Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:08:28 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Warangal Block : NARSAMPET
Fto No. : TS3621030_191223APB_FTO_270507
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-21-030-002-001/030024
(DASARIPALLE) 		3621030000NRG24191220230440472 19/12/2023 Pramila 3621030WL026756 Pramila 00089 CBIN0281205 414 414 Processed 03/02/2024 9993446184 Mrs. VALLALA PRAMEELA CENTRAL BANK OF INDIA(607115)
2 NARSAMPET TS-21-030-002-001/030041
(DASARIPALLE) 		3621030000NRG24191220230440474 19/12/2023 Komala 3621030WL026756 Komala 00089 CBIN0281205 1034 1034 Processed 03/02/2024 9993446179 Mr. GOPAGANI KOMALA CENTRAL BANK OF INDIA(607115)
3 NARSAMPET TS-21-030-002-001/030041
(DASARIPALLE) 		3621030000NRG24191220230440473 19/12/2023 Raajayya 3621030WL026756 Raajayya 00089 CBIN0281205 1034 1034 Processed 03/02/2024 9993446171 RAJAIAH GOPAGANI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
4 NARSAMPET TS-21-030-002-001/030103
(DASARIPALLE) 		3621030000NRG24191220230440476 19/12/2023 Mallamma 3621030WL026756 Mallamma 00089 CBIN0281205 1034 1034 Processed 03/02/2024 9993446172 Mrs. THATHA MALLAMMA CENTRAL BANK OF INDIA(607115)
5 NARSAMPET TS-21-030-002-001/030103
(DASARIPALLE) 		3621030000NRG24191220230440475 19/12/2023 Odelu 3621030WL026756 Odelu 00089 CBIN0281205 1034 1034 Processed 03/02/2024 9993446175 THATA ODELU INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARSAMPET TS-21-030-002-001/030111
(DASARIPALLE) 		3621030000NRG24191220230440478 19/12/2023 Mamata 3621030WL026756 Mamata 00089 CBIN0281205 1034 1034 Processed 03/02/2024 9993446176 Mrs. MAMATHA GOLLENA CENTRAL BANK OF INDIA(607115)
7 NARSAMPET TS-21-030-002-001/030111
(DASARIPALLE) 		3621030000NRG24191220230440477 19/12/2023 Saambayya 3621030WL026756 Saambayya 00089 CBIN0281205 1034 1034 Processed 03/02/2024 9993446177 Mr. SAMBAIAH GOLLENA CENTRAL BANK OF INDIA(607115)
8 NARSAMPET TS-21-030-002-001/030116
(DASARIPALLE) 		3621030000NRG24191220230440479 19/12/2023 Narsayya 3621030WL026756 Narsayya 00089 CBIN0281205 620 620 Processed 03/02/2024 9993446173 Mr. PENDYALA NARASAIAH CENTRAL BANK OF INDIA(607115)
9 NARSAMPET TS-21-030-028-002/010316
(GURIJAL) 		3621030000NRG24191220230441049 19/12/2023 Satyam 3621030WL026833 Satyam 00089 CBIN0281205 1206 1206 Processed 03/02/2024 9993446174 Mr. PILLALAMARRI SATYAM BABU CENTRAL BANK OF INDIA(607115)
10 NARSAMPET TS-21-030-028-002/010464
(GURIJAL) 		3621030000NRG24191220230441063 19/12/2023 Aruna 3621030WL026839 Aruna 00089 CBIN0281205 1265 1265 Processed 03/02/2024 9993446183 Bandari Aruna FINO PAYMENTS BANK LTD(608001)
11 NARSAMPET TS-21-030-028-002/010542
(GURIJAL) 		3621030000NRG24191220230441061 19/12/2023 Mallayya 3621030WL026837 Mallayya 00089 CBIN0281205 955 955 Processed 03/02/2024 9993446178 MALLAIAH BANDARI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
12 NARSAMPET TS-21-030-028-002/010568
(GURIJAL) 		3621030000NRG24191220230441046 19/12/2023 Ramesh 3621030WL026830 Ramesh 00089 CBIN0281205 1615 1615 Processed 03/02/2024 9993446185 Kandula Ramesh FINO PAYMENTS BANK LTD(608001)
13 NARSAMPET TS-21-030-028-002/010690
(GURIJAL) 		3621030000NRG24191220230441059 19/12/2023 Lalita 3621030WL026835 Lalita 00089 CBIN0281205 1072 1072 Processed 03/02/2024 9993446168 LALITHA EDLA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 13351 13351
14 NARSAMPET TS-21-030-028-002/011393
(GURIJAL) 		3621030000NRG24191220230441047 19/12/2023 ramesh 3621030WL026831 ramesh 00415 SBIN0005876 1626 1626 Processed 03/02/2024 9993446167 RAMESH BANDARI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 1626 1626
15 NARSAMPET TS-21-030-028-002/41167
(GURIJAL) 		3621030000NRG24191220230441045 19/12/2023 PILLALAMARRI RAM MURTHY 3621030WL026829 PILLALAMARRI RAM MURTHY 00415 SBIN0020442 1049 1049 Processed 03/02/2024 9993446169 MR PILLALAMARI RAM MURTHY STATE BANK OF INDIA(508548)
SubTotal 1049 1049
