Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:46:39 PM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_100723FTO_128306
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-21-030-004-002/040013
(CHANDRAPAIAHPALLY) 		3621030000NRG24100720230351770 10/07/2023 Kavita 3621030WL0012157 Kavita 00089 CBIN0281205 262 262 Processed 17/07/2023 3508738626 Kavita ()
2 NARSAMPET TS-21-030-004-002/040013
(CHANDRAPAIAHPALLY) 		3621030000NRG24100720230351771 10/07/2023 Kavita 3621030WL0012157 Kavita 00089 CBIN0281205 344 344 Processed 17/07/2023 3508738627 Kavita ()
3 NARSAMPET TS-21-030-004-002/040013
(CHANDRAPAIAHPALLY) 		3621030000NRG24100720230351772 10/07/2023 Kavita 3621030WL0012157 Kavita 00089 CBIN0281205 216 216 Processed 17/07/2023 3508738628 Kavita ()
4 NARSAMPET TS-21-030-004-002/040013
(CHANDRAPAIAHPALLY) 		3621030000NRG24100720230351773 10/07/2023 Kavita 3621030WL0012157 Kavita 00089 CBIN0281205 353 353 Processed 17/07/2023 3508738625 Kavita ()
5 NARSAMPET TS-21-030-009-009/010038
(MAHESWARAM) 		3621030000NRG24100720230351783 10/07/2023 Sammakka 3621030WL0012162 Sammakka 00089 CBIN0281205 560 560 Processed 17/07/2023 3508738622 Sammakka ()
6 NARSAMPET TS-21-030-009-009/010634
(MAHESWARAM) 		3621030000NRG24100720230351784 10/07/2023 Raaji Reddi 3621030WL0012162 Raaji Reddi 00089 CBIN0281205 742 742 Processed 17/07/2023 3508738623 Raaji Reddi ()
7 NARSAMPET TS-21-030-009-009/010634
(MAHESWARAM) 		3621030000NRG24100720230351785 10/07/2023 Raaji Reddi 3621030WL0012162 Raaji Reddi 00089 CBIN0281205 126 126 Processed 17/07/2023 3508738624 Raaji Reddi ()
8 NARSAMPET TS-21-030-021-001/060024
(MUTHYALAMMA THANDA) 		3621030000NRG24100720230351790 10/07/2023 suresh 3621030WL0012164 suresh 00089 CBIN0281205 1028 1028 Processed 17/07/2023 3508738629 suresh ()
9 NARSAMPET TS-21-030-025-001/110057
(RAMULATHANDA) 		3621030000NRG24070720230351636 10/07/2023 bhukya bhadru 3621030WL0012118 bhukya bhadru 00089 CBIN0281205 609 609 Processed 17/07/2023 3508738631 bhukya bhadru ()
10 NARSAMPET TS-21-030-025-001/110057
(RAMULATHANDA) 		3621030000NRG24070720230351637 10/07/2023 bhukya bhadru 3621030WL0012118 bhukya bhadru 00089 CBIN0281205 672 672 Processed 17/07/2023 3508738632 bhukya bhadru ()
11 NARSAMPET TS-21-030-025-001/110057
(RAMULATHANDA) 		3621030000NRG24070720230351638 10/07/2023 bhukya bhadru 3621030WL0012118 bhukya bhadru 00089 CBIN0281205 636 636 Processed 17/07/2023 3508738630 bhukya bhadru ()
12 NARSAMPET TS-21-030-025-001/110057
(RAMULATHANDA) 		3621030000NRG24070720230351639 10/07/2023 bhukya bhadru 3621030WL0012118 bhukya bhadru 00089 CBIN0281205 1077 1077 Processed 17/07/2023 3508738633 bhukya bhadru ()
SubTotal 6625 6625
13 NARSAMPET TS-21-030-001-001/010301
(KAMMEPALLY) 		3621030000NRG24100720230351778 10/07/2023 Mogi reddy rajitha 3621030WL0012160 Mogi reddy rajitha 00177 IOBA0003759 423 423 Processed 17/07/2023 3508738636 Mogi reddy rajitha ()
14 NARSAMPET TS-21-030-010-008/010346
(LAKNEPALLE) 		3621030000NRG24100720230351781 10/07/2023 Suthrapu Yakalakshmi 3621030WL0012161 Suthrapu Yakalakshmi 00177 IOBA0003759 908 908 Processed 17/07/2023 3508738635 Suthrapu Yakalakshmi ()
15 NARSAMPET TS-21-030-010-008/010346
(LAKNEPALLE) 		3621030000NRG24100720230351782 10/07/2023 Suthrapu Yakalakshmi 3621030WL0012161 Suthrapu Yakalakshmi 00177 IOBA0003759 439 439 Processed 17/07/2023 3508738634 Suthrapu Yakalakshmi ()
SubTotal 1770 1770
16 NARSAMPET TS-21-030-004-002/040138
(CHANDRAPAIAHPALLY) 		3621030000NRG24100720230351775 10/07/2023 Rajita 3621030WL0012157 Rajita 00415 SBIN0005876 294 294 Rejected 17/07/2023 3508738641 Account closed
