Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:14:43 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_211223APB_FTO_272822
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-21-030-015-013/030191
(RAJUPET) 		3621030000NRG24211220230442190 21/12/2023 Mohan 3621030WL027061 Mohan 00078 CNRB0006487 635 635 Processed 03/02/2024 9993517625 BANOTHU MOHAN CANARA BANK(508532)
2 NARSAMPET TS-21-030-017-001/030300
(BOJAYANAYAK THANDA) 		3621030000NRG24211220230442221 21/12/2023 Vijay Kumar 3621030WL027070 Vijay Kumar 00078 CNRB0006487 914 914 Processed 03/02/2024 9993517597 Mr. BANOTHU VIJAY KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1549 1549
3 NARSAMPET TS-21-030-001-001/010228
(KAMMEPALLY) 		3621030000NRG24211220230442027 21/12/2023 Mucchalu 3621030WL027031 Mucchalu 00089 CBIN0281205 489 489 Processed 03/02/2024 9993517615 Mr. JUNUKA MUTYALU CENTRAL BANK OF INDIA(607115)
4 NARSAMPET TS-21-030-001-001/010429
(KAMMEPALLY) 		3621030000NRG24211220230442028 21/12/2023 Krishnaveni 3621030WL027031 Krishnaveni 00089 CBIN0281205 1223 1223 Processed 03/02/2024 9993517614 MRS KRISHANAVENI DUPATI STATE BANK OF INDIA(508548)
5 NARSAMPET TS-21-030-001-001/010436
(KAMMEPALLY) 		3621030000NRG24211220230442029 21/12/2023 Rajesh 3621030WL027031 Rajesh 00089 CBIN0281205 1223 1223 Processed 03/02/2024 9993517613 Mr. CHILUVERU RAJESH CENTRAL BANK OF INDIA(607115)
6 NARSAMPET TS-21-030-017-001/030223
(BOJAYANAYAK THANDA) 		3621030000NRG24211220230442214 21/12/2023 Veeranna 3621030WL027070 Veeranna 00089 CBIN0281205 457 457 Processed 03/02/2024 9993517623 Mr. BATTU . VEERANNA CENTRAL BANK OF INDIA(607115)
7 NARSAMPET TS-21-030-017-001/030291
(BOJAYANAYAK THANDA) 		3621030000NRG24211220230442218 21/12/2023 BHATTU SWATHI 3621030WL027070 BHATTU SWATHI 00089 CBIN0281205 457 457 Processed 03/02/2024 9993517608 BATTU SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARSAMPET TS-21-030-017-001/30302
(BOJAYANAYAK THANDA) 		3621030000NRG24211220230442224 21/12/2023 Ajmeera Lalitha 3621030WL027070 Ajmeera Lalitha 00089 CBIN0281205 1372 1372 Processed 03/02/2024 9993517601 ESALAVATHU LALITHA ICICI BANK LTD(508534)
SubTotal 5221 5221
9 NARSAMPET TS-21-030-001-001/010442
(KAMMEPALLY) 		3621030000NRG24211220230442030 21/12/2023 lakshman 3621030WL027031 lakshman 00415 SBIN0005876 1223 1223 Processed 03/02/2024 9993517612 MR MITTAGADAPALA LAXMAN STATE BANK OF INDIA(508548)
10 NARSAMPET TS-21-030-015-013/030077
(RAJUPET) 		3621030000NRG24211220230442181 21/12/2023 Eerya 3621030WL027061 Eerya 00415 SBIN0005876 952 952 Processed 03/02/2024 9993517622 MUDU ERYA INDIA POST PAYMENTS BANK LIMITED(508528)
11 NARSAMPET TS-21-030-015-013/030077
(RAJUPET) 		3621030000NRG24211220230442182 21/12/2023 Kamalamma 3621030WL027061 Kamalamma 00415 SBIN0005876 952 952 Processed 03/02/2024 9993517620 Kamalamma Mudu GENERAL POST OFFICE(607245)
12 NARSAMPET TS-21-030-015-013/030184
(RAJUPET) 		3621030000NRG24211220230442183 21/12/2023 Ashok 3621030WL027061 Ashok 00415 SBIN0005876 635 635 Processed 03/02/2024 9993517621 MR BANOTHU ASHOK STATE BANK OF INDIA(508548)