16 NARSAMPET TS-21-030-028-002/010878
(GURIJAL) 		3621030000NRG24191220230441042 19/12/2023 Venkateshwarlu 3621030WL026826 Venkateshwarlu 00415 SBIN0021851 1385 1385 Processed 03/02/2024 9993446170 GAJJI VENKATESHWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1385 1385
17 NARSAMPET TS-21-030-005-003/060018
(ITIKALPALLE) 		3621030000NRG24191220230440982 19/12/2023 Ajmeera Lavanya 3621030WL026823 Ajmeera Lavanya 00468 UBIN0803952 135 135 Processed 03/02/2024 9993446182 AJMEERA LAVANYA UNION BANK OF INDIA(508500)
18 NARSAMPET TS-21-030-005-003/060018
(ITIKALPALLE) 		3621030000NRG24191220230440981 19/12/2023 Padma 3621030WL026823 Padma 00468 UBIN0803952 135 135 Processed 03/02/2024 9993446164 AJMER PADMA UNION BANK OF INDIA(508500)
19 NARSAMPET TS-21-030-005-003/060021
(ITIKALPALLE) 		3621030000NRG24191220230440984 19/12/2023 Kishan 3621030WL026823 Kishan 00468 UBIN0803952 135 135 Processed 03/02/2024 9993446159 LAUDIA.KISHAN UNION BANK OF INDIA(508500)
20 NARSAMPET TS-21-030-005-003/060021
(ITIKALPALLE) 		3621030000NRG24191220230440985 19/12/2023 Paapa 3621030WL026823 Paapa 00468 UBIN0803952 135 135 Processed 03/02/2024 9993446165 LAUDYA PAPA UNION BANK OF INDIA(508500)
21 NARSAMPET TS-21-030-005-003/060030
(ITIKALPALLE) 		3621030000NRG24191220230440986 19/12/2023 Peddanarsayya 3621030WL026823 Peddanarsayya 00468 UBIN0803952 135 135 Processed 03/02/2024 9993446158 PEDDA NARSAIAH AJMER THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
22 NARSAMPET TS-21-030-005-003/060051
(ITIKALPALLE) 		3621030000NRG24191220230440988 19/12/2023 Aruna 3621030WL026823 Aruna 00468 UBIN0803952 135 135 Processed 03/02/2024 9993446166 VANKUDOTHU ARUNA UNION BANK OF INDIA(508500)
23 NARSAMPET TS-21-030-005-003/060051
(ITIKALPALLE) 		3621030000NRG24191220230440987 19/12/2023 Raaju 3621030WL026823 Raaju 00468 UBIN0803952 135 135 Processed 03/02/2024 9993446160 VANKUDOTHU RAJU . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
24 NARSAMPET TS-21-030-005-003/060054
(ITIKALPALLE) 		3621030000NRG24191220230440989 19/12/2023 Sarala 3621030WL026823 Sarala 00468 UBIN0803952 135 135 Processed 03/02/2024 9993446163 VANKUDOTHU SARALA UNION BANK OF INDIA(508500)
25 NARSAMPET TS-21-030-005-003/060086
(ITIKALPALLE) 		3621030000NRG24191220230440991 19/12/2023 Shyaamala 3621030WL026823 Shyaamala 00468 UBIN0803952 135 135 Processed 03/02/2024 9993446162 VANKDOTH SHAMALA UNION BANK OF INDIA(508500)
26 NARSAMPET TS-21-030-005-003/060096
(ITIKALPALLE) 		3621030000NRG24191220230440992 19/12/2023 Lalitha 3621030WL026823 Lalitha 00468 UBIN0803952 135 135 Processed 03/02/2024 9993446161 AJMIRA LALITHA UNION BANK OF INDIA(508500)
SubTotal 1350 1350
27 NARSAMPET TS-21-030-002-001/030024
(DASARIPALLE) 		3621030000NRG24191220230440471 19/12/2023 Mallayya 3621030WL026756 Mallayya 00684 APGV0005107 414 414 Processed 03/02/2024 9993446180 Mr. VALLALA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 414 414
28 NARSAMPET TS-21-030-028-002/010204
(GURIJAL) 		3621030000NRG24191220230441064 19/12/2023 Saarayya 3621030WL026840 Saarayya 00691 IPOS0000001 1632 1632 Processed 03/02/2024 9993446181 NAGAPURI SARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
Total 20807 20807

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARSAMPET TS3621030_191223APB_FTO_270507 Central Bank Of India CBIN0281205 NARASAMPET 13351
2 NARSAMPET TS3621030_191223APB_FTO_270507 STATE BANK OF INDIA SBIN0005876 ADB NARSAMPET 1626
3 NARSAMPET TS3621030_191223APB_FTO_270507 STATE BANK OF INDIA SBIN0020442 BALANAGAR 1049
4 NARSAMPET TS3621030_191223APB_FTO_270507 STATE BANK OF INDIA SBIN0021851 KHAMMAM ROAD BR WARANGAL 1385
5 NARSAMPET TS3621030_191223APB_FTO_270507 UNION BANK OF INDIA UBIN0803952 NARASAMPET 1350
6 NARSAMPET TS3621030_191223APB_FTO_270507 Andhra Pradesh Grameena Vikas Bank APGV0005107 Budharaopet 414
7 NARSAMPET TS3621030_191223APB_FTO_270507 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 1632

Download In Excel