17 NARSAMPET TS-21-030-010-008/010207
(LAKNEPALLE) 		3621030000NRG24100720230351779 10/07/2023 Sammakka 3621030WL0012161 Sammakka 00415 SBIN0005876 930 930 Processed 17/07/2023 3508738639 MRS BEBELLI SAMMAKKA ()
18 NARSAMPET TS-21-030-010-008/010207
(LAKNEPALLE) 		3621030000NRG24100720230351780 10/07/2023 Sammakka 3621030WL0012161 Sammakka 00415 SBIN0005876 1006 1006 Processed 17/07/2023 3508738638 MRS BEBELLI SAMMAKKA ()
SubTotal 2230 2230
19 NARSAMPET TS-21-030-029-004/010074
(MAKDUMPUR) 		3621030000NRG24100720230351786 10/07/2023 Swarupa 3621030WL0012163 Swarupa 00415 SBIN0021352 850 850 Rejected 17/07/2023 3508738649 Account closed
20 NARSAMPET TS-21-030-029-004/010074
(MAKDUMPUR) 		3621030000NRG24100720230351787 10/07/2023 Swarupa 3621030WL0012163 Swarupa 00415 SBIN0021352 930 930 Rejected 17/07/2023 3508738648 Account closed
21 NARSAMPET TS-21-030-029-004/010074
(MAKDUMPUR) 		3621030000NRG24100720230351788 10/07/2023 Swarupa 3621030WL0012163 Swarupa 00415 SBIN0021352 482 482 Rejected 17/07/2023 3508738650 Account closed
22 NARSAMPET TS-21-030-029-004/010150
(MAKDUMPUR) 		3621030000NRG24100720230351789 10/07/2023 Badru 3621030WL0012163 Badru 00415 SBIN0021352 664 664 Rejected 17/07/2023 3508738645 Account closed
23 NARSAMPET TS-21-030-030-004/020155
(PATA MAQDUMPURAM) 		3621030000NRG24100720230351791 10/07/2023 Mamjula 3621030WL0012165 Mamjula 00415 SBIN0021352 1357 1357 Processed 17/07/2023 3508738646 MS MANJULA KATTURI ()
24 NARSAMPET TS-21-030-030-004/020155
(PATA MAQDUMPURAM) 		3621030000NRG24100720230351792 10/07/2023 Mamjula 3621030WL0012165 Mamjula 00415 SBIN0021352 401 401 Processed 17/07/2023 3508738647 MS MANJULA KATTURI ()
SubTotal 4684 4684
25 NARSAMPET TS-21-030-004-002/040049
(CHANDRAPAIAHPALLY) 		3621030000NRG24100720230351774 10/07/2023 Mallikaamba 3621030WL0012157 Mallikaamba 00468 UBIN0829722 353 353 Processed 17/07/2023 3508738640 Mallikaamba ()
SubTotal 353 353
26 NARSAMPET TS-21-030-024-001/010053
(RAMAVARAM) 		3621030000NRG24100720230351793 10/07/2023 Sarita 3621030WL0012166 Sarita 00691 IPOS0000001 472 472 Processed 17/07/2023 3508738643 Sarita ()
27 NARSAMPET TS-21-030-024-001/010053
(RAMAVARAM) 		3621030000NRG24100720230351794 10/07/2023 Sarita 3621030WL0012166 Sarita 00691 IPOS0000001 424 424 Processed 17/07/2023 3508738644 Sarita ()
28 NARSAMPET TS-21-030-026-001/060085
(CHINNA GURIJALA) 		3621030000NRG24100720230351776 10/07/2023 Mittapelli Rama 3621030WL0012158 Mittapelli Rama 00691 IPOS0000001 440 440 Processed 17/07/2023 3508738642 Mittapelli Rama ()
29 NARSAMPET TS-21-030-028-002/010020
(GURIJAL) 		3621030000NRG24100720230351777 10/07/2023 Swaroopa 3621030WL0012159 Swaroopa 00691 IPOS0000001 1736 1736 Processed 17/07/2023 3508738637 Swaroopa ()
SubTotal 3072 3072
Total 18734 18734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_100723FTO_128306 Central Bank Of India CBIN0281205 NARASAMPET 6625
2 NARSAMPET TS3621030_100723FTO_128306 INDIAN OVERSEAS BANK IOBA0003759 Laknepalle 1770
3 NARSAMPET TS3621030_100723FTO_128306 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 2230
4 NARSAMPET TS3621030_100723FTO_128306 STATE BANK OF INDIA SBIN0021352 CHENNARAOPET 4684
5 NARSAMPET TS3621030_100723FTO_128306 UNION BANK OF INDIA UBIN0829722 NEKKONDA 353
6 NARSAMPET TS3621030_100723FTO_128306 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 2632
7 NARSAMPET TS3621030_100723FTO_128306 India Post Payments Bank IPOS0000001 MAHABUBABAD 440

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