13 NARSAMPET TS-21-030-015-013/030184
(RAJUPET) 		3621030000NRG24211220230442184 21/12/2023 Rajitha 3621030WL027061 Rajitha 00415 SBIN0005876 793 793 Processed 03/02/2024 9993517624 MISS DHARAVATH RAJITHA RAJITHA STATE BANK OF INDIA(508548)
14 NARSAMPET TS-21-030-015-013/030186
(RAJUPET) 		3621030000NRG24211220230442185 21/12/2023 Kavita 3621030WL027061 Kavita 00415 SBIN0005876 159 159 Processed 03/02/2024 9993517604 BANOTHU KAVITHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARSAMPET TS-21-030-015-013/030186
(RAJUPET) 		3621030000NRG24211220230442186 21/12/2023 Ramesh 3621030WL027061 Ramesh 00415 SBIN0005876 159 159 Processed 03/02/2024 9993517619 Banothu Ramesh Banothu GENERAL POST OFFICE(607245)
16 NARSAMPET TS-21-030-015-013/030187
(RAJUPET) 		3621030000NRG24211220230442187 21/12/2023 Badhri 3621030WL027061 Badhri 00415 SBIN0005876 635 635 Processed 03/02/2024 9993517618 BADRAMMA BANOTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
17 NARSAMPET TS-21-030-015-013/030188
(RAJUPET) 		3621030000NRG24211220230442188 21/12/2023 Anita 3621030WL027061 Anita 00415 SBIN0005876 952 952 Processed 03/02/2024 9993517617 MRS BANOTH ANITHA STATE BANK OF INDIA(508548)
18 NARSAMPET TS-21-030-015-013/030191
(RAJUPET) 		3621030000NRG24211220230442189 21/12/2023 Mamgamma 3621030WL027061 Mamgamma 00415 SBIN0005876 793 793 Processed 03/02/2024 9993517616 BANOTHU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARSAMPET TS-21-030-017-001/010315
(BOJAYANAYAK THANDA) 		3621030000NRG24211220230442206 21/12/2023 sunita 3621030WL027070 sunita 00415 SBIN0005876 1372 1372 Processed 03/02/2024 9993517606 MRS AJMEERA SUNITHA STATE BANK OF INDIA(508548)
20 NARSAMPET TS-21-030-017-001/030186
(BOJAYANAYAK THANDA) 		3621030000NRG24211220230442208 21/12/2023 Raamulu 3621030WL027070 Raamulu 00415 SBIN0005876 457 457 Processed 03/02/2024 9993517598 BATTU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARSAMPET TS-21-030-017-001/030223
(BOJAYANAYAK THANDA) 		3621030000NRG24211220230442215 21/12/2023 Neela 3621030WL027070 Neela 00415 SBIN0005876 686 686 Processed 03/02/2024 9993517610 MRS BHATTU NEELAMMA STATE BANK OF INDIA(508548)
SubTotal 9768 9768
22 NARSAMPET TS-21-030-002-001/030361
(DASARIPALLE) 		3621030000NRG24211220230442031 21/12/2023 Purushotham reddi 3621030WL027032 Purushotham reddi 00415 SBIN0020158 1332 1332 Processed 03/02/2024 9993517611 DASARI.PURUSOTHAM REDDY, S/O CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
23 NARSAMPET TS-21-030-030-004/020344
(PATA MAQDUMPURAM) 		3621030000NRG24211220230441893 21/12/2023 Raadhika 3621030WL027009 Raadhika 00415 SBIN0021352 1086 1086 Processed 03/02/2024 9993517607 NANUMASA RADHIKA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NARSAMPET TS-21-030-030-004/020364
(PATA MAQDUMPURAM) 		3621030000NRG24211220230441895 21/12/2023 padma 3621030WL027009 padma 00415 SBIN0021352 272 272 Processed 03/02/2024 9993517609 PULICHERU PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1358 1358
25 NARSAMPET TS-21-030-030-004/020200
