL004241 kavitha 00415 SBIN0005652 420 420 Processed 20/05/2023 1749723325 MRS BURRA KAVITHA ()
SubTotal 420 420
7 NARSAMPET TS-21-030-015-013/010025
(RAJUPET) 		3621030000NRG24110520230109194 12/05/2023 Krishnagoud 3621030WL004241 Krishnagoud 00415 SBIN0005876 210 210 Processed 20/05/2023 1749723333 MR KOTHI KRISHNA GOUDA ()
8 NARSAMPET TS-21-030-015-013/010047
(RAJUPET) 		3621030000NRG24110520230109209 12/05/2023 Shaarada 3621030WL004241 Shaarada 00415 SBIN0005876 210 210 Processed 20/05/2023 1749723326 MRS RAVULA SHARADHA ()
9 NARSAMPET TS-21-030-015-013/010070
(RAJUPET) 		3621030000NRG24110520230109221 12/05/2023 Saamba 3621030WL004241 Saamba 00415 SBIN0005876 525 525 Processed 20/05/2023 1749723331 MRS BARLA SAMBALAXMI ()
10 NARSAMPET TS-21-030-015-013/010074
(RAJUPET) 		3621030000NRG24110520230109224 12/05/2023 Laxmi 3621030WL004241 Laxmi 00415 SBIN0005876 630 630 Processed 20/05/2023 1749723328 MRS KOLUGURI LAKSHMI ()
11 NARSAMPET TS-21-030-015-013/030038
(RAJUPET) 		3621030000NRG24110520230109274 12/05/2023 Rajita 3621030WL004241 Rajita 00415 SBIN0005876 504 504 Processed 20/05/2023 1749723327 MRS CHANDAVATH RAJITHA ()
12 NARSAMPET TS-21-030-015-013/030092
(RAJUPET) 		3621030000NRG24110520230109302 12/05/2023 Sammakka 3621030WL004241 Sammakka 00415 SBIN0005876 605 605 Processed 20/05/2023 1749723329 MRS SAMMAKKA BANOTHU ()
13 NARSAMPET TS-21-030-017-001/030123
(BOJAYANAYAK THANDA) 		3621030000NRG24120520230112039 12/05/2023 Badru 3621030WL004319 Badru 00415 SBIN0005876 53 53 Processed 20/05/2023 1749723332 MR AJMIRA BADRU ()
SubTotal 2737 2737
14 NARSAMPET TS-21-030-015-013/010049
(RAJUPET) 		3621030000NRG24110520230109211 12/05/2023 Hema 3621030WL004241 Hema 00468 UBIN0803952 525 525 Processed 20/05/2023 1749723330 Hema ()
SubTotal 525 525
15 NARSAMPET TS-21-030-017-001/030229
(BOJAYANAYAK THANDA) 		3621030000NRG24120520230111991 12/05/2023 Baalu 3621030WL004318 Baalu 00691 IPOS0000001 241 241 Processed 20/05/2023 1749723324 Baalu ()
SubTotal 241 241
Total 7456 7456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_120523FTO_52050 Central Bank Of India CBIN0281205 NARASAMPET 637
2 NARSAMPET TS3621030_120523FTO_52050 INDIAN OVERSEAS BANK IOBA0003759 Laknepalle 2896
3 NARSAMPET TS3621030_120523FTO_52050 STATE BANK OF INDIA SBIN0005652 NARSIMLUPET 420
4 NARSAMPET TS3621030_120523FTO_52050 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 2737
5 NARSAMPET TS3621030_120523FTO_52050 UNION BANK OF INDIA UBIN0803952 NARASAMPET 525
6 NARSAMPET TS3621030_120523FTO_52050 India Post Payments Bank IPOS0000001 MAHABUBABAD 241

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