(PATA MAQDUMPURAM) 		3621030000NRG24211220230441890 21/12/2023 Rajamatha 3621030WL027009 Rajamatha 00468 UBIN0801631 543 543 Processed 03/02/2024 9993517581 DONIKELA RAJAMATHA UNION BANK OF INDIA(508500)
SubTotal 543 543
26 NARSAMPET TS-21-030-017-001/010312
(BOJAYANAYAK THANDA) 		3621030000NRG24211220230442205 21/12/2023 AZMEERA NARESH 3621030WL027070 AZMEERA NARESH 00685 TSAB0021014 1372 1372 Processed 03/02/2024 9993517605 AJMEERA NARESH UNION BANK OF INDIA(508500)
27 NARSAMPET TS-21-030-017-001/030217
(BOJAYANAYAK THANDA) 		3621030000NRG24211220230442211 21/12/2023 Jamuna 3621030WL027070 Jamuna 00685 TSAB0021014 686 686 Processed 03/02/2024 9993517600 MRS BATTU JAMUNA STATE BANK OF INDIA(508548)
28 NARSAMPET TS-21-030-017-001/030221
(BOJAYANAYAK THANDA) 		3621030000NRG24211220230442213 21/12/2023 Pramila 3621030WL027070 Pramila 00685 TSAB0021014 914 914 Processed 03/02/2024 9993517594 Mrs. BHATTU PRAMEELA CENTRAL BANK OF INDIA(607115)
29 NARSAMPET TS-21-030-017-001/30301
(BOJAYANAYAK THANDA) 		3621030000NRG24211220230442223 21/12/2023 bhukya mounika 3621030WL027070 bhukya mounika 00685 TSAB0021014 229 229 Processed 03/02/2024 9993517599 BHUKYA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3201 3201
30 NARSAMPET TS-21-030-017-001/010301
(BOJAYANAYAK THANDA) 		3621030000NRG24211220230442204 21/12/2023 BHUKYA JYOTHI 3621030WL027070 BHUKYA JYOTHI 00691 IPOS0000001 1372 1372 Processed 03/02/2024 9993517585 BHUKYA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 NARSAMPET TS-21-030-017-001/010301
(BOJAYANAYAK THANDA) 		3621030000NRG24211220230442203 21/12/2023 prajakumar 3621030WL027070 prajakumar 00691 IPOS0000001 1372 1372 Processed 03/02/2024 9993517583 MR PRAJA KUMAR BHUKYA STATE BANK OF INDIA(508548)
32 NARSAMPET TS-21-030-017-001/030107
(BOJAYANAYAK THANDA) 		3621030000NRG24211220230442207 21/12/2023 Pramila 3621030WL027070 Pramila 00691 IPOS0000001 914 914 Processed 03/02/2024 9993517588 MRS AJMIRA PRAMILA STATE BANK OF INDIA(508548)
33 NARSAMPET TS-21-030-017-001/030199
(BOJAYANAYAK THANDA) 		3621030000NRG24211220230442210 21/12/2023 Badramma 3621030WL027070 Badramma 00691 IPOS0000001 1372 1372 Processed 03/02/2024 9993517590 AJMEERA BADRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 NARSAMPET TS-21-030-017-001/030199
(BOJAYANAYAK THANDA) 		3621030000NRG24211220230442209 21/12/2023 Vasraam 3621030WL027070 Vasraam 00691 IPOS0000001 1372 1372 Processed 03/02/2024 9993517589 AJMEERA VASURAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARSAMPET TS-21-030-017-001/030219
(BOJAYANAYAK THANDA) 		3621030000NRG24211220230442212 21/12/2023 Kamala 3621030WL027070 Kamala 00691 IPOS0000001 686 686 Processed 03/02/2024 9993517596 BHATTU KAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARSAMPET TS-21-030-017-001/030245
(BOJAYANAYAK THANDA) 		3621030000NRG24211220230442216 21/12/2023 Veerana 3621030WL027070 Veerana 00691 IPOS0000001 914 914 Processed 03/02/2024 9993517584 AJMEERA VEERANNA INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARSAMPET TS-21-030-017-001/030263
(BOJAYANAYAK THANDA) 		3621030000NRG24211220230442217 21/12/2023 Raju 3621030WL027070 Raju 00691 IPOS0000001 229 229 Processed 03/02/2024 9993517582 Mr. BHUKYA RAJU CENTRAL BANK OF INDIA(607115)
38 NARSAMPET TS-21-030-017-001/030297
(BOJAYANAYAK THANDA) 		3621030000NRG24211220230442220 21/12/2023 Bujji 3621030WL027070 Bujji 00691 IPOS0000001 686 686 Processed 03/02/2024 9993517587 BHUKYA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARSAMPET TS-21-030-017-001/030297
(BOJAYANAYAK THANDA) 		3621030000NRG24211220230442219 21/12/2023 manji 3621030WL027070 manji 00691 IPOS0000001 686 686 Processed 03/02/2024 9993517586 MANJI BHUKYA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
40 NARSAMPET TS-21-030-017-001/30309
(BOJAYANAYAK THANDA) 		3621030000NRG24211220230442226 21/12/2023 AJMEERA SRILATHA 3621030WL027070 AJMEERA SRILATHA 00691 IPOS0000001 1372 1372 Processed 03/02/2024 9993517602 AJMEERA SREELATHA INDIA POST PAYMENTS BANK LIMITED(508528)
41 NARSAMPET TS-21-030-030-004/020168
(PATA MAQDUMPURAM) 		3621030000NRG24211220230441889 21/12/2023 Imdiraa 3621030WL027009 Imdiraa 00691 IPOS0000001 1086 1086 Processed 03/02/2024 9993517603 MRS DONIKELA INDIRA STATE BANK OF INDIA(508548)
42 NARSAMPET TS-21-030-030-004/020224
(PATA MAQDUMPURAM) 		3621030000NRG24211220230441891 21/12/2023 Shaarada 3621030WL027009 Shaarada 00691 IPOS0000001 1086 1086 Processed 03/02/2024 9993517592 Nampelly Sharadha FINO PAYMENTS BANK LTD(608001)
43 NARSAMPET TS-21-030-030-004/020343
(PATA MAQDUMPURAM) 		3621030000NRG24211220230441892 21/12/2023 Lata 3621030WL027009 Lata 00691 IPOS0000001 1086 1086 Processed 03/02/2024 9993517593 Nampelly Latha FINO PAYMENTS BANK LTD(608001)
44 NARSAMPET TS-21-030-030-004/020346
(PATA MAQDUMPURAM) 		3621030000NRG24211220230441894 21/12/2023 Kavita 3621030WL027009 Kavita 00691 IPOS0000001 1086 1086 Processed 03/02/2024 9993517595 MRS NANUMASA KAVITHA STATE BANK OF INDIA(508548)
45 NARSAMPET TS-21-030-030-004/020370
(PATA MAQDUMPURAM) 		3621030000NRG24211220230441896 21/12/2023 jayamma 3621030WL027009 jayamma 00691 IPOS0000001 1086 1086 Processed 03/02/2024 9993517591 MRS RAMAGONI JAYAMMA STATE BANK OF INDIA(508548)
SubTotal 16405 16405
Total 39377 39377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_211223APB_FTO_272822 Canara Bank CNRB0006487 NARSAMPET 1549
2 NARSAMPET TS3621030_211223APB_FTO_272822 Central Bank Of India CBIN0281205 NARASAMPET 5221
3 NARSAMPET TS3621030_211223APB_FTO_272822 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 9768
4 NARSAMPET TS3621030_211223APB_FTO_272822 STATE BANK OF INDIA SBIN0020158 NARASAMPET 1332
5 NARSAMPET TS3621030_211223APB_FTO_272822 STATE BANK OF INDIA SBIN0021352 CHENNARAOPET 1358
6 NARSAMPET TS3621030_211223APB_FTO_272822 UNION BANK OF INDIA UBIN0801631 GUDUR 543
7 NARSAMPET TS3621030_211223APB_FTO_272822 Telangana State Cooperative Apex Bank TSAB0021014 THE WARANGAL DCCB LTD, NARASAMPET 3201
8 NARSAMPET TS3621030_211223APB_FTO_272822 India Post Payments Bank IPOS0000001 MAHABUBABAD 16